Providence Housing Development Corporation

EIN: 223311544 501(c)(3) Housing & Shelter

Rochester, NY

Total Revenue
$7,681,706
Total Expenses
$6,094,415
Total Assets
$14,813,139
Net Assets
$11,937,692
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Financial Trends

Organization Details

Formation Year
1994
Legal Domicile
NY
Principal Officer
Mark Greisberger
Phone
5855299555
Tax Period
2024-01-01 to 2024-12-31

Providence Housing Development Corporation, founded in 1994, is a community nonprofit in the Housing & Shelter sector that reported $7.7M in total revenue in fiscal year 2024. Revenue surged 44% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.6M, a strong 21% operating margin.

Mission

Providence Housing Development Corporation's mission is to strengthen families and communities by creating and providing access to quality affordable housing enriched by the availability of supportive services.

Program Service Accomplishments

Program 1
Expenses: $3,507,219 Revenue: $322,602

Homeless Grants, Providence administers 3 permanent supportive housing grant programs funded by the U.S. Department of Housing and Urban Development. The programs served over 250 households during...

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Homeless Grants, Providence administers 3 permanent supportive housing grant programs funded by the U.S. Department of Housing and Urban Development. The programs served over 250 households during the year, providing affordable rental housing with supportive services to formerly homeless individuals and families. In addition to being homeless, each household has at least one family member who has a qualifying disability; such as mental health, physical disabilities, HIV/AIDs and/or addiction. These programs seek to provide individuals and their families with the opportunity to live independently, while receiving needed support services. (Continued on Schedule O)Providence was awarded a multi-year grant by Monroe County funded by the American Rescue Plan Act. The grant will be used to assist victims of domestic violence locate new housing and corresponding support services. In 2024, over 100 households received assistance.

Program 2
Expenses: $722,950 Revenue: $1,215,657

The Property Management Department provides full property management services to 1,238 units of affordable housing in 30 properties. The organization's service area encompasses the 12-county region...

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The Property Management Department provides full property management services to 1,238 units of affordable housing in 30 properties. The organization's service area encompasses the 12-county region contained within the Diocese of Rochester. The department manages low-income housing for families, seniors and special needs populations. The properties are managed under various affordable housing programs including Low Income Housing Tax Credit, HOME and AHP. Our professional expertise encompasses such areas as physical asset management and maintenance, marketing and leasing, financial reporting and controls, and administration.

Program 3
Expenses: $844,732 Revenue: $2,322,361

Providence's property development department provides real estate development services to create and preserve affordable housing for low and moderate-income families, seniors, and special needs...

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Providence's property development department provides real estate development services to create and preserve affordable housing for low and moderate-income families, seniors, and special needs populations. Providence develops affordable housing it owns and manages directly and works collaboratively with social service agencies to create permanent supportive housing. Providence also provides real estate development consulting services. Providence is experienced in a wide array of federal, state, and municipal capital funding programs, including LIHTC, HTF/HOME, FHLB, RD and HUD programs.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $3,402,521
Program Service Revenue $3,994,832
Investment Income $109,402
Other Revenue $174,951
TOTAL REVENUE $7,681,706

Expense Breakdown

Grants Paid $2,667,448
Salaries & Benefits $2,174,741
Fundraising Expenses $0
Program Expenses $5,299,694
Other Expenses $1,252,226
TOTAL EXPENSES $6,094,415

Year-over-Year Comparison

2024 2023 Change
Revenue $7,681,706 $5,341,666 +0.4%
Expenses $6,094,415 $5,201,729 +0.2%
Net Income $1,587,291 $139,937 +10.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
12
Independent Members
10
Employees
102
Volunteers
140

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$389,787
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Frederick A Herman Treasurer 0.40
Officer Director
$0 $0 $0
Daniel Saperstone Board Member 0.40
Director
$0 $0 $0
Lisa M Passero CPA Board Member 0.40
Director
$0 $0 $0
Fr Joseph Hart President 0.40
Officer Director
$0 $0 $0
Ronald W Hughes Board Member 0.40
Director
$0 $0 $0
Katherine Karl Esq Board Member 0.40
Director
$0 $0 $0
Karen Dehais Board Member 0.40
Director
$0 $0 $0
Timothy R Dollinger Board Member 0.40
Director
$0 $0 $0
Patricia Neal Board Member 0.40
Director
$0 $0 $0
Nancy J Koons Board Member 0.40
Director
$0 $0 $0
Steven E Agan Esq Board Member 0.40
Director
$0 $0 $0
Dorian Leander Hall Board Member 0.40
Director
$0 $0 $0
Mark Greisberger Executive Director 35.00
Officer
$66,082 $2,608 $68,690
Daniel Sturgis Chief Financial Officer 35.00
Officer
$155,168 $5,955 $161,123
Helen Bianchi Vice President of Property 35.00
Officer
$144,425 $15,549 $159,974
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $7,681,706 $6,094,415 $14,813,139 $1,587,291
2023 $5,341,666 $5,201,729 $12,409,071 $139,937
2022 $6,919,368 $6,305,971 $12,370,413 $613,397
2021 $9,484,321 $9,675,678 $12,131,024 $-191,357
2020 $5,143,023 $3,732,293 $12,416,007 $1,410,730
2019 $4,420,202 $3,421,705 $11,949,584 $998,497
2018 $4,130,807 $3,395,272 $11,168,054 $735,535
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