PROVIDENCE STATE STREET HOUSING DEVELOPMENT FUND COMPANY INC: Form 990, tax year 2020
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- Organization
- PROVIDENCE STATE STREET HOUSING DEVELOPMENT FUND COMPANY INC (EIN 27-4892707)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-05-11
- IRS object ID
- 202101319349302375
- Schema version
- 2020v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-05-11T14:30:58-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 271895149 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Heveron & Company CPAs PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 260 Plymouth Avenue South | AddressLine1Txt |
| City | Rochester | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14608 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 274892707 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Providence State Street Housing | BusinessNameLine1Txt |
| Business Name Line2 | Development Fund Company Inc | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PROV | BusinessNameControlTxt |
| Phone | 5853283210 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1150 Buffalo Road | AddressLine1Txt |
| City | Rochester | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14624 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Mark Greisberger | PersonNm |
| Person Title | Vice President | PersonTitleTxt |
| Phone | 5853283210 | PhoneNum |
| Signature | 2021-05-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Mark | PersonFirstNm |
| Person Last | Greisberger | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Stephanie Annunziata | PreparerPersonNm |
| PTIN | P00195472 | PTIN |
| Phone | 5852322956 | PhoneNum |
| Preparation | 2021-05-07 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Mark Greisberger | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1150 Buffalo Road | AddressLine1Txt |
| City | Rochester | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14624 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $243,329 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2011 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | Develop a housing project for low income persons for Providence Housing Development Corporation. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 3 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 6 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $205,968 | PYContributionsGrantsAmt |
| CY Contributions Grants | $205,968 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $37,223 | PYInvestmentIncomeAmt |
| CY Investment Income | $37,361 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $243,191 | PYTotalRevenueAmt |
| CY Total Revenue | $243,329 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $151,817 | PYOtherExpensesAmt |
| CY Other Expenses | $148,620 | CYOtherExpensesAmt |
| PY Total Expenses | $151,817 | PYTotalExpensesAmt |
| CY Total Expenses | $148,620 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $91,374 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $94,709 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,987,834 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,960,472 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,610,701 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,553,352 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $377,133 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $407,120 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Develop 45 rental units for Providence Housing Development Corporation, in the city of Rochester, for low income individuals. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $148,620 | ExpenseAmt |
| Desc | Develop 45 units with quality affordable rental housing for the mentally ill. | Desc |
| Total Program Service Expenses | $148,620 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 3 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Organization | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5853283210 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1150 Buffalo Road | AddressLine1Txt |
| City | Rochester | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14624 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| Jack Balinsky | |||||||
| President | 0.10 | 4.60 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Helen Bianchi | |||||||
| Secretary | 0.10 | 40.20 | Yes (X) | Yes (X) | $0 | $129,075 | $17,163 |
| Mark Greisberger | |||||||
| Vice President | 0.10 | 40.20 | Yes (X) | Yes (X) | $0 | $80,498 | $3,220 |
| Dan Sturgis | |||||||
| Treasurer | 0.10 | 40.20 | Yes (X) | Yes (X) | $0 | $150,981 | $6,039 |
| Kim Brumber | |||||||
| Director | 0.10 | 0.10 | Yes (X) | $0 | $0 | $0 | |
| David Van Blarcom | |||||||
| Director | 0.10 | 0.10 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $360,554 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $26,422 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $205,968 | GovernmentGrantsAmt |
| Total Contributions | $205,968 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $37,361 | TotalRevenueColumnAmt |
| Exclusion | $37,361 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $243,329 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $37,361 | ExclusionAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,620 | TotalAmt |
| Program Services | $148,620 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,620 | TotalAmt |
| Program Services | $148,620 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,507 | BOYAmt |
| EOY | $37,360 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,924,327 | BOYAmt |
| EOY | $2,923,112 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,987,834 | BOYAmt |
| EOY | $2,960,472 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,610,701 | BOYAmt |
| EOY | $2,553,352 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,610,701 | BOYAmt |
| EOY | $2,553,352 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $377,133 | BOYAmt |
| EOY | $407,120 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $377,133 | BOYAmt |
| EOY | $407,120 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,987,834 | BOYAmt |
| EOY | $2,960,472 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $94,709 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$64,722 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type1 | Yes (X) | SupportingOrgType1Ind |
| Supported Organizations | 1 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp
Supported Organization Name SupportedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Providence Housing Development Fund Corporation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 223311544 | EIN |
| Organization Type | 10 | OrganizationTypeCd |
| Governing Document Listed | Yes (1) | GoverningDocumentListedInd |
| Support | $0 | SupportAmt |
| Other Support | $0 | OtherSupportAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 1 | SupportedOrganizationsTotalCnt |
| Support Sum | $0 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | Yes (1) | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | 0 | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | 0 | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | 0 | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | 0 | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | 0 | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | 0 | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | 0 | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | 0 | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | 0 | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | 0 | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | 0 | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | 0 | ContributionControllerInd |
| Contribution Family | 0 | ContributionFamilyInd |
| Contribution35 Controlled | 0 | Contribution35ControlledInd |
Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Power Appoint Majority Dir Trst | Yes (1) | PowerAppointMajorityDirTrstInd |
| Operate Benefit Non Suprt Org | 0 | OperateBenefitNonSuprtOrgInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Dan Sturgis | PersonNm |
| Title | Treasurer | TitleTxt |
| Base Compensation Filing Org | $0 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $150,981 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $6,039 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $0 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $157,020 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 3 | FormAndLineReferenceDesc |
| Explanation | Providence State Street Housing Development Company, Inc. does not have any direct compensation expense since all employees are officially employed by the parent company, Providence Housing Development Corporation. The wages and benefits of all top management employees are determined by the board of the parent company, Providence Housing Development Corporation. The process includes independent review, comparability data, and deliberation by the board. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 3 | The Organization is managed by Providence Housing Development Corporation, the supported organization. |
| Form 990, Part VI, Section A, line 6 | Providence Housing Development Corporation is the sole member of the Organization. |
| Form 990, Part VI, Section A, line 7a | Providence Housing Development Corporation has the right to appoint members of the Organization's Board of Directors. |
| Form 990, Part VI, Section A, line 8b | There are no other committees besides the full board. |
| Form 990, Part VI, Section B, line 11b | The draft 990 report was sent electronically to all board members. Responses were received and evaluated if there were questions prior to filing the report. |
| Form 990, Part VI, Section B, line 12c | Employee compliance with the conflict of interest policy is reviewed annually with all employees of the parent corporation at a general meeting. Each employee signs a form to reaffirm his/her understanding of the policy. Board members are asked to acknowledge their compliance annually with forms returned to the Secretary of the Board rather than management. |
| Form 990, Part VI, Section B, line 15 | Providence State Street Housing Development Company, Inc. does not have any direct compensation expense since all employees are officially employed by the parent company, Providence Housing Development Corporation. The wages and benefits of all top management employees are determined by the board of the parent company, Providence Housing Development Corporation. The process includes independent review, comparability data, and deliberation by the board. |
| Form 990, Part VI, Section C, line 19 | All documents will be made available for public inspection based on the requirements of applicable law. |
| Form 990, Part XI, line 9: | Transfer of Assets -64,722. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (34 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Providence Housing Development Fund Corporation | |||||||||||
| C/O the Organization | Rochester | NY | 14624 | 223311544 | Housing Development | NY | 501(c)(3) | Line 10 | N/A | 0 | |
| Clark Park Apartments Housing Development Fund Company Inc | |||||||||||
| C/O the Organization | Rochester | NY | 14624 | 455357729 | Housing Development | NY | 501(c)(3) | Line 12a, I | 0 | Providence Housing Development Corporation | |
| Providence Atwood Park Housing Development Fund Company | |||||||||||
| C/O the Organization | Rochester | NY | 14624 | 264727560 | Housing Development | NY | 501(c)(3) | Line 12a, I | 0 | Providence Housing Development Corporation | |
| Providence Brown Street Housing Development Fund Corporation | |||||||||||
| C/O the Organization | Rochester | NY | 14624 | 161538108 | Housing Development | NY | 501(c)(3) | Line 12a, I | 0 | Providence Housing Development Corporation | |
| Providence Eastgate Development Company Inc | |||||||||||
| C/O the Organization | Rochester | NY | 14624 | 161033787 | Housing Development | NY | 501(c)(3) | Line 12a, I | 0 | Providence Housing Development Corporation | |
| Providence Holy Rosary Housing Development Fund Company Inc | |||||||||||
| C/O the Organization | Rochester | NY | 14624 | 454146116 | Housing Development | NY | 501(c)(3) | Line 12a, I | 0 | Providence Housing Development Corporation | |
| Providence Medina Housing Development Fund Company Inc | |||||||||||
| C/O the Organization | Rochester | NY | 14624 | 202711462 | Housing Development | NY | 501(c)(3) | Line 12a, I | 0 | Providence Housing Development Corporation | |
| Providence Northstar Housing Development Fund Company | |||||||||||
| C/O the Organization | Rochester | NY | 14624 | 201230703 | Housing Development | NY | 501(c)(3) | Line 12a, I | 0 | Providence Housing Development Corporation | |
| Providence Olean Housing Development Fund Company | |||||||||||
| C/O the Organization | Rochester | NY | 14624 | 203889155 | Housing Development | NY | 501(c)(3) | Line 12a, I | 0 | Providence Housing Development Corporation | |
| Providence Olean-Kennedy Housing Development Fund Company Inc | |||||||||||
| C/O the Organization | Rochester | NY | 14624 | 261488583 | Housing Development | NY | 501(c)(3) | Line 12a, I | 0 | Providence Housing Development Corporation | |
| Providence Powell Housing Development Fund Company | |||||||||||
| C/O the Organization | Rochester | NY | 14624 | 204409794 | Housing Development | NY | 501(c)(3) | Line 12a, I | 0 | Providence Housing Development Corporation | |
| Providence Rivendell Court Apartments Inc | |||||||||||
| C/O the Organization | Rochester | NY | 14624 | 273895410 | Housing Development | NY | 501(c)(3) | Line 12a, I | 0 | Providence Housing Development Corporation | |
| Providence South Plymouth Housing Development Fund Company | |||||||||||
| C/O the Organization | Rochester | NY | 14624 | 202586065 | Housing Development | NY | 501(c)(3) | Line 12a, I | 0 | Providence Housing Development Corporation | |
| Providence St Andrews Housing Development Fund Company | |||||||||||
| C/O the Organization | Rochester | NY | 14624 | 161633628 | Housing Development | NY | 501(c)(3) | Line 12a, I | 0 | Providence Housing Development Corporation | |
| Providence St Salome Housing Development Fund Company Inc | |||||||||||
| C/O the Organization | Rochester | NY | 14624 | 113823038 | Housing Development | NY | 501(c)(3) | Line 12a, I | 0 | Providence Housing Development Corporation | |
| Providence Union Meadows II Housing Development Fund Co Inc | |||||||||||
| C/O the Organization | Rochester | NY | 14624 | 264506602 | Housing Development | NY | 501(c)(3) | Line 12a, I | 0 | Providence Housing Development Corporation | |
| Providence Union Park Housing Development Fund Company | |||||||||||
| C/O the Organization | Rochester | NY | 14624 | 550854904 | Housing Development | NY | 501(c)(3) | Line 12a, I | 0 | Providence Housing Development Corporation | |
| Providence Westside Housing Development Fund Company | |||||||||||
| C/O the Organization | Rochester | NY | 14624 | 010607626 | Housing Development | NY | 501(c)(3) | Line 12a, I | 0 | Providence Housing Development Corporation | |
| Son House Housing Development Fund Company Inc | |||||||||||
| C/O the Organization | Rochester | NY | 14624 | 454460312 | Housing Development | NY | 501(c)(3) | Line 12a, I | 0 | Providence Housing Development Corporation | |
| Union Meadows Housing Development Fund Company | |||||||||||
| C/O the Organization | Rochester | NY | 14624 | 161526968 | Housing Development | NY | 501(c)(3) | Line 12a, I | 0 | Providence Housing Development Corporation | |
| West Town Village Housing Development Fund Company Inc | |||||||||||
| C/O the Organization | Rochester | NY | 14624 | 161575986 | Housing Development | NY | 501(c)(3) | Line 12a, I | 0 | Providence Housing Development Corporation | |
| Providence Lyons Housing Development Fund Company Inc | |||||||||||
| C/O the Organization | Rochester | NY | 14624 | 203405303 | Housing Development | NY | 501(c)(3) | Line 10 | N/A | 0 | |
| Providence Yates Housing Development Fund Company Inc | |||||||||||
| C/O the Organization | Rochester | NY | 14624 | 201166339 | Housing Development | NY | 501(c)(3) | Line 10 | N/A | 0 | |
| Churchville Housing Development Fund Corporation | |||||||||||
| C/O the Organization | Rochester | NY | 14624 | 203618245 | Housing Development | NY | 501(c)(3) | Line 12a, I | 0 | Providence Housing Development Corporation | |
| Providence Northwest Apartments Housing Development Fund Company | |||||||||||
| C/O the Organization | Rochester | NY | 14624 | 270892155 | Housing Development | NY | 501(c)(3) | Line 12a, I | 0 | Providence Housing Development Corporation | |
| Providence Wayne Charities Corporation | |||||||||||
| C/O the Organization | Rochester | NY | 14624 | 813635013 | Housing Development | NY | 501(c)(3) | Line 12a, I | 0 | Providence Housing Development Corporation | |
| Providence Durand Housing Development Fund Company | |||||||||||
| C/O the Organization | Rochester | NY | 14624 | 821900405 | Housing Development | NY | 501(c)(3) | Line 12a, I | 0 | Providence Housing Development Corporation | |
| Providence WNY Housing Development Fund Company | |||||||||||
| C/O the Organization | Rochester | NY | 14624 | 822179070 | Housing Development | NY | 501(c)(3) | Line 12a, I | 0 | Providence Housing Development Corporation | |
| Providence Clemens Housing Corporation | |||||||||||
| C/O the Organization | Rochester | NY | 14624 | 822100361 | Housing Development | NY | 501(c)(3) | Line 12a, I | 0 | Providence Housing Development Corporation | |
| Providence Mt Morris Housing Corporation | |||||||||||
| C/O the Organization | Rochester | NY | 14624 | 822840272 | Housing Development | NY | 501(c)(3) | Line 12a, I | 0 | Providence Housing Development Corporation | |
| Providence Canalside Housing Corporation | |||||||||||
| C/O the Organization | Rochester | NY | 14624 | 823149520 | Housing Development | NY | 501(c)(3) | Line 12a, I | 0 | Providence Housing Development Corporation | |
| Providence Lansing Housing Development Fund Company Inc | |||||||||||
| C/O the Organization | Rochester | NY | 14624 | 831112644 | Housing Development | NY | 501(c)(3) | Line 12a, I | 0 | Providence Housing Development Corporation | |
| Providence Biltmore Crossing Housing Development Fund Company | |||||||||||
| C/O the Organization | Rochester | NY | 14624 | 464936683 | Housing Development | NY | 501(c)(3) | Line 12a, I | 0 | Providence Housing Development Corporation | |
| Providence LaFrance Housing Development Fund Company Inc | |||||||||||
| C/O the Organization | Rochester | NY | 14624 | 842685707 | Housing Development | NY | 501(c)(3) | Line 12a, I | 0 | Providence Housing Development Corporation | |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Churchville Housing Group LP | ||||||||||
| C/O the Organization | Rochester | NY | 14624 | 571196062 | Affordable Housing | NY | Providence Housing Development Corporation | Related | 0 | 0 |
| Castle Street Associates LP | ||||||||||
| C/O the Organization | Rochester | NY | 14624 | 161573469 | Affordable Housing | NY | Providence Housing Development Corporation | Related | 0 | 0 |
| Mount Morris Elderly Housing Partnership LP | ||||||||||
| C/O the Organization | Rochester | NY | 14624 | 161551942 | Affordable Housing | NY | Providence Housing Development Corporation | Related | 0 | 0 |
| Union Meadows Associates LLC | ||||||||||
| C/O the Organization | Rochester | NY | 14624 | 161526284 | Affordable Housing | NY | Providence Housing Development Corporation | Related | 0 | 0 |
| Trumansburg Apartments Partnership LP | ||||||||||
| C/O the Organization | Rochester | NY | 14624 | 743054963 | Affordable Housing | NY | Providence Housing Development Corporation | Related | 0 | 0 |
| Providence Brown Street Housing LP | ||||||||||
| C/O the Organization | Rochester | NY | 14624 | 161542853 | Affordable Housing | NY | Providence Housing Development Corporation | Related | 0 | 0 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (21 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| Providence Biltmore Crossings Properties Inc | |||||||||
| C/O the Organization | Rochester | NY | 14624 | 464643857 | General Partner in L.P. Transactions | NY | Providence Housing Development Corporation | C | 0 |
| Providence Castle Street Housing Inc | |||||||||
| C/O the Organization | Rochester | NY | 14624 | 161573154 | General Partner in L.P. Transactions | NY | Providence Housing Development Corporation | C | 0 |
| Providence Eastgate Inc | |||||||||
| C/O the Organization | Rochester | NY | 14624 | 651293728 | General Partner in L.P. Transactions | NY | Providence Housing Development Corporation | C | 0 |
| Providence Kennedy Housing Inc | |||||||||
| C/O the Organization | Rochester | NY | 14624 | 202596305 | General Partner in L.P. Transactions | NY | Providence Housing Development Corporation | C | 0 |
| Providence Medina Housing Inc | |||||||||
| C/O the Organization | Rochester | NY | 14624 | 204711462 | General Partner in L.P. Transactions | NY | Providence Housing Development Corporation | C | 0 |
| Providence Olean Housing Inc | |||||||||
| C/O the Organization | Rochester | NY | 14624 | 203889054 | General Partner in L.P. Transactions | NY | Providence Housing Development Corporation | C | 0 |
| Providence Olean-Kennedy Housing Inc | |||||||||
| C/O the Organization | Rochester | NY | 14624 | 113824616 | General Partner in L.P. Transactions | NY | Providence Housing Development Corporation | C | 0 |
| Providence Powell Street Inc | |||||||||
| C/O the Organization | Rochester | NY | 14624 | 203986789 | General Partner in L.P. Transactions | NY | Providence Housing Development Corporation | C | 0 |
| Providence Shortsville Housing Inc | |||||||||
| C/O the Organization | Rochester | NY | 14624 | 522450849 | General Partner in L.P. Transactions | NY | Providence Housing Development Corporation | C | 0 |
| Providence St Salome Housing Inc | |||||||||
| C/O the Organization | Rochester | NY | 14624 | 651318854 | General Partner in L.P. Transactions | NY | Providence Housing Development Corporation | C | 0 |
| Providence State Street Housing Inc | |||||||||
| C/O the Organization | Rochester | NY | 14624 | 273532518 | General Partner in L.P. Transactions | NY | Providence Housing Development Corporation | C | 0 |
| Providence Union Meadows II Housing Inc | |||||||||
| C/O the Organization | Rochester | NY | 14624 | 261766934 | General Partner in L.P. Transactions | NY | Providence Housing Development Corporation | C | 0 |
| Providence Village Square Housing Inc | |||||||||
| C/O the Organization | Rochester | NY | 14624 | 453609533 | General Partner in L.P. Transactions | NY | Providence Housing Development Corporation | C | 0 |
| Providence Holy Rosary Housing Inc | |||||||||
| C/O the Organization | Rochester | NY | 14624 | 454845390 | General Partner in L.P. Transactions | NY | Providence Housing Development Corporation | C | 0 |
| TRA Mt Morris Inc | |||||||||
| C/O the Organization | Rochester | NY | 14624 | 161585054 | General Partner in L.P. Transactions | NY | Providence Housing Development Corporation | C | 0 |
| TRA Horseheads Inc | |||||||||
| C/O the Organization | Rochester | NY | 14624 | 202089305 | General Partner in L.P. Transactions | NY | Providence Housing Development Corporation | C | 0 |
| Providence Durand Senior Apartments Inc | |||||||||
| C/O the Organization | Rochester | NY | 14624 | 821911185 | General Partner in L.P. Transactions | NY | Providence Housing Development Corporation | C | 0 |
| Providence WNY Housing Corporation | |||||||||
| C/O the Organization | Rochester | NY | 14624 | 832891696 | General Partner in L.P. Transactions | NY | Providence Housing Development Corporation | C | 0 |
| Providence Lansing Inc | |||||||||
| C/O the Organization | Rochester | NY | 14624 | 831058605 | General Partner in L.P. Transactions | NY | Providence Housing Development Corporation | C | 0 |
| Providence LaFrance Apartments Inc | |||||||||
| C/O the Organization | Rochester | NY | 14624 | 842581284 | General Partner in L.P. Transactions | NY | Providence Housing Development Corporation | C | 0 |
| TRA Trumansburg Inc | |||||||||
| C/O the Organization | Rochester | NY | 14624 | 163737829 | General Partner in L.P. Transactions | NY | Providence Housing Development Corporation | C | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |