NonprofitsNeighborhood Housing Services Of Rochester Inc

Housing & Shelter

Neighborhood Housing Services Of Rochester Inc

ROCHESTER, NY

Total revenue

$1.7M

Total expenses

$2.0M

Net assets

$7.1M

Grants received

$173K

9 grants

EIN

132976987

Tax year

2024

Mission

Strengthen, sustain, and promote city neighborhoods.

Programs

4 programs

Energy: As an accredited BPI contractor, NeighborWorks Rochester provides energy related retrofit work on homes as a fee-for-service activity. This includes energy audits, energy efficient upgrades, and providing improvements under NYSERDA's EmPower and Assisted Home Performance Programs for income qualified residents throughout the region. NeighborWorks Rochester performs these services both on internal projects and in the open market on a fee for service basis. This program is also funded by government contributions that amounted to $82,850.

Expenses: $830K

Home Ownership Services: The Organization provides pre- and post-purchase education for potential homebuyers. One-on-one credit and budget counseling as well as Financial Fitness classes are provided for participants who need to improve their financial health. This program is funded by government contributions that amounted to $46,740.

Expenses: $129K

Residential Rehab: This home improvement program may provide rehabilitation grants to customers who meet income eligibility requirements. Staff acts as a liaison between the customer and the contractor; assisting with the outline of home improvement needs, selecting a contractor, and monitoring progress throughout the project. This program also provides lead paint testing for determination of lead paint in residential structures. This lead component includes the performance of both risk assessments and clearance tests for internal programs, and on a fee-for-service basis for other organizations. This program is funded by government contributions that amounted to $57,210.

Expenses: $109K

Property: This program oversees the operation, control, and oversight of commercial property. Management ensures both fiscal and property condition are continually maintained and monitored.

Expenses: $92K

Financials

FY 2024

Revenue

Contributions & grants$549K
Program service revenue$846K
Investment income$69K
Other revenue$221K
Total revenue$1.7M

Expenses

Grants paid
Salaries & benefits$803K
Fundraising
Other expenses$1.2M
Total expenses$2.0M
Total assets$8.5M
Net assets$7.1M

People

16 listed

NameRoleCompensation

Matt McDermott

President

Board

0.1 hrs/wk

Kristen Conrow-Goshen

Member

Board

0.1 hrs/wk

Bruce Rumbold

Treasurer

Board

0.1 hrs/wk

Lauren Jednak

Member

Board

0.1 hrs/wk

Kelley Ross-Brown

Member

Board

0.1 hrs/wk

Laura Pennington

Member

Board

0.1 hrs/wk

Richard Cringoli

Member

Board

0.1 hrs/wk

Ron Sellers

Member

Board

0.1 hrs/wk

Benjamin Bissell

Member

Board

0.1 hrs/wk

Lucy Candelario

Member (Beginning 2/24)

Board

0.1 hrs/wk

Daniel Hawrylczak

Member (Beginning 2/24)

Board

0.1 hrs/wk

Brian White

Member (Beginning 2/24)

Board

0.1 hrs/wk

Ronald Washington

Member (Beginning 12/24)

Board

0.1 hrs/wk

Adriana EastlackDirector of

Finance (Through 5/24)

Board

0.1 hrs/wk

Clarence Simmons

CEO

Board

0.1 hrs/wk

Kevin Sutherland Director of

Finance (Beginning 10/24)

Board

0.1 hrs/wk

Independent contractors

AB Capital Assets LLC Insulation Divis

Construction/Rehab

$110K

Town Building Systems

Construction/Rehab

$104K

Grants received

Showing 9 of 9

FromAmountPurposeYear
$50K
PREPARED FOR ANYTHING HELPING FIRST-TIME HOMEBUYERS WITH THE TRUE COSTS OF HOMEOWNERSHIP
2022
$6K
2023-2025 CAPACITY BUILDING-STRATEGIC PLANNING
2022
$6K
RENEW PROGRAM GRANTS
2022
$6K
ROCHESTER ENERGY EFFICIENCY AND WEATHERIZATION GRANTS
2019
$39K
CAPACITY BUILDING
2018
$5K
COMMUNITY IMPROVEMENT
2018
$15K
EXPENDABLE GRANTS
2017

Funded by

$173K from 5 funders · 9 grants · 2017–2022

Esl Charitable Foundation

$101K · 4 grants · 2018–2022

Enterprise Community Partners Inc

$39K · 1 grant · 2018

Rochester Area Community Foundation

$11K · 2 grants · 2019–2022

Details

EIN132976987
NTEE codeL25Z
Subsection03
Ruling date1981-11
Formed1978
Employees13
Volunteers13
NEIGHBORHOOD HOUSING SERVICES OF ROCHESTER INC — Mission, Financials & Grants Received | Grantivo