2026-07-15T13:54:06-05:00 2025-08-31 161131146 BONADIO & CO LLP 171 SULLYS TRAIL PITTSFORD NY 14534 990 2024-09-01 161556654 ROCHESTER MANAGEMENT INC ROCH 5854672442 249 NORTON VILLAGE LANE ROCHESTER NY 14609 TAMMY DUDLEY TREASURER 5854672442 2026-07-15 1 1 ANDREW J KELLY P01734998 5853811000 2026-07-15 2024 2025-03-06 01:10:19Z TAMMY DUDLEY 249 NORTON VILLAGE LANE ROCHESTER NY 14609 17792482 0 X WWW.ROCHESTERMANAGEMENT.COM X 1998 NY TO PROVIDE CLEAN, SAFE, WELL MAINTAINED, AND AFFORDABLE APARTMENTS AND TOWNHOUSES, SUITABLE FOR ANYONE, IN MANY LOCATIONS THROUGHOUT ROCHESTER, NEW YORK. 7 7 221 7 0 0 580416 736160 10846386 12141086 462968 329875 0 1910 11889770 13209031 871784 736161 0 0 10488148 11261449 0 0 0 836248 1407679 12196180 13405289 -306410 -196258 17687279 17718821 3940958 4093999 13746321 13624822 TO PROVIDE CLEAN, SAFE, WELL MAINTAINED, AND AFFORDABLE APARTMENTS AND TOWNHOUSES, SUITABLE FOR ANYONE, IN MANY LOCATIONS THROUGHOUT ROCHESTER, NEW YORK. 0 0 8841674 736160 12142996 ROCHESTER MANAGEMENT, INC. (RMI) MANAGES LOW TO MIDDLE INCOME RENTAL HOUSING PROJECTS FOR NONPROFIT HOUSING CORPORATIONS. 8841674 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 1 5 0 221 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 NY X ROCHESTER MANAGEMENT INC 5854672442 249 NORTON VILLAGE LANE ROCHESTER NY 14609 THEODORA FINN DIRECTOR 1.00 X 0 0 0 MARGARET BRINGEWATT DIRECTOR 1.00 X 0 0 0 CAROL WHEELER DIRECTOR 1.00 X 0 0 0 RICHARD MUELLER CHAIRMAN 1.00 X X 0 0 0 DANIEL PLUTO DIRECTOR 1.00 X 0 0 0 LOUIS M D'AMATO ESQ VICE PRESIDENT 1.00 X X 0 0 0 KELLEY ROSS BROWN ESQ DIRECTOR 1.00 X 0 0 0 SCOTT D PROCIOUS PRESIDENT 20.00 20.00 X 204193 0 16848 TAMARA DUDLEY CFO, TREASURER/SECRETARY 20.00 20.00 X 102662 0 19306 JOEL HUGHES SUPERINTENDENT 20.00 20.00 X 103523 0 44498 JOHN DESIATO DIRECTOR OF UNIVERSITY OPERATIONS & FACILITIES 20.00 20.00 X 113784 0 13355 LUKE LEEGE DIRECTOR OF FACILITIES 20.00 20.00 X 129014 0 35091 JENNIFER FORDHAM VP & MANAGER OF OPERATIONS 20.00 20.00 X 108498 0 33780 761674 0 162878 6 0 1 0 WOODS OVIATT GILMAN LLP 2 STATE STREET ROCHESTER NY 14614 LEGAL SERVICES 165421 1 736160 736160 PROJECT EXP. REIMBURSEMENT 532000 8543598 8543598 MANAGEMENT FEE REVENUE 531310 2703439 2703439 TENANT REVENUE 531310 689436 689436 OTHER TENANT CHARGES 531310 204613 204613 12141086 241527 241527 4671799 4583451 88348 88348 88348 OTHER INCOME 900099 1910 1910 1910 13209031 12142996 0 329875 736161 736161 402455 402455 8862655 6672984 2189671 300768 217561 83207 1006567 692240 314327 689004 516915 172089 86008 86008 5036 5036 63500 63500 174785 174785 19455 19455 17700 17700 72920 72920 38071 38071 31121 31121 159958 159958 144630 144630 300260 300260 OTHER 177093 177093 REAL ESTATE TAXES 101475 101475 MEMBERSHIPS 9854 9854 MAINTENANCE SUPPLIES 5813 5813 13405289 8841674 4563615 0 579563 671963 2621782 446642 380781 4649532 6953164 90000 90000 271106 241140 3752683 904232 3291724 2848451 4596770 5473542 1140160 1059780 17687279 17718821 1450518 2111762 24770 1833756 1745355 631914 236882 3940958 4093999 X 13746321 13624822 13746321 13624822 17687279 17718821 -196258 74759 0 X X 0 1 X 1 0 X X 8 CHATHAM GARDENS HOUSING CORP 160863402 10 1 0 0 PLYMOUTH GARDENS INC 160904454 10 1 0 0 ROCHESTER CIVIC HOUSING INC 166026922 10 1 0 0 SENECA TOWERS INC 160926430 10 1 0 0 SYRACUSE MANAGEMENT INC 562459593 10 1 0 0 SYRACUSE SENIOR CITIZENS PROJECT CORP 160961754 10 1 0 0 WESTFALL HEIGHTS HOUSING DEVELOPMENT FUND CORP 160956059 10 1 0 0 WILCOX LANE SENIOR CITIZENS HOUSING COMPANY INC 237242400 10 1 0 0 8 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 350000 350000 2497722 367544 2130178 832157 465477 366680 72804 71211 1593 2848451 DEVELOPER FEE RECEIVABLE, NET 941217 MANAGEMENT ESCROW FUNDS 93793 TENANT SECURITY DEPOSITS 24770 1059780 MANAGEMENT ESCROW FUNDS 93793 DEVELOPER FEES PAYABLE 118319 TENANT SECURITY DEPOSITS 24770 236882 13283790 74759 74759 13209031 0 13209031 13405289 0 13405289 0 13405289 0 PLYMOUTH GARDENS INC 249 NORTON VILLAGE LANE ROCHESTER NY 14609 160904454 501C3 110634 0 COBBS HILL REDEVELOPMENT PROJECT GOLISANO CHLIDREN'S HOSPITAL 601 ELMWOOD AVENUE ROCHESTER NY 14642 19000 0 DONATION X 0 0 0 0 0 0 0 0 0 SCOTT D PROCIOUS PRESIDENT 204193 0 0 0 0 0 7678 0 9170 0 221041 0 0 0 LUKE LEEGE DIRECTOR OF FACILITIES 129014 0 0 0 0 0 5249 0 29842 0 164105 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD WAS PROVIDED A COPY OF THE FORM 990 SUBSEQUENT TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER IS REQUIRED TO COMPLETE A CONFLICT OF INTEREST STATEMENT ANNUALLY. EACH STATEMENT IS THEN REVIEWED BY THE PRESIDENT OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE COMMITTEE REVIEWS COMPARATIVE SALARY SURVEYS FOR SIMILAR POSITIONS. BOARD REVIEWS AND APPROVES COMPENSATION AND RAISES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC AND ON FILE AT THE MAIN OFFICE OF ROCHESTER MANAGEMENT, INC. 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