Form 990 for tax year 2024
Filed by HIGHLAND COMMUNITY DEVELOPMENT CORPORATION.
Totals
- Total revenue
- $14,251,279
- Total expenses
- $13,853,681
- Contributions and grants received
- $185,537
- Grants paid
- $0
- Program services expenses (Part IX)
- $10,867,727
- Management and general expenses
- $2,985,954
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $10,867,727
Program services were 78.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
MICHAEL P RIORDAN
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
BETSY GARRETT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
WILLIAM J HALL MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ROBERT LATELLA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ROBBIE MAGEE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
GERALD VAN STRYDONK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ROBERT MCCANN MD
BOARD MEMBER
- Total calculated
- $566,196
- From this org
- $0
- From related orgs
- $506,691
- Other
- $59,505
- Hours/week
- 1 + 60 related
Schedule J breakdown matched by us
- Base
- $0 + $502,534 related
- Bonus
- $0
- Other
- $0 + $4,157 related
- Deferred
- $0 + $31,855 related
- Nontaxable benefits
- $0 + $27,650 related
- Filer's total
- $0 + $566,196 related
-
VALERIE C BENJAMIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
STEVEN I GOLDSTEIN
PRESIDENT & CEO
- Total calculated
- $1,591,441
- From this org
- $0
- From related orgs
- $1,408,233
- Other
- $183,208
- Hours/week
- 1 + 70 related
Schedule J breakdown matched by us
- Base
- $0 + $1,297,334 related
- Bonus
- $0
- Other
- $0 + $110,899 related
- Deferred
- $0 + $158,430 related
- Nontaxable benefits
- $0 + $24,778 related
- Filer's total
- $0 + $1,591,441 related
-
CARRIE FULLER-SPENCER
CFO
- Total calculated
- $724,357
- From this org
- $0
- From related orgs
- $627,179
- Other
- $97,178
- Hours/week
- 1 + 63 related
Schedule J breakdown matched by us
- Base
- $0 + $600,213 related
- Bonus
- $0
- Other
- $0 + $26,966 related
- Deferred
- $0 + $60,059 related
- Nontaxable benefits
- $0 + $37,119 related
- Filer's total
- $0 + $724,357 related
-
ELIZABETH NESSLE
SR DIRECTOR OF LTC FINANCIAL SERV (THROUGH 12/4/24
- Total calculated
- $160,888
- From this org
- $128,595
- From related orgs
- $0
- Other
- $32,293
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $128,595
- Bonus
- $0
- Other
- $0
- Deferred
- $2,344
- Nontaxable benefits
- $29,949
- Filer's total
- $160,888
-
LLOYD THEISS
FORMER ADMINISTRATOR (THROUGH 5/3/24)
- Total calculated
- $114,644
- From this org
- $100,907
- From related orgs
- $0
- Other
- $13,737
- Hours/week
- 40
-
PAUL TREPANIER
ADMINISTRATOR (FROM 5/6/24)
- Total calculated
- $138,907
- From this org
- $128,303
- From related orgs
- $0
- Other
- $10,604
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 4b · Supplemental nonqualified retirement plan
Answered no
- 4a · Severance or change-of-control payment
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 3
- TOP MANAGEMENT COMPENSATION AS PROVIDED IN THE FORM 990, SCHEDULE J INSTRUCTIONS, SINCE THE ORGANIZATION RELIES ON A RELATED ORGANIZATION WHICH USES ONE OR MORE OF THE METHODS DESCRIBED IN LINE 3 TO ESTABLISH THE TOP MANAGEMENT OFFICIALS' COMPENSATION, THIS QUESTION HAS BEEN LEFT UNASWERED. REFER TO SCHEDULE O, DESCRIPTION OF COMPENSATION REVIEW AND APPROVAL.
- PART I, LINE 4B
- SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN PARTICIPATION FORM 990, SCHEDULE J, PART I, LINE 4B THE FOLLOWING INDIVIDUALS LISTED ON FORM 990, PART VII, SECTION A PARTICIPATED IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN AND RECEIVED EMPLOYER PAID AMOUNTS THAT ARE INCLUDED IN DEFERRED COMPENSATION: STEVEN I. GOLDSTEIN SERP PLAN $125,000 CARRIE FULLER-SPENCER SERP PLAN $25,000
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(4) · ECONOMIC DEVELOPMENT · NY
Directly controlled by UNIVERSITY OF ROCHESTER
-
501(C)(3) · SUPPORT ORGANIZATION · NY
Directly controlled by UNIVERSITY OF ROCHESTER
-
501(C)(3) · ELDER CARE · NY
Directly controlled by THS
-
FINGER LAKES HEALTH FOUNDATION INC
501(C)(3) · FUNDRAISING · NY
Directly controlled by FLH
-
501(C)(3) · HEALTHCARE · NY
Directly controlled by URMHCCS
-
FINGER LAKES REGIONAL HEALTH SYSTEM INC
501(C)(3) · HEALTHCARE · NY
Directly controlled by UNIVERSITY OF ROCHESTER
-
501(C)(3) · MEDICAL PRACTICE · NY
Directly controlled by FLH
-
501(C)(3) · HEALTHCARE · NY
Directly controlled by FLH
-
GENEVA GENERAL HOUSING DEVELOPMENT FUND COMPANY INC
501(C)(3) · HOUSING · NY
Directly controlled by FLH
-
501(C)(3) · HEALTHCARE · NY
Directly controlled by FLH
-
501(C)(3) · HEALTHCARE · NY
Directly controlled by FLH
-
HIGHLAND FACILITIES DEVELOPMENT CORP
501(C)(3) · MEDICAL BLDG · NY
Directly controlled by HIGHLAND HOSPITAL
-
HIGHLAND HOSPITAL OF ROCHESTER
501(C)(3) · HOSPITAL · NY
Directly controlled by SPHS
-
501(C)(3) · HEALTHCARE · NY
Directly controlled by FLH
-
501(C)(3) · MEDICAL CLINC · NY
Directly controlled by JONES HOSPITAL
-
JONES MEMORIAL HOSPITAL FOUNDATION
501(C)(3) · SUPPORT ORGANIZATION · NY
Directly controlled by JONES HOSPITAL
-
LIVINGSTON HEALTH CARE SYSTEM INC
501(C)(3) · SUPPORT ORGANIZATION · NY
Directly controlled by UNIVERSITY OF ROCHESTER
-
MM EWING CONTINUING CARE CENTER
501(C)(3) · HEALTHCARE · NY
Directly controlled by THS
-
MELIORA REAL ESTATE CORPORATION
501(C)(3) · SUPPORT ORGANIZATION · NY
Directly controlled by UNIVERSITY OF ROCHESTER
-
501(C)(3) · BUSINESS INCUBATOR · NY
Directly controlled by UNIVERSITY OF ROCHESTER
-
NICHOLAS H NOYES MEMORIAL HOSPITAL INC
501(C)(3) · HOSPITAL · NY
Directly controlled by LHCS
-
501(C)(3) · MEDICAL BLDG · NY
Directly controlled by LHCS
-
SOLDIERS AND SAILORS MEMORIAL HOSPITAL OF YATES COUNTY
501(C)(3) · HEALTHCARE · NY
Directly controlled by FLH
-
501(C)(3) · HOSPITAL · NY
Directly controlled by UNIVERSITY OF ROCHESTER
-
ST JAMES HOSPITAL FOUNDATION INC
501(C)(3) · FUNDRAISING · NY
Directly controlled by ST JAMES HOSPITAL
-
STRONG PARTNERS HEALTH SYSTEM INC
501(C)(3) · SUPPORT ORGANIZATION · NY
Directly controlled by UNIVERSITY OF ROCHESTER
-
TAYLOR BROWN HOUSING DEVELOPMENT FUND COMPANY INC
501(C)(3) · HOUSING · NY
Directly controlled by FLH
-
THE FF THOMPSON FOUNDATION INC
501(C)(3) · FUNDRAISING · NY
Directly controlled by THS
-
THE FOUNDATION FOR NOYES MEMORIAL HEALTH SYSTEM INC
501(C)(3) · FUNDRAISING · NY
Directly controlled by LHCS
-
THE FREDERICK FERRIS THOMPSON HOSPITAL
501(C)(3) · HOSPITAL · NY
Directly controlled by THS
-
501(C)(3) · FUNDRAISING · NY
Directly controlled by HIGHLAND HOSPITAL
-
THE HIGHLANDS LIVING CENTER INC
501(C)(3) · HEALTHCARE · NY
Directly controlled by SPHS
-
501(C)(3) · HEALTHCARE · NY
Directly controlled by SPHS
-
THE MEMORIAL HOSPITAL OF WILLIAM F AND GERTRUDE F JONES INC
501(C)(3) · HOSPITAL · NY
Directly controlled by UNIVERSITY OF ROCHESTER
-
U OF R BROADCASTING CORPORATION
501(C)(4) · BROADCAST LIC · NY
Directly controlled by UNIVERSITY OF ROCHESTER
-
501(C)(3) · SCHOOL · NY
-
UR MEDICINE HOME CARE FOUNDATION INC
501(C)(3) · SUPPORT ORGANIZATION · NY
Directly controlled by URMHC
-
UR MEDICINE HOME CARE CERTIFIED SERVICES INC
501(C)(3) · HEALTHCARE · NY
Directly controlled by URMHC
-
UR MEDICINE HOME CARE COMMUNITY SERVICES INC
501(C)(3) · HEALTHCARE · NY
Directly controlled by URMHC
-
501(C)(3) · FUNDRAISING · NY
Directly controlled by UNIVERSITY OF ROCHESTER
-
UR MEDICINE HOME CARE LICENSED SERVICES INC
501(C)(3) · HEALTHCARE · NY
Directly controlled by URMHC
-
501(C)(3) · SUPPORT ORGANIZATION · NY
Directly controlled by UNIVERSITY OF ROCHESTER
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 5 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202543099349303609
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