Iue Cwa Housing Corporation

Rochester, NY
Tax-exempt since April 1986
EIN: 14-1510984

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Revenue

$332k (2024)

Expenses

$539k (2024)

Total Assets

$9.89M (2024)

Total Liabilities

$0 (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Revenue

$331,874

Expenses

$538,726

Net Income

-$206,852

Net Assets

$9,890,695

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$85,823	25.9%
Dividends	$221,410	66.7%
Sales of Assets	$26,867	8.1%
Other Income	-$2,226

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$503,270	93.4%
Compensation of Officers*	$117,000	21.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$9,890,695
Total Liabilities	$0
Net Assets	$9,890,695

Compensation

Key Employees and Officers	Compensation	Other
Joseph Giffi (Executive Di)	$117,000	$0
Laura Hagan (Key Employee)	$0	$0
Carl Kennebrew (President)	$0	$0
Penny Franklin (Director)	$0	$0
John Lewis (Director)	$0	$0
Rob Macherone (Secretary)	$0	$0
James Winship (Director)	$0	$0
Jerry Carney (Director)	$0	$0
Heather Atkinson (Director)	$0	$0
Kaine Goodwin (Director)	$0	$0
Mike Rusinek (Director)	$0	$0
Corne Jones (Director)	$0	$0

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990-PF

Filed on June 26, 2025

Primary tax return for a private foundation's activities, finances, and governance

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XML

Fiscal Year Ending Dec.
2023

Revenue

$389,969

Expenses

$470,544

Net Income

-$80,575

Net Assets

$9,635,809

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$60,611	15.5%
Dividends	$149,537	38.3%
Sales of Assets	$179,721	46.1%
Other Income	$100	0.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$425,766	90.5%
Compensation of Officers*	$117,000	24.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$9,636,303
Total Liabilities	$494
Net Assets	$9,635,809

Compensation

Key Employees and Officers	Compensation	Other
Joseph Giffi (Executive Di)	$117,000	$0
Laura Hagan (Key Employee)	$0	$0
Carl Kennebrew (President)	$0	$0
Penny Franklin (Director)	$0	$0
John Lewis (Director)	$0	$0
Rob Macherone (Secretary)	$0	$0
James Winship (Director)	$0	$0
Jerry Carney (Director)	$0	$0
Heather Atkinson (Director)	$0	$0
Kaine Goodwin (Director)	$0	$0
Mike Rusinek (Director)	$0	$0
Corne Jones (Director)	$0	$0

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990-PF

Filed on July 18, 2024

Primary tax return for a private foundation's activities, finances, and governance

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PDF XML

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2022

Revenue

$305,089

Expenses

$608,666

Net Income

-$303,577

Net Assets

$9,231,903

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$57,020	18.7%
Dividends	$126,464	41.5%
Sales of Assets	$101,021	33.1%
Other Income	$20,584	6.7%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$572,891	94.1%
Compensation of Officers*	$117,000	19.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$9,231,903
Total Liabilities	$0
Net Assets	$9,231,903

Compensation

Key Employees and Officers	Compensation	Other
Joseph Giffi (Executive Di)	$117,000	$0
Laura Hagan (Key Employee)	$0	$0
Carl Kennebrew (President)	$0	$0
Tony Hays (Director)	$0	$0
Penny Franklin (Director)	$0	$0
John Lewis (Director)	$0	$0
Rob Macherone (Secretary)	$0	$0
James Winship (Director)	$0	$0
Jerry Carney (Director)	$0	$0
Heather Atkinson (Director)	$0	$0
Kaine Goodwin (Director)	$0	$0
Mike Rusinek (Director)	$0	$0

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990-PF

Filed on Oct. 9, 2023

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2021

Revenue

$520,024

Expenses

$601,286

Net Income

-$81,262

Net Assets

$10,986,394

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$179,860	34.6%
Sales of Assets	$345,266	66.4%
Other Income	-$5,102

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$545,214	90.7%
Compensation of Officers*	$138,403	23.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$10,986,394
Total Liabilities	$0
Net Assets	$10,986,394

Compensation

Key Employees and Officers	Compensation	Other
Joseph Giffi (Executive Di)	$117,000	$0
Rob Macherone (Secretary)	$21,403	$0
Carl Kennebrew (President)	$0	$0
Tony Hays (Director)	$0	$0
Penny Franklin (Director)	$0	$0
John Lewis (Director)	$0	$0
James Winship (Director)	$0	$0
Jerry Carney (Director)	$0	$0
Heather Atkinson (Director)	$0	$0

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990-PF

Filed on Oct. 31, 2022

Primary tax return for a private foundation's activities, finances, and governance

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PDF XML

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2020

Revenue

$397,906

Expenses

$515,592

Net Income

-$117,686

Net Assets

$10,598,761

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$185,509	46.6%
Sales of Assets	$305,178	76.7%
Other Income	-$92,781

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$468,452	90.9%
Compensation of Officers*	$103,802	20.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$10,606,765
Total Liabilities	$8,004
Net Assets	$10,598,761

Compensation

Key Employees and Officers	Compensation	Other
Joseph Giffi (Executive Di)	$87,750	$0
Rob Macherone (Secretary)	$16,052	$0
Carl Kennebrew (President)	$0	$0
Tony Hays (Director)	$0	$0
Penny Franklin (Director)	$0	$0
John Lewis (Director)	$0	$0
Ken Ream (Director)	$0	$0
James Winship (Director)	$0	$0
Jerry Carney (Director)	$0	$0
Heather Atkinson (Director)	$0	$0

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990-PF

Filed on Nov. 11, 2021

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2019

Revenue

$326,485

Expenses

$514,355

Net Income

-$187,870

Net Assets

$10,394,644

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$455,601	> 100%
Sales of Assets	$54,111	16.6%
Other Income	-$183,227

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$455,000	88.5%
Compensation of Officers*	$21,600	4.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$10,397,043
Total Liabilities	$2,399
Net Assets	$10,394,644

Compensation

Key Employees and Officers	Compensation	Other
Peter Mitchell (Executive Di)	$21,600	$0
Carl Kennebrew (President)	$0	$0
Joseph Giffi (Secretary)	$0	$0
Tony Hays (Director)	$0	$0
Penny Franklin (Director)	$0	$0
John Lewis (Director)	$0	$0
Ken Ream (Director)	$0	$0
James Ledford (Director)	$0	$0
Rob Macherone (Director)	$0	$0
James Winship (Director)	$0	$0

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990-PF

Filed on Nov. 10, 2020

Primary tax return for a private foundation's activities, finances, and governance

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XML

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2018

Revenue

$296,575

Expenses

$523,711

Net Income

-$227,136

Net Assets

$9,542,706

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$372,464	> 100%
Sales of Assets	$72,925	24.6%
Other Income	-$148,814

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$462,000	88.2%
Compensation of Officers*	$16,200	3.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$9,542,707
Total Liabilities	$1
Net Assets	$9,542,706

Compensation

Key Employees and Officers	Compensation	Other
Peter Mitchell (Executive Di)	$16,200	$0
Carl Kennebrew (President)	$0	$0
Joe Giffi (Secretary)	$0	$0
Tony Hays (Director)	$0	$0
Penny Franklin (Director)	$0	$0
John Lewis (Director)	$0	$0
Ken Ream (Director)	$0	$0
James Ledford (Director)	$0	$0
Rob Macherone (Director)	$0	$0
James Winship (Director)	$0	$0

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990-PF

Filed on Nov. 4, 2019

Primary tax return for a private foundation's activities, finances, and governance

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990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2017

Revenue

$229,289

Expenses

$499,926

Net Income

-$270,637

Net Assets

$10,160,883

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$337,656	> 100%
Sales of Assets	-$10,299
Other Income	-$98,068

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$456,100	91.2%
Compensation of Officers*	$21,600	4.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$10,162,687
Total Liabilities	$1,804
Net Assets	$10,160,883

Compensation

Key Employees and Officers	Compensation	Other
Peter Mitchell (Executive Di)	$21,600	$0
James Clark (President)	$0	$0
Roger Deel (Director)	$0	$0
Joe Giffi (Secretary)	$0	$0
Tony Hays (Director)	$0	$0
Penny Franklin (Director)	$0	$0
John Lewis (Director)	$0	$0
Ken Ream (Director)	$0	$0
Bob Santamoor (Director)	$0	$0
Jennifer Narrod (Director)	$0	$0

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990-PF

Filed on Nov. 15, 2018

Primary tax return for a private foundation's activities, finances, and governance

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990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2016

Revenue

$267,095

Expenses

$373,639

Net Income

-$106,544

Net Assets

$9,696,274

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$260,537	97.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$2,746
Net Inventory Sales	$0
Other Revenue	$9,304	3.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$23,400	6.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$9,696,274
Total Liabilities	$0
Net Assets	$9,696,274

Compensation

Key Employees and Officers	Compensation	Related	Other
James Clark (President)	$0	$0	$0
Roger Deel (Director)	$0	$0	$0
Joe Giffi (Secretary)	$0	$0	$0
Tony Hayes (Director)	$0	$0	$0
Penny Franklin (Director)	$0	$0	$0
John Lewis (Director)	$0	$0	$0
Ken Ream (Director)	$0	$0	$0
Bob Santamoor (Director)	$0	$0	$0
Jennifer Narrod (Director)	$0	$0	$0

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990

Filed on Nov. 15, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2015

Revenue

$398,682

Expenses

$608,635

Net Income

-$209,953

Net Assets

$9,802,818

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$398,682	100%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$13,835	2.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$9,811,708
Total Liabilities	$8,890
Net Assets	$9,802,818

Compensation

Key Employees and Officers	Compensation	Related	Other
Howard Connors (Treasurer)	$1,484	$0	$0
Carmen Depoalo (President)	$1,267	$0	$0
Dominick Patrignani (Board Member)	$284	$0	$0
James Clark (President)	$0	$0	$0
Roger Deel (Director)	$0	$0	$0
Joe Giffi (Secretary)	$0	$0	$0
Tony Hayes (Director)	$0	$0	$0
Penny Franklin (Director)	$0	$0	$0
John Lewis (Director)	$0	$0	$0
Ken Ream (Director)	$0	$0	$0
Bob Santamoor (Director)	$0	$0	$0
Brian Sullivan (Director)	$0	$0	$0
John Burke (Secretary)	$0	$0	$0

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990

Filed on Nov. 15, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2014

Revenue

$166,397

Expenses

$144,958

Net Income

$21,439

Net Assets

$5,956,654

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$166,397	100%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$6,096,243
Total Liabilities	$139,589
Net Assets	$5,956,654

Compensation

Key Employees and Officers	Compensation	Related	Other
James Clark (Board Mbr)	$0	$0	$0
Dominick Patrignani (Board Mbr)	$0	$0	$0
Carmen Depoalo (President)	$0	$0	$0
John Burke (Secretary)	$0	$0	$0
Howard Connors (Treasurer)	$0	$0	$0

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990

Filed on Nov. 11, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2013

Revenue

$119,992

Expenses

$42,427

Net Income

$77,565

Net Assets

$5,947,914

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$119,984	100.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$8	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$5,988,742
Total Liabilities	$40,828
Net Assets	$5,947,914

Compensation

Key Employees and Officers	Compensation	Related	Other
James Clark (Board Mbr)	$0	$0	$0
Dominick Patrignani (Board Mbr)	$0	$0	$0
Carmen Depoalo (President)	$0	$0	$0
John Burke (Secretary)	$0	$0	$0
Howard Connors (Treasurer)	$0	$0	$0

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990

Filed on Nov. 17, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2012

Revenue

$5,824,372

Expenses

$82,936

Net Income

$5,741,436

Net Assets

$6,064,455

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$33,651	0.6%
Investment Income	$144,466	2.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$5,646,255	96.9%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$16,535	19.9%

Assets/Debt
Total Assets	$6,064,455
Total Liabilities	$0
Net Assets	$6,064,455

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$1,405,629

Expenses

$1,331,411

Net Income

$74,218

Net Assets

$452,894

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,404,755	99.9%
Investment Income	$874	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$212,910	16.0%

Assets/Debt
Total Assets	$1,178,187
Total Liabilities	$725,293
Net Assets	$452,894

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

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Iue Cwa Housing Corporation

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $332k (2024)

Expenses $539k (2024)

Total Assets $9.89M (2024)

Total Liabilities $0 (2024)

Tax Filings by Year

Fiscal Year Ending Dec. 2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

990-T

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

990-T

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

990-T

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

990-T

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

990-T

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Revenue

$332k (2024)

Expenses

$539k (2024)

Total Assets

$9.89M (2024)

Total Liabilities

$0 (2024)

Fiscal Year Ending Dec.
2024

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004

Fiscal Year Ending Dec.
2003

Fiscal Year Ending Dec.
2002

Fiscal Year Ending Dec.
2001