Totals
- Total revenue
- $6,052,107
- Total expenses
- $6,369,613
- Contributions and grants received
- $621,725
- Grants paid
- $0
- Program service revenue
- $5,430,382
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $4,005,863
- Total liabilities, end of year
- $3,164,446
- Net assets or fund balances, end of year
- $841,417
- Program services expenses (Part IX)
- $5,756,233
- Management and general expenses
- $613,380
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $5,756,233
Program services were 90.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1d · Related organizations
$616,179
-
1f · All other contributions, gifts and grants
$5,546
-
2a · Program service revenue: SALES
total $5,430,382 · related or exempt $5,430,382
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $406,255 · program services $280,710 · management and general $125,545
-
8 · Pension plan contributions
total $5,530 · program services $5,151 · management and general $379
-
9 · Other employee benefits
total $29,028 · program services $20,655 · management and general $8,373
-
10 · Payroll taxes
total $32,409 · program services $20,827 · management and general $11,582
-
11b · Fees: legal
total $1,532 · management and general $1,532
-
11c · Fees: accounting
total $3,200 · management and general $3,200
-
12 · Advertising and promotion
total $94,809 · program services $94,809
-
13 · Office expenses
total $129,132 · program services $115,371 · management and general $13,761
-
14 · Information technology
total $3,173 · program services $12 · management and general $3,161
-
16 · Occupancy
total $392,286 · program services $391,607 · management and general $679
-
17 · Travel
total $31,237 · program services $30,382 · management and general $855
-
20 · Interest
total $11,803 · program services $11,803
-
22 · Depreciation, depletion and amortization
total $212,720 · program services $208,736 · management and general $3,984
-
23 · Insurance
total $29,318 · program services $9,848 · management and general $19,470
-
24a · Other expenses: COST OF SALES
total $4,121,080 · program services $4,121,080 · management and general $0
-
24b · Other expenses: OUTSIDE SERVICES
total $719,205 · program services $319,575 · management and general $399,630
-
24c · Other expenses: REPAIRS AND MAINTENANCE
total $118,393 · program services $118,343 · management and general $50
-
24d · Other expenses: PRINTING AND POSTAGE
total $28,503 · program services $7,324 · management and general $21,179
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $258,656 · end of year $0
-
4 · Accounts receivable
beginning of year $383,111 · end of year $692,801
-
8 · Inventories for sale or use
beginning of year $675,695 · end of year $888,164
-
9 · Prepaid expenses and deferred charges
beginning of year $43,330 · end of year $47,256
-
10a · Land, buildings and equipment: cost or other basis
$3,032,380
-
10b · Land, buildings and equipment: accumulated depreciation
$1,164,034
-
10c · Land, buildings and equipment, net
beginning of year $2,068,224 · end of year $1,868,346
-
15 · Other assets
beginning of year $0 · end of year $509,296
-
17 · Accounts payable and accrued expenses
beginning of year $1,893,382 · end of year $2,427,004
-
23 · Secured mortgages and notes payable
beginning of year $376,711 · end of year $225,216
-
25 · Other liabilities
beginning of year $0 · end of year $512,226
-
27 · Net assets without donor restrictions
beginning of year $1,158,923 · end of year $841,417
Mission and programs · 2022
Mission
TO INTEGRATE INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES INTO SOCIETY AND PROVIDE EMPLOYMENT AND TRAINING OPPORTUNITIES TO SUCH INDIVIDUALS THROUGH THE OPERATION OF A BAKERY, AND TO SUPPORT THE ROCHESTER SCHOOL OF THE HOLY CHILDHOOD, INC., A NEW YORK NON-PROFIT CORPORATION.
-
TO INTEGRATE INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES INTO SOCIETY AND PROVIDE EMPLOYMENT AND TRAINING OPPORTUNITIES TO SUCH INDIVIDUALS THROUGH THE OPERATION OF A BAKERY ( 36 INDIVIDUALS)
Expenses $5,756,233 · Revenue $5,430,382
As filed on the 2022 return.
Listed in Part VII
-
Benjamin PearsonBENJAMIN PEARSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Julie CamardoJULIE CAMARDO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Robert DragoROBERT DRAGO
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Michael FaillaceMICHAEL FAILLACE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Timothy McLaughlinTIMOTHY MCLAUGHLIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
John MyersJOHN MYERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dennis MullenDENNIS MULLEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Susan ReschkeSUSAN RESCHKE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Christopher TumminelliCHRISTOPHER TUMMINELLI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mirabella MichaelMIRABELLA MICHAEL
VP OF SALES
- Total calculated
- $117,168
- From this org
- $113,533
- From related orgs
- $0
- Other
- $3,635
- 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, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
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.
-
THE ROCHESTER SCHOOL OF THE HOLY CHILDHOOD INC
501(C)(3) · PROVIDE EDUCATION, VOCATIONAL AND ADVISORY · NY
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421369349302517
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