Skip to content
Nonprofiteer
← SIDNEY HILLMAN HEALTH CENTER OF ROCHESTER

Form 990 for tax year 2024

Filed by SIDNEY HILLMAN HEALTH CENTER OF ROCHESTER.

Totals

Total revenue
$12,133,907
Total expenses
$6,728,006
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$116,640
Investment income
$12,723,709
Other revenue
-$706,442
Total assets, end of year
$130,238,986
Total liabilities, end of year
$1,245,303
Net assets or fund balances, end of year
$128,993,683
Program services expenses (Part IX)
$3,759,995
Management and general expenses
$2,968,011
Fundraising expenses
$0
Program service expenses (Part III)
$3,759,995

Program services were 55.9% 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.

  • 2a · Program service revenue: EMPLOYER CONTRIBUTIONS

    total $116,640 · related or exempt $116,640

  • 3 · Investment income

    total $2,251,583 · excluded $2,251,583

  • 6a · Gross rents

    real property $38,896

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $38,896

  • 6d · Net rental income or loss

    total $38,896 · related or exempt $38,896

  • 7a · Gross sales of assets other than inventory

    securities $44,463,195

  • 7b · Less cost or other basis and sales expenses

    securities $33,991,069

  • 7c · Gain or loss

    securities $10,472,126

  • 7d · Net gain or loss

    total $10,472,126 · related or exempt $10,472,126

  • 10a · Gross sales of inventory

    $10,615,713

  • 10b · Cost of goods sold

    $11,361,051

  • 10c · Net income from sales of inventory

    total -$745,338 · related or exempt -$745,338

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $1,613,018 · program services $1,136,447 · management and general $476,571

  • 8 · Pension plan contributions

    total $161,691 · program services $75,444 · management and general $86,247

  • 9 · Other employee benefits

    total $831,929 · program services $429,127 · management and general $402,802

  • 10 · Payroll taxes

    total $123,336 · program services $82,022 · management and general $41,314

  • 11b · Fees: legal

    total $22,983 · management and general $22,983

  • 11c · Fees: accounting

    total $28,800 · management and general $28,800

  • 11f · Fees: investment management

    total $481,636 · management and general $481,636

  • 11g · Fees: other

    total $153,277 · management and general $153,277

  • 13 · Office expenses

    total $339,198 · program services $66,376 · management and general $272,822

  • 16 · Occupancy

    total $741,062 · management and general $741,062

  • 17 · Travel

    total $19,731 · program services $3,340 · management and general $16,391

  • 22 · Depreciation, depletion and amortization

    total $108,092 · program services $14,635 · management and general $93,457

  • 23 · Insurance

    total $93,444 · management and general $93,444

  • 24a · Other expenses: MEDICAL FEES

    total $1,861,099 · program services $1,861,099

  • 24b · Other expenses: OUTSIDE LABOR

    total $135,484 · program services $78,279 · management and general $57,205

  • 24c · Other expenses: MEDICAL SUPPLIES, NET

    total $11,488 · program services $11,488

  • 24d · Other expenses: EPIC INSURANCE REIMBURS

    total $1,738 · program services $1,738

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,200 · end of year $1,200

  • 2 · Savings and temporary cash investments

    beginning of year $3,369,347 · end of year $2,422,356

  • 4 · Accounts receivable

    beginning of year $1,072,300 · end of year $1,752,341

  • 8 · Inventories for sale or use

    beginning of year $281,805 · end of year $389,742

  • 9 · Prepaid expenses and deferred charges

    beginning of year $58,862 · end of year $55,066

  • 10a · Land, buildings and equipment: cost or other basis

    $1,425,064

  • 10b · Land, buildings and equipment: accumulated depreciation

    $797,511

  • 10c · Land, buildings and equipment, net

    beginning of year $682,861 · end of year $627,553

  • 11 · Investments: publicly traded securities

    beginning of year $117,808,652 · end of year $124,990,728

  • 17 · Accounts payable and accrued expenses

    beginning of year $815,184 · end of year $1,130,918

  • 25 · Other liabilities

    beginning of year $0 · end of year $114,385

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $122,459,843 · end of year $128,993,683

Mission and programs · 2024

Mission

THE HEALTH CENTER PROVIDES A WIDE RANGE OF HEALTH SERVICES SUCH AS HEALTH CHECK-UPS, EYE EXAMS, GLASSES AND PRESCRIPTIONS TO ELIGIBLE UNION MEMBERS AND RETIREES OF THE ROCHESTER REGIONAL JOINT BOARD.

Activities or mission (Part I)

TO PROVIDE HEALTH BENEFITS TO ELIGIBLE UNION MEMBERS.

  • THE HEALTH CENTER PROVIDES A WIDE RANGE OF HEALTH SERVICES SUCH AS HEALTH CHECK-UPS, EYE EXAMS, GLASSES AND PRESCRIPTIONS TO ELIGIBLE UNION MEMBERS AND RETIREES OF THE ROCHESTER REGIONAL JOINT BOARD.

    Expenses $3,759,995

As filed on the 2024 return.

Listed in Part VII

  • Gary J Bonadonna Jr

    PRESIDENT

    Total calculated
    $187,301
    From this org
    $0
    From related orgs
    $179,317
    Other
    $7,984
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    $0 + $179,317 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $7,984 related
    Filer's total
    $0 + $187,301 related

  • Joseph Conway

    SECRETARY-TREASURER

    Total calculated
    $132,328
    From this org
    $0
    From related orgs
    $126,207
    Other
    $6,121
    Hours/week
    1

  • Ross Clark

    DIRECTOR

    Total calculated
    $107,873
    From this org
    $0
    From related orgs
    $103,313
    Other
    $4,560
    Hours/week
    1

  • John Martynec

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Paul Mangione

    PHARMACIST

    Total calculated
    $204,623
    From this org
    $196,769
    From related orgs
    $0
    Other
    $7,854
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $196,769
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $7,854
    Filer's total
    $204,623

  • Mark A Sidebotham

    OPTICIAN

    Total calculated
    $119,802
    From this org
    $114,562
    From related orgs
    $0
    Other
    $5,240
    Hours/week
    40

  • Thomas Edwards

    PHARMACIST

    Total calculated
    $225,459
    From this org
    $216,939
    From related orgs
    $0
    Other
    $8,520
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $216,939
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $8,520
    Filer's total
    $225,459

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. 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

  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 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

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • XEROX CORPORATION

    NY

  • TOM JAMES CO

    NY

  • ROCHESTER REGIONAL JOINT BOARD

    NY

Provenance

Return type
form_990
Tax year
2024
Filed
15 June 2026
IRS schema version
2024v5.5
Source object
202601679349300110

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.