ROCHESTER SCHOOL OF THE HOLY CHILDHOOD I Charity Report

Public IRS 990 nonprofit record

ROCHESTER SCHOOL OF THE HOLY CHILDHOOD I

EIN 16-0761224 · Education (B280)

What they do

THE ROCHESTER SCHOOL of THE HOLY CHILDHHOOD (THE AGENCY) HAS AS ITS MISSION PREPARING CHILDREN and ADULTS WITH INTELLECTUAL and DEVELOPMENT DISABILITIES for MAXIMUM INDEPENDENCE and INTEGRATION IN THE COMMUNITY THROUGH INDIVIDUALIZED PROGRAMS and SERVICES. THE SCHOOL PROGRAM is A NEW YORK STATE DEPARTMENT of EDUCATION-CERTIFIED SCHOOL PROVIDING INSTRUCTION to STUDENTS AGES 5-21, SERVING 102 STUDENTS FROM OVER 40 SCHOOL DISTRICTS BASED ON EACH STUDENTS INDIVIDUALIZED EDUCATION PLAN (IEP). ADULTS ARE SERVED IN MULTIPLE SETTINGS BOTH CAMPUS-BASED and COMMUNITY-BASED WITH AN ARRAY of CLINICAL, VOCATIONAL and HABILITATIVE SERVICES. A SUITE of EMPLOYMENT SERVICES FOCUSES ON TRANSITION to COMMUNITY-BASED WORK EXPERIENCES and COMPETITIVE EMPLOYMENT. THE AGENCYS PRIMARY REVENUE SOURCES ARE THE NEW YORK STATE EDUCATION DEPARTMENT, MEDICAID, THE NEW YORK STATE OFFICE for PEOPLE WITH DEVELOPMENTAL DISABILITIES and SUPPORT FROM THE GENERAL PUBLIC.

Before you give

Should I give to this charity?

Easy charity check

Look at where the money went

Of every $100 spent, about $82.30 was reported for mission work. Use the spending picture below and ask what results that work produced.

Plain answer: A tax form cannot prove that a charity is doing good. It can show how the charity says it spent its money—and point out questions you should ask.

Basic facts we verified

IRS warning checkNo IRS revocation warning appears in this data.

Money report from 2024The charity has a recent tax report to read.

They explain their jobThe charity tells us what it is trying to do.

They name their leaders24 people are listed in the latest report.

You can reach themThey list contact information, so you can ask questions.

Money made simple

59.88%of revenue went to mission work82.3% of expenses · Program services

1.93%of revenue went to fundraising2.6% of expenses

$72.76spent for every $100 of revenueRevenue covered expenses this year.

10.95%of revenue went to management and office costs15.1% of expenses

$3.20in assets for every $1 spent this yearSome assets cannot be spent right away.

40.1%of its money came from giftsOther money may come from services or investments.

Ask these three easy questions

Who did you help? Ask for a recent story or report that shows real results.
What will my money do? Ask exactly what your gift will pay for.
Is this really the charity? Give only through its official website or confirmed phone number.

Pay context: The highest compensation shown in this filing is $280,650 for DONNA M DEDEE (PRESIDENT AND CEO). Compare pay with organizations of similar size and complexity.

Bottom line: Do not decide from a name, mission statement, or tax status alone. Look at where the money went, then ask what changed, who was helped, and what your gift will do. YouCanGiveBack does not endorse or grade organizations.

Money

Financial picture

Tax year 2024

A plain-language look at the latest Form 990 figures available. These numbers help you ask better questions; they do not, by themselves, rate whether a charity is good or bad.

$100revenue

How each $100 of revenue was used

The large number compares each expense with revenue. The smaller number shows its share of total expenses.

Total reported revenue$20,519,585

Mission workProgram services$12,286,88759.88% of revenue82.3% of expenses

ManagementOffice and general costs$2,247,54310.95% of revenue15.1% of expenses

FundraisingAsking for donations$395,5231.93% of revenue2.6% of expenses

Revenue left after expensesReported annual surplus$5,589,63227.24% of revenueShown in gray on the chart

Total expenses$14,929,95372.76% of revenue

Gray means reported revenue left after expenses for this filing year. It does not necessarily mean cash sitting in a bank account.

Has the pattern changed?

Colored bars = expense mix: how each year’s expenses were divided. Total expenses vs. revenue shows whether the charity spent less or more than it received. The current filing is first.

YearExpense mixDetails

2024CurrentExpense mix: 82.3% mission · 15.1% management · 2.6% fundraisingTotal expenses: 72.76% of revenue

2023Expense mix: 82.9% mission · 14.3% management · 2.8% fundraisingTotal expenses: 98.82% of revenue

2022Expense mix: 83.7% mission · 13.9% management · 2.4% fundraisingTotal expenses: 95.39% of revenue

2021Expense mix: 84.4% mission · 13.0% management · 2.6% fundraisingTotal expenses: 90.60% of revenue

2020Expense mix: 84.1% mission · 13.1% management · 2.7% fundraisingTotal expenses: 77.77% of revenue

2019Expense mix: 85.4% mission · 11.8% management · 2.8% fundraisingTotal expenses: 119.16% of revenue

2018Expense mix: 84.6% mission · 12.3% management · 3.2% fundraisingTotal expenses: 112.10% of revenue

2017Expense mix: 84.5% mission · 11.8% management · 3.7% fundraisingTotal expenses: 93.89% of revenue

Money in and money out

Revenue$20,519,585

Expenses$14,929,953

Annual surplus $5,589,632 Revenue was higher than expenses for this filing year.

Reported spending amounts

Mission work means the Form 990 category called program services. These are reported accounting categories—not an independent measurement of results.

Mission work (program services)$12,286,887 · 82.3% of expenses

Management and office costs$2,247,543 · 15.1% of expenses

Fundraising$395,523 · 2.6% of expenses

See all reported dollar amounts

Revenue$20,519,585

Expenses$14,929,953

Assets$47,824,113

Income$21,019,441

Contributions$8,232,785

Mission work (program services)$12,286,887

Fundraising$395,523

Grants given$5,441,902

Average grant$680,238

Management and general$2,247,543

Executive compensation (total)$378,755

Stocks and bonds$28,327,384

Accounting fees$90,203

People

Leadership and board

Tax year 2024

Names, titles, time, and compensation below are reported by the organization on its Form 990.

People reported as paid

Person and titleCompensation

DONNA M DEDEEPRESIDENT AND CEO · 32 hrs/week $280,650Base $254,891 · Other $25,759

KEVIN KOCHCFO · 34 hrs/week $191,728Base $165,401 · Other $26,327

JOSEPH PERDICHOVP OF STB OPS & DIR HC BUS DEV · 8 hrs/week $170,124Base $147,242 · Other $22,882

Compensation alone does not tell whether pay is reasonable. Consider the charity’s size, work, location, and results.

See everyone listed on the board or leadership roster (24)

DONNA M DEDEEPRESIDENT AND CEO

KEVIN KOCHCFO

JOSEPH PERDICHOVP OF STB OPS & DIR HC BUS DEV

MICHAEL COPPOLABOARD MEMBER

VINCENT LECCEBOARD MEMBER

THOMAS WESLEYBOARD MEMBER

THOMAS CRILLYBOARD MEMBER

SR ELAINE HOLLISBOARD MEMBER

SHALONDA GARFIELDBOARD MEMBER

SEAN MULLENBOARD MEMBER

ROBERT DRAGOBOARD MEMBER

ROBERT CARLINBOARD MEMBER

RICHARD GIANFORTI JRBOARD MEMBER

RHONDA FREDERICKBOARD MEMBER

MICHELLE CAINTREASURER

CARRIE TSCHETTERBOARD MEMBER

MATTHEW RAYBOARD MEMBER

LINDSAY TIBALLIBOARD MEMBER

KILEY SULLIVANBOARD MEMBER

JULIE CAMARDOBOARD MEMBER

JOHN MYERSBOARD MEMBER

GAIL NORRISBOARD VICE CHAIR

CHRISTOPHER WIESTBOARD CHAIR

CHRISTOPHER TUMMINELLIBOARD MEMBER

About this charity

Recognized since: January 1990
Location: 100 GROTON PKWY, ROCHESTER, NY 14623-4540
County: Monroe
In care of: % DIANE SYTA
Primary officer: KEVIN KOCH, CFO

How to reach them

WebsiteVisit the charity’s website Phone(585) 359-3710

Filing and classification

Latest tax year: 2024
Tax period began: July 1, 2024
Return type: 990
Tax preparer: BONADIO & CO LLP
NTEE classification: Education (B280)
IRS tax category: All Other Miscellaneous Schools and Instruction
Grant-giving organization: Yes