2024-05-15T08:08:58-05:00 2023-06-30 161131146 BONADIO & CO LLP 171 SULLYS TRAIL PITTSFORD NY 14534 990 2022-07-01 222661001 100 GROTON PARKWAY INC 100G 5853593710 100 GROTON PARKWAY ROCHESTER NY 14623 JULIE JONES BOARD CHAIR 5853593710 2024-05-14 1 JULIE JONES 999009999 0 MICHAEL VOLLMER P01322902 5853811000 2024-05-01 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z CENTER FOR EXCEPTIONAL PEOPLE JULIE JONES 100 GROTON PARKWAY ROCHESTER NY 14623 909308 0 X X 1985 NY TO PROVIDE NON-RESIDENTIAL FACILITIES TO NOT-FOR-PROFIT ORGANIZATIONS AND TO ASSIST IN THE HABILITATIVE DEVELOPMENT OF INDIVIDUALS WITH INTELLECTUAL/DEVELOPMENTAL DISABILITIES. 5 5 0 5 0 0 0 43595 498983 496383 54369 -930 0 83 553352 539131 300000 300000 0 0 0 0 0 0 0 307639 321658 607639 621658 -54287 -82527 2754105 2656825 288743 202448 2465362 2454377 TO PROVIDE NON-RESIDENTIAL FACILITIES TO NOT-FOR-PROFIT ORGANIZATIONS AND TO ASSIST IN THE HABILITATIVE AND REHABILITATIVE DEVELOPMENT OF INDIVIDUALS WITH INTELLECTUAL/DEVELOPMENTAL DISABILITIES. 0 0 206243 422421 FACILITIES PROGRAM- TO PROVIDE NON-RESIDENTIAL FACILITIES TO NOT-FOR-PROFIT ORGANIZATIONS. 392724 300000 61200 SKILLS DEVELOPMENT- TO ASSIST IN THE HABILITATIVE AND REHABILITATIVE DEVELOPMENT OF INDIVIDUALS WITH INTELLECTUAL/DEVELOPMENT DISABILITIES. 598967 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X JULIE JONES 5853593710 100 GROTON PARKWAY ROCHESTER NY 14623 JULIE A JONES CHAIRMAN 1.00 X X 0 0 0 MARIE VASILE PRESIDENT 1.00 X X 0 0 0 RICHARD GIANFORTI JR SECRETARY/TREASURER 1.00 X X 0 0 0 RIC CARLEY BOARD MEMBER 1.00 X 0 0 0 JEFFREY DAVIS BOARD MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 43595 43595 FACILITIES RENTAL 435183 435183 VEHICLE RENTAL 61200 61200 496383 11915 11915 357332 370177 -12845 -12845 -12845 MISCELLANEOUS 83 83 83 539131 483621 0 11915 300000 300000 11397 11397 3000 3000 6013 6013 257 257 5990 5990 12060 12060 200050 200050 20743 19250 1493 REPAIRS AND MAINTENANCE 61360 61360 TELEPHONE 462 462 MISCELLANEOUS 326 326 621658 598967 22691 0 50 121688 109852 587 587 6203159 4311201 2041951 1891958 589829 654428 2754105 2656825 3214 2375 285529 200073 288743 202448 X 2465362 2454377 2465362 2454377 2754105 2656825 -82527 71542 0 X 0 1 X 1 0 X X 1 THE ROCHESTER SCHOOL OF THE HOLY CHILDHOOD 160761224 2 0 300000 0 1 300000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 34932 0 0 0 518420 0 553352 0 203053 0 87451 0 0 0 262848 0 750269 0 49337 0 0 0 799606 0 0 0 0 799606 0 11994 0 787612 0 27566 0 0 0 27566 0 262848 223421 27566 223421 0 223421 300000 0 0 0 0 0 300000 0 223421 0.000000000000 223421 0 30018 325000 325000 325000 300000 1305018 0 223421 0 1081597 300000 0 300000 0 0 1381597 131597 325000 325000 300000 300000 PART IV, SECTION A, LINE 1: RELATIONSHIP TO SUPPORTED ORGANIZATIONS IS HISTORIC AND CONTINUING. COMPANY SUPPORTS PROGRAM EXPENSES NOT SUPPORTED BY NYS. SUPPORTED ORGANIZATION SERVES THOSE WITH INTELLECTUAL/DEVELOPMENTAL DISABILITIES (I/DD). PART IV, SECTION D, LINE 2: REPRESENTATIVES FROM THE MANAGEMENT TEAM OF THE SUPPORTED ORGANIZATION ATTEND ALL COMPANY BOARD MEETINGS. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5800 5800 4709880 3356194 1353686 1122332 641716 480616 15712 13632 2080 349435 299659 49776 1891958 533118 0 533118 6013 6013 539131 615645 0 615645 6013 6013 621658 1 THE ROCHESTER SCHOOL OF THE HOLY CHILDHOOD INC 100 GROTON PARKWAY ROCHESTER NY 14623 160761224 501(C)(3) 300000 0 SUPPORT OPERATIONS NOT FUNDED BY NYS 1 0 SCHEDULE I, PART I, LINE 2 THE GRANT IS UNRESTRICTED OTHER THAN TO SUPPORT OPERATING DEFICITS. THE RECIPIENT ORGANIZATION REPORTS FINANCIAL RESULTS, INCLUDING GRANTS RECEIVED, TO THE BOARD OF DIRECTORS, WHICH MONITORS OPERATIONS. RECORDS ARE AVAILABLE TO THE COMPANY AT ITS DISCRETION. FORM 990, PART VI, SECTION B, LINE 11B THE COMPANY'S INFORMATIONAL FEDERAL AND STATE TAX RETURNS ARE SUBMITTED, BEFORE FILING, TO THE CHAIRPERSON OF THE BOARD FOR MANDATORY REVIEW, AND PROVIDED TO THE OTHER BOARD MEMBERS FOR REVIEW AT THEIR DISCRETION. FORM 990, PART VI, SECTION B, LINE 12C THE COMPANY'S INFORMATIONAL FEDERAL AND STATE TAX RETURNS ARE SUBMITTED, BEFORE FILING, TO THE CHAIRPERSON OF THE BOARD FOR MANDATORY REVIEW, AND PROVIDED TO THE OTHER BOARD MEMBERS FOR REVIEW AT THEIR DISCRETION. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST STATEMENTS AND FINANCIAL STATEMENTS WILL BE MAINTAINED AT THE COMPANY'S MAIN LOCATION.