2025-08-20T12:31:36-05:00 2024-12-31 474526160 EFPR GROUP CPAS PLLC 100 SOUTH CLINTON AVE SUITE 1500 ROCHESTER NY 14604 990 2024-01-01 874639055 ROCHESTER HOPE INC ROCH 5853254041 80 PRINCE STREET ROCHESTER NY 14605 LISA MORRIS TREASURER 5853254041 2025-08-13 1 1 CHRISTOPHER JOHNSTON P00896198 5854278900 2025-08-13 2024 2025-03-06 01:10:19Z LISA MORRIS 80 PRINCE STREET ROCHESTER NY 14605 334931 0 X WWW.ROCHESTERHOPE.ORG X 2022 NY ROCHESTER HOPE, INC. (THE ORGANIZATION) IS A NOT-FOR-PROFIT THAT WAS BORN IN OCTOBER 2022 TO BRING CARING HANDS TO THE HEART OF ROCHESTER, NEW YORK. THE ORGANIZATION OPERATES A FREE PANTRY WITH FOOD, PERSONAL CARE ITEMS, DIAPERS, BABY FOOD AND CLOTHING. 10 10 10 62 0 0 0 324804 0 0 0 27 0 10100 0 334931 0 2349 0 0 0 68816 0 0 0 0 153026 0 224191 0 110740 27424 177676 0 9239 27424 168437 X ROCHESTER HOPE, INC. (THE ORGANIZATION) IS A NOT-FOR-PROFIT THAT WAS BORN IN OCTOBER 2022 TO BRING CARING HANDS TO THE HEART OF ROCHESTER, NEW YORK. THE ORGANIZATION OPERATES A FREE PANTRY WITH FOOD, PERSONAL CARE ITEMS, DIAPERS, BABY FOOD AND CLOTHING. 0 0 214568 2349 BY IDENTIFYING, SUPPORTING AND BRINGING TOGETHER EXISTING SERVICE PROVIDERS IN SELECT LOCATIONS, AS WELL AS CREATING NEW SERVICES TO FILL UNFULFILLED NEEDS, ROCHESTER HOPE IMPROVES LIFE IN INNER-CITY NEIGHBORHOODS LACKING EASY ACCESS TO SOCIAL SERVICES. ROCHESTER HOPE CURRENTLY SERVES APPROXIMATELY 89,000 MOSTLY LATINO AND BLACK RESIDENTS LOCATED IN THE NORTHEASTERN QUADRANT OF THE CITY OF ROCHESTER. THIS AREA REPRESENTS ZIP CODES 14605, 14609 AND 14621 - NEIGHBORHOODS THAT RANK AMONG THE HIGHEST IN THE STATE FOR FOOD-INSECURE COMMUNITIES, AMPLIFYING THE EFFECTS OF POVERTY ON ALL AREAS OF LIFE, INCLUDING EDUCATION, HEALTH AND SECURITY.FOCUS OF SERVICES INCLUDE: HELP WITH FOOD, CLOTHING AND UTILITIES; EDUCATION/MENTORING PROGRAMS; HEALTH CARE; HONORING CULTURAL AND ETHNIC MINORITIES, ESPECIALLY THE LATINO AND BLACK COMMUNITIES; AND SPIRITUAL SUPPORT AND SERVICES. 214568 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 10 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 1 0 0 NY X THE ORGANIZATION 5852331637 80 PRINCE STREET ROCHESTER NY 14605 LISA B MORRIS TREASURER 1.00 X X 0 0 0 PETER SCHMITT SECRETARY 1.00 X X 0 0 0 MIGUEL VELASQUEZ BOARD MEMBER 1.00 X 0 0 0 STEPHANIE CAMPBELL BOARD MEMBER 1.00 X 0 0 0 KATHLEEN WALKER BOARD MEMBER 1.00 X 0 0 0 DOUGLAS EMBLIDGE BOARD MEMBER 1.00 X 0 0 0 MICHAEL SCHWABL CHAIR 1.00 X X 0 0 0 HILDA ESCHER BOARD MEMBER 1.00 X 0 0 0 ZAHIRA QUINONES GAVAREZ BOARD MEMBER 1.00 X 0 0 0 MARIA ROSARIO BOARD MEMBER 1.00 X 0 0 0 DAWN BURDICK EXECUTIVE DIRECTOR 40.00 X 24279 0 0 24279 0 0 0 0 0 0 0 324804 34100 324804 27 27 10100 0 10100 10100 10100 334931 0 0 10127 2349 2349 24279 23065 1214 37733 35846 1887 6804 6464 340 3155 2665 490 433 433 1200 1200 10619 10619 5603 5603 2298 2183 115 FOOD COSTS 116813 116813 SUPPLIES 6804 6804 VOLUNTEER DINNER 3944 3944 REPAIRS 1281 1281 876 876 224191 214568 9623 0 27424 102621 37908 3300 42050 8203 0 33847 27424 177676 9239 0 9239 X 27424 168437 27424 168437 27424 177676 X 110740 30273 X X 1 X 0 1 0 X 87920 324804 412724 87920 324804 412724 412724 11 10127 10138 422862 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 42050 8203 33847 33847 X PART X, LINE 2: IN ACCORDANCE WITH ASC 740-10-50, THE ORGANIZATION RECOGNIZES THE TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT THE ORGANIZATION IS CURRENTLY OPERATING IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE INTERNAL REVENUE CODE. THEREFORE, NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS HAS BEEN INCLUDED ON THE ORGANIZATION'S FINANCIAL STATEMENTS. X 1 34100 NATION-WIDE AVERAGE 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B COMMITTEES ARE NOT EMPOWERED TO MAKE DECISIONS. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED IN DRAFT FORM IN A BOD MEETING AND A VOTE TO APPROVE IT. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD CHAIR ASKS IN EACH BOARD MEETING IF ANY BOD MEMBERS HAVE CONFLICTS TO REPORT. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR'S SALARY IS SET BY THE BOARD OF DIRECTORS AND IS COMPARABLE TO OTHER NONPROFIT EXECUTIVE DIRECTOR POSITIONS IN THE ROCHESTER, NY AREA THAT INCLUDE SIMILAR RESPONSIBILITIES. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST FORM 990, PART XI, LINE 9: PRIOR PERIOD RESTATEMENT 30,273. FORM 990, PART XII, LINE 1: EFFECTIVE JANUARY 1, 2024, THE ORGANIZATION CHANGED ITS METHOD OF ACCOUNTING FROM CASH BASIS TO ACCRUAL BASIS. AS A RESULT OF THIS CHANGE, NET ASSETS OF JANUARY 1, 2024, WERE RESTATED IN THE AMOUNT OF $30,273 TO REFLECT EQUIPMENT PURCHASED IN 2023 AND ACCOUNTS PAYABLE AS OF DECEMBER 31, 2023. FORM 990, PART XII, LINE 2C: NO CHANGE IN THE PROCESS FROM THE PRIOR YEAR.