2026-08-13T08:45:04-05:00 2025-06-30 271895149 Heveron & Company CPAs PLLC 260 Plymouth Avenue South Rochester NY 14608 990 2024-07-01 161406599 Leadership Rochester Inc LEAD 5853257701 875 E Main Street Rochester NY 14605 Camille Simmons Executive Director 5853257701 2026-07-21 1 1 Stephanie Annunziata P00195472 5852322956 2026-07-15 2024 2025-03-06 01:10:19Z X Camille Simmons 875 E Main Street Rochester NY 14605 183823 0 X www.leadershiprochester.org X 1991 NY We inspire and connect a diverse network of individuals who will provide leadership in Rochester. 13 13 4 150 0 0 89693 74644 170904 105493 6096 3686 0 0 266693 183823 9000 0 0 0 141681 201880 0 0 11893 61950 50063 212631 251943 54062 -68120 239837 177385 0 5668 239837 171717 X We inspire, connect, and educate a vibrant, diverse network of individuals who will provide leadership to transform and strengthen our Greater Rochester Region. 0 0 196577 105493 Leadership Rochester provides programming to help develop diverse leaders throughout the Greater Rochester community. We offered three key programs. Our Signature Adult Program runs for ten months and educates 35 - 55 cross-sector professionals and community leaders annually with an objective to transform and strengthen the community. Our Emerging Leaders high school youth program serves youth from different high schools across the Greater Rochester region to build leadership skills, promote community service and drive civic engagement. Continued on Schedule OBoth of these programs focus on helping participants strengthen themselves as leaders, connect with different facets of our community, and develop interpersonal relationships across systemic divides all to help strengthen our community of Greater Rochester for the future. We also hosted our Annual Kickstart Leadership Symposium. Kickstart is an early year Leadership Symposium focused on arming local professionals with information and focused strategies to begin their year with focused strategies, to foster greater impact within their organizations and the Rochester community. 196577 1 1 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 4 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 0 0 NY X The Organization 5852759002 75 College Avenue Rochester NY 14607 Lauren Gallina Payne Chair 3.00 X X 0 0 0 Anne Wilder Vice Chair 1.00 X X 0 0 0 Scott Pittinaro Treasurer 0.70 X X 0 0 0 Rick DeJesus-Rueff EdD Member 0.40 X 0 0 0 Matthew Wagstaff Member 0.50 X 0 0 0 Michael Yudelson Member 0.40 X 0 0 0 Candice Lucas EdD Secretary 0.50 X X 0 0 0 Ben Jacobs Member 1.00 X 0 0 0 Shaun Anderson Member 0.40 X 0 0 0 Kim Brumber Member 0.10 X 0 0 0 Myra Henry EdD Member 0.40 X 0 0 0 Jennifer Hinton Member 1.00 X 0 0 0 Liliana Ruiz Member 0.10 X 0 0 0 Camille Simmons Executive Director 40.00 X 73500 0 0 73500 0 0 0 0 0 0 0 4 74640 74644 Tuition Revenue 611110 100993 100993 Kickstart Program 611430 4500 4500 105493 3686 3686 183823 105493 0 3686 73500 58800 11025 3675 91624 73299 13744 4581 24031 18782 4075 1174 12725 10180 1909 636 5036 5036 3675 2756 919 3745 3745 4888 3666 1222 340 340 1767 1325 442 Education Program Sessi 5438 5438 Program Events 1827 1827 Bank Service Charge 352 352 22995 21991 1004 251943 196577 43473 11893 133155 66209 106682 111176 239837 177385 0 5668 0 5668 X 239837 171717 239837 171717 239837 177385 -68120 0 X 0 0 0 X 74341 111326 61100 89693 183823 520283 113000 121800 158400 170904 105493 669597 2614 1048 3662 189955 234174 219500 260597 289316 1193542 20000 43278 28700 60000 70100 222078 0 20000 43278 28700 60000 70100 222078 971464 589 6096 3686 10371 589 6096 3686 10371 2286 2286 189955 236460 220089 266693 293002 1206199 0.80540 0.83880 0.00860 0.00630 X Schedule A, Part III, Line 12, Explanation of Other Income: Other Income RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 Investments 111176 F 111176 Credit Card Payable 5668 5668 Form 990, Part VI, Section B, line 11b The Executive board does a comprehensive review and then discussed during a General board meeting. Form 990, Part VI, Section B, line 12c There is an annual review of the policy and completion of conflict of interest disclosures forms. Form 990, Part VI, Section B, line 15a There is a regular salary benchmarking and annual review by the Board of Directors. Form 990, Part VI, Section C, line 19 Governing documents, conflict of interest policy and financial statements are made available upon request. Amended Return Explanation This return is being amended due to some errors noted in the financial information on the original return. Program service revenue was overstated due to an error. This caused cash to be overstated as well. Investment income wasn't fully recorded. This caused Investments to be understated as well. An expense wasn't recorded properly. The credit card liability was incorrect on the original return. Part 1 - Income, expenses, assets, liabilities and net assets has changed. Details are below. Part III, line 4a - Revenue was adjusted down to tie to page 9 Part VIII, line 2a - Tuition revenue was adjusted down due to an overstatement of this amount on the original return. Part VIII, line 3 - Investment income was adjusted up due to an understatement of this amount on the original return. Part IX, line 9, column C - Other employee benefits was adjusted up due to an understatement of this amount on the original return. Part X, line 1 - Cash was adjusted down due to an overstatement of this amount on the original return. Part X, line 12 - Investments were adjusted up due to an understatement of this amount on the original return. Part X, line 25 - Other liabilities were adjusted up due to an understatement of this amount on the original return. Part XI - This section was updated as a result of the above changes Schedule A, Part III - This schedule was updated as a result of the above changes.