Nonprofit · EIN 04-2661126
PARENTS OF ROCKHILL INC
Tax-exempt · FALL RIVER, MA 02720
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $710,168 | $403,028 | $307,140 | $619,929 | $49,327 | $570,602 |
| June 30, 2024 | 990 | $397,905 | $398,985 | -$1,080 | $314,081 | $50,619 | $263,462 |
| June 30, 2023 | 990 | $384,487 | $397,684 | -$13,197 | $301,323 | $36,781 | $264,542 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $318,009
- of which government grants
- $318,009
- Program service revenue
- $362,178
- Investment income
- $228
- Net income from fundraising events
- $28,655
- Other revenue
- $29,753
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $264,733
- Salaries, compensation and benefits (total)
- $287,568
- Professional fundraising fees
- $0
- Legal fees
- $615
- Accounting fees
- $3,030
- Occupancy
- $14,605
- Depreciation
- $29,865
- Program services (functional)
- $358,889
- Management and general (functional)
- $44,139
Balance sheet and other
- Total assets, start of year
- $314,081
- Total assets, end of year
- $619,929
- Total liabilities, end of year
- $49,327
- Net assets, end of year
- $570,602
- Land, buildings and equipment
- $518,968
- Net assets without donor restrictions
- $570,602
- Gross receipts
- $755,460
- Employees
- 20
- Year formed
- 1978
- State of legal domicile
- MA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DIANE CORREIA | VICE PRINCIP Trustee or director | 40 | $50,547 |
| JOHN FROST | PRINCIPAL Trustee or director | 40 | $38,596 |
| STEHPANIE DEAN | SECRETARY Trustee or director, Officer | 1 | $0 |
| JENNIFER DIPIETRO | TREASURER Trustee or director, Officer | 1 | $0 |
| TIFFANY HOLT | PRESIDENT Trustee or director, Officer | 2 | $0 |
| MICHAEL KEANE | BUILDING MAI Trustee or director | 4 | $0 |
| CAROLYN STALEY | FUNDRAISING Trustee or director | 1 | $0 |
| NAOMI TAVARES | VICE-PRESIDE Officer | 5 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DIANE CORREIA | VICE PRINCIP Trustee or director | 40 | $48,710 |
| JOHN FROST | PRINCIPAL Trustee or director | 40 | $37,111 |
| STEHPANIE DEAN | SECRETARY Trustee or director, Officer | 1 | $0 |
| JESSIE DEFARIA | PRESIDENT Trustee or director, Officer | 2 | $0 |
| JENNIFER DIPIETRO | PUBLICITY Trustee or director, Officer | 2 | $0 |
| TIFFANY HOLT | VICE PRESIDE Trustee or director, Officer | 5 | $0 |
| MICHAEL KEANE | BUILDING MAI Trustee or director | 4 | $0 |
| CAROLYN STALEY | FUNDRAISING Trustee or director | 1 | $0 |
| NAOMI TAVARES | TREASURER Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DIANE CORREIA | VICE PRINCIP Trustee or director | 40 | $46,939 |
| JOHN FROST | PRINCIPAL Trustee or director | 40 | $37,111 |
| STEHPANIE DEAN | SECRETARY Trustee or director, Officer | 1 | $0 |
| JESSIE DEFARIA | PRESIDENT Trustee or director, Officer | 2 | $0 |
| JENNIFER DIPIETRO | PUBLICITY Trustee or director, Officer | 2 | $0 |
| TIFFANY HOLT | VICE PRESIDE Trustee or director, Officer | 5 | $0 |
| MICHAEL KEANE | BUILDING MAI Trustee or director | 4 | $0 |
| CAROLYN STALEY | FUNDRAISING Trustee or director | 1 | $0 |
| NAOMI TAVARES | TREASURER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 618 ROCK ST, FALL RIVER, MA 02720-3438
- Principal officer (990 for 2024)
- NAOMI TAVARES, 618 ROCK STREET, FALL RIVER, MA 02720
- Signed the 990
- TIFFANY HOLT, PRESIDENT
- Phone
- (508) 673-6767
- Website
- WWW.ANTIOCH-SCHOOL.ORG
- Return prepared by
- THOMAS W RENAUD CPA PC
Mission
TO OPERATE A PRIVATE SCHOOL, FROM GRADES PRESCHOOL TO GRADE 8.
Program accomplishments
- THE ORGANIZATION SUCCESSFULLY OPERATED A PRIVATE SCHOOL, FROM GRADES PRESCHOOL TO GRADE 8.Expenses $358,889 · revenue $362,178
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 04-2661126
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1983
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B21Z)
- Assets (IRS master file)
- $619,929
- Income (IRS master file)
- $755,460
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $710,168 | $403,028 | $619,929 | XML |
| 990 | June 2024 | $397,905 | $398,985 | $314,081 | IRS |
| 990 | June 2023 | $384,487 | $397,684 | $301,323 | XML |
| 990 | June 2022 | $352,599 | $395,669 | $307,296 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 04-2661126).
Questions about PARENTS OF ROCKHILL INC
- What is the EIN of PARENTS OF ROCKHILL INC?
- The employer identification number (EIN) of PARENTS OF ROCKHILL INC is 04-2661126.
- Is PARENTS OF ROCKHILL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1983.
- Are donations to PARENTS OF ROCKHILL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PARENTS OF ROCKHILL INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of PARENTS OF ROCKHILL INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PARENTS OF ROCKHILL INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of PARENTS OF ROCKHILL INC?
- The 990 for the year ended June 30, 2025 names NAOMI TAVARES.
- Who are the officers and directors of PARENTS OF ROCKHILL INC?
- The 990 for the year ended June 30, 2025 lists 8 people; 2 received compensation from the organization, the highest $50,547 (DIANE CORREIA, VICE PRINCIP).
- How much revenue does PARENTS OF ROCKHILL INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $710,168, expenses of $403,028 and total assets of $619,929 at year end.
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