Skip to main content
IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 16-0591682

PROTECTIVES INC

Tax-exempt · ROCHESTER, NY 14603

Financials

$39K$37K2022$57K$34K2023$69K$46K2025
Revenue Expenses · by fiscal year end
Financials of PROTECTIVES INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-EZ$68,680$46,458$22,222$335,770–$335,770
December 31, 2023990-EZ$56,915$33,661$23,254$284,250$450$283,800
December 31, 2022990-EZ$39,206$36,510$2,696$260,996$450$260,546
Financial details: 990-EZ for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$59,850
Membership dues
$1,550
Investment income
$5,347
Other revenue
$1,933

Expenses

Benefits paid to members
$27,550
Compensation of officers, directors and key employees
$0
Professional fees and payments to contractors
$3,500
Occupancy
$2,280
Printing, publications and postage
$745
Other expenses
$12,383

Balance sheet and other

Total assets, start of year
$313,998
Total assets, end of year
$335,770
Total liabilities, end of year
–
Net assets, end of year
$335,770
Cash, savings and investments
$314,777
Gross receipts
$68,680

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-EZ for the year ended December 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
LAURIE KINGSLEY-HENRYPRESIDENT0$0
JIM DAILEYVICE-PRESIDENT0$0
JOE CHILDSTREASURER0$0
LAVELL SILASSECRETARY0$0
CAROL MILLERSGT AT ARMS0$0
BRUCE YANZDIRECTOR0$0
SCOTT OWENDIRECTOR0$0
DONNA DAVISDIRECTOR0$0
CLAY ANDREASDIRECTOR0$0
BRADLEY HAWKINSDIRECTOR0$0
BRENDAN MCCARTHYDIRECTOR0$0
TOM EICHASDIRECTOR0$0
MATT WELLSDIRECTOR0$0
990-EZ for the year ended December 31, 2023: 11 people
NameTitleHours / weekCompensation
Clay AndreasPresident0$0
Nick ManueleVice-President0$0
Brendan McCarthySecretary0$0
Joe ChildsTreasurer0$0
Carol MillerSgt at Arms0$0
Laurie Kingsley-HenryDirector0$0
Bruce YanzDirector0$0
Matthew WellsDirector0$0
Jim DaileyDirector0$0
Scotty OwenDirector0$0
Pamela HaakDirector0$0
990-EZ for the year ended December 31, 2022: 11 people
NameTitleHours / weekCompensation
Clay AndreasPresident0$0
Nick ManueleVice-President0$0
Brendan McCarthySecretary0$0
Joe ChildsTreasurer0$0
Carol MillerSgt at Arms0$0
Laurie Kingsley-HenryDirector0$0
Bruce YanzDirector0$0
Matthew WellsDirector0$0
Jim DaileyDirector0$0
Scotty OwenDirector0$0
Pamela HaakDirector0$0

Address and contacts

Address (IRS master file)
PO BOX 31593, ROCHESTER, NY 14603-1593
Signed the 990-EZ
LAURIE KINGSLEY-HENRY, PRESIDENT
Phone
(585) 546-1284
Return prepared by
Sensible Solutions

Mission

SEE SCHEDULE O

990-EZ for the year ended December 31, 2025

Program accomplishments

  • RECRUITMENT, RETENTION AND TRAINING. IN 2025, THE PROTECTIVES RESPONDED TO 378 EMERGENCY CALLS AND HAD A TOTAL OF 11317 VOLUNTEER HOURS
  • FIREHOUSE FACILITY COSTS

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 December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990-EZ on file
2024December 31, 2024May 15, 2025No data
2023December 31, 2023May 15, 2024990-EZ on file

File the 2026 990-EZ for PROTECTIVES INC

Due May 17, 2027 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
16-0591682
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2000
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$335,770
Income (IRS master file)
$68,680

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2025$68,680$46,458$335,770IRS
990-EZDecember 2023$56,915$33,661$284,250XML
990-EZDecember 2022$39,206$36,510$260,996XML
990-EZDecember 2021–––IRS
990-EZDecember 2020–––IRS
990-EZDecember 2019–––IRS
990-EZDecember 2018–––IRS

990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.

Questions about PROTECTIVES INC

What is the EIN of PROTECTIVES INC?
The employer identification number (EIN) of PROTECTIVES INC is 16-0591682.
Is PROTECTIVES INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
Are donations to PROTECTIVES INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does PROTECTIVES 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 PROTECTIVES INC due?
The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did PROTECTIVES INC last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
Who are the officers and directors of PROTECTIVES INC?
The 990-EZ for the year ended December 31, 2025 lists 13 people; 0 received compensation from the organization.
How much revenue does PROTECTIVES INC have?
On its 990-EZ for the year ended December 31, 2025 it reported revenue of $68,680, expenses of $46,458 and total assets of $335,770 at year end.

Other nonprofits in ROCHESTER

All nonprofits in ROCHESTER · New York · Public safety, disaster preparedness and relief