Nonprofit · EIN 16-1509322
PERINATAL NETWORK OF MONROE COUNTY INC
Tax-exempt · ROCHESTER, NY 14607
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,880,069 | $1,871,606 | $8,463 | $1,513,113 | $1,154,640 | $358,473 |
| June 30, 2024 | 990 | $1,972,089 | $1,955,109 | $16,980 | $2,289,528 | $1,939,518 | $350,010 |
| June 30, 2023 | 990 | $1,734,207 | $1,698,482 | $35,725 | $2,020,482 | $1,687,452 | $333,030 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,879,471
- of which government grants
- $1,173,629
- Program service revenue
- $368
- Investment income
- $230
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $134,925
- Other salaries and wages
- $931,832
- Salaries, compensation and benefits (total)
- $1,432,187
- Professional fundraising fees
- $0
- Legal fees
- $5,281
- Accounting fees
- $45,575
- Occupancy
- $77,235
- Travel
- $54,064
- Depreciation
- $667
- Program services (functional)
- $1,526,773
- Management and general (functional)
- $344,833
Balance sheet and other
- Total assets, start of year
- $2,289,528
- Total assets, end of year
- $1,513,113
- Total liabilities, end of year
- $1,154,640
- Net assets, end of year
- $358,473
- Land, buildings and equipment
- $343
- Net assets without donor restrictions
- $358,473
- Gross receipts
- $1,880,069
- Employees
- 26
- Volunteers
- 65
- Year formed
- 1996
- State of legal domicile
- NY
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 | Other / benefits |
|---|---|---|---|---|
| SHERITA BULLOCK | EXECUTIVE DIRECTOR Officer | 40 | $112,917 | $22,008 |
| KIM HESS | PRESIDENT Trustee or director, Officer | 6 | $0 | $0 |
| BEVERLY DEASON | VICE PRESIDENT Trustee or director, Officer | 5 | $0 | $0 |
| NAUTICA LAWRENCE | TREASURER Trustee or director, Officer | 5 | $0 | $0 |
| KAYLA CARPITELLA | SECRETARY Trustee or director, Officer | 4 | $0 | $0 |
| STEPHANIE GODLESKI | DIRECTOR Trustee or director | 4 | $0 | $0 |
| CLIANDA FLORENCE | DIRECTOR Trustee or director | 3 | $0 | $0 |
| TARLON GIBSON | DIRECTOR Trustee or director | 4 | $0 | $0 |
| BILEL SMITH | DIRECTOR Trustee or director | 4 | $0 | $0 |
| KIA BROOKS | DIRECTOR Trustee or director | 4 | $0 | $0 |
| ASFA SILL | DIRECTOR Trustee or director | 3 | $0 | $0 |
| FREDDY COLON | DIRECTOR Trustee or director | 3 | $0 | $0 |
| JAMIEE MCCLARY | DIRECTOR Trustee or director | 3 | $0 | $0 |
990 for the year ended June 30, 2024: 16 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHERITA BULLOCK | EXECUTIVE DIRECTOR Officer | 40 | $110,831 |
| KIM HESS | PRESIDENT Trustee or director, Officer | 3 | $0 |
| KAYLA CARPITELLA | SECRETARY Trustee or director, Officer | 3 | $0 |
| NAUTICA LAWRENCE | TREASURER BEGINNING 6/24 Trustee or director, Officer | 3 | $0 |
| BEVERLY DEASON | VICE PRESIDENT BEGINNING 6/24 Trustee or director, Officer | 3 | $0 |
| DR STEPHANIE GODLESKI | DIRECTOR Trustee or director | 2 | $0 |
| TARLON GIBSON | DIRECTOR Trustee or director | 2 | $0 |
| TRACIE GLAZER | DIRECTOR Trustee or director | 2 | $0 |
| BILEL SMITH | DIRECTOR Trustee or director | 2 | $0 |
| ALICIA EVANS | DIRECTOR Trustee or director | 2 | $0 |
| MICHELLE THOMAS | DIRECTOR Trustee or director | 2 | $0 |
| APRIL HILL | DIRECTOR Trustee or director | 2 | $0 |
| KIA BROOKS | DIRECTOR Trustee or director | 2 | $0 |
| EMILY CARRILLO | DIRECTOR Trustee or director | 2 | $0 |
| ERICK STEPHENS | DIRECTOR Trustee or director | 2 | $0 |
| JAMIEE MCCLARY | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended June 30, 2023: 15 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SHERITA BULLOCK | EXECUTIVE DIRECTOR Officer | 40 | $91,755 | $12,074 |
| TRACIE GLAZER | PRESIDENT Trustee or director, Officer | 3 | $0 | $0 |
| AMY HSI | VICE PRESIDENT Trustee or director, Officer | 3 | $0 | $0 |
| TRACY MCKINNEY | TREASURER (7/22-2/23) Trustee or director, Officer | 3 | $0 | $0 |
| ERICK STEPHENS | TREASURER (2/23-6/23) Trustee or director, Officer | 3 | $0 | $0 |
| KATIE MARKERT | SECRETARY Trustee or director, Officer | 3 | $0 | $0 |
| EMILY CARRILLO | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ALICIA EVANS | DIRECTOR Trustee or director | 2 | $0 | $0 |
| STEPHANIE GODLESKI | DIRECTOR Trustee or director | 2 | $0 | $0 |
| NAUTICA LAWRENCE | DIRECTOR Trustee or director | 2 | $0 | $0 |
| APRIL HILL | DIRECTOR Trustee or director | 2 | $0 | $0 |
| KIM HESS | DIRECTOR Trustee or director | 2 | $0 | $0 |
| AMANDA RONZO | DIRECTOR Trustee or director | 2 | $0 | $0 |
| KIA BROOKS | DIRECTOR Trustee or director | 2 | $0 | $0 |
| TRACY WEBBER | DIRECTOR Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 693 EAST AVE STE 200, ROCHESTER, NY 14607-2160
- In care of
- % CONNIE VIGGIANI X 218
- Principal officer (990 for 2024)
- SHERITA BULLOCK, 693 EAST AVE - STE 200, ROCHESTER, NY 14607
- Signed the 990
- SHERITA BULLOCK, EXECUTIVE DIRECTOR
- Phone
- (585) 546-4930
- Website
- WWW.PNMC-HSR.ORG
- Return prepared by
- DOEREN MAYHEW
Mission
HEALTHY BABY NETWORK ENSURES THAT EVERY PARENT IN OUR COMMUNITY HAS THE INFORMATION AND SUPPORT NEEDED TO BRING A HEALTHY BABY INTO A NURTURING HOME.
Program accomplishments
- THE ORGANIZATION RECEIVES FUNDING THROUGH MULTIPLE GRANT FOUNDATIONS. UNDER THE PROGRAMMING FOR THE GRANTS, THE ORGANIZATION PROVIDES ASSISTANCE TO REDUCE INEQUITIES IN MATERNAL CHILD HEALTH BY BUILDING CAPACITY TO FILL EXISTING GAPS IN SERVICES FOR PREGNANT AND PARENTING FAMILY, AND TO SUPPORT PARENT EDUCATION AND ADVOCACY.Expenses $1,027,603 · revenue $1,265,391
- THE PERINATAL AND INFANT COMMUNITY HEALTH COLLABORATIVE PROVIDES COMMUNITY HEALTH WORKERS FOR AT-RISK PREGNANT WOMEN, IDENTIFIES AND LINKS WOMEN NEEDING HEALTHCARE AND INSURANCE WITH APPROPRIATE RESOURCES, AND EDUCATES CONSUMERS AND HEALTH AND HUMAN SERVICE PROVIDERS ABOUT PERINATAL ISSUES.Expenses $499,170 · revenue $614,678
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
- 16-1509322
- 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
- 1997
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E60)
- Assets (IRS master file)
- $1,513,113
- Income (IRS master file)
- $1,880,069
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,880,069 | $1,871,606 | $1,513,113 | XML |
| 990 | June 2024 | $1,972,089 | $1,955,109 | $2,289,528 | IRS |
| 990 | June 2023 | $1,734,207 | $1,698,482 | $2,020,482 | XML |
| 990 | June 2022 | $1,236,242 | $1,249,283 | $2,003,883 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | 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 16-1509322).
Questions about PERINATAL NETWORK OF MONROE COUNTY INC
- What is the EIN of PERINATAL NETWORK OF MONROE COUNTY INC?
- The employer identification number (EIN) of PERINATAL NETWORK OF MONROE COUNTY INC is 16-1509322.
- Is PERINATAL NETWORK OF MONROE COUNTY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to PERINATAL NETWORK OF MONROE COUNTY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PERINATAL NETWORK OF MONROE COUNTY 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 PERINATAL NETWORK OF MONROE COUNTY 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 PERINATAL NETWORK OF MONROE COUNTY 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 PERINATAL NETWORK OF MONROE COUNTY INC?
- The 990 for the year ended June 30, 2025 names SHERITA BULLOCK.
- Who are the officers and directors of PERINATAL NETWORK OF MONROE COUNTY INC?
- The 990 for the year ended June 30, 2025 lists 13 people; 1 received compensation from the organization, the highest $112,917 (SHERITA BULLOCK, EXECUTIVE DIRECTOR).
- How much revenue does PERINATAL NETWORK OF MONROE COUNTY INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,880,069, expenses of $1,871,606 and total assets of $1,513,113 at year end.
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