Nonprofit · EIN 16-6038688
ST JOSEPHS HOUSE OF HOSPITALITY OF ROCHESTER N Y FEDERAL STATION
Tax-exempt · ROCHESTER, NY 14620
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $296,872 | $360,074 | -$63,202 | $643,550 | $38,739 | $604,811 |
| December 31, 2023 | 990 | $347,187 | $385,291 | -$38,104 | $718,410 | $50,397 | $668,013 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $240,223
- Program service revenue
- $31,329
- Investment income
- $5,498
- Net gain from sales of assets
- $5,000
- Other revenue
- $19,822
Expenses
- Grants and similar amounts paid
- $185
- Compensation of officers, directors and key employees
- $52,000
- Other salaries and wages
- $111,751
- Salaries, compensation and benefits (total)
- $193,625
- Professional fundraising fees
- $0
- Legal fees
- $135
- Accounting fees
- $16,860
- Occupancy
- $70,743
- Depreciation
- $18,149
- Program services (functional)
- $304,742
- Management and general (functional)
- $55,332
Balance sheet and other
- Total assets, start of year
- $718,410
- Total assets, end of year
- $643,550
- Total liabilities, end of year
- $38,739
- Net assets, end of year
- $604,811
- Land, buildings and equipment
- $376,356
- Net assets without donor restrictions
- $604,811
- Gross receipts
- $296,872
- Employees
- 5
- Volunteers
- 7
- Year formed
- 1941
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| Jasmin Reggler | President Trustee or director, Officer | 40 | $52,000 | $3,180 |
| Gertrude Scahill | Vice President Trustee or director, Officer | 20 | $0 | $3,180 |
| Michael Orman | Secretary Trustee or director, Officer | 2 | $0 | $0 |
| Adam Uzelac | Treasurer Trustee or director, Officer | 5 | $0 | $0 |
| Donald Strickland | Vice President Trustee or director, Officer | 2 | $0 | $0 |
| Nicholas Fici | Vice President Trustee or director, Officer | 2 | $0 | $0 |
| Pat Dupont | Vice President Trustee or director, Officer | 2 | $0 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| Jasmin Reggler | President Trustee or director, Officer | 25 | $52,000 | $3,040 |
| Trudy Scahill | Vice President Trustee or director, Officer | 0.5 | $0 | $3,040 |
| Tom Malthaner | Treasurer Trustee or director, Officer | 0.5 | $2,100 | $0 |
| Mike Orman | Secretary Trustee or director, Officer | 0.5 | $0 | $0 |
| Donald Strickland | Vice President Trustee or director, Officer | 0.5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 402 SOUTH AVE, ROCHESTER, NY 14620-1010
- Principal officer (990 for 2024)
- Jasmin Reggler, PO Box 31049, Rochester, NY 14603
- Signed the 990
- Jasmin Reggler, President
- Phone
- (585) 232-3262
- Website
- www.saintjoeshouse.org
- Return prepared by
- Heveron & Company CPAs PLLC
Mission
Our aim is to try each day to build a new society in the shell of the old as we practice the various works of mercy, and labor with whatever resources, physical as well as spiritual, that we have been given at the time.
Program accomplishments
- Our Catholic Worker Community is dedicated to serving the Rochester community by providing food, clothing, and spiritually-centered care to those in need. Rooted in the Works of Mercy, we offer daily meals and support individuals through our drop-in community, meeting essential needs such as clothing, showers, laundry, and other basic services. Guided by the principles of service and solidarity, we strive to foster a welcoming environment that nurtures dignity, connection, and hope for all. Our efforts are made possible through the generous contributions of those who share in our mission.Expenses $304,742 · grants $185 · revenue $31,329
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 16-6038688
- 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
- 1949
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $643,550
- Income (IRS master file)
- $296,872
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $296,872 | $360,074 | $643,550 | XML |
| 990 | December 2023 | $347,187 | $385,291 | $718,410 | XML |
| 990 | December 2022 | $468,965 | $431,964 | $706,245 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 16-6038688).
Questions about ST JOSEPHS HOUSE OF HOSPITALITY OF ROCHESTER N Y FEDERAL STATION
- What is the EIN of ST JOSEPHS HOUSE OF HOSPITALITY OF ROCHESTER N Y FEDERAL STATION?
- The employer identification number (EIN) of ST JOSEPHS HOUSE OF HOSPITALITY OF ROCHESTER N Y FEDERAL STATION is 16-6038688.
- Is ST JOSEPHS HOUSE OF HOSPITALITY OF ROCHESTER N Y FEDERAL STATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1949.
- Are donations to ST JOSEPHS HOUSE OF HOSPITALITY OF ROCHESTER N Y FEDERAL STATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ST JOSEPHS HOUSE OF HOSPITALITY OF ROCHESTER N Y FEDERAL STATION 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 ST JOSEPHS HOUSE OF HOSPITALITY OF ROCHESTER N Y FEDERAL STATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ST JOSEPHS HOUSE OF HOSPITALITY OF ROCHESTER N Y FEDERAL STATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of ST JOSEPHS HOUSE OF HOSPITALITY OF ROCHESTER N Y FEDERAL STATION?
- The 990 for the year ended December 31, 2024 names Jasmin Reggler.
- Who are the officers and directors of ST JOSEPHS HOUSE OF HOSPITALITY OF ROCHESTER N Y FEDERAL STATION?
- The 990 for the year ended December 31, 2024 lists 7 people; 1 received compensation from the organization, the highest $52,000 (Jasmin Reggler, President).
- How much revenue does ST JOSEPHS HOUSE OF HOSPITALITY OF ROCHESTER N Y FEDERAL STATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $296,872, expenses of $360,074 and total assets of $643,550 at year end.
Other nonprofits in ROCHESTER
- UNIVERSITY OF ROCHESTER EIN 16-0743209 · last filed 990 for 2025
- ROCHESTER GENERAL HOSPITAL EIN 16-0743134 · last filed 990 for 2024
- ROCHESTER INSTITUTE OF TECHNOLOGY EIN 16-0743140 · last filed 990 for 2025
- THE UNITY HOSPITAL OF ROCHESTER EIN 23-7221763 · last filed 990 for 2024
- HIGHLAND HOSPITAL OF ROCHESTER EIN 16-0743037 · last filed 990 for 2025
- ST JOHN FISHER UNIVERSITY EIN 16-0746864 · last filed 990 for 2025
- UNITED MEMORIAL MEDICAL CENTER EIN 16-0743029 · last filed 990 for 2024
- HERITAGE CHRISTIAN SERVICES INC EIN 22-2334190 · last filed 990 for 2024