Nonprofit · EIN 16-6069131
ROCHESTER MENTAL HEALTH CENTER
Tax-exempt · ROCHESTER, NY 14617
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $7,167,925 | $9,028,852 | -$1,860,927 | $236,857 | $11,702,899 | -$11,466,042 |
| December 31, 2023 | 990 | $7,579,059 | $9,212,909 | -$1,633,850 | $1,210,785 | $10,815,900 | -$9,605,115 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,732,939
- of which government grants
- $1,232,583
- Program service revenue
- $5,425,729
- Investment income
- $0
- Other revenue
- $9,257
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $132,319
- Other salaries and wages
- $5,901,641
- Salaries, compensation and benefits (total)
- $7,436,477
- Professional fundraising fees
- $0
- Occupancy
- $407,883
- Travel
- $46,664
- Depreciation
- $19,233
- Program services (functional)
- $8,378,047
- Management and general (functional)
- $650,805
Balance sheet and other
- Total assets, start of year
- $1,210,785
- Total assets, end of year
- $236,857
- Total liabilities, end of year
- $11,702,899
- Net assets, end of year
- -$11,466,042
- Land, buildings and equipment
- $100,834
- Net assets without donor restrictions
- -$11,466,042
- Gross receipts
- $7,167,925
- Employees
- 81
- Volunteers
- 1
- Year formed
- 1995
- 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 | Other / benefits |
|---|---|---|---|---|---|
| RICHARD DAVIS PHD | CEO Trustee or director, Officer | 1 | $71,822 | $3,878,411 | $62,775 |
| THOMAS CRILLY | CFO Officer | 1 | $29,664 | $1,601,845 | $84,625 |
| JENNIFER ESLINGER | COO Officer | 1 | $27,416 | $1,480,448 | $40,526 |
| HUGH THOMAS | FORMER CAO Former | 0 | $0 | $1,082,559 | $0 |
| CHARLES WHIPPLE | GENERAL COUNSEL Officer | 0 | $0 | $577,395 | $6,011 |
| MARCY C MULCONRY MD | DIRECTOR Trustee or director | 1 | $0 | $466,868 | $18,039 |
| DOROTA GARDY | SERVICE LINE DIVISION HEAD Highest-paid employee | 40 | $343,548 | $0 | $121,393 |
| CHRISTIAN CASINI | ASSISTANT SECRETARY Officer | 0 | $0 | $385,121 | $34,369 |
| RANIA AYYAD MD | DIRECTOR Trustee or director | 1 | $0 | $301,774 | $32,309 |
| ERIC BREWER | PHYSICIAN Highest-paid employee | 40 | $253,550 | $0 | $50,868 |
| COLEEN FOSTER | PROGRAM MANAGER Highest-paid employee | 40 | $102,503 | $0 | $32,681 |
| ARLENE PUSTALKA | RN Highest-paid employee | 40 | $101,323 | $0 | $17,542 |
| TRICIA GATLIN PHD RN | CHAIR OF THE BOARD Trustee or director, Officer | 1 | $0 | $23,681 | $0 |
| ERNEST LAMOUR | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JEFFREY C MAPSTONE | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
8 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JULIA TEDESCO | SECRETARY Trustee or director, Officer | 1 | $0 |
| KAREN M GALLINA | DIRECTOR Trustee or director | 1 | $0 |
| KATHY VAETH PHD | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| LEON T SAWYKO | DIRECTOR Trustee or director | 1 | $0 |
| LINDA BECKER | DIRECTOR Trustee or director | 1 | $0 |
| MIKE CICERO | DIRECTOR Trustee or director | 1 | $0 |
| SARA KELLY PHD | DIRECTOR Trustee or director | 1 | $0 |
| WALTER LARKIN | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 24 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| RICHARD DAVIS PHD | CEO Trustee or director, Officer | 1 | $56,040 | $3,026,168 | $54,879 |
| HUGH THOMAS | CAO Officer | 0 | $0 | $1,730,390 | $9,101 |
| THOMAS CRILLY | CFO Officer | 1 | $25,899 | $1,398,521 | $154,600 |
| JENNIFER ESLINGER | COO Officer | 1 | $23,528 | $1,270,486 | $11,368 |
| MARCY C MULCONRY MD | DIRECTOR Trustee or director | 1 | $0 | $402,048 | $44,776 |
| ZAID SAEED | PHYSICIAN Highest-paid employee | 40 | $385,474 | $0 | $34,449 |
| DOROTA GARDY | MEDICAL DIRECTOR Highest-paid employee | 40 | $322,267 | $0 | $95,777 |
| CHRISTIAN CASINI | ASSISTANT SECRETARY Officer | 0 | $0 | $337,568 | $34,153 |
| RANIA AYYAD MD | DIRECTOR Trustee or director | 1 | $0 | $288,028 | $50,938 |
| ERIC BREWER | PHYSICIAN Highest-paid employee | 40 | $264,774 | $0 | $43,693 |
| DAWN RIEDY MD | DIRECTOR Trustee or director | 1 | $0 | $239,351 | $5,211 |
| NATALIE LOH | NURSE PRACTITIONER Highest-paid employee | 40 | $114,134 | $0 | $17,505 |
| SHANNON JONES | NURSE PRACTITIONER Highest-paid employee | 40 | $107,305 | $0 | $1,276 |
| KARAN SINGH ALAG MD | DIRECTOR Trustee or director | 1 | $0 | $9,822 | $11,425 |
| TRICIA GATLIN PHD RN | CHAIR OF THE BOARD Trustee or director, Officer | 1 | $0 | $16,212 | $0 |
| KAREN M GALLINA | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JEFFREY C MAPSTONE | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JULIA TEDESCO | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| LINDA BECKER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| MIKE CICERO | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| WALTER LARKIN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| LEON T SAWYKO | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| KATHY VAETH PHD | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| SARA KELLY PHD | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 100 KINGS HIGHWAY SOUTH, ROCHESTER, NY 14617-5504
- In care of
- % TAMMY CLAFLIN
- Principal officer (990 for 2024)
- DR RICHARD DAVIS, 100 KINGS HIGHWAY SOUTH, ROCHESTER, NY 14617
- Signed the 990
- THOMAS R CRILLY, CFO
- Phone
- (585) 922-1595
- Website
- WWW.ROCHESTERREGIONAL.ORG
- Return prepared by
- BONADIO & CO LLP
Mission
OUR ORGANIZATION IS COMMITTED TO IMPROVING THE HEALTH OF THE PEOPLE WE SERVE BY PROVIDING HIGH QUALITY CARE, A COMPREHENSIVE RANGE OF SERVICES AND CONVENIENT AND TIMELY ACCESS WITH EXCEPTIONAL SERVICE WITH COMPASSION.
Program accomplishments
- SEE SCHEDULE OTHE ORGANIZATION PROVIDES A VARIETY OF MENTAL HEALTH SERVICES TO THE MONROE COUNTY AREA INCLUDING AN ADULT CLINIC, EMERGENCY HEALTH EVALUATIONS AND TREATMENT FOR CHILDREN WITH SIGNIFICANT EMOTIONAL PROBLEMS AND THEIR FAMILIES AS WELL AS CRISIS INTERVENTION AND REFERRALS. THE FILING ORGANIZATION HAS NINE LOCATIONS ACROSS THE COMMUNITY, INCLUDING TWO OF THE AREA'S BEST MENTAL HEALTH CENTERS, ROCHESTER MENTAL HEALTH CENTER AND GENESEE MENTAL HEALTH CENTER, AND OVER 40 YEARS OF EXPERIENCE AND TRADITION. RMHC HAS COMPREHENSIVE SERVICES AND DEDICATED MENTAL HEALTH AND SUBSTANCE ABUSE PROFESSIONALS WORKING TO HELP PATIENTS ACHIEVE THEIR FULL POTENTIAL TO LIVE AND WORK AS PRODUCTIVE MEMBERS OF THE COMMUNITY. THE ORGANIZATION OFFERS: 1) A COMPREHENSIVE SYSTEM OF CLINICAL MENTAL HEALTH SERVICES , 2) READILY-ACCESSIBLE , CULTURALLY-SENSITIVE SERVICES UNIQUELY MATCHED TO THE INDIVIDUAL NEEDS OF EACH PATIENT AND THEIR FAMILY, 3) CONVENIENT ACCESS TO MENTAL HEALTH OUTPATIENT SERVICES WITH LOCATIONS THROUGHOUT THE GREATER ROCHESTER AREA, AND 4) AN UNWAVERING COMMITMENT TO SERVE THOSE IN THE COMMUNITY WHO HAVE EMOTIONAL NEEDS.Expenses $8,378,047 · revenue $5,434,986
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
- 16-6069131
- 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
- 1966
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F32Z)
- Assets (IRS master file)
- $236,857
- Income (IRS master file)
- $7,167,925
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $7,167,925 | $9,028,852 | $236,857 | IRS |
| 990 | December 2023 | $7,579,059 | $9,212,909 | $1,210,785 | XML |
| 990 | December 2022 | $8,082,655 | $9,289,733 | $1,676,421 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 16-6069131).
Questions about ROCHESTER MENTAL HEALTH CENTER
- What is the EIN of ROCHESTER MENTAL HEALTH CENTER?
- The employer identification number (EIN) of ROCHESTER MENTAL HEALTH CENTER is 16-6069131.
- Is ROCHESTER MENTAL HEALTH CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1966.
- Are donations to ROCHESTER MENTAL HEALTH CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROCHESTER MENTAL HEALTH CENTER 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 ROCHESTER MENTAL HEALTH CENTER 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 ROCHESTER MENTAL HEALTH CENTER 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 ROCHESTER MENTAL HEALTH CENTER?
- The 990 for the year ended December 31, 2024 names DR RICHARD DAVIS.
- Who are the officers and directors of ROCHESTER MENTAL HEALTH CENTER?
- The 990 for the year ended December 31, 2024 lists 23 people; 7 received compensation from the organization, the highest $71,822 (RICHARD DAVIS PHD, CEO).
- How much revenue does ROCHESTER MENTAL HEALTH CENTER have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $7,167,925, expenses of $9,028,852 and total assets of $236,857 at year end.
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All nonprofits in ROCHESTER · New York · Mental health and crisis intervention