Nonprofit · EIN 22-2291346
GENESEE VALLEY PRESBYTERIAN NURSING CENTER
Also known as KIRKHAVEN
Tax-exempt · ROCHESTER, NY 14607
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $20,089,852 | $18,083,095 | $2,006,757 | $24,694,785 | $22,822,176 | $1,872,609 |
| December 31, 2023 | 990 | $15,840,458 | $14,855,295 | $985,163 | $9,279,304 | $9,031,413 | $247,891 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $15,608,253
- Investment income
- $4,481,599
- Net gain from sales of assets
- $4,353,510
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $1,916,942
- Other salaries and wages
- $6,931,315
- Salaries, compensation and benefits (total)
- $9,980,049
- Professional fundraising fees
- $0
- Legal fees
- $72,756
- Accounting fees
- $64,804
- Occupancy
- $367,200
- Depreciation
- $885,138
- Program services (functional)
- $16,466,440
- Management and general (functional)
- $1,616,655
Balance sheet and other
- Total assets, start of year
- $9,279,304
- Total assets, end of year
- $24,694,785
- Total liabilities, end of year
- $22,822,176
- Net assets, end of year
- $1,872,609
- Land, buildings and equipment
- $104,198
- Net assets without donor restrictions
- $1,872,609
- Gross receipts
- $21,809,850
- Employees
- 324
- Volunteers
- 6
- Year formed
- 1980
- 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 |
|---|---|---|---|
| TERRY W COTTON | DIRECTOR Trustee or director | 0.5 | $0 |
| LETICIA FORNATARO | VICE CHAIRPERSON Trustee or director, Officer | 0.5 | $0 |
| DUANE GIRDNER | DIRECTOR Trustee or director | 0.5 | $0 |
| MARK MUTHIG | CHAIR Trustee or director, Officer | 0.5 | $0 |
| DESIRAE DAVIS | SECRETARY Trustee or director, Officer | 0.5 | $0 |
| ELAINE HISCOCK | DIRECTOR Trustee or director | 0.5 | $0 |
| JOY LIPARI | TREASURER Trustee or director, Officer | 0.5 | $0 |
| AVROHOM BROWN | PRESIDENT Officer | 32 | $0 |
990 for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| SCOTT MARR | CONTROLLER Officer | 40 | $250,855 | $0 |
| RENAE JAMES | LPN Highest-paid employee | 40 | $144,843 | $0 |
| DESIRAE PORTER | LPN Highest-paid employee | 40 | $106,928 | $0 |
| JAMES DEVOE | CEO Officer | 0.5 | $0 | $7,387 |
| TERRY W COTTON | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| LETICIA FORNATARO | VICE CHAIRPERSON Trustee or director, Officer | 0.5 | $0 | $0 |
| DUANE GIRDNER | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| RICHARD POTTS | DIRECTOR (TERMED 1/25/2023) Trustee or director | 0.5 | $0 | $0 |
| MARK MUTHIG | CHAIR Trustee or director, Officer | 0.5 | $0 | $0 |
| DESIRAE DAVIS | SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 |
| ELAINE HISCKOC | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| JOY LIPARI | TREASURER Trustee or director, Officer | 0.5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 254 ALEXANDER ST, ROCHESTER, NY 14607-2515
- Principal officer (990 for 2024)
- AVROHOM BROWN, 254 ALEXANDER STREET, ROCHESTER, NY 14607
- Signed the 990
- AVROHOM BROWN, PRESIDENT
- Phone
- (585) 461-1991
- Website
- WWW.KIRKHAVEN.COM
- Return prepared by
- BONADIO & CO LLP
Mission
NURSING HOME THAT PROVIDES SKILLED LONG-TERM CARE, REHABILITATIVE AND ALZHEIMERS/DEMENTIA CARE FOR SENIORS IN A MANNER THAT EMBRACES A PHILOSOPHY OF PERSON-CENTERED CARE, QUALITY OF CARE AND FAITH-BASED MISSION.
Program accomplishments
- NURSING HOME THAT PROVIDES SKILLED LONG-TERM CARE, REHABILITATION AND ALZHEIMERS/DEMENTIA CARE FOR SENIORS IN A MANNER THAT EMBRACES A PHILOSOPHY OF PERSON-CENTERED CARE QUALITY OF CARE AND FAITH-BASED MISSION (147 BEDS).Expenses $16,466,440 · grants $1,916,942 · revenue $15,608,253
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
- 22-2291346
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Hospital or medical research organization
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1981
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E910)
- Assets (IRS master file)
- $24,694,785
- Income (IRS master file)
- $21,809,850
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $20,089,852 | $18,083,095 | $24,694,785 | XML |
| 990 | December 2023 | $15,840,458 | $14,855,295 | $9,279,304 | XML |
| 990 | December 2022 | $12,441,602 | $15,558,153 | $8,185,591 | 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 22-2291346).
Questions about GENESEE VALLEY PRESBYTERIAN NURSING CENTER
- What is the EIN of GENESEE VALLEY PRESBYTERIAN NURSING CENTER?
- The employer identification number (EIN) of GENESEE VALLEY PRESBYTERIAN NURSING CENTER is 22-2291346.
- Is GENESEE VALLEY PRESBYTERIAN NURSING CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1981.
- Are donations to GENESEE VALLEY PRESBYTERIAN NURSING CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GENESEE VALLEY PRESBYTERIAN NURSING 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 GENESEE VALLEY PRESBYTERIAN NURSING 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 GENESEE VALLEY PRESBYTERIAN NURSING 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 GENESEE VALLEY PRESBYTERIAN NURSING CENTER?
- The 990 for the year ended December 31, 2024 names AVROHOM BROWN.
- Who are the officers and directors of GENESEE VALLEY PRESBYTERIAN NURSING CENTER?
- The 990 for the year ended December 31, 2024 lists 8 people; 0 received compensation from the organization.
- How much revenue does GENESEE VALLEY PRESBYTERIAN NURSING CENTER have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $20,089,852, expenses of $18,083,095 and total assets of $24,694,785 at year end.
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