Nonprofit · EIN 22-2401899
EAST HOUSE PROPERTIES INC
Tax-exempt · ROCHESTER, NY 14607
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $200,176 | $158,095 | $42,081 | $1,986,953 | $207,372 | $1,779,581 |
| December 31, 2023 | 990 | $199,899 | $139,678 | $60,221 | $1,904,381 | $214,518 | $1,689,863 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $185,511
- Investment income
- $14,665
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Occupancy
- $34,666
- Depreciation
- $43,084
- Program services (functional)
- $146,301
- Management and general (functional)
- $11,794
Balance sheet and other
- Total assets, start of year
- $1,904,381
- Total assets, end of year
- $1,986,953
- Total liabilities, end of year
- $207,372
- Net assets, end of year
- $1,779,581
- Land, buildings and equipment
- $1,161,247
- Publicly traded securities
- $622,324
- Net assets without donor restrictions
- $1,779,581
- Gross receipts
- $200,176
- Employees
- 0
- Volunteers
- 18
- Year formed
- 1982
- 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 |
|---|---|---|---|---|---|
| LINDSAY GOZZI-THEOBALD | PRESIDENT & CEO Officer | 4 | $0 | $198,602 | $19,653 |
| JOHN BARNES | CFO Officer | 4 | $0 | $149,026 | $1,446 |
| FAYE BRASWELL-TOWNER | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| MARLENE BESSETTE | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| DERON JOHNSON | SECRETARY Trustee or director, Officer | 2 | $0 | $0 | $0 |
| KWASI BOAITEY | VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 | $0 |
| DONNA MAXWELL | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| CATHY LOVEJOY | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| NICOLE BRYL | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| JOE CARELLO | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| JONATHAN SCHOECK | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| JANE KNICKERBOCKER | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| GEORGE NASRA | CHAIR Trustee or director, Officer | 2 | $0 | $0 | $0 |
| DAVE VANBLARCOM | TREASURER Trustee or director, Officer | 2 | $0 | $0 | $0 |
| ERIKA ANGE | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
5 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BARRY CARRIGAN | DIRECTOR Trustee or director | 2 | $0 |
| SAHAR ELEZABI | DIRECTOR Trustee or director | 2 | $0 |
| JIM LESSARD | DIRECTOR Trustee or director | 2 | $0 |
| STUART SACKS | DIRECTOR Trustee or director | 2 | $0 |
| TED CORDES | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 22 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| LINDSAY GOZZI-THEOBALD | PRESIDENT & CEO Trustee or director, Officer | 2 | $0 | $178,539 | $28,736 |
| CHAD ROY | VP FINANCE (THROUGH 11/7/23) Officer | 2 | $0 | $155,943 | $21,659 |
| SCOTT MOQUIN | CHIEF ETHICS, COMPLIANCE AND QUALITY OFFICER Highest-paid employee | 2 | $0 | $162,110 | $5,049 |
| JOHN BARNES | CFO (AS OF 10/7/23) Officer | 2 | $0 | $26,923 | $164 |
| PATRICIA PHILLIPS | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| DAWN SULLIVAN | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| DERON JOHNSON | SECRETARY Trustee or director, Officer | 2 | $0 | $0 | $0 |
| KWASI BOAITEY | VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 | $0 |
| DONNA MAXWELL | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| CATHY LOVEJOY | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| MARCUS BURRELL | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| JOE CARELLO | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| KELLY GLOVER | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| JANE KNICKERBOCKER | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| GEORGE NASRA | CHAIR, EX-OFFICIO Trustee or director, Officer | 2 | $0 | $0 | $0 |
| DAVE VANBLARCOM | TREASURER Trustee or director, Officer | 2 | $0 | $0 | $0 |
| ERIKA ANGE | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| BARRY CARRIGAN | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| SAHAR ELEZABI | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| JIM LESSARD | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| STUART SACKS | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| TED CORDES | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 259 MONROE AVENUE, ROCHESTER, NY 14607-3632
- Principal officer (990 for 2024)
- KATHLEEN JOHNSON, 259 MONROE AVENUE, ROCHESTER, NY 14607
- Signed the 990
- KATHLEEN JOHNSON, CHIEF FINANCIAL OFFICER
- Phone
- (585) 238-4800
- Website
- WWW.EASTHOUSE.ORG
- Return prepared by
- BONADIO & CO LLP
Mission
ENGAGING IN THE ACQUISITION AND RENOVATION OF REAL PROPERTY IN ROCHESTER, NY FOR THE PURPOSE OF LEASING THE PROPERTY TO NOT FOR PROFIT CORPORATIONS THAT PROVIDE SERVICES FOR PEOPLE IN RECOVERY FROM MENTAL ILLNESS AND/OR CHEMICAL DEPENDENCE.
Program accomplishments
- ENGAGING IN THE ACQUISITION AND RENOVATION OF REAL PROPERTY IN ROCHESTER, NY FOR THE PURPOSE OF LEASING THE PROPERTY TO NOT FOR PROFIT CORPORATIONS THAT PROVIDE SERVICES FOR PEOPLE IN RECOVERY FROM MENTAL ILLNESS AND/OR CHEMICAL DEPENDENCE.Expenses $146,301 · revenue $185,511
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
- 22-2401899
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 1982
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,986,953
- Income (IRS master file)
- $200,176
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $200,176 | $158,095 | $1,986,953 | IRS |
| 990 | December 2023 | $199,899 | $139,678 | $1,904,381 | XML |
| 990 | December 2022 | $198,436 | $151,834 | $1,790,210 | 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 22-2401899).
Questions about EAST HOUSE PROPERTIES INC
- What is the EIN of EAST HOUSE PROPERTIES INC?
- The employer identification number (EIN) of EAST HOUSE PROPERTIES INC is 22-2401899.
- Is EAST HOUSE PROPERTIES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1982.
- Are donations to EAST HOUSE PROPERTIES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does EAST HOUSE PROPERTIES 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 EAST HOUSE PROPERTIES INC 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 EAST HOUSE PROPERTIES INC 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 EAST HOUSE PROPERTIES INC?
- The 990 for the year ended December 31, 2024 names KATHLEEN JOHNSON.
- Who are the officers and directors of EAST HOUSE PROPERTIES INC?
- The 990 for the year ended December 31, 2024 lists 20 people; 0 received compensation from the organization.
- How much revenue does EAST HOUSE PROPERTIES INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $200,176, expenses of $158,095 and total assets of $1,986,953 at year end.
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