Nonprofit · EIN 22-2661001
100 GROTON PARKWAY INC
Also known as CENTER FOR EXCEPTIONAL CHILDREN
Tax-exempt · ROCHESTER, NY 14623
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $548,644 | $637,837 | -$89,193 | $2,367,546 | $26,092 | $2,341,454 |
| June 30, 2024 | 990 | $520,888 | $647,209 | -$126,321 | $2,516,732 | $124,220 | $2,392,512 |
| June 30, 2023 | 990 | $539,131 | $621,658 | -$82,527 | $2,656,825 | $202,448 | $2,454,377 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $496,383
- Investment income
- $52,261
- Net gain from sales of assets
- $28,034
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $300,000
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $8,700
- Occupancy
- $6,229
- Depreciation
- $195,334
- Program services (functional)
- $599,465
- Management and general (functional)
- $38,372
Balance sheet and other
- Total assets, start of year
- $2,516,732
- Total assets, end of year
- $2,367,546
- Total liabilities, end of year
- $26,092
- Net assets, end of year
- $2,341,454
- Land, buildings and equipment
- $1,494,473
- Publicly traded securities
- $818,864
- Net assets without donor restrictions
- $2,341,454
- Gross receipts
- $654,030
- Employees
- 0
- Volunteers
- 4
- Year formed
- 1985
- 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 |
|---|---|---|---|
| JULIE A JONES | BOARD CHAIR Trustee or director, Officer | 1 | $0 |
| RIC CARLEY | BOARD MEMBER Trustee or director | 1 | $0 |
| JEFFREY DAVIS | PRESIDENT Trustee or director, Officer | 1 | $0 |
| RICHARD GIANFORTI JR | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 |
990 for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JULIE A JONES | BOARD CHAIR Trustee or director, Officer | 1 | $0 |
| RIC CARLEY | BOARD MEMBER Trustee or director | 1 | $0 |
| JEFFREY DAVIS | BOARD MEMBER Trustee or director | 1 | $0 |
| MARIE VASILE | PRESIDENT Trustee or director, Officer | 1 | $0 |
| RICHARD GIANFORTI JR | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 |
990 for the year ended June 30, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JULIE A JONES | CHAIRMAN Trustee or director, Officer | 1 | $0 |
| MARIE VASILE | PRESIDENT Trustee or director, Officer | 1 | $0 |
| RICHARD GIANFORTI JR | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 |
| RIC CARLEY | BOARD MEMBER Trustee or director | 1 | $0 |
| JEFFREY DAVIS | BOARD MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 100 GROTON PKWY, ROCHESTER, NY 14623-4540
- Principal officer (990 for 2024)
- JULIE JONES, 100 GROTON PARKWAY, ROCHESTER, NY 14623
- Signed the 990
- JULIE JONES, BOARD CHAIR
- Phone
- (585) 359-3710
- Return prepared by
- BONADIO & CO LLP
Mission
TO PROVIDE NON-RESIDENTIAL FACILITIES TO NOT-FOR-PROFIT ORGANIZATIONS AND TO ASSIST IN THE HABILITATIVE AND REHABILITATIVE DEVELOPMENT OF INDIVIDUALS WITH INTELLECTUAL/DEVELOPMENTAL DISABILITIES.
Program accomplishments
- FACILITIES PROGRAM- TO PROVIDE NON-RESIDENTIAL FACILITIES TO NOT-FOR-PROFIT ORGANIZATIONS.Expenses $195,217 · revenue $463,217
- SKILLS DEVELOPMENT- TO ASSIST IN THE HABILITATIVE AND REHABILITATIVE DEVELOPMENT OF INDIVIDUALS WITH INTELLECTUAL/DEVELOPMENTAL DISABILITIES.Expenses $404,248 · grants $300,000 · revenue $61,200
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
- 22-2661001
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1986
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $2,367,546
- Income (IRS master file)
- $654,030
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $548,644 | $637,837 | $2,367,546 | IRS |
| 990 | June 2024 | $520,888 | $647,209 | $2,516,732 | IRS |
| 990 | June 2023 | $539,131 | $621,658 | $2,656,825 | XML |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | 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 22-2661001).
Questions about 100 GROTON PARKWAY INC
- What is the EIN of 100 GROTON PARKWAY INC?
- The employer identification number (EIN) of 100 GROTON PARKWAY INC is 22-2661001.
- Is 100 GROTON PARKWAY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1986.
- Are donations to 100 GROTON PARKWAY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does 100 GROTON PARKWAY 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 100 GROTON PARKWAY 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 100 GROTON PARKWAY 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 100 GROTON PARKWAY INC?
- The 990 for the year ended June 30, 2025 names JULIE JONES.
- Who are the officers and directors of 100 GROTON PARKWAY INC?
- The 990 for the year ended June 30, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does 100 GROTON PARKWAY INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $548,644, expenses of $637,837 and total assets of $2,367,546 at year end.
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