Nonprofit · EIN 22-2797794
NAMI ROCHESTER NY INC
Tax-exempt · ROCHESTER, NY 14607
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $411,132 | $396,358 | $14,774 | $700,910 | $156,521 | $544,389 |
| December 31, 2024 | 990 | $397,128 | $405,152 | -$8,024 | $662,085 | $179,267 | $482,818 |
| December 31, 2023 | 990 | $497,013 | $372,411 | $124,602 | $545,518 | $86,849 | $458,669 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $411,132
- of which government grants
- $216,631
- Membership dues
- $2,598
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $90,000
- Other salaries and wages
- $105,707
- Salaries, compensation and benefits (total)
- $210,113
- Professional fundraising fees
- $0
- Legal fees
- $1,464
- Accounting fees
- $8,300
- Occupancy
- $57,440
- Travel
- $478
- Depreciation
- $2,860
- Program services (functional)
- $332,924
- Management and general (functional)
- $43,712
- Fundraising (functional)
- $19,722
Balance sheet and other
- Total assets, start of year
- $662,085
- Total assets, end of year
- $700,910
- Total liabilities, end of year
- $156,521
- Net assets, end of year
- $544,389
- Land, buildings and equipment
- $9,390
- Net assets without donor restrictions
- $544,389
- Gross receipts
- $446,573
- Employees
- 6
- Volunteers
- 325
- Year formed
- 1987
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DONNA LEIGH-ESTES | EXECUTIVE DIRECTOR Officer | 40 | $90,000 |
| MICHAEL MURPHY | BOARD PRESIDENT Trustee or director, Officer | 1 | $0 |
| JOHN MESSENGER | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| ROBERT DAITZ | TREASURER Trustee or director, Officer | 1 | $0 |
| MELISSA BEACH | SECRETARY Trustee or director, Officer | 1 | $0 |
| STEVE BOILY | MEMBER Trustee or director | 1 | $0 |
| JAMES D'AMICO | MEMBER Trustee or director | 1 | $0 |
| ISAAC JORDAN JR | MEMBER Trustee or director | 1 | $0 |
| JAMES GROSSMAN | MEMBER Trustee or director | 1 | $0 |
| RYAN THIBODEAU | MEMBER Trustee or director | 1 | $0 |
| WILLIAM PERUN JR | MEMBER Trustee or director | 1 | $0 |
| LISA WAINWRIGHT | MEMBER Trustee or director | 1 | $0 |
| REBECCA WARD | MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DONNA LEIGH-ESTES | EXECUTIVE DIRECTOR Officer | 40 | $78,846 |
| MICHAEL MURPHY | BOARD PRESIDENT Trustee or director, Officer | 1 | $0 |
| JOHN MESSENGER | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| JEN SPENCER | TREASURER Trustee or director, Officer | 1 | $0 |
| MELISSA BEACH | SECRETARY Trustee or director, Officer | 1 | $0 |
| STEVE BOILY | MEMBER Trustee or director, Officer | 1 | $0 |
| JAMES D'AMICO | MEMBER Trustee or director | 1 | $0 |
| ISAAC JORDAN JR | MEMBER Trustee or director | 1 | $0 |
| JAMES GROSSMAN | MEMBER Trustee or director | 1 | $0 |
| RYAN THIBODEAU | MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KRISTINA MOSSGRABER | OUT-GOING EXECUTIVE DIRECTOR/CEO Officer | 40 | $44,220 |
| DONNA LEIG-ESTES | IN-COMING EXECUTIVE DIRECTOR Officer | 40 | $21,062 |
| HEATHER NEWTON | OUT-GOING EXECUTIVE DIRECTOR Officer | 40 | $13,238 |
| CYNTHIA CONSTANTINO-GLEASON | BOARD PRESIDENT Trustee or director, Officer | 1 | $0 |
| KIM VANCAMP | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| LISBETH SARACENE | TREASURER Trustee or director, Officer | 1 | $0 |
| VICKI SPURR | SECRETARY Trustee or director, Officer | 1 | $0 |
| DONNA NELLIGAN-BARRETT | CO CHAIR DAC COMMITTEE Trustee or director, Officer | 1 | $0 |
| CHETNA CHANDRAKALA | MEMBER Trustee or director | 1 | $0 |
| PHYLLIS JACKSON | MEMBER Trustee or director | 1 | $0 |
| JAMES GROSSMAN | MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 344 N GOODMAN ST, ROCHESTER, NY 14607-1146
- Principal officer (990 for 2025)
- DONNA LEIGH-ESTES, 344 N GOODMAN STREET, ROCHESTER, NY 14607
- Signed the 990
- DONNA LEIGH-ESTES, EXECUTIVE DIRECTOR & CEO
- Phone
- (585) 423-1593
- Website
- WWW.NAMIROC.ORG
- Return prepared by
- DOEREN MAYHEW
Mission
NAMI ROCHESTER'S MISSION IS TO PROVIDE SUPPORT, EDUCATION AND ADVOCACY TO INDIVIDUALS AND FAMILIES.
Program accomplishments
- NAMI FAMILY SUPPORT GROUPS - A FREE, SAFE CONFIDENTIAL SPACE FOR FAMILIES WHO HAVE A LOVED ONE WITH A MENTAL ILLNESSSUICIDE SURVIVOR BEREAVEMENT SUPPORT GROUP - SESSIONS FACILITATED BY EMPATHETIC PROFESSIONALS WHO UNDERSTAND THE COMPLEX EMOTIONS IN SUCH A LOSSNAMI CONNECTION PEER SUPPORT GROUP - NAMI CONNECTION RECOVER SUPPORT GROUP IS A FREE, PEER-LED SUPPORT GROUP FOR ANY ADULT WHO HAS EXPERIENCED SYMPTOMS OF A MENTAL HEALTH CONDITIONLGBTQI+ SUPPORT GROUP - A FREE CONFIDENTIAL MONTHLY SUPPORT GROUP FOR INDIVIDUALS 18 YEARS OF AGE AND OVERFAMILY-TO-FAMILY EDUCATION PROGRAM - A FREE, EVIDENCE-BASED, 8-SESSION PROGRAM HELPING FAMILIES, AND FRIENDS OF PEOPLE WITH MENTAL ILLNESS IMPROVE COPING AND PROBLEM-SOLVING SKILLSNAMI PEER-TO-PEER EDUCATION PROGRAM - A FREE, EIGHT-SESSION EDUCATIONAL PROGRAM FOR ADULTS WITH MENTAL HEALTH CONDITIONS WHO ARE LOOKING TO UNDERSTAND THEMSELVES AND THEIR RECOVERY BETTERNAMI SHARING HOPE - FOR BLACK/AFRICAN ANCESTRY COMMUNITIES ROOTED IN SACRED STORYTELLING AND ANCESTRAL WISDOMNAMI PROVIDER EDUCATION - EACH OF THE NAMI PROVIDER PROGRAMS THREE INSTRUCTORS LIVE LOCALLY AND HAVE DIRECT EXPERIENCE WITH MENTAL ILLNESSNAMI ENDING THE SILENCE - ENDING THE SILENCE IS A FREE, EVIDENCE-BASED, 50 MINUTE SESSION DESIGNED FOR MIDDLE AND HIGH SCHOOL STUDENTS.NAMI SHARING EXPERIENCE WITH LAW ENFORCEMENT: CIT TRAINING - NAMI SHARING YOUR STORY WITH LAW ENFORCEMENT (SYSLE) IS A PRESENTATION PROGRAM, SPECIFICALLY DESIGNED TO TRAIN LAW ENFORCEMENT.NAMI ON CAMPUS CLUBS - HIGH SCHOOLS - A RESPONSE TO THE PRESSING NEED FOR TARGETED SUPPORT FOR YOUTH MENTAL HEALTHNAMI ON CAMPUS CLUBS - COLLEGES - A PEER-RUN MENTAL HEALTH INITIATIVE FOR COLLEGE STUDENTS.COPING SKILLS WORKSHOPS - LEVEL 1 AND 2 - ADVANCED LEARNING FOR FAMILIES WHO ARE STRUGGLING AND FACED WITH THE DYNAMICS OF A FAMILY MEMBER WITH MENTAL ILLNESS. WORKSHOPS ARE CONDUCTED ONCE A WEEK FOR 8 WEEKSNAMI ROCHESTER MENTAL HEALTH COURT SUPPORT PROGRAM AND VOLUNTEER OPPORTUNITIES - A NAMI ROCHESTER VOLUNTEER ATTENDS MONROE COUNTY HEALTH COURT EACH WEEK TO PROVIDE ANCILLARY SUPPORT FOR THE PARTICIPANTS IN THE MENTAL HEALTH COURT TREATMENT PROGRAMNAMI FAMILY SUPPORT GROUP - A FREE PEER-LED SUPPORT GROUP FOR ANY ADULT WITH A LOVED ONE WHO HAS EXPERIENCED SYMPTOMS OF A MENTAL HEALTH CONDITION. THE PURPOSE IS TO GAIN INSIGHT FROM THE CHALLENGES AND SUCCESSES OF OTHERS FACING SIMILAR EXPERIENCES.ADULT SUICIDE BEREAVEMENT SUICIDE SUPPORT GROUP - A FREE SUPPORT GROUP FOR ANYONE OVER THE AGE OF 18 WHO HAS LOST SOMEONE THEY KNOW DUE TO DEATH BY SUICIDE.Expenses $332,924
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 | 990 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
- 22-2797794
- 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
- 1987
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $700,910
- Income (IRS master file)
- $446,573
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $411,132 | $396,358 | $700,910 | IRS |
| 990 | December 2024 | $397,128 | $405,152 | $662,085 | IRS |
| 990 | December 2023 | $497,013 | $372,411 | $545,518 | XML |
| 990 | December 2022 | $424,309 | $547,842 | $380,638 | 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 22-2797794).
Questions about NAMI ROCHESTER NY INC
- What is the EIN of NAMI ROCHESTER NY INC?
- The employer identification number (EIN) of NAMI ROCHESTER NY INC is 22-2797794.
- Is NAMI ROCHESTER NY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1987.
- Are donations to NAMI ROCHESTER NY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NAMI ROCHESTER NY 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 NAMI ROCHESTER NY INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NAMI ROCHESTER NY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of NAMI ROCHESTER NY INC?
- The 990 for the year ended December 31, 2025 names DONNA LEIGH-ESTES.
- Who are the officers and directors of NAMI ROCHESTER NY INC?
- The 990 for the year ended December 31, 2025 lists 13 people; 1 received compensation from the organization, the highest $90,000 (DONNA LEIGH-ESTES, EXECUTIVE DIRECTOR).
- How much revenue does NAMI ROCHESTER NY INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $411,132, expenses of $396,358 and total assets of $700,910 at year end.
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