Nonprofit · EIN 22-3041847
ROCHESTER SPINAL ASSOCIATION
Also known as GREATER ROCHESTER AREA CHAPTER
Tax-exempt (reinstated) · ROCHESTER, NY 14618
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $178,529 | $231,251 | -$52,722 | $184,244 | $0 | $184,244 |
| June 30, 2024 | 990-EZ | $197,685 | $159,771 | $37,914 | $236,966 | $0 | $236,966 |
| June 30, 2023 | 990 | $213,949 | $129,835 | $84,114 | $199,052 | $0 | $199,052 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $154,037
- Program service revenue
- $20,000
- Other revenue
- $4,492
Expenses
- Grants and similar amounts paid
- $13,208
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $78,054
- Professional fees and payments to contractors
- $102,073
- Occupancy
- $5,290
- Other expenses
- $32,626
Balance sheet and other
- Total assets, start of year
- $236,966
- Total assets, end of year
- $184,244
- Total liabilities, end of year
- $0
- Net assets, end of year
- $184,244
- Cash, savings and investments
- $184,244
- Gross receipts
- $178,529
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-EZ for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AMY SCARAMUZZINO | PRESIDENT | 5 | $0 |
| CATHY FLANAGAN | TREASURER | 8 | $0 |
| SUSAN SHEPARD | SECRETARY | 1 | $0 |
| SCOTT FRAIL | BOARD MEMBER | 1 | $0 |
| NICOLE NABORS | BOARD MEMBER | 1 | $0 |
| PORCHE POWELL | BOARD MEMBER | 1 | $0 |
| JEAN NICKELS | BOARD MEMBER | 1 | $0 |
| KAITLIN PASHINA | BOARD MEMBER | 1 | $0 |
| JAMES HENRY | BOARD MEMBER | 1 | $0 |
| EILEEN HURLEY | BOARD MEMBER | 1 | $0 |
| CONNOR HERBST | BOARD MEMBER | 1 | $0 |
| LINDA RIEK | BOARD MEMBER | 1 | $0 |
990-EZ for the year ended June 30, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHRIS HILDERBRANT | EXECUTIVE DIRECTOR | 35 | $67,992 |
| AMY SCARAMUZZINO | PRESIDENT | 5 | $0 |
| CATHY FLANAGAN | TREASURER | 8 | $0 |
| SUSAN SHEPARD | BOARD MEMBER | 1 | $0 |
| SCOTT FRAIL | BOARD MEMBER | 1 | $0 |
| NICOLE NABORS | BOARD MEMBER | 1 | $0 |
| CRAIG LENDING | BOARD MEMBER | 1 | $0 |
| PORCHE POWELL | BOARD MEMBER | 1 | $0 |
| LESLEY NIEBEL | BOARD MEMBER | 1 | $0 |
| LEANNE RORICK | SECRETARY | 2 | $0 |
| JEAN NICKELS | BOARD MEMBER | 1 | $0 |
| KAITLIN PASHINA | BOARD MEMBER | 1 | $0 |
990 for the year ended June 30, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AMY SCARAMUZZINO | PRESIDENT Trustee or director | 0 | $0 |
| CATHY FLANAGAN | TREASURER Trustee or director | 0 | $0 |
| LEANNE RORICK | SECRETARY Trustee or director | 0 | $0 |
| SCOTT FRAIL | BOARD MEMBER Trustee or director | 0 | $0 |
| AMANDA CORONA | BOARD MEMBER Trustee or director | 0 | $0 |
| LESLEY NIEBEL | BOARD MEMBER Trustee or director | 0 | $0 |
| SUSAN SHEPARD | BOARD MEMBER Trustee or director | 0 | $0 |
| CRAIG LENDING | BOARD MEMBER Trustee or director | 0 | $0 |
| JEAN NICKELS | BOARD MEMBER Trustee or director | 0 | $0 |
| NICOLE NABORS | BOARD MEMBER Trustee or director | 0 | $0 |
| RICK SAXE | BOARD MEMBER Trustee or director | 0 | $0 |
| CHRIS HILDERBRANT | EXECUTIVE DIRECTOR Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 3380 MONROE AVE STE 102, ROCHESTER, NY 14618-4726
- In care of
- % PM&R
- Mailing address (990-N for 2015)
- PO box 664 601 Elmwood Avenue, Rochester NY 14642
- Principal officer (990-N for 2015)
- John Casey, PO box 664, Rochester NY 14642
- Signed the 990-EZ
- AMY SCARAMUZZINO, PRESIDENT
- Phone
- (585) 234-3269
Mission
THE ROCHESTER SPINAL ASSOCIATION IS DEDICATED TO ENHANCING THE QUALITY OF LIFE OF ALL PEOPLE LIVING WITH SPINAL CORD DISABILITY.
Program accomplishments
- GRANTS ARE PROVIDED FOR ADAPTIVE EQUIPMENT, SERVICES, WELLNESS, COVID RELIEF, ETC. TO IMPROVE THE QUALITY OF LIFE OF PERSONS WITH SPINAL CORD INJURY OR DISABILITY. EXAMPLES OF ITEMS FUNDED INCLUDE RAMPS, HOME MODIFICATIONS, VEHICLE MODIFICATIONS, HOYERLIFTS AND SKIN PROTECTION MATRESSES. ITEMS ARE NOT COVERED BY INSURANCE.
- PROVIDE SOCIAL WORK SERVICES TO INDIVIDUALS LIVING WITH SPINAL CORD INJURIES. PROVIDE PEER SUPPORT TO INDIVIDUALS WITH SCI IN-PERSON AND REMOTE, INDIVIDUALLY AND IN GROUPS. CONDUCT EDUCATION ACTIVITIES REGARDING LIFE WITH SPINAL CORD INJURIES/DISABILITIES.
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-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 22-3041847
- 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
- 2015
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $184,244
- Income (IRS master file)
- $178,529
Revocation and reinstatement
- Exemption revoked
- November 15, 2012
- Posted by the IRS
- March 11, 2013
- Reinstated
- Effective November 15, 2012
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $178,529 | $231,251 | $184,244 | IRS |
| 990-EZ | June 2024 | $197,685 | $159,771 | $236,966 | XML |
| 990 | June 2023 | $213,949 | $129,835 | $199,052 | XML |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-N for 2015 Officer: John Casey | June 30, 2016 | ≤ $50,000 receipts | – | – | e-Postcard |
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 22-3041847).
Questions about ROCHESTER SPINAL ASSOCIATION
- What is the EIN of ROCHESTER SPINAL ASSOCIATION?
- The employer identification number (EIN) of ROCHESTER SPINAL ASSOCIATION is 22-3041847.
- Is ROCHESTER SPINAL ASSOCIATION tax-exempt?
- Yes. The IRS revoked its exemption on November 15, 2012 and reinstated it effective November 15, 2012.
- Are donations to ROCHESTER SPINAL ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROCHESTER SPINAL ASSOCIATION 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 SPINAL ASSOCIATION 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 ROCHESTER SPINAL ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who is the principal officer of ROCHESTER SPINAL ASSOCIATION?
- The 990-N for 2015 names John Casey.
- Who are the officers and directors of ROCHESTER SPINAL ASSOCIATION?
- The 990-EZ for the year ended June 30, 2025 lists 12 people; 0 received compensation from the organization.
- How much revenue does ROCHESTER SPINAL ASSOCIATION have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $178,529, expenses of $231,251 and total assets of $184,244 at year end.
Other nonprofits in ROCHESTER
- UNIVERSITY OF ROCHESTER EIN 16-0743209 · last filed 990 for 2025
- ROCHESTER GENERAL HOSPITAL EIN 16-0743134 · last filed 990 for 2024
- ROCHESTER INSTITUTE OF TECHNOLOGY EIN 16-0743140 · last filed 990 for 2025
- THE UNITY HOSPITAL OF ROCHESTER EIN 23-7221763 · last filed 990 for 2024
- HIGHLAND HOSPITAL OF ROCHESTER EIN 16-0743037 · last filed 990 for 2025
- ST JOHN FISHER UNIVERSITY EIN 16-0746864 · last filed 990 for 2025
- UNITED MEMORIAL MEDICAL CENTER EIN 16-0743029 · last filed 990 for 2024
- HERITAGE CHRISTIAN SERVICES INC EIN 22-2334190 · last filed 990 for 2024