Nonprofit · EIN 45-3047057
ROCHESTER REFUGEE RESETTLEMENT SERVICES INC
Tax-exempt · ROCHESTER, NY 14612
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| March 31, 2025 | 990 | $1,545,611 | $1,517,562 | $28,049 | $2,774,198 | $2,518,520 | $255,678 |
| March 31, 2024 | 990 | $1,350,007 | $1,300,864 | $49,143 | $2,393,340 | $2,165,711 | $227,629 |
Financial details: 990 for the year ended March 31, 2025
Revenue
- Contributions, gifts and grants
- $557,491
- of which government grants
- $31,067
- Program service revenue
- $847,218
- Investment income
- $94,636
- Net gain from sales of assets
- $94,149
- Other revenue
- $46,266
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $79,960
- Other salaries and wages
- $382,389
- Salaries, compensation and benefits (total)
- $521,390
- Professional fundraising fees
- $0
- Occupancy
- $454,698
- Travel
- $8,028
- Depreciation
- $105,866
- Program services (functional)
- $1,346,703
- Management and general (functional)
- $170,859
Balance sheet and other
- Total assets, start of year
- $2,393,340
- Total assets, end of year
- $2,774,198
- Total liabilities, end of year
- $2,518,520
- Net assets, end of year
- $255,678
- Land, buildings and equipment
- $2,574,537
- Net assets without donor restrictions
- $255,678
- Gross receipts
- $1,716,462
- Employees
- 16
- Volunteers
- 400
- Year formed
- 2011
- 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 March 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Djifa Kothor | Executive Director Officer | 40 | $74,603 | $1,442 |
| Michael Coniff | CEO Officer | 42.3 | $7,800 | $0 |
| Kathy LaBue | Board Chair Trustee or director, Officer | 2.3 | $0 | $0 |
| Maung Thet Win | Board Secretary Trustee or director, Officer | 1.2 | $0 | $0 |
| James Ryan | Treasurer Trustee or director, Officer | 2.3 | $0 | $0 |
| Lucas Kwaitowski | Board Member Trustee or director | 0.8 | $0 | $0 |
| Nick Glamack | Board Member Trustee or director | 1.2 | $0 | $0 |
| Christopher Klee | Board Member Trustee or director | 0.4 | $0 | $0 |
| Albert Algarin | Board Member Trustee or director | 0.6 | $0 | $0 |
| Mark Hare | Board Member Trustee or director | 2.3 | $0 | $0 |
| Joe Cassidy-Schaffer | Board Member Trustee or director | 3.5 | $0 | $0 |
| Rose Davis | Board Member Trustee or director | 1.2 | $0 | $0 |
| Selvia Hanna | Board Member Trustee or director | 1.2 | $0 | $0 |
| Kristina Owens | Board Member Trustee or director | 1.2 | $0 | $0 |
| Christine Birnie | Board Member Trustee or director | 1.2 | $0 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Dan Keefe | Board Member Trustee or director | 1.2 | $0 |
990 for the year ended March 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Djifa Kothor | Executive Director Officer | 40 | $65,875 |
| Michael Coniff | CEO Officer | 40 | $3,250 |
| Kathy LaBue | Board Chair Trustee or director, Officer | 2.7 | $0 |
| Maung Thet Win | Board Secretary Trustee or director, Officer | 0.8 | $0 |
| James Ryan | Treasurer Trustee or director, Officer | 1.2 | $0 |
| Lucas Kwaitowski | Board Member Trustee or director | 0.6 | $0 |
| Nick Glamack | Board Member Trustee or director | 0.4 | $0 |
| Christopher Klee | Board Member Trustee or director | 0.3 | $0 |
| Albert Algarin | Board Member Trustee or director | 0.3 | $0 |
Address and contacts
- Address (IRS master file)
- 103 RIVER ST, ROCHESTER, NY 14612-4715
- In care of
- % MICHAEL CONIFF
- Principal officer (990 for 2024)
- Mike Coniff, PO Box 15733, Rochester, NY 14615
- Signed the 990
- Mike Coniff, CEO
- Phone
- (585) 732-5803
- Return prepared by
- Heveron & Company CPAs PLLC
Mission
Provide housing and temporary labor to refugees as they transition to self sufficiency. Teach refugees computer training and driving training.
Program accomplishments
- Housing: Provided housing for approximately 500 refugees from Afghanistan Somalia, Congo, DR, Burundi, Myanmar, Nepal, Ethiopia, Eritrea, South Sudan, Sudan, Jordan and Syria.Expenses $1,111,893 · revenue $987,633
- Mental Health: The RRRS mental health team neared completion of its 3 year contract with the funder: Greater Rochester Health Foundation. The team has completed its research and experience with multiple cultures to determine that PTSD is a common experience for refugees once they have completed their adjustment to living in a new country. PTSD causes some refugees to never develop a comfort level in their new country. Primary resettlement agencies that actually bring people into the country are contracted to work with families for only 90 days, which means that RRRS as landlord takes over from there. Our extensive work through this experience has shown us that the American mental health system is in most cases inadequate for refugees from many diverse cultures. (Continued on Schedule O).As we finish this funded program we have resolved to develop a mental health program using successful techniques developed in home countries. These techniques will be delivered by leaders/respected members of the larger ethnic groups who have also been in the US for many years and can "bridge" the gap between American medical support and native ethnic cultural norms.Expenses $197,508
- Asylum Program: The change of Federal administration in 2025 has caused a dramatic shift in immigration policies causing RRRS to react and reprogram our efforts towards assisting asylum seekers and other immigrants here under temporary protection. Our efforts are to inform them of their legal rights and options and direct them to services that can provide some additional support and resources.Expenses $19,955
- English language learning at the workplace: RRRS continues to offer English language training to those who are not able or eligible to attend adult English classes through The City School District's Adult Education program at Hart Street (OACES). In 2024-25 our program has been run by volunteers with English language teaching expertise and experience. As the Maplewood Public Library looks to leave the former Holy Rosary Church in early 2026, Mary's Place and RRRS will look to add language classes and work training programs to the facility.Expenses $17,347
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 March, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | March 31, 2026 | August 17, 2026 | Not on file |
| 2024 | March 31, 2025 | August 15, 2025 | 990 on file |
| 2023 | March 31, 2024 | August 15, 2024 | 990 on file |
IRS record
- EIN
- 45-3047057
- 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
- 2012
- Accounting year ends
- March
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P84)
- Assets (IRS master file)
- $2,774,198
- Income (IRS master file)
- $1,716,462
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | March 2025 | $1,545,611 | $1,517,562 | $2,774,198 | XML |
| 990 | March 2024 | $1,350,007 | $1,300,864 | $2,393,340 | XML |
| 990 | March 2023 | $960,257 | $934,117 | $2,063,700 | IRS |
| 990 | March 2022 | – | – | – | IRS |
| 990 | March 2021 | – | – | – | IRS |
| 990 | March 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 45-3047057).
Questions about ROCHESTER REFUGEE RESETTLEMENT SERVICES INC
- What is the EIN of ROCHESTER REFUGEE RESETTLEMENT SERVICES INC?
- The employer identification number (EIN) of ROCHESTER REFUGEE RESETTLEMENT SERVICES INC is 45-3047057.
- Is ROCHESTER REFUGEE RESETTLEMENT SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2012.
- Are donations to ROCHESTER REFUGEE RESETTLEMENT SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROCHESTER REFUGEE RESETTLEMENT SERVICES 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 ROCHESTER REFUGEE RESETTLEMENT SERVICES INC due?
- The return for tax year 2025 (the year ending March 31, 2026) is due August 17, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ROCHESTER REFUGEE RESETTLEMENT SERVICES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended March 2025.
- Who is the principal officer of ROCHESTER REFUGEE RESETTLEMENT SERVICES INC?
- The 990 for the year ended March 31, 2025 names Mike Coniff.
- Who are the officers and directors of ROCHESTER REFUGEE RESETTLEMENT SERVICES INC?
- The 990 for the year ended March 31, 2025 lists 16 people; 2 received compensation from the organization, the highest $74,603 (Djifa Kothor, Executive Director).
- How much revenue does ROCHESTER REFUGEE RESETTLEMENT SERVICES INC have?
- On its 990 for the year ended March 31, 2025 it reported revenue of $1,545,611, expenses of $1,517,562 and total assets of $2,774,198 at year end.
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