Nonprofit · EIN 82-4417268
EAST HOUSE FOUNDATION INC
Tax-exempt · ROCHESTER, NY 14607
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $250,483 | $269,979 | -$19,496 | $3,855,496 | $131,063 | $3,724,433 |
| December 31, 2023 | 990 | $216,668 | $169,506 | $47,162 | $3,458,007 | $0 | $3,458,007 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $199,446
- Program service revenue
- $0
- Investment income
- $89,529
- Net income from fundraising events
- -$38,492
- Other revenue
- -$38,492
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $132,972
- Salaries, compensation and benefits (total)
- $160,735
- Professional fundraising fees
- $0
- Accounting fees
- $2,300
- Occupancy
- $6,473
- Travel
- $323
- Fundraising (functional)
- $269,979
Balance sheet and other
- Total assets, start of year
- $3,458,007
- Total assets, end of year
- $3,855,496
- Total liabilities, end of year
- $131,063
- Net assets, end of year
- $3,724,433
- Publicly traded securities
- $3,779,634
- Net assets without donor restrictions
- $3,724,433
- Gross receipts
- $296,335
- Employees
- 0
- Volunteers
- 9
- Year formed
- 2018
- 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 |
| JENNIFER SHOEMAKER | CHAIR Trustee or director, Officer | 2 | $0 | $0 | $0 |
| ANDREW DOLLINGER | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| ANDREA HOLLAND | VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 | $0 |
| JANE KNICKERBOCKER | SECRETARY Trustee or director, Officer | 2 | $0 | $0 | $0 |
| KATHLEEN WHELEHAN | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| DANIELLE PIERLEONI | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| ADAM PETTINELLA | TREASURER Trustee or director, Officer | 2 | $0 | $0 | $0 |
| JOHN HARRIS | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| MICHAEL AMICO | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| LINDSAY GOZZI-THEOBALD | PRESIDENT & CEO 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 |
| JENNIFER SHOEMAKER | CHAIR Trustee or director, Officer | 2 | $0 | $0 | $0 |
| ANDREW DOLLINGER | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| ANDREA HOLLAND | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| JANE KNICKERBOCKER | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| KATHLEEN WHELEHAN | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| DANIELLE PIERLEONI | 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
THE FOUNDATION IS ORGANIZED AND SHALL BE OPERATED EXCLUSIVELY TO BENEFIT EAST HOUSE CORPORATION AND ITS TAX EXEMPT AFFILIATES. TO THIS END, THE FOUNDATION SHALL SOLICIT, COLLECT, ACCEPT, HOLD, INVEST, REINVEST AND ADMINISTER GIFTS, BEQUESTS, GRANTS, CONTRIBUTIONS, DONATIONS AND PROPERTY OF ANY SORT.
Program accomplishments
- PROVIDES FINANCIAL AND INSTITUTIONAL SUPPORT TO EAST HOUSE CORPORATION.
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
- 82-4417268
- 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
- 2019
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F12)
- Assets (IRS master file)
- $3,855,496
- Income (IRS master file)
- $296,335
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $250,483 | $269,979 | $3,855,496 | XML |
| 990 | December 2023 | $216,668 | $169,506 | $3,458,007 | XML |
| 990 | December 2022 | $954,777 | $362,113 | $3,030,243 | 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 82-4417268).
Questions about EAST HOUSE FOUNDATION INC
- What is the EIN of EAST HOUSE FOUNDATION INC?
- The employer identification number (EIN) of EAST HOUSE FOUNDATION INC is 82-4417268.
- Is EAST HOUSE FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to EAST HOUSE FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does EAST HOUSE FOUNDATION 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 FOUNDATION 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 FOUNDATION 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 FOUNDATION INC?
- The 990 for the year ended December 31, 2024 names KATHLEEN JOHNSON.
- Who are the officers and directors of EAST HOUSE FOUNDATION INC?
- The 990 for the year ended December 31, 2024 lists 11 people; 0 received compensation from the organization.
- How much revenue does EAST HOUSE FOUNDATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $250,483, expenses of $269,979 and total assets of $3,855,496 at year end.
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All nonprofits in ROCHESTER · New York · Mental health and crisis intervention