Nonprofit · EIN 83-1897911
IMOGEN ROCHE FOUNDATION INC
Tax-exempt · NEW YORK, NY 10004
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $8,254,320 | $8,273,583 | -$19,263 | $670,005 | $975,803 | -$305,798 |
| June 30, 2024 | 990 | $6,507,207 | $6,807,820 | -$300,613 | $606,630 | $893,165 | -$286,535 |
| June 30, 2023 | 990 | $3,813,340 | $3,813,049 | $291 | $762,703 | $748,625 | $14,078 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $46,905
- Program service revenue
- $8,205,071
- Investment income
- $0
- Other revenue
- $2,344
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $100,000
- Other salaries and wages
- $3,135,537
- Salaries, compensation and benefits (total)
- $3,726,719
- Professional fundraising fees
- $0
- Legal fees
- $1,072
- Accounting fees
- $34,500
- Occupancy
- $23,992
- Travel
- $11,078
- Program services (functional)
- $7,802,314
- Management and general (functional)
- $471,269
Balance sheet and other
- Total assets, start of year
- $606,630
- Total assets, end of year
- $670,005
- Total liabilities, end of year
- $975,803
- Net assets, end of year
- -$305,798
- Net assets without donor restrictions
- -$305,798
- Gross receipts
- $8,254,320
- Employees
- 294
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 |
|---|---|---|---|
| THESEUS ROCHE | EXECUTIVE DI Officer | 40 | $100,000 |
| DAVE BERNATH | BOARD MEMBER Trustee or director | 4 | $0 |
| JUAN BREA | TREASURER Trustee or director, Officer | 4 | $0 |
| ROBERT GRIFFITTS | PRESIDENT Trustee or director, Officer | 4 | $0 |
| MARIANO GUZMAN | BOARD MEMBER Trustee or director | 4 | $0 |
| ALEX ROCHE | SECRETARY Trustee or director, Officer | 4 | $0 |
| WINNIE LAM WU | BOARD MEMBER Trustee or director | 4 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| THESEUS ROCHE | EXECUTIVE DI Officer | 40 | $100,000 |
| DAVE BERNATH | BOARD MEMBER Trustee or director | 4 | $0 |
| JUAN BREA | TREASURER Trustee or director, Officer | 4 | $0 |
| ROBERT GRIFFITTS | PRESIDENT Trustee or director, Officer | 4 | $0 |
| MARIANO GUZMAN | BOARD MEMBER Trustee or director | 4 | $0 |
| ALEX ROCHE | SECRETARY Trustee or director, Officer | 4 | $0 |
| WINNIE LAM WU | BOARD MEMBER Trustee or director | 4 | $0 |
990 for the year ended June 30, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| THESEUS ROCHE | EXECUTIVE DI Officer | 40 | $100,000 |
| JUAN BREA | BOARD MEMBER Trustee or director, Officer | 4 | $0 |
| ROBERT GRIFFITTS | SECRETARY Trustee or director | 4 | $0 |
| ALEX ROCHE | TREASURER Trustee or director | 4 | $0 |
Address and contacts
- Address (IRS master file)
- 25 BROADWAY FL 12, NEW YORK, NY 10004-1056
- Principal officer (990 for 2024)
- THESEUS ROCHE, 25 BROADWAY 12TH FLOOR, NEW YORK, NY 10004
- Signed the 990
- THESEUS ROCHE, EXECUTIVE DIRECTOR
- Phone
- (917) 359-4516
- Website
- IMOGENFOUNDATION.ORG
- Return prepared by
- WASCHITZ PAVLOFF CPA LLP
Mission
TO BUILD EMOTIONAL RESILIENCE AND SUPPORT MENTAL HEALTH IN CHILDREN AND TEENS THROUGH PROJECT-BASED LEARNING, SOCIAL ENGAGEMENT, YOUTH LEADERSHIP AND LITERACY.
Program accomplishments
- AFTERSCHOOL PROGRAMS THAT SUPPORT THE SOCIAL AND EMOTIONAL WELLNESS OF CHILDREN BY PROVIDING PROJECT-BASED ACTIVITIES THAT ARE ACTIVE, EXPRESSIVE AND CREATIVE, IN A WARM AND NURTURING ENVIRONMENT WITHIN THEIR OWN SCHOOL BUILDING.Expenses $7,802,314 · revenue $8,205,071
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
- 83-1897911
- 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
- 2019
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F19)
- Assets (IRS master file)
- $670,005
- Income (IRS master file)
- $8,254,320
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $8,254,320 | $8,273,583 | $670,005 | XML |
| 990 | June 2024 | $6,507,207 | $6,807,820 | $606,630 | IRS |
| 990 | June 2023 | $3,813,340 | $3,813,049 | $762,703 | XML |
| 990 | June 2022 | $1,220,382 | $1,245,810 | $641,976 | 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 83-1897911).
Questions about IMOGEN ROCHE FOUNDATION INC
- What is the EIN of IMOGEN ROCHE FOUNDATION INC?
- The employer identification number (EIN) of IMOGEN ROCHE FOUNDATION INC is 83-1897911.
- Is IMOGEN ROCHE FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to IMOGEN ROCHE FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does IMOGEN ROCHE 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 IMOGEN ROCHE FOUNDATION 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 IMOGEN ROCHE FOUNDATION 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 IMOGEN ROCHE FOUNDATION INC?
- The 990 for the year ended June 30, 2025 names THESEUS ROCHE.
- Who are the officers and directors of IMOGEN ROCHE FOUNDATION INC?
- The 990 for the year ended June 30, 2025 lists 7 people; 1 received compensation from the organization, the highest $100,000 (THESEUS ROCHE, EXECUTIVE DI).
- How much revenue does IMOGEN ROCHE FOUNDATION INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $8,254,320, expenses of $8,273,583 and total assets of $670,005 at year end.
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