Nonprofit · EIN 83-4566382
MARYS PLACE REFUGEE OUTREACH INC
Tax-exempt · ROCHESTER, NY 14613
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $229,195 | $226,851 | $2,344 | $122,340 | $1,786 | $120,554 |
| December 31, 2023 | 990 | $284,136 | $305,661 | -$21,525 | $121,890 | $3,680 | $118,210 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $219,229
- of which government grants
- $25,000
- Program service revenue
- $0
- Investment income
- $907
- Net rental income
- $6,240
- Other revenue
- $9,059
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $121,511
- Salaries, compensation and benefits (total)
- $140,093
- Professional fundraising fees
- $0
- Occupancy
- $11,839
- Program services (functional)
- $181,594
- Management and general (functional)
- $45,257
Balance sheet and other
- Total assets, start of year
- $121,890
- Total assets, end of year
- $122,340
- Total liabilities, end of year
- $1,786
- Net assets, end of year
- $120,554
- Net assets without donor restrictions
- $120,554
- Gross receipts
- $229,195
- Employees
- 6
- Volunteers
- 30
- Year formed
- 2019
- 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 |
|---|---|---|---|
| Kathy LaBue | Board Chair Trustee or director, Officer | 2.3 | $0 |
| Mark Hare | Board Chair Trustee or director, Officer | 2.3 | $0 |
| Maung Thet Win | Board Secretary Trustee or director, Officer | 1.2 | $0 |
| James Ryan | Treasurer Trustee or director, Officer | 2.3 | $0 |
| Michael Coniff | CEO Trustee or director, Officer | 4 | $0 |
| Djifa Kothor | COO Trustee or director, Officer | 15 | $0 |
| Lucas Kwaitowski | Board Member Trustee or director | 0.8 | $0 |
| Nick Glamack | Board Member Trustee or director | 1.2 | $0 |
| Christopher Klee | Board Member Trustee or director | 0.4 | $0 |
| Albert Algarin | Board Member Trustee or director | 0.6 | $0 |
| Joe Cassidy-Schaffer | Board Member Trustee or director | 3.5 | $0 |
| Rose Davis | Board Member Trustee or director | 1.2 | $0 |
| Selvia Hanna | Board Member Trustee or director | 1.2 | $0 |
| Kristina Owens | Board Member Trustee or director | 1.4 | $0 |
| Christine Birnie | Board Member Trustee or director | 1.2 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Dan Keefe | Board Member Trustee or director | 15.4 | $0 |
| England Abdi | Executive Director Officer | 35 | $0 |
990 for the year ended December 31, 2023: 16 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TONIA CANTY-MCKINNEY | CO INT. EXEC. DIR. (JULY 23) Officer | 35 | $62,325 |
| NICHOLAS COOK | CO INT. EXEC. DIR. (JULY 23) Officer | 35 | $53,221 |
| PAUL J RYAN | EXEC DIRECTOR (THRU JUNE 2023) Officer | 35 | $33,726 |
| MARK HARE | PRESIDENT Trustee or director, Officer | 1 | $0 |
| KRISTINA OWEN | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| RICHARD F SCHAUSEIL | TREASURER Trustee or director, Officer | 1 | $0 |
| ROSE DAVIS | SECRETARY Trustee or director, Officer | 1 | $0 |
| JOE CASSIDY-SCHAFFER | BOARD MEMBER Trustee or director | 1 | $0 |
| DEQO MOHAMED | BOARD MEMBER Trustee or director | 1 | $0 |
| MIKE CONIFF | BOARD MEMBER Trustee or director | 1 | $0 |
| MARK DWYER | BOARD MEMBER Trustee or director | 1 | $0 |
| JAMIE FAZIO | BOARD MEMBER Trustee or director | 1 | $0 |
| CHRISTINE BIRNIE | BOARD MEMBER Trustee or director | 1 | $0 |
| MARY KAY POLSTON | BOARD MEMBER Trustee or director | 1 | $0 |
| YOLANDA SHEFFA | BOARD MEMBER Trustee or director | 1 | $0 |
| RHONDA WALKER | BOARD MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 38 ALAMEDA ST, ROCHESTER, NY 14613-1419
- In care of
- % MARK HARE
- Principal officer (990 for 2024)
- Mark Hare, 414 Lexington Avenue, Rochester, NY 14613
- Signed the 990
- Mark Hare, Board Chair
- Phone
- (585) 270-8626
- Website
- www.marysplaceoutreach.org
- Return prepared by
- Heveron & Company CPAs PLLC
Mission
Mary's Place is a refugee outreach center in Northwest Rochester, NY. Our mission is to reach out in love, hope, and service to refugees of all faiths and nationalities, particularly those in the Maplewood/Edgerton neighborhood.
Program accomplishments
- Case management: The Case Management program consists of two full-time social workers, and several graduate school social work interns who offer assistance with public assistance certification, SNAP benefits, Medicaid, school issues, etc.This program is primarily supported by grants and contributions.Expenses $142,250
- Immigration Assistance: The Immigration Assistance Program has partial certification through the US Department of Justice to help refugees prepare green card applications. We have a full-time lawyer on staff and several volunteers.This program is primarily supported by grants and contributions.Expenses $39,344 · revenue $9,059
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
- 83-4566382
- 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)
- Arts, culture and humanities (A70)
- Assets (IRS master file)
- $122,340
- Income (IRS master file)
- $229,195
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $229,195 | $226,851 | $122,340 | XML |
| 990 | December 2023 | $284,136 | $305,661 | $121,890 | XML |
| 990 | December 2022 | $190,858 | $237,705 | $142,554 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 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 83-4566382).
Questions about MARYS PLACE REFUGEE OUTREACH INC
- What is the EIN of MARYS PLACE REFUGEE OUTREACH INC?
- The employer identification number (EIN) of MARYS PLACE REFUGEE OUTREACH INC is 83-4566382.
- Is MARYS PLACE REFUGEE OUTREACH INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to MARYS PLACE REFUGEE OUTREACH INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MARYS PLACE REFUGEE OUTREACH 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 MARYS PLACE REFUGEE OUTREACH 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 MARYS PLACE REFUGEE OUTREACH 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 MARYS PLACE REFUGEE OUTREACH INC?
- The 990 for the year ended December 31, 2024 names Mark Hare.
- Who are the officers and directors of MARYS PLACE REFUGEE OUTREACH INC?
- The 990 for the year ended December 31, 2024 lists 17 people; 0 received compensation from the organization.
- How much revenue does MARYS PLACE REFUGEE OUTREACH INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $229,195, expenses of $226,851 and total assets of $122,340 at year end.
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