Nonprofit · EIN 87-1411659
MARY CARIOLA FOUNDATION INC
Tax-exempt · ROCHESTER, NY 14620
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,690,446 | $972,446 | $1,718,000 | $13,937,240 | $563,463 | $13,373,777 |
| June 30, 2024 | 990 | $2,049,952 | $762,531 | $1,287,421 | $9,693,897 | $354,734 | $9,339,163 |
| June 30, 2023 | 990 | $2,813,529 | $645,615 | $2,167,914 | $8,607,322 | $1,373,432 | $7,233,890 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $2,187,141
- Program service revenue
- $0
- Investment income
- $475,621
- Net gain from sales of assets
- $159,208
- Other revenue
- $27,684
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $2,914
- Accounting fees
- $7,050
- Occupancy
- $14,223
- Travel
- $282
- Management and general (functional)
- $90,429
- Fundraising (functional)
- $882,017
Balance sheet and other
- Total assets, start of year
- $9,693,897
- Total assets, end of year
- $13,937,240
- Total liabilities, end of year
- $563,463
- Net assets, end of year
- $13,373,777
- Publicly traded securities
- $10,461,238
- Net assets without donor restrictions
- $6,867,188
- Net assets with donor restrictions
- $6,506,589
- Gross receipts
- $4,508,189
- Employees
- 0
- Volunteers
- 258
- Year formed
- 2022
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| KAREN ZANDI EX-OFFICIO | BOARD MEMBER Trustee or director | 1 | $0 | $203,077 | $10,838 |
| JAN AUGUST | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| TIM FOURNIER | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| TOM HILDEBRANDT | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| WILL MACK | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MARK SIEWERT | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| MARY WHITTIER | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| WAYNE HOLLY | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| LINDA MILLER EX-OFFICIO | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| JEFFREY DAVIS | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| JOE TOBIN | BOARD MEMBER AND CHAIR, AGENCY ADVANCEMENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| KAREN ZANDI EX-OFFICIO | BOARD MEMBER Trustee or director | 1 | $0 | $205,537 | $10,244 |
| JAN AUGUST | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| TIM FOURNIER | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| TOM HILDEBRANDT | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| WILL MACK | VICE-CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MARK SIEWERT | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MARY WHITTIER | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| WAYNE HOLLY | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| LINDA MILLER EX-OFFICIO | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 9 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| KAREN ZANDI EX-OFFICIO | BOARD MEMBER Trustee or director | 1 | $0 | $191,411 | $10,852 |
| JAN AUGUST | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| TIM FOURNIER | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| TOM HILDEBRANDT | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| WILL MACK | VICE-CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MARK SIEWERT | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MARY WHITTIER | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| RENU SINGH | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| GARY SCHWINGEL EX-OFFICIO | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1000 ELMWOOD AVE STE 100, ROCHESTER, NY 14620-3042
- Principal officer (990 for 2024)
- TOM HILDEBRANDT, 1000 ELMWOOD AVE STE 100, ROCHESTER, NY 146203042
- Signed the 990
- TOM HILDEBRANDT, TREASURER
- Phone
- (585) 271-0761
- Website
- WWW.MARYCARIOLA.ORG
- Return prepared by
- BONADIO & CO LLP
Mission
THE FOUNDATION WAS FORMED TO SOLICIT, COLLECT, AND INVEST FUNDS ON BEHALF OF THE MARY CARIOLA CHILDREN'S CENTER, INC. (THE CENTER). MARY CARIOLA CHILDREN'S CENTER IS THE REGIONAL LEADER IN PERSONALIZED, INTERDISCIPLINARY, EVIDENCE-BASED EDUCATION AND LIFE SKILL SOLUTIONS THAT INSPIRE AND EMPOWER INDIVIDUALS WITH COMPLEX DISABILITIES AND THEIR FAMILIES. MARY CARIOLA CHILDREN'S CENTER SETS THE STANDARD IN CLINICAL SERVICES FOR CHILDREN WITH DEVELOPMENTAL DISABILITIES, DELAYS AND COMPLEX OR MULTIPLE DISABILITIES. MARY CARIOLA CHILDREN'S CENTER IS DEDICATED TO EXCELLENCE IN FAMILY-CENTERED EDUCATIONAL, RESIDENTIAL, THERAPEUTIC AND COMMUNITY SUPPORT. AS AN INDEPENDENT, NOT-FOR-PROFIT AGENCY, MARY CARIOLA CHILDREN'S CENTER HAS THREE CAMPUSES AS WELL AS SIX RESIDENCES IN THE ROCHESTER, NY REGION SERVING NEARLY 500 STUDENTS AND 50 RESIDENTS.
Program accomplishments
- RAISE FUNDS TO SUPPLEMENT SERVICE DELIVERY NOT FULLY REIMBURSED BY GOVERNMENT FUND. ENSURE THE CENTER'S FINANCIAL FUTURE AND THAT THE INDIVIDUALS SUPPORTED WILL CONTINUE TO LEAD FULFILLING LIVES FOR GENERATIONS TO COME, AND BUILD UPON STRONG SUPPORT FROM THE COMMUNITY.
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
- 87-1411659
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type III functionally integrated
- Donations deductible (Pub 78)
- Supporting organization, 50% limit
- Exempt since
- 2022
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Voluntary health associations and medical disciplines (G11)
- Assets (IRS master file)
- $13,937,240
- Income (IRS master file)
- $4,508,189
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,690,446 | $972,446 | $13,937,240 | XML |
| 990 | June 2024 | $2,049,952 | $762,531 | $9,693,897 | XML |
| 990 | June 2023 | $2,813,529 | $645,615 | $8,607,322 | XML |
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 87-1411659).
Questions about MARY CARIOLA FOUNDATION INC
- What is the EIN of MARY CARIOLA FOUNDATION INC?
- The employer identification number (EIN) of MARY CARIOLA FOUNDATION INC is 87-1411659.
- Is MARY CARIOLA FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to MARY CARIOLA FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does MARY CARIOLA 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 MARY CARIOLA 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 MARY CARIOLA 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 MARY CARIOLA FOUNDATION INC?
- The 990 for the year ended June 30, 2025 names TOM HILDEBRANDT.
- Who are the officers and directors of MARY CARIOLA FOUNDATION INC?
- The 990 for the year ended June 30, 2025 lists 11 people; 0 received compensation from the organization.
- How much revenue does MARY CARIOLA FOUNDATION INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,690,446, expenses of $972,446 and total assets of $13,937,240 at year end.
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All nonprofits in ROCHESTER · New York · Voluntary health associations and medical disciplines