Nonprofit · EIN 87-2516358
GENESEE COMMUNITY CHARTER SCHOOL FLOUR CITY CAMPUS
Tax-exempt · ROCHESTER, NY 14620
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,445,265 | $2,521,640 | -$76,375 | $2,529,895 | $2,889,717 | -$359,822 |
| June 30, 2024 | 990 | $2,172,851 | $2,333,108 | -$160,257 | $2,943,926 | $3,239,422 | -$295,496 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $111,543
- of which government grants
- $99,397
- Program service revenue
- $2,312,415
- Investment income
- $4,715
- Other revenue
- $16,592
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $54,523
- Other salaries and wages
- $1,281,782
- Salaries, compensation and benefits (total)
- $1,705,907
- Professional fundraising fees
- $0
- Legal fees
- $18,588
- Accounting fees
- $41,961
- Occupancy
- $346,162
- Depreciation
- $55,523
- Program services (functional)
- $1,901,478
- Management and general (functional)
- $620,162
Balance sheet and other
- Total assets, start of year
- $2,943,926
- Total assets, end of year
- $2,529,895
- Total liabilities, end of year
- $2,889,717
- Net assets, end of year
- -$359,822
- Land, buildings and equipment
- $387,719
- Net assets without donor restrictions
- -$359,822
- Gross receipts
- $2,445,265
- Employees
- 35
- Volunteers
- 32
- Year formed
- 2021
- 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 | Other / benefits |
|---|---|---|---|---|
| Shannon Hillman | School Leader (Thru 7/24) Officer | 40 | $59,511 | $5,808 |
| Elizabeth Mascitti-Miller | Executive Director (Thru 5/25) Officer | 40 | $20,833 | $0 |
| Allison Shultes | Secretary (Through May 2025) Trustee or director, Officer | 0.7 | $0 | $0 |
| Colin Orr | President Trustee or director, Officer | 1.4 | $0 | $0 |
| Maria Oliver | Treasurer Trustee or director, Officer | 0.7 | $0 | $0 |
| Kendra Cadogan | Vice President Trustee or director, Officer | 1 | $0 | $0 |
| Adam Koneman | Community Representative Trustee or director | 0.6 | $0 | $0 |
| Lindsay Tarnoff | Parent Representative Trustee or director | 0.7 | $0 | $0 |
| Teresa Zappia-Sinicropi | Parent Representative Trustee or director | 1.3 | $0 | $0 |
| Betsy Serapilio | Community Representative Trustee or director | 0.7 | $0 | $0 |
| Magaly Rosario | Executive Director (Start 6/25) Officer | 40 | $0 | $0 |
990 for the year ended June 30, 2024: 11 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Shannon Hillman | Executive Director Officer | 20 | $42,020 | $3,906 |
| Michele Hannagan Left 823 | Board President (7/23-8/23) Trustee or director, Officer | 0.1 | $0 | $0 |
| Annemarie Wess | Vice President (7/23-8/23) Trustee or director, Officer | 0.3 | $0 | $0 |
| Kevin Sutherland Left 1223 | Treasurer (7/23-12/23) Trustee or director, Officer | 0.2 | $0 | $0 |
| Tasha Stevens | Community Representative Trustee or director | 0.5 | $0 | $0 |
| Allison Shultes | Secretary Trustee or director, Officer | 0.9 | $0 | $0 |
| Colin Orr Began 923 | Chair (Began 9/23) Trustee or director | 0.9 | $0 | $0 |
| Maria Oliver Began 923 | Treasurer (Began 1/24) Trustee or director, Officer | 0.7 | $0 | $0 |
| Kendra Cadogan Began 923 | Vice President (Began 9/23) Trustee or director, Officer | 0.6 | $0 | $0 |
| Ashara Baker Began 923 | Parent Representative Trustee or director | 0.2 | $0 | $0 |
| Adam Koneman Began 524 | Community Representative Trustee or director | 0.1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1100 GOODMAN ST S, ROCHESTER, NY 14620-2530
- In care of
- % SHANNON HILLMAN
- Principal officer (990 for 2024)
- Magaly Rosario, 1100 South Goodman Street, Rochester, NY 14620
- Signed the 990
- Maria Oliver, Treasurer
- Phone
- (585) 697-1960
- Return prepared by
- Heveron & Company CPAs PLLC
Mission
Genesee Community Charter School - Flour City Campus provides an integrated educational experience that values diversity, community responsibility, and intellectual rigor. (Continued on Schedule O) Our place-based curriculum, focused on science and local history, engages students in investigation and discovery using the cultural and natural resources of our community. We teach children to become reflective questioners, articulate communicators, critical thinkers, and skilled problem-solvers.
Program accomplishments
- Genesee Community Charter School's curriculum focuses on local history and the natural world and-as an Expeditionary Learning school-students are immersed in three interdisciplinary learning expeditions each year. Classes frequently venture into the community for purposeful and rigorous field studies integral to their ongoing learning experiences. Music, visual arts, dance, and creative movement are integrated into the academic and social life at Genesee Community Charter School. The school is nationally recognized for its implementation of the Expeditionary Learning model and its approach to arts integration. Continued on Sch O.Since it was founded in 2022, Genesee Community Charter School - Flour City has been one of the most successful K-3 schools in New York as measured by the New York State Education Department's School Performance Index.Expenses $1,716,059 · revenue $2,230,193
- GCCS - Flour City has fully included our students with special needs. Speech/language, occupational therapy, and counseling services are delivered both in and out of the classroom by professionals or staff from the child's district of residence. A special education teacher has been provided by the Rochester City School District for our students requiring resource room or consultant teacher services. GCCS - Flour City has a special education coordinator who helps to maintain compliance with special education regulations. This person also works with teachers on academic intervention, and assists parents and staff through the CSE referral process. This person is also highly trained in the Wilson Language/Literacy Program, and works with small groups of students to enhance their reading levels.Expenses $49,868
- GCCS - Flour City offers breakfast and lunch daily to all students. Meals are delivered fresh every day by Julia K Caters, and are serviced "family style" in the classrooms. GCCS participates in the U.S. Department of Agriculture's school meal program. At the start of each new school year, all students are sent an application for free and reduced meals and are encourage to apply. Those students who qualify are offered meals at a reduced cost or are free. Students that do not qualify are offered meals at a reduced cost or are free. Students that do not qualify for free or reduced meals have the option to pay full price, or may bring meals from home. GCCS - Flour City will continue to encourage all families to participate in its meal program.Expenses $135,551 · revenue $98,814
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
- 87-2516358
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2022
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B24)
- Assets (IRS master file)
- $2,529,895
- Income (IRS master file)
- $2,445,265
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,445,265 | $2,521,640 | $2,529,895 | XML |
| 990 | June 2024 | $2,172,851 | $2,333,108 | $2,943,926 | XML |
| 990 | June 2023 | $1,948,396 | $2,025,555 | $3,180,017 | IRS |
| 990 | June 2022 | $329,790 | $387,870 | $329,790 | 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 87-2516358).
Questions about GENESEE COMMUNITY CHARTER SCHOOL FLOUR CITY CAMPUS
- What is the EIN of GENESEE COMMUNITY CHARTER SCHOOL FLOUR CITY CAMPUS?
- The employer identification number (EIN) of GENESEE COMMUNITY CHARTER SCHOOL FLOUR CITY CAMPUS is 87-2516358.
- Is GENESEE COMMUNITY CHARTER SCHOOL FLOUR CITY CAMPUS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to GENESEE COMMUNITY CHARTER SCHOOL FLOUR CITY CAMPUS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GENESEE COMMUNITY CHARTER SCHOOL FLOUR CITY CAMPUS 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 GENESEE COMMUNITY CHARTER SCHOOL FLOUR CITY CAMPUS 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 GENESEE COMMUNITY CHARTER SCHOOL FLOUR CITY CAMPUS 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 GENESEE COMMUNITY CHARTER SCHOOL FLOUR CITY CAMPUS?
- The 990 for the year ended June 30, 2025 names Magaly Rosario.
- Who are the officers and directors of GENESEE COMMUNITY CHARTER SCHOOL FLOUR CITY CAMPUS?
- The 990 for the year ended June 30, 2025 lists 11 people; 2 received compensation from the organization, the highest $59,511 (Shannon Hillman, School Leader (Thru 7/24)).
- How much revenue does GENESEE COMMUNITY CHARTER SCHOOL FLOUR CITY CAMPUS have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,445,265, expenses of $2,521,640 and total assets of $2,529,895 at year end.
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