Nonprofit · EIN 87-4639055
ROCHESTER HOPE INC
Tax-exempt · ROCHESTER, NY 14605
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,162,978 | $696,269 | $466,709 | $968,255 | $333,109 | $635,146 |
| December 31, 2024 | 990 | $334,931 | $224,191 | $110,740 | $177,676 | $9,239 | $168,437 |
| December 31, 2023 | 990-EZ | $87,931 | $70,557 | $17,374 | $27,424 | $0 | $27,424 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $1,162,883
- Program service revenue
- $0
- Investment income
- $95
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $795
- Compensation of officers, directors and key employees
- $90,543
- Other salaries and wages
- $45,120
- Salaries, compensation and benefits (total)
- $149,100
- Professional fundraising fees
- $0
- Occupancy
- $82,185
- Depreciation
- $6,416
- Program services (functional)
- $667,281
- Management and general (functional)
- $28,988
Balance sheet and other
- Total assets, start of year
- $177,676
- Total assets, end of year
- $968,255
- Total liabilities, end of year
- $333,109
- Net assets, end of year
- $635,146
- Land, buildings and equipment
- $262,977
- Net assets without donor restrictions
- $387,215
- Net assets with donor restrictions
- $247,931
- Gross receipts
- $1,162,978
- Employees
- 8
- Volunteers
- 525
- 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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DAWN BURDICK | EXECUTIVE DIRECTOR Officer | 40 | $76,442 | $14,101 |
| LISA B MORRIS | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| PETER SCHMITT | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| MIGUEL VELASQUEZ | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| STEPHANIE CAMPBELL | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| KATHLEEN WALKER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DOUGLAS EMBLIDGE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MICHAEL SCHWABL | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| HILDA ESCHER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ZAHIRA QUINONES GAVAREZ | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MARIA ROSARIO | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAWN BURDICK | EXECUTIVE DIRECTOR Officer | 40 | $24,279 |
| LISA B MORRIS | TREASURER Trustee or director, Officer | 1 | $0 |
| PETER SCHMITT | SECRETARY Trustee or director, Officer | 1 | $0 |
| MIGUEL VELASQUEZ | BOARD MEMBER Trustee or director | 1 | $0 |
| STEPHANIE CAMPBELL | BOARD MEMBER Trustee or director | 1 | $0 |
| KATHLEEN WALKER | BOARD MEMBER Trustee or director | 1 | $0 |
| DOUGLAS EMBLIDGE | BOARD MEMBER Trustee or director | 1 | $0 |
| MICHAEL SCHWABL | CHAIR Trustee or director, Officer | 1 | $0 |
| HILDA ESCHER | BOARD MEMBER Trustee or director | 1 | $0 |
| ZAHIRA QUINONES GAVAREZ | BOARD MEMBER Trustee or director | 1 | $0 |
| MARIA ROSARIO | BOARD MEMBER Trustee or director | 1 | $0 |
990-EZ for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FATHER DANIEL RUIZ | BOARD MEMBER | 1 | $0 |
| PETER SCHMITT | BOARD MEMBER | 1 | $0 |
| MIGUEL VELAZQUEZ | BOARD MEMBER | 1 | $0 |
| STEPHANIE CAMPBELL | BOARD MEMBER | 1 | $0 |
| KATHLEEN WALKER | BOARD MEMBER | 1 | $0 |
| DOUG EMBLIDGE | BOARD MEMBER | 1 | $0 |
| HILDA ESCHER | BOARD MEMBER | 1 | $0 |
| LISA B MORRIS | TREASURER | 1 | $0 |
| MICHAEL SCHWABL | CHAIR | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 80 PRINCE ST, ROCHESTER, NY 14605-2738
- In care of
- % DANIEL RUIZ SIERRA
- Principal officer (990 for 2025)
- LISA MORRIS, 80 PRINCE STREET, ROCHESTER, NY 14605
- Signed the 990
- LISA MORRIS, TREASURER
- Phone
- (585) 325-4041
- Website
- WWW.ROCHESTERHOPE.ORG
- Return prepared by
- EFPR GROUP CPAS PLLC
Mission
ROCHESTER HOPE, INC. (THE ORGANIZATION) IS A NOT-FOR-PROFIT THAT WAS BORN IN OCTOBER 2022 TO BRING CARING HANDS TO THE HEART OF ROCHESTER, NEW YORK. THE ORGANIZATION OPERATES A FREE PANTRY WITH FOOD, PERSONAL CARE ITEMS, DIAPERS, BABY FOOD AND CLOTHING.
Program accomplishments
- BY IDENTIFYING, SUPPORTING AND BRINGING TOGETHER EXISTING SERVICE PROVIDERS IN SELECT LOCATIONS, AS WELL AS CREATING NEW SERVICES TO FILL UNFULFILLED NEEDS, ROCHESTER HOPE IMPROVES LIFE IN INNER-CITY NEIGHBORHOODS LACKING EASY ACCESS TO SOCIAL SERVICES. ROCHESTER HOPE CURRENTLY SERVES APPROXIMATELY 89,000 MOSTLY LATINO AND BLACK RESIDENTS LOCATED IN THE NORTHEASTERN QUADRANT OF THE CITY OF ROCHESTER. THIS AREA REPRESENTS ZIP CODES 14605, 14609 AND 14621 - NEIGHBORHOODS THAT RANK AMONG THE HIGHEST IN THE STATE FOR FOOD-INSECURE COMMUNITIES, AMPLIFYING THE EFFECTS OF POVERTY ON ALL AREAS OF LIFE, INCLUDING EDUCATION, HEALTH AND SECURITY.FOCUS OF SERVICES INCLUDE: HELP WITH FOOD, CLOTHING AND UTILITIES; EDUCATION/MENTORING PROGRAMS; HEALTH CARE; HONORING CULTURAL AND ETHNIC MINORITIES, ESPECIALLY THE LATINO AND BLACK COMMUNITIES; AND SPIRITUAL SUPPORT AND SERVICES.Expenses $667,281 · grants $795
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 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 87-4639055
- 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
- 2023
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S20)
- Assets (IRS master file)
- $968,255
- Income (IRS master file)
- $1,162,978
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,162,978 | $696,269 | $968,255 | IRS |
| 990 | December 2024 | $334,931 | $224,191 | $177,676 | XML |
| 990-EZ | December 2023 | $87,931 | $70,557 | $27,424 | 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 87-4639055).
Questions about ROCHESTER HOPE INC
- What is the EIN of ROCHESTER HOPE INC?
- The employer identification number (EIN) of ROCHESTER HOPE INC is 87-4639055.
- Is ROCHESTER HOPE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to ROCHESTER HOPE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROCHESTER HOPE 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 ROCHESTER HOPE INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ROCHESTER HOPE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of ROCHESTER HOPE INC?
- The 990 for the year ended December 31, 2025 names LISA MORRIS.
- Who are the officers and directors of ROCHESTER HOPE INC?
- The 990 for the year ended December 31, 2025 lists 11 people; 1 received compensation from the organization, the highest $76,442 (DAWN BURDICK, EXECUTIVE DIRECTOR).
- How much revenue does ROCHESTER HOPE INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,162,978, expenses of $696,269 and total assets of $968,255 at year end.
Other nonprofits in ROCHESTER
- PATHSTONE CORPORATION EIN 16-0984913 · last filed 990 for 2025
- GRHS FOUNDATION INC EIN 22-3378111 · last filed 990 for 2024
- CONNECTED COMMUNITIES INC EIN 47-5104440 · last filed 990 for 2024
- GREATER ROCHESTER CHAMBER OF COMMERCE INC EIN 51-0439860 · last filed 990 for 2025
- ROCHESTER DOWNTOWN DEVELOPMENT CORPORATION EIN 16-1081958 · last filed 990 for 2024
- ROC2025 INC EIN 83-4392577 · last filed 990 for 2025
- GREATER ROCHESTER ENTERPRISE INC EIN 10-0000080 · last filed 990 for 2025
- GREATER ROCHESTER ASSOCIATION OF REALTORS INC EIN 16-0601887 · last filed 990 for 2024
All nonprofits in ROCHESTER · New York · Community improvement and capacity building