Nonprofit · EIN 92-3030357
LA MADONNA DELLA STRADA INC
Tax-exempt · ROCHESTER, NY 14621
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $199,566 | $89,261 | $110,305 | $208,881 | $0 | $208,881 |
| December 31, 2024 | 990-EZ | $95,333 | $42,338 | $52,995 | $98,576 | $0 | $98,576 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $91,947
- Program service revenue
- $105,511
- Other revenue
- $2,108
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $18,898
- Professional fees and payments to contractors
- $1,200
- Occupancy
- $25,334
- Other expenses
- $43,829
Balance sheet and other
- Total assets, start of year
- $98,576
- Total assets, end of year
- $208,881
- Total liabilities, end of year
- $0
- Net assets, end of year
- $208,881
- Cash, savings and investments
- $187,655
- Gross receipts
- $199,566
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JACQUELINE BROOKEN | BOARD MEMBER | 3 | $0 |
| HARRY MURRAY | BOARD MEMBER | 3 | $0 |
| REV ALAN DAILEY | TREASURER | 8 | $0 |
| MERCEDES V SIMMONS | PRESIDENT | 3 | $0 |
990-EZ for the year ended December 31, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jackie Brookin | Board President | 3 | $0 |
| Harry Murray | Board Member | 3 | $0 |
| Loret Steinbert | Board Member | 4 | $0 |
| Chris Wiedemer | Board Member | 10 | $0 |
| Sister Grace Miller RSM | Program Director | 15 | $0 |
| Sister Rita Lewis RSM | Program Assoc Director | 15 | $0 |
| Rev Alan Dailey | Treasurer | 8 | $0 |
| CW Earsley | Organizing Committee | 2 | $0 |
| Francine McAndrew | Organizing Committee | 2 | $0 |
| Mercedes Vasquez Simmons | Organizing Committee | 2 | $0 |
| Barbara Hughes | Organizing Committee | 4 | $0 |
Address and contacts
- Address (IRS master file)
- 519 CARTER ST, ROCHESTER, NY 14621-3939
- Mailing address (990-N for 2023)
- 122 Roycroft Dr, Rochester NY 14621
- Principal officer (990-N for 2023)
- Jacqueline Brooken, 122 Roycroft Drive, Rochester NY 14621
- Signed the 990-EZ
- ALAN DAILEY, TREASURER
- Phone
- (585) 330-8744
- Return prepared by
- SARDONE ROBINSON & ASSOCIATES LLP
Mission
HOMELESS SHELTER
Program accomplishments
- LMDS OPENED A NEW LOW BARRIER EMERGENCY SHELTER USING RENTED SPACE IN DOWNTOWN ROCHESTER THAT MEETS PEOPLE WHERE THEY AREREGARDLESS OF THEIR MENTAL HEALTH OR SUBSTANCE ABUSE STATUS THROUGH, CREATING A PLACE OF HOPE, COMPASSION, AND ADVOCACY FOR PERSONS IN NEED BY PROVIDING FOOD, CLOTHING, SPIRITUAL SUSTENANCE, AND SHORT-TERM SHELTER. PROVIDING SHELTER FOR PERSONS IN NEED WITHOUT DISTINCTION WITH REGARD TO RELIGION, COLOR, RACE, OR WHETHER UNDER DEPARTMENT OF HUMAN SERVICES SANCTIONS. AIDING AND ASSISTING PERSONS IN NEED TO BECOME SELF-SUFFICIENT BY PROVIDING INFORMATION, GUIDANCE AND ADVOCACY.THROUGHOUT THE 2025/26 WINTER, THE PROGRAM WAS OPEN DAILY 7 DAYS PER WEEK FROM 7PM TO 7AM; SERVING A MALE POPULATION; AND OFFERING HOSPITALITY, OVERNIGHT SHELTER, FOOD, CLOTHING, TRANSPORTATION SERVICES, AND EXPERIENCED CASE WORKERS.
- THE CENTER HAS BEEN FILLED TO CAPACITY (25-30/NIGHT) SERVING APPROXIMATELY 2100 OVERNIGHT GUESTS (BED NIGHTS) DURING ITS FIRST THREE MONTHS OF OPERATION. WE PRIMARILY USE VOLUNTEERS TO MANAGE THE PROGRAM AND RELY SOLELY ON DONATIONS AND OTHER OUTSIDE FUNDING TO SUPPORT OUR MINISTRIES.
- MAMA DUKES KITCHEN TIME AND FUNDS PERMITTING SERVES 20-30 MEALS A DAY 2-3 DAYS A WEEK.
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-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-N on file |
IRS record
- EIN
- 92-3030357
- 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)
- Human services (P99)
- Assets (IRS master file)
- $208,881
- Income (IRS master file)
- $199,566
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $199,566 | $89,261 | $208,881 | XML |
| 990-EZ | December 2024 | $95,333 | $42,338 | $98,576 | XML |
| 990-N for 2023 Officer: Jacqueline Brooken | December 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
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 92-3030357).
Questions about LA MADONNA DELLA STRADA INC
- What is the EIN of LA MADONNA DELLA STRADA INC?
- The employer identification number (EIN) of LA MADONNA DELLA STRADA INC is 92-3030357.
- Is LA MADONNA DELLA STRADA INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to LA MADONNA DELLA STRADA INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LA MADONNA DELLA STRADA 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 LA MADONNA DELLA STRADA 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 LA MADONNA DELLA STRADA INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of LA MADONNA DELLA STRADA INC?
- The 990-N for 2023 names Jacqueline Brooken.
- Who are the officers and directors of LA MADONNA DELLA STRADA INC?
- The 990-EZ for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does LA MADONNA DELLA STRADA INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $199,566, expenses of $89,261 and total assets of $208,881 at year end.
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