Nonprofit · EIN 16-0761224
ROCHESTER SCHOOL OF THE HOLY CHILDHOOD INC
Tax-exempt · ROCHESTER, NY 14623
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $20,519,585 | $14,929,953 | $5,589,632 | $47,824,113 | $6,774,517 | $41,049,596 |
| June 30, 2024 | 990 | $14,213,609 | $14,045,908 | $167,701 | $41,123,228 | $7,741,907 | $33,381,321 |
| June 30, 2023 | 990 | $14,049,689 | $13,401,830 | $647,859 | $38,536,708 | $6,957,039 | $31,579,669 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $8,232,785
- of which government grants
- $288,331
- Program service revenue
- $11,655,890
- Investment income
- $574,374
- Net gain from sales of assets
- -$39,395
- Net income from fundraising events
- $8,863
- Other revenue
- $56,536
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $485,384
- Other salaries and wages
- $7,685,661
- Salaries, compensation and benefits (total)
- $10,404,551
- Professional fundraising fees
- $0
- Legal fees
- $29,696
- Accounting fees
- $90,203
- Occupancy
- $630,915
- Travel
- $1,129,965
- Depreciation
- $271,208
- Program services (functional)
- $12,286,887
- Management and general (functional)
- $2,247,543
- Fundraising (functional)
- $395,523
Balance sheet and other
- Total assets, start of year
- $41,123,228
- Total assets, end of year
- $47,824,113
- Total liabilities, end of year
- $6,774,517
- Net assets, end of year
- $41,049,596
- Land, buildings and equipment
- $2,182,532
- Publicly traded securities
- $28,327,384
- Net assets without donor restrictions
- $36,096,727
- Net assets with donor restrictions
- $4,952,869
- Gross receipts
- $21,019,441
- Employees
- 297
- Volunteers
- 250
- Year formed
- 1953
- 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 |
|---|---|---|---|---|
| DONNA M DEDEE | PRESIDENT AND CEO Officer | 32.5 | $254,891 | $25,759 |
| KEVIN KOCH | CFO Officer | 34.5 | $165,401 | $26,327 |
| JOSEPH PERDICHO | VP OF STB OPS & DIR HC BUS DEV Highest-paid employee | 7.5 | $147,242 | $22,882 |
| MICHELLE CAIN | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| JULIE CAMARDO | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ROBERT CARLIN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MICHAEL COPPOLA | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| THOMAS CRILLY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ROBERT DRAGO | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| RHONDA FREDERICK | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| RICHARD GIANFORTI JR | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| SR ELAINE HOLLIS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| VINCENT LECCE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| SEAN MULLEN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JOHN MYERS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
9 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GAIL NORRIS | BOARD VICE CHAIR Trustee or director, Officer | 1 | $0 |
| MATTHEW RAY | BOARD MEMBER Trustee or director | 1 | $0 |
| SHALONDA GARFIELD | BOARD MEMBER Trustee or director | 1 | $0 |
| KILEY SULLIVAN | BOARD MEMBER Trustee or director | 1 | $0 |
| LINDSAY TIBALLI | BOARD MEMBER Trustee or director | 1 | $0 |
| CARRIE TSCHETTER | BOARD MEMBER Trustee or director | 1 | $0 |
| CHRISTOPHER TUMMINELLI | BOARD MEMBER Trustee or director | 1 | $0 |
| THOMAS WESLEY | BOARD MEMBER Trustee or director | 1 | $0 |
| CHRISTOPHER WIEST | BOARD CHAIR Trustee or director, Officer | 2 | $0 |
990 for the year ended June 30, 2024: 24 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DONNA M DEDEE | PRESIDENT AND CEO Officer | 32.5 | $238,429 | $24,601 |
| KEVIN KOCH | CFO Officer | 34.5 | $149,717 | $24,000 |
| JOSEPH PERDICHO | DIRECTOR OF BUSINESS STRAT Highest-paid employee | 7.5 | $151,077 | $22,019 |
| MICHELLE CAIN | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| JULIE CAMARDO | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ROBERT CARLIN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MICHAEL COPPOLA | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| THOMAS CRILLY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ROBERT DRAGO | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DAVID GAUDINO | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| RICHARD GIANFORTI JR | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| SR ELAINE HOLLIS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| VINCENT LECCE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| SEAN MULLEN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JOHN MYERS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| GAIL NORRIS | BOARD VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| MATTHEW RAY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| SUSAN RESCHKE | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| KILEY SULLIVAN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| LINDSAY TIBALLI | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| CARRIE TSCHETTER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| CHRISTOPHER TUMMINELLI | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| THOMAS WESLEY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| CHRISTOPHER WIEST | BOARD CHAIR Trustee or director, Officer | 2 | $0 | $0 |
990 for the year ended June 30, 2023: 23 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DONNA M DEDEE | PRESIDENT AND CEO Officer | 32.5 | $224,360 | $28,830 |
| JOSEPH PERDICHO | DIRECTOR OF BUSINESS STRATEGIC DEVELOPMENT Highest-paid employee | 7.5 | $143,642 | $20,293 |
| DIANE SYTA | CFO Officer | 34.5 | $120,534 | $19,476 |
| MICHELLE CAIN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JULIE CAMARDO | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MICHAEL COPPOLA | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| THOMAS CRILLY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ROBERT DRAGO | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DAVID GAUDINO | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| RICHARD GIANFORTI JR | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| SR ELAINE HOLLIS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| VINCENT LECCE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| TIMOTHY MCLAUGHLIN | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| SEAN MULLEN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JOHN MYERS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| GAIL NORRIS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MATTHEW RAY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| SUSAN RESCHKE | BOARD CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| KILEY SULLIVAN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| LINDSAY TIBALLI | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| CARRIE TSCHETTER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| CHRISTOPHER TUMMINELLI | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| CHRISTOPHER WIEST | BOARD VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 100 GROTON PKWY, ROCHESTER, NY 14623-4540
- In care of
- % DIANE SYTA
- Principal officer (990 for 2024)
- KEVIN KOCH, 100 GROTON PARKWAY, ROCHESTER, NY 14623
- Signed the 990
- KEVIN KOCH, CFO
- Phone
- (585) 359-3710
- Website
- WWW.HOLYCHILDHOOD.ORG
- Return prepared by
- BONADIO & CO LLP
Mission
OUR MISSION IS TO PREPARE CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES FOR MAXIMUM INDEPENDENCE AND INTEGRATION IN THE COMMUNITY THROUGH INDIVIDUALIZED PROGRAMS AND SERVICES, IN KEEPING WITH THE PHILOSOPHY AND VISION OF OUR FOUNDERS. WE ARE DEDICATED TO SERVING OUR PEOPLE IN AN ATMOSPHERE OF DIGNITY AND COMPASSION.
Program accomplishments
- SPECIAL EDUCATION SCHOOL PROGRAM: SERVES CHILDREN WITH DEVELOPMENTAL DISABILITIES AGES 5-21. INSTRUCTION INCLUDES READING, WRITING, MATH, SCIENCE, PREVOCATIONAL TRAINING, LIFE SKILLS, JOB-READINESS SKILLS, SUPPORTED EMPLOYMENT FOR STUDENTS, ART, AND ADAPTIVE PHYSICAL EDUCATION. DIAGNOSTIC AND TREATMENT SERVICES IN THE AREAS OF SPEECH, MEDICINE/NURSING, PSYCHOLOGY, OCCUPATIONAL THERAPY, PHYSICAL THERAPY, AND SOCIAL WORK ARE ALSO PROVIDED. (103 STUDENTS)Expenses $6,660,759 · revenue $6,370,755
- COMMUNITY-BASED PREVOCATIONAL SERVICES: PROVIDES JOB-READINESS, VOCATIONAL AND PREVOCATIONAL TRAINING SERVICES TO ADULTS WITH DEVELOPMENTAL DISABILITIES, BOTH ON-SITE AND IN THE COMMUNITY (90 INDIVIDUALS)Expenses $1,786,295 · revenue $2,156,072
- DAY HAB/DAY HAB WITHOUT WALLS: ASSISTS PEOPLE WITH DEVELOPMENTAL DISABILITIES WITH TRANSITION FROM SCHOOL PROGRAM TO ADULT SERVICES, LIFE SKILLS, AND COPING MECHANISMS, BOTH ON-SITE AND IN THE COMMUNITY. (37 INDIVIDUALS)Expenses $1,117,198 · revenue $1,366,448
- EMPLOYMENT SERVICES: PROVIDES JOB SKILLS DEVELOPMENT AND ASSISTS PEOPLE, AGES 18 AND OLDER, IN OBTAINING COMPETITIVE EMPLOYMENT. (33 INDIVIDUALS)ARTICLE 16 CLINIC: PROVIDES DIAGNOSTIC AND TREATMENT SERVICES IN THE AREAS OF MEDICINE/NURSING, PSYCHOLOGY, OCCUPATIONAL THERAPY, AND SOCIAL WORK. (77 INDIVIDUALS)PRODUCTION/TRAINING: SERVES ADULTS WITH DEVELOPMENTAL DISABILITIES BY PROVIDING PAID WORK AND WORK SKILLS TRAINING OPPORTUNITIES THROUGH A BAKERY AND WORKSHOP. (73 INDIVIDUALS)ADVISORY: PROVIDE SUPPORT TO AFFILIATED BAKERY PROVIDING EMPLOYMENT AND TRAINING TO INDIVIDUALS WITH INTELLECTUAL/DEVELOPMENTAL DISABILITIES.HOURLY RESPITE PROGRAM: PROVIDES RECREATIONAL AND SOCIALIZATION OPPORTUNITIES FOR CHILDREN AND ADULTS, WHILE PROVIDING THEIR FAMILIES WITH RESPITE FROM CARE-GIVING. (101 INDIVIDUALS)GUARDIANSHIP: SERVE AS GUARDIAN TO ADVOCATE FOR THE INDIVIDUALS, TO OVERSEE SERVICES AND TOVISIT WITH THE INDIVIDUALS (3 INDIVIDUALS)Expenses $2,722,635 · revenue $1,799,188
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
- 16-0761224
- 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
- 1990
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B280)
- Assets (IRS master file)
- $47,824,113
- Income (IRS master file)
- $21,019,441
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $20,519,585 | $14,929,953 | $47,824,113 | IRS |
| 990 | June 2024 | $14,213,609 | $14,045,908 | $41,123,228 | IRS |
| 990 | June 2023 | $14,049,689 | $13,401,830 | $38,536,708 | XML |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | 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 16-0761224).
Questions about ROCHESTER SCHOOL OF THE HOLY CHILDHOOD INC
- What is the EIN of ROCHESTER SCHOOL OF THE HOLY CHILDHOOD INC?
- The employer identification number (EIN) of ROCHESTER SCHOOL OF THE HOLY CHILDHOOD INC is 16-0761224.
- Is ROCHESTER SCHOOL OF THE HOLY CHILDHOOD INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1990.
- Are donations to ROCHESTER SCHOOL OF THE HOLY CHILDHOOD INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROCHESTER SCHOOL OF THE HOLY CHILDHOOD 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 SCHOOL OF THE HOLY CHILDHOOD 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 ROCHESTER SCHOOL OF THE HOLY CHILDHOOD 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 ROCHESTER SCHOOL OF THE HOLY CHILDHOOD INC?
- The 990 for the year ended June 30, 2025 names KEVIN KOCH.
- Who are the officers and directors of ROCHESTER SCHOOL OF THE HOLY CHILDHOOD INC?
- The 990 for the year ended June 30, 2025 lists 24 people; 3 received compensation from the organization, the highest $254,891 (DONNA M DEDEE, PRESIDENT AND CEO).
- How much revenue does ROCHESTER SCHOOL OF THE HOLY CHILDHOOD INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $20,519,585, expenses of $14,929,953 and total assets of $47,824,113 at year end.
Other nonprofits in ROCHESTER
- UNIVERSITY OF ROCHESTER EIN 16-0743209 · last filed 990 for 2025
- ROCHESTER INSTITUTE OF TECHNOLOGY EIN 16-0743140 · last filed 990 for 2025
- ST JOHN FISHER UNIVERSITY EIN 16-0746864 · last filed 990 for 2025
- NAZARETH UNIVERSITY EIN 16-0743088 · last filed 990 for 2025
- ROBERTS WESLEYAN UNIVERSITY EIN 16-0743126 · last filed 990 for 2025
- ROCHESTER PUBLIC LIBRARY EIN 22-3160973 · last filed 990 for 2025
- EUGENIO MARIA DE HOSTOS CHARTER SCHOOL EIN 16-1588384 · last filed 990 for 2025
- AQUINAS INSTITUTE OF ROCHESTER EIN 16-0743904 · last filed 990 for 2025