Nonprofit · EIN 16-1378080
SENIORFIRST FOUNDATION INC
Tax-exempt · ROCHESTER, NY 14607
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $2,449,669 | $13,186 | $2,436,483 | $4,325,526 | $71,679 | $4,253,847 |
| December 31, 2023 | 990 | $117,714 | $83,298 | $34,416 | $1,815,275 | $16,198 | $1,799,077 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,962,467
- Program service revenue
- $0
- Investment income
- $487,202
- Net gain from sales of assets
- $143,583
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $1,400
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $8,750
- Program services (functional)
- $4,080
- Management and general (functional)
- $9,106
Balance sheet and other
- Total assets, start of year
- $1,815,275
- Total assets, end of year
- $4,325,526
- Total liabilities, end of year
- $71,679
- Net assets, end of year
- $4,253,847
- Publicly traded securities
- $1,963,761
- Net assets without donor restrictions
- $2,334,634
- Net assets with donor restrictions
- $1,919,213
- Gross receipts
- $3,644,368
- Employees
- 0
- Volunteers
- 7
- Year formed
- 2004
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Terry Cotton | Director Trustee or director | 0.5 | $0 |
| Leticia Fornataro | Vice Chairperson Trustee or director, Officer | 0.5 | $0 |
| Duane Girdner | Director Trustee or director | 0.5 | $0 |
| Desirae Davis | Secretary Trustee or director, Officer | 0.5 | $0 |
| Elaine Hiscock | Director Trustee or director | 0.5 | $0 |
| Mark Muthig | Chairperson Trustee or director, Officer | 0.5 | $0 |
| Joy Lipari | Treasurer Trustee or director, Officer | 0.5 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Terry Cotton | Director Trustee or director | 0.5 | $0 |
| Leticia Fornataro | Vice Chairperson Trustee or director, Officer | 0.5 | $0 |
| Duane Girdner | Director Trustee or director | 0.5 | $0 |
| Desirae Davis | Secretary Trustee or director, Officer | 0.5 | $0 |
| Elaine Hiscock | Director Trustee or director | 0.5 | $0 |
| Mark Muthig | Chairperson Trustee or director, Officer | 0.5 | $0 |
| Joy Lipari | Treasurer Trustee or director, Officer | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 254 ALEXANDER ST, ROCHESTER, NY 14607-2515
- In care of
- % JAMES E DEVOE
- Principal officer (990 for 2024)
- James DeVoe, 180 Thomas Ave, Rochester, NY 14617
- Signed the 990
- Scott Maar, Controller/CFO
- Website
- kirkhaven.com
Mission
Originally established to operate in support of Genesee Valley Presbyterian Nursing Center (GVPNC) dba Kirkhaven. During 2023, GVPNC entered into a change in ownership with an unrelated party, the terms of which exclude the assets and liabilities of the Foundation. In September 2024 the Foundation was approved by the NYS AG and Public Health and Health Planning Council to amend the purpose of the Foundation to broaden its support to organizations serving seniors within the Greater Rochester area in furtherance of their corporate purpose. Upon approval of the GVPNC change in ownership by NYS DOH, GVPNC will cease operations. The Foundation's intent is to release the remaining donor restrictions for alternative use in accordance with its new purpose supporting projects related to the field of geriatrics.
Program accomplishments
- Dedicated to enhancing the lives of seniors in the Greater Rochester area by providing strategic support for programs and initiatives in geriatric careExpenses $4,080
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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 16-1378080
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 1990
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P73I)
- Assets (IRS master file)
- $4,325,526
- Income (IRS master file)
- $3,644,368
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $2,449,669 | $13,186 | $4,325,526 | XML |
| 990 | December 2023 | $117,714 | $83,298 | $1,815,275 | XML |
| 990 | December 2022 | $281,966 | $908,487 | $1,803,804 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 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 16-1378080).
Questions about SENIORFIRST FOUNDATION INC
- What is the EIN of SENIORFIRST FOUNDATION INC?
- The employer identification number (EIN) of SENIORFIRST FOUNDATION INC is 16-1378080.
- Is SENIORFIRST FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1990.
- Are donations to SENIORFIRST FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does SENIORFIRST 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 SENIORFIRST FOUNDATION INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SENIORFIRST FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of SENIORFIRST FOUNDATION INC?
- The 990 for the year ended December 31, 2024 names James DeVoe.
- Who are the officers and directors of SENIORFIRST FOUNDATION INC?
- The 990 for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does SENIORFIRST FOUNDATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $2,449,669, expenses of $13,186 and total assets of $4,325,526 at year end.
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