Nonprofit · EIN 16-1593234
GENESEE COMMUNITY CHARTER SCHOOL
Tax-exempt · ROCHESTER, NY 14607
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $3,374,176 | $3,790,780 | -$416,604 | $1,723,728 | $1,355,492 | $368,236 |
| June 30, 2024 | 990 | $3,475,849 | $3,940,196 | -$464,347 | $1,590,220 | $776,224 | $813,996 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $122,850
- of which government grants
- $110,422
- Program service revenue
- $3,164,322
- Investment income
- $87,004
- Net gain from sales of assets
- $69,510
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $103,075
- Other salaries and wages
- $1,745,554
- Salaries, compensation and benefits (total)
- $2,571,337
- Professional fundraising fees
- $0
- Legal fees
- $12,418
- Accounting fees
- $32,363
- Occupancy
- $434,066
- Depreciation
- $128,441
- Program services (functional)
- $3,238,991
- Management and general (functional)
- $551,789
Balance sheet and other
- Total assets, start of year
- $1,590,220
- Total assets, end of year
- $1,723,728
- Total liabilities, end of year
- $1,355,492
- Net assets, end of year
- $368,236
- Land, buildings and equipment
- $44,765
- Publicly traded securities
- $339,412
- Net assets without donor restrictions
- $368,236
- Gross receipts
- $3,578,761
- Employees
- 53
- Volunteers
- 166
- Year formed
- 2000
- 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 | $31,250 | $0 |
| AnnMarie Weiss | Community Representative Trustee or director | 0 | $0 | $0 |
| Allison Shultes | Board Secretary (Through 5/2025) Trustee or director, Officer | 0.7 | $0 | $0 |
| Adam T Koneman | Community Representative Trustee or director | 0.6 | $0 | $0 |
| Colin Orr | Board President Trustee or director, Officer | 1.4 | $0 | $0 |
| Maria Oliver | Board Treasurer Trustee or director, Officer | 0.7 | $0 | $0 |
| Kendra Cadogan | Vice President Trustee or director, Officer | 1 | $0 | $0 |
| Betsy Serapilio | Community Representative Trustee or director | 0.7 | $0 | $0 |
| Ben Clarke | Parent Representative Trustee or director | 0.7 | $0 | $0 |
| Kiersten Blankley | Parent Representative Trustee or director | 0.8 | $0 | $0 |
| Magaly Rosario | Executive Director (Start 6/2025) Officer | 40 | $0 | $0 |
990 for the year ended June 30, 2024: 11 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Shannon Hillman | School Leader Officer | 40 | $64,647 | $6,246 |
| Michele Hannagan Left 823 | Board President (7/23-8/23) Trustee or director, Officer | 0.1 | $0 | $0 |
| Kevin Sutherland Left 1223 | Treasurer (7/23-12/23) Trustee or director, Officer | 0.2 | $0 | $0 |
| Annemarie Wess | Vice President (7/23-8/23) Trustee or director, Officer | 0.3 | $0 | $0 |
| Allison Shultes | Board Secretary Trustee or director, Officer | 0.9 | $0 | $0 |
| Adam T Koneman Began 524 | Community Representative Trustee or director | 0.1 | $0 | $0 |
| Colin Orr Began 923 | Board Chair & Community Rep Trustee or director, Officer | 0.9 | $0 | $0 |
| Tasha Stevens | Community Representative Trustee or director | 0.5 | $0 | $0 |
| Maria Oliver Began 923 | Board Treasurer (1/24-6/24) Trustee or director, Officer | 0.7 | $0 | $0 |
| Kendra Cadogan Began 923 | Vice President (9/23-6/24) Trustee or director, Officer | 0.6 | $0 | $0 |
| Ashara Baker Began 923 | Parent Representative Trustee or director | 0.2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 657 EAST AVE, ROCHESTER, NY 14607-2101
- In care of
- % LYLE E BEACH
- Principal officer (990 for 2024)
- Magaly Rosario, 657 East Avenue, Rochester, NY 14607
- Signed the 990
- Maria Oliver, Treasurer
- Phone
- (585) 271-4320
- Website
- www.gccschool.org
- Return prepared by
- Heveron & Company CPAs PLLC
Mission
To provide a rich educational experience that values intellectual rigor, respect for diversity, and community responsibility.(Continued on Schedule O)Our local history-based and globally-connected program immerses children in investigation and discovery, extensively using the cultural and natural resources of our community. We nurture children's natural abilities to be reflective questioners, articulate communicators, critical thinkers, and skilled problem solvers enabling them to reach exemplary standards.
Program accomplishments
- Genesee Community Charter School is located on the campus of the Rochester Museum & Science Center. Genesee Community Charter School enrolls approximately 212 students in kindergarten through sixth grades. As a charter school, Genesee Community Charter School is publicly funded and there is no tuition. Enrollment is open to all students who meet our age guidelines and a lottery is held in April of each year for incoming kindergarten students and for vacancies as they are available in first through sixth grades. Continued on Schedule OGenesee 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. Since it was founded in 2001, Genesee Community Charter School has been one of the most successful K-6 schools in New York as measured by the New York State Education Department's School Performance Index.Expenses $2,981,959 · revenue $3,023,206
- GCCS offers breakfast and lunch daily to all students. Meals are delivered fresh every day by Julia K Caters, and are served "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 encouraged to apply. Those students who qualify are offered meals at a reduced or no cost. Students that do not qualify for free or reduced meals have the option to pay full price, or may bring meals from home. GCCS will continue to encourage all families to participate in its meal program.Expenses $178,039 · revenue $141,116
- GCCS 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 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 $78,993
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
- 16-1593234
- 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
- 2001
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B24)
- Assets (IRS master file)
- $1,723,728
- Income (IRS master file)
- $3,578,761
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $3,374,176 | $3,790,780 | $1,723,728 | XML |
| 990 | June 2024 | $3,475,849 | $3,940,196 | $1,590,220 | XML |
| 990 | June 2023 | $3,473,258 | $3,854,899 | $2,186,743 | IRS |
| 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 16-1593234).
Questions about GENESEE COMMUNITY CHARTER SCHOOL
- What is the EIN of GENESEE COMMUNITY CHARTER SCHOOL?
- The employer identification number (EIN) of GENESEE COMMUNITY CHARTER SCHOOL is 16-1593234.
- Is GENESEE COMMUNITY CHARTER SCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to GENESEE COMMUNITY CHARTER SCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GENESEE COMMUNITY CHARTER SCHOOL 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 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 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?
- The 990 for the year ended June 30, 2025 names Magaly Rosario.
- Who are the officers and directors of GENESEE COMMUNITY CHARTER SCHOOL?
- The 990 for the year ended June 30, 2025 lists 12 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 have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $3,374,176, expenses of $3,790,780 and total assets of $1,723,728 at year end.
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