Nonprofit · EIN 22-3039077
HIGHLAND FACILITIES DEVELOPMENT CORPORATION
Also known as HIGHLAND HOSPITAL OF ROCHESTER
Tax-exempt · ROCHESTER, NY 14620
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $902,529 | $283,983 | $618,546 | $1,670,093 | $237,667 | $1,432,426 |
| June 30, 2024 | 990 | $519,847 | $280,636 | $239,211 | $1,070,383 | $256,503 | $813,880 |
| June 30, 2023 | 990 | $779,010 | $287,445 | $491,565 | $574,669 | $0 | $574,669 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $885,654
- Investment income
- $16,875
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- -$6,400
- Accounting fees
- $4,965
- Program services (functional)
- $284,492
- Management and general (functional)
- -$509
Balance sheet and other
- Total assets, start of year
- $1,070,383
- Total assets, end of year
- $1,670,093
- Total liabilities, end of year
- $237,667
- Net assets, end of year
- $1,432,426
- Net assets without donor restrictions
- $1,432,426
- Gross receipts
- $902,529
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1989
- 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 | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| STEVEN I GOLDSTEIN UNTIL 1024 | DIRECTOR Trustee or director, Officer | 1 | $0 | $1,408,233 | $183,208 |
| KATHLEEN PARINELLO EFFECTIVE 1024 | PRESIDENT & CEO Trustee or director, Officer | 1 | $0 | $1,294,505 | $170,455 |
| CARRIE FULLER SPENCER | CFO Trustee or director, Officer | 1 | $0 | $627,179 | $97,178 |
| MAURA SNYDER | COO Officer | 1 | $0 | $53,826 | $4,308 |
990 for the year ended June 30, 2024: 3 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| STEVEN I GOLDSTEIN | DIRECTOR Trustee or director, Officer | 1 | $0 | $1,633,548 | $214,557 |
| ADAM ANOLIK | FORMER OFFICER Former | 0 | $0 | $820,514 | $158,521 |
| CARRIE FULLER SPENCER | CFO Trustee or director, Officer | 1 | $0 | $582,619 | $90,963 |
990 for the year ended June 30, 2023: 4 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| STEVEN I GOLDSTEIN | DIRECTOR Trustee or director, Officer | 1 | $0 | $3,306,549 | $209,673 |
| ADAM ANOLIK | FORMER OFFICER Former | 1 | $0 | $790,685 | $159,345 |
| CARRIE FULLER SPENCER | CFO Trustee or director, Officer | 1 | $0 | $518,856 | $90,259 |
| CINDY BECKER | DIRECTOR- THRU 12/1/2022 Trustee or director, Officer | 1 | $0 | $432,088 | $35,557 |
Address and contacts
- Address (IRS master file)
- 1000 SOUTH AVE, ROCHESTER, NY 14620-2733
- In care of
- % SCOTT POSSEE
- Principal officer (990 for 2024)
- CARRIE FULLER SPENCER, 1000 SOUTH AVENUE, ROCHESTER, NY 14620
- Signed the 990
- CARRIE FULLER SPENCER, CFO
- Phone
- (585) 785-5168
- Return prepared by
- BONADIO & CO LLP
Mission
THE OPERATION OF A PROFESSIONAL OFFICE BUILDING AND PARKING FACILITY LOCATED ON THE CAMPUS OF HIGHLAND HOSPITAL OF ROCHESTER ("HHR"), A RELATED IRC SECTION 501(C)(3) ORGANIZATION, IN SUPPORT OF AND IN FURTHERANCE OF THE CHARITABLE ACTIVITIES CONDUCTED BY HHR.
Program accomplishments
- HIGHLAND FACILITIES DEVELOPMENT CORPORATION OPERATES A PROFESSIONAL OFFICE BUILDING WITH AN ATTACHED PARKING FACILITY. PROGRAM SERVICE EXPENSES ARE ALL DIRECTED TOWARD THE OPERATION OFTHIS FACILITY.Expenses $284,492 · revenue $885,654
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
- 22-3039077
- 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
- 1991
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,670,093
- Income (IRS master file)
- $902,529
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $902,529 | $283,983 | $1,670,093 | IRS |
| 990 | June 2024 | $519,847 | $280,636 | $1,070,383 | IRS |
| 990 | June 2023 | $779,010 | $287,445 | $574,669 | XML |
| 990 | June 2022 | $783,031 | $524,133 | $626,028 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | 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 22-3039077).
Questions about HIGHLAND FACILITIES DEVELOPMENT CORPORATION
- What is the EIN of HIGHLAND FACILITIES DEVELOPMENT CORPORATION?
- The employer identification number (EIN) of HIGHLAND FACILITIES DEVELOPMENT CORPORATION is 22-3039077.
- Is HIGHLAND FACILITIES DEVELOPMENT CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1991.
- Are donations to HIGHLAND FACILITIES DEVELOPMENT CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does HIGHLAND FACILITIES DEVELOPMENT CORPORATION 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 HIGHLAND FACILITIES DEVELOPMENT CORPORATION 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 HIGHLAND FACILITIES DEVELOPMENT CORPORATION 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 HIGHLAND FACILITIES DEVELOPMENT CORPORATION?
- The 990 for the year ended June 30, 2025 names CARRIE FULLER SPENCER.
- Who are the officers and directors of HIGHLAND FACILITIES DEVELOPMENT CORPORATION?
- The 990 for the year ended June 30, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does HIGHLAND FACILITIES DEVELOPMENT CORPORATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $902,529, expenses of $283,983 and total assets of $1,670,093 at year end.
Other nonprofits in ROCHESTER
- UNIVERSITY OF ROCHESTER EIN 16-0743209 · last filed 990 for 2025
- ROCHESTER GENERAL HOSPITAL EIN 16-0743134 · last filed 990 for 2024
- ROCHESTER INSTITUTE OF TECHNOLOGY EIN 16-0743140 · last filed 990 for 2025
- THE UNITY HOSPITAL OF ROCHESTER EIN 23-7221763 · last filed 990 for 2024
- HIGHLAND HOSPITAL OF ROCHESTER EIN 16-0743037 · last filed 990 for 2025
- ST JOHN FISHER UNIVERSITY EIN 16-0746864 · last filed 990 for 2025
- UNITED MEMORIAL MEDICAL CENTER EIN 16-0743029 · last filed 990 for 2024
- HERITAGE CHRISTIAN SERVICES INC EIN 22-2334190 · last filed 990 for 2024