Rochester School Of The Holy Childhood Inc
- Assets
- $31.3m
- Revenue
- $14.1m
- Investments
- $0.0
- Employees
- 280
- Location
- Rochester, NY
- Founding
- 02/1990
- Data as of
- 06/2022
- EIN
- 16-0761224
Organization Overview
Rochester School Of The Holy Childhood Inc is located in Rochester, NY. The organization was established in 1990. According to its NTEE Classification (B28) the organization is classified as: Special Education, under the broad grouping of Education and related organizations. As of 06/2022, Rochester School Of The Holy Childhood Inc employed 280 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rochester School Of The Holy Childhood Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Rochester School Of The Holy Childhood Inc generated $14.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.3% each year. All expenses for the organization totaled $12.8m during the year ending 06/2022. While expenses have increased by 5.4% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE ROCHESTER SCHOOL OF THE HOLY CHILDHOOD (THE AGENCY) HAS AS ITS MISSION PREPARING CHILDREN AND ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES FOR MAXIMUM INDEPENDENCE AND INTEGRATION IN THE COMMUNITY THROUGH INDIVIDUALIZED PROGRAMS AND SERVICES. THE SCHOOL PROGRAM IS A NEW YORK STATE DEPARTMENT OF EDUCATION-CERTIFIED SCHOOL PROVIDING INSTRUCTION TO STUDENTS AGES 5-21, SERVING 120 STUDENTS FROM OVER 40 SCHOOL DISTRICTS BASED ON EACH STUDENT'S INDIVIDUALIZED EDUCATION PLAN (IEP). ADULTS ARE SERVED IN MULTIPLE SETTINGS BOTH CAMPUS-BASED AND COMMUNITY-BASED WITH AN ARRAY OF CLINICAL, VOCATIONAL AND HABILITATIVE SERVICES. A SUITE OF EMPLOYMENT SERVICES FOCUSES ON TRANSITION TO COMMUNITY-BASED WORK EXPERIENCES AND COMPETITIVE EMPLOYMENT. THE AGENCY'S PRIMARY REVENUE SOURCES ARE THE NEW YORK STATE EDUCATION DEPARTMENT, MEDICAID, THE NEW YORK STATE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES AND SUPPORT FROM THE GENERAL PUBLIC.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SPECIAL EDUCATION PROGRAMS : 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. (120 STUDENTS)
COMMUNITY-BASED PREVOCATIONAL SERVICES - PROVIDES JOB-READINESS, VOCATIONAL AND PREVOCATIONAL TRAINING TO ADULTS WITH DEVELOPMENTAL DISABILITIES, BOTH ON-SITE AND IN THE COMMUNITY (~65 INDIVIDUALS)
ADVISORY: PROVIDE SUPPORT TO AFFILIATED BAKERY PROVIDING EMPLOYMENT AND TRAINING TO INDIVIDUALS WITH INTELLECTUAL/DEVELOPMENTAL DISABILITIES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Donna M Dedee President And CEO | Officer | 32.5 | $211,095 |
Joseph Perdicho Director Of Business Strategic Development | 7.5 | $154,794 | |
Diane Syta CFO And Corporate Secretary | Officer | 34.5 | $126,807 |
Susan Reschke Board Chair | OfficerTrustee | 2 | $0 |
Christopher Wiest Board Vice Chair | OfficerTrustee | 1 | $0 |
G Thomas Clark Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $169,121 |
| Membership dues | $0 |
| Fundraising events | $180,663 |
| Related organizations | $0 |
| Government grants | $2,208,801 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,541,334 |
| Noncash contributions included in lines 1a–1f | $13,872 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,099,919 |
| Total Program Service Revenue | $9,040,398 |
| Investment income | $642,569 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$144,175 |
| Net Income from Fundraising Events | $79,635 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $14,137,035 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $964,716 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $397,923 |
| Compensation of current officers, directors, key employees. | $343,275 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,835,579 |
| Pension plan accruals and contributions | $135,663 |
| Other employee benefits | $958,655 |
| Payroll taxes | $701,172 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $5,500 |
| Fees for services: Accounting | $49,950 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $68,591 |
| Fees for services: Other | $248,109 |
| Advertising and promotion | $3,961 |
| Office expenses | $156,968 |
| Information technology | $245,292 |
| Royalties | $0 |
| Occupancy | $574,278 |
| Travel | $9,146 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $47,378 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $117,495 |
| Insurance | $50,452 |
| All other expenses | $257,977 |
| Total functional expenses | $12,808,136 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $1,544,769 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,367,255 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $29,748 |
| Net Land, buildings, and equipment | $1,677,199 |
| Investments—publicly traded securities | $24,681,373 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $31,300,344 |
| Accounts payable and accrued expenses | $1,108,983 |
| Grants payable | $0 |
| Deferred revenue | $3,648 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,112,631 |
| Net assets without donor restrictions | $28,922,097 |
| Net assets with donor restrictions | $1,265,616 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $31,300,344 |
Grants Awarded
Over the last fiscal year, Rochester School Of The Holy Childhood Inc has awarded $1,169,500 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Rochester, NY PURPOSE: Support operations | $1,150,000 |
Rochester, NY PURPOSE: Van purchase for Skills Development Program | $19,500 |
Grants Recieved
Over the last fiscal year, we have identified 12 grants that Rochester School Of The Holy Childhood Inc has recieved totaling $386,407.
| Awarding Organization | Amount |
|---|---|
United Way Of Greater Rochester And The Finger Lakes Inc Rochester, NY PURPOSE: AGENCY ALLOCATION & GRANT | $231,865 |
Rochester Area Community Foundation Rochester, NY PURPOSE: FOR FRIENDSHIP CAMPAIGN & GENERAL SUPPORT | $58,169 |
United Way Of Greater Rochester And The Finger Lakes Inc Rochester, NY PURPOSE: CHARITABLE GIFT FUND | $48,750 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $8,616 |
Schwab Charitable Fund San Francisco, CA PURPOSE: EDUCATION | $7,800 |
Rochester Area Community Foundation Depository Inc Rochester, NY PURPOSE: FOR GENERAL SUPPORT | $6,800 |
Endowment Analysis
| Beg. Balance | $28,961,892 |
| Earnings | -$1,300,228 |
| Net Contributions | $366,883 |
| Other Expense | $1,779,157 |
| Ending Balance | $26,249,390 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Matheny School And Hospital Inc Peapack, NJ | $69,499,999 | $54,050,053 |
Hillcrest Educational Centers Inc Pittsfield, MA | $31,700,149 | $41,848,314 |
Eden Autism Services Inc Princeton, NJ | $37,499,869 | $43,268,973 |
Landmark School Inc Prides Crossing, MA | $81,242,185 | $45,882,089 |
Mary Cariola Childrens Center Inc Rochester, NY | $32,501,953 | $38,497,065 |
Winston Preparatory School New York, NY | $56,916,189 | $37,261,516 |
American School For The Deaf West Hartford, CT | $58,629,293 | $44,148,151 |
Childrens Institute Of Pittsburgh Pittsburgh, PA | $161,136,560 | $38,389,576 |
Spectrum 360 A New Jersey Nonprofit Corporation Verona, NJ | $23,814,231 | $33,525,143 |
Eden Ii School For Autistic Childern Inc Staten Island, NY | $32,260,171 | $32,379,334 |
Western Pennsylvania School For Blind Children Pittsburgh, PA | $69,573,969 | $29,978,055 |
New York Institute For Special Education Bronx, NY | $182,971,152 | $45,507,452 |