NonprofitsRochester School Of The Holy Childhood Inc

Education

Rochester School Of The Holy Childhood Inc

ROCHESTER, NY

Total revenue

$14.2M

Total expenses

$14.0M

Net assets

$33.4M

Grants received

$3.3M

62 grants

EIN

160761224

Tax year

2023

Mission

The rochester school of the holy childhhood (the agency) has as its mission preparing children and adults with intellectual and development 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 102 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.

Programs

3 programs

Community-based prevocational services: provides job-readiness, vocational and prevocational training services to adults with developmental disabilities, both on-site and in the community (83 individuals)

Expenses: $1.5M

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. (40 individuals)

Expenses: $1.1M

Employment services: provides job skills development and assists people, ages 18 and older, in obtaining competitive employment. (46 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. (65 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. (98 individuals)guardianship: serve as guardian to advocate for the individuals, to oversee services and tovisit with the individuals (3 individuals)

Expenses: $2.8MGrants: $120K

Financials

FY 2023

Revenue

Contributions & grants$2.3M
Program service revenue$10.7M
Investment income$1.1M
Other revenue$62K
Total revenue$14.2M

Expenses

Grants paid$120K
Salaries & benefits$9.9M
Fundraising$395K
Other expenses$4.1M
Total expenses$14.0M
Total assets$41.1M
Net assets$33.4M

People

24 listed

NameRoleCompensation

DONNA M DEDEE

PRESIDENT AND CEO

Board

$238K

32.5 hrs/wk

KEVIN KOCH

CFO

Board

$150K

34.5 hrs/wk

MICHAEL COPPOLA

BOARD MEMBER

Board

1 hrs/wk

THOMAS CRILLY

BOARD MEMBER

Board

1 hrs/wk

ROBERT DRAGO

BOARD MEMBER

Board

1 hrs/wk

DAVID GAUDINO

BOARD MEMBER

Board

1 hrs/wk

RICHARD GIANFORTI JR

BOARD MEMBER

Board

1 hrs/wk

SR ELAINE HOLLIS

BOARD MEMBER

Board

1 hrs/wk

VINCENT LECCE

BOARD MEMBER

Board

1 hrs/wk

SEAN MULLEN

BOARD MEMBER

Board

1 hrs/wk

JOHN MYERS

BOARD MEMBER

Board

1 hrs/wk

MICHELLE CAIN

TREASURER

Board

1 hrs/wk

MATTHEW RAY

BOARD MEMBER

Board

1 hrs/wk

SUSAN RESCHKE

BOARD MEMBER

Board

2 hrs/wk

KILEY SULLIVAN

BOARD MEMBER

Board

1 hrs/wk

LINDSAY TIBALLI

BOARD MEMBER

Board

1 hrs/wk

CARRIE TSCHETTER

BOARD MEMBER

Board

1 hrs/wk

CHRISTOPHER TUMMINELLI

BOARD MEMBER

Board

1 hrs/wk

THOMAS WESLEY

BOARD MEMBER

Board

1 hrs/wk

CHRISTOPHER WIEST

BOARD CHAIR

Board

2 hrs/wk

GAIL NORRIS

BOARD VICE CHAIR

Board

1 hrs/wk

JULIE CAMARDO

BOARD MEMBER

Board

1 hrs/wk

ROBERT CARLIN

BOARD MEMBER

Board

1 hrs/wk

JOSEPH PERDICHO

DIRECTOR OF BUSINESS STRAT

Staff

$151K

7.5 hrs/wk

Grants received

Showing 62 of 62

FromAmountPurposeYear
$164K
ALLOCATION, ROC THE DAY
2024
$100K
SUPPORT JOB TRAINING AND EMPLOYMENT PROGRAMS FOR INDIVIDUALS WITH SPECIAL NEEDS
2024
$10K
SPECIAL TOUCH BAKERY
2024
$3K
General & Unrestricted
2024
$300K
SUPPORT OPERATIONS NOT FUNDED BY NYS
2023
$250K
SUPPORT JOB TRAINING AND EMPLOYMENT PROGRAMS FOR INDIVIDUALS WITH DISABILITIES
2023
$186K
AGENCY ALLOCATION
2023
$127K
FOR GENERAL SUPPORT
2023
$30K
CREATE JOB TRAINING AND EMPLOYMENT OPPORTUNITIES FOR PEOPLE WITH DISABILITIES
2023
$6K
GENERAL OPERATIONS
2023
$5K
Gateway to Employment
2023
$3K
General & Unrestricted
2023
$300K
SUPPORT OPERATIONS NOT FUNDED BY NYS
2022
$232K
GATEWAY TO EMPLOYMENT FOR PERSONS WITH SPECIAL NEEDS
2022
$191K
AGENCY ALLOCATION & GRANT
2022
$38K
FOR THE GENERAL FUND
2022
$30K
IN SUPPORT OF COMMUNITY BASED PREVOCATIONAL TRAINING.
2022
$5K
FOR GENERAL SUPPORT
2022
$5K
General & Unrestricted
2022
$4K
GENERAL OPERATIONS
2022
$3K
General & Unrestricted
2022
$58K
FOR FRIENDSHIP CAMPAIGN & GENERAL SUPPORT
2021
$7K
FOR GENERAL SUPPORT
2021
$5K
General & Unrestricted
2021
$5K
General & Unrestricted
2021
$3K
GENERAL OPERATIONS
2021
$325K
Support operations not funded by NYS
2020
$46K
FOR GENERAL SUPPORT
2020
$42K
AGENCY ALLOCATION
2020
$25K
COVID 19 DIST/TOUCHPOINT RED
2020
$20K
GENERAL USE AND/OR SPECIAL FUND/PROJECT
2020
$16K
FINANCIAL INCENTIVE TO IMPLEMENT DSRIP PROJECTS
2020
$10K
GENERAL SUPPORT
2020
$6K
For grant recipient's exempt purposes
2020
$6K
ROC THE DAY DESIGNATIONS
2020
$6K
FOR GENERAL SUPPORT
2020
$5K
General & Unrestricted
2020
$1K
GENERAL OPERATIONS
2020
$325K
Support operations not funded by NYS.
2019
$100K
FINANCIAL INCENTIVE TO IMPLEMENT DSRIP PROJECTS
2019
$55K
FOR GENERAL SUPPORT
2019
$5K
FOR GENERAL SUPPORT
2019
$112K
AGENCY ALLOCATION
2018
$9K
FINANCIAL INCENTIVE TO IMPLEMENT DSRIP PROJECTS
2018
$6K
CHARITABLE GIFT FUND
2018
$5K
General & Unrestricted
2018

Funded by

$3.3M from 21 funders · 62 grants · 2018–2024

100 Groton Parkway Inc

$1.3M · 4 grants · 2019–2023

United Way Of Greater Rochester And

$706K · 7 grants · 2018–2024

Mother Cabrini Health Foundation Inc

$582K · 3 grants · 2022–2024

Rochester Area Community Foundation

$324K · 5 grants · 2019–2023

Finger Lakes Performing Provider System

$126K · 3 grants · 2018–2020

Daisy Marquis Jones Foundation

$85K · 3 grants · 2020–2023

Raymond James Charitable Endowment Fund

$40K · 3 grants · 2020–2023

The Frank & Jean Iacovangelo Family

$33K · 8 grants · 2018–2024

Details

EIN160761224
NTEE codeB280
Subsection03
Ruling date1990-02
Formed1953
Employees301
Volunteers250
ROCHESTER SCHOOL OF THE HOLY CHILDHOOD INC — Mission, Financials & Grants Received | Grantivo