2025-05-09T15:20:18-05:00 2024-06-30 161131146 BONADIO & CO LLP 171 SULLYS TRAIL PITTSFORD NY 14534 990 2023-07-01 815133302 SPECIAL TOUCH BAKERY INC SPEC 5853593710 100 GROTON PARKWAY ROCHESTER NY 14623 KEVIN KOCH CFO 5853593710 2025-05-05 1 1 MICHAEL VOLLMER P01322902 5853811000 2025-04-29 2023 2025-03-06 01:10:19Z KEVIN KOCH 100 GROTON PARKWAY ROCHESTER NY 14623 5874617 0 X WWW.SPECIALTOUCHBAKERY.ORG X 2017 NY TO INTEGRATE INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES INTO SOCIETY AND PROVIDE EMPLOYMENT AND TRAINING OPPORTUNITIES TO SUCH INDIVIDUALS THROUGH THE OPERATION OF A BAKERY, AND TO SUPPORT THE ROCHESTER SCHOOL OF THE HOLY CHILDHOOD, INC., A NEW YORK NON-PROFIT CORPORATION. 10 10 64 10 0 0 621725 378053 5430382 5467464 0 -9700 0 0 6052107 5835817 0 0 0 0 473222 706358 0 0 0 5896391 6306859 6369613 7013217 -317506 -1177400 4005863 4852766 3164446 5188749 841417 -335983 TO INTEGRATE INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES INTO SOCIETY AND PROVIDE EMPLOYMENT AND TRAINING OPPORTUNITIES TO SUCH INDIVIDUALS THROUGH THE OPERATION OF A BAKERY, AND TO SUPPORT THE ROCHESTER SCHOOL OF THE HOLY CHILDHOOD, INC., A NEW YORK NON-PROFIT CORPORATION. 0 0 6243206 5467464 TO INTEGRATE INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES INTO SOCIETY AND PROVIDE EMPLOYMENT AND TRAINING OPPORTUNITIES TO SUCH INDIVIDUALS THROUGH THE OPERATION OF A BAKERY ( 36 INDIVIDUALS) 6243206 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 10 0 1 64 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 1 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X KEVIN KOCH 5853593710 100 GROTON PARKWAY ROCHESTER NY 14623 X JULIE CAMARDO BOARD MEMBER 1.00 X 0 0 0 ROBERT DRAGO BOARD CHAIR 2.00 X X 0 0 0 MICHAEL FAILLACE BOARD MEMBER 1.00 X 0 0 0 TIMOTHY MCLAUGHLIN BOARD MEMBER 1.00 X 0 0 0 JOHN MYERS BOARD MEMBER 1.00 X 0 0 0 DENNIS MULLEN BOARD MEMBER 1.00 X 0 0 0 GAIL NORRIS BOARD MEMBER 1.00 X 0 0 0 SUSAN RESCHKE SECRETARY 1.00 X X 0 0 0 CHRISTOPHER TUMMINELLI BOARD MEMBER 1.00 X 0 0 0 CHRISTOPHER WIEST BOARD MEMBER 1.00 X 0 0 0 MIRABELLA MICHAEL VP OF SALES 40.00 X 116201 0 4920 116201 0 4920 1 0 0 0 1999 MT RB LLC CO FLAUM MANAGEMENT COMP 400 ANDREWS STREET STE 500 ROCHESTER NY 14604 LANDLORD 151308 1 120251 64500 193302 378053 SALES 311813 5467464 5467464 5467464 29100 38800 -9700 -9700 -9700 5835817 5467464 0 -9700 604994 358949 246045 7166 6071 1095 51240 21316 29924 42958 26056 16902 2314 2314 75 75 201797 173578 28219 103839 100937 2902 6246 6246 474031 474031 64430 64430 5188 5135 53 233038 233038 40276 10102 30174 COST OF SALES 4204952 4204952 OUTSIDE SERVICES 685423 323410 362013 REPAIRS AND MAINTENANCE 172753 172753 BAD DEBTS 59597 59597 52900 2605 50295 7013217 6243206 770011 0 291021 692801 659449 888164 715855 47256 36834 4025645 1397072 1868346 2628573 509296 521034 4005863 4852766 2427004 3177917 225216 1483320 512226 527512 3164446 5188749 X 841417 -335983 841417 -335983 4005863 4852766 -1177400 0 X X 0 1 X 1 0 X 1500211 1246749 1064311 621725 378053 4811049 779908 1702837 3633006 5430382 5467464 17013597 2280119 2949586 4697317 6052107 5845517 21824646 0 410356 1246357 2807984 2658846 3898250 11021793 410356 1246357 2807984 2658846 3898250 11021793 10802853 2280119 2949586 4697317 6052107 5845517 21824646 0.49500 0.58320 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1238467 405366 833101 1903631 888342 1015289 883547 103364 780183 2628573 OPERATING LEASE ROU ASSET 521034 521034 OPERATING LEASE LIABILITY - ST 146268 OPERATING LEASE LIABILITY - LT 381244 527512 FORM 990, PART VI, SECTION A, LINE 3 CERTAIN MANAGEMENT FUNCTIONS ARE PROVIDED TO SPECIAL TOUCH BAKERY, INC. BY THE ROCHESTER SCHOOL OF THE HOLY CHILDHOOD, INC. THESE FUNCTIONS INCLUDE GENERAL OVERSIGHT (CFO AND ACCOUNTANTS), BAKERY MANAGEMENT (DIRECTOR OF OPERATIONS), HUMAN RESOURCES, IT AND DEVELOPMENT OVERSIGHT. FORM 990, PART VI, SECTION A, LINE 6 THE ROCHESTER SCHOOL OF THE HOLY CHILDHOOD, INC., A NOT-FOR-PROFIT 501(C)(3) ORGANIZATION, IS THE SOLE MEMBER OF SPECIAL TOUCH BAKERY, INC. FORM 990, PART VI, SECTION A, LINE 7A THE CORPORATION'S SOLE MEMBER IS THE ROCHESTER SCHOOL OF THE HOLY CHILDHOOD, INC. EACH DIRECTOR IS ELECTED BY THE MEMBER TO A FULL TERM OF THREE (3) YEARS (OR SUCH SHORTER TERM AS NECESSARY FOR THE INITIAL BOARD OF DIRECTORS TO ESTABLISH STAGGERED TERMS.) FORM 990, PART VI, SECTION B, LINE 11B THE CORPORATION'S INFORMATION FEDERAL AND STATE TAX RETURNS WILL BE SUBMITTED, BEFORE FILING, TO ANY EXISTING CHAIR OF THE FINANCE AND AUDIT COMMITTEE FOR MANDATORY REVIEW, AND PROVIDED TO THE OTHER MEMBERS OF THE BOARD FOR REVIEW AT THEIR DISCRETION. FORM 990, PART VI, SECTION B, LINE 12C PRIOR TO ELECTION DIRECTORS SHALL, AND EACH COVERED PERSON SHALL, ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: A. HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY; B. HAS READ AND UNDERSTANDS THE POLICY; C. HAS AGREED TO COMPLY WITH THE POLICY; AND D. UNDERSTANDS THE ORGANIZATION IS A TAX EXEMPT ORGANIZATION AND THAT IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. SUCH STATEMENT SHALL IDENTIFY TO THE BEST OF EACH PERSON'S KNOWLEDGE, ALL ENTITIES OF WHICH SUCH IS AN OFFICER, DIRECTOR, TRUSTEE, MEMBER, OWNER (EITHER AS A SOLE PROPRIETOR OR A PARTNER) OR EMPLOYEE AND ANY TRANSACTION IN WHICH THE ORGANIZATION IS A PARTICIPANT IN WHICH SUCH PERSON MAY HAVE A CONFLICTING INTEREST. SUCH STATEMENT SHALL BE SUBMITTED TO THE SECRETARY OF HTE ORGANIZATION WHO SHALL PROVIDE IT TO THE GOVERNING BOARD. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST STATEMENTS, AND FINANCIAL STATEMENTS WILL BE MAINTAINED AT 100 GROTON PARKWAY, ROCHESTER NY, AND WILL BE AVAILABLE TO THE PUBLIC. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR THE ROCHESTER SCHOOL OF THE HOLY CHILDHOOD INC 100 GROTON PARKWAY ROCHESTER NY 14623 161761224 PROVIDE EDUCATION, VOCATIONAL AND ADVISORY NY 501(C)(3) LINE 2 N/A 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 1 0 0 0 0