2026-05-05T07:30:29-05:00 2025-06-30 161131146 BONADIO & CO LLP 171 SULLYS TRAIL PITTSFORD NY 14534 990 2024-07-01 222661001 100 GROTON PARKWAY INC 100G 5853593710 100 GROTON PARKWAY ROCHESTER NY 14623 JULIE JONES BOARD CHAIR 5853593710 2026-05-04 1 1 AMANDA NUCCI P02216284 5853811000 2026-05-04 2024 2025-03-06 01:10:19Z CENTER FOR EXCEPTIONAL PEOPLE JULIE JONES 100 GROTON PARKWAY ROCHESTER NY 14623 654030 0 X N/A X 1985 NY TO PROVIDE NON-RESIDENTIAL FACILITIES TO NOT-FOR-PROFIT ORGANIZATIONS AND TO ASSIST IN THE HABILITATIVE DEVELOPMENT OF INDIVIDUALS WITH INTELLECTUAL/DEVELOPMENTAL DISABILITIES. 4 4 0 4 0 0 0 0 496383 496383 24423 52261 82 0 520888 548644 300000 300000 0 0 0 0 0 0 0 347209 337837 647209 637837 -126321 -89193 2516732 2367546 124220 26092 2392512 2341454 TO PROVIDE NON-RESIDENTIAL FACILITIES TO NOT-FOR-PROFIT ORGANIZATIONS AND TO ASSIST IN THE HABILITATIVE AND REHABILITATIVE DEVELOPMENT OF INDIVIDUALS WITH INTELLECTUAL/DEVELOPMENTAL DISABILITIES. 0 0 195217 463217 FACILITIES PROGRAM- TO PROVIDE NON-RESIDENTIAL FACILITIES TO NOT-FOR-PROFIT ORGANIZATIONS. 404248 300000 61200 SKILLS DEVELOPMENT- TO ASSIST IN THE HABILITATIVE AND REHABILITATIVE DEVELOPMENT OF INDIVIDUALS WITH INTELLECTUAL/DEVELOPMENTAL DISABILITIES. 599465 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X JULIE JONES 5853593710 100 GROTON PARKWAY ROCHESTER NY 14623 X JULIE A JONES BOARD CHAIR 1.00 X X 0 0 0 RIC CARLEY BOARD MEMBER 1.00 X 0 0 0 JEFFREY DAVIS PRESIDENT 1.00 X X 0 0 0 RICHARD GIANFORTI JR SECRETARY/TREASURER 1.00 X X 0 0 0 0 0 0 0 0 0 0 0 FACILITIES RENTAL 532000 435183 435183 VEHICLE RENTAL 532000 61200 61200 496383 24227 24227 133420 105386 28034 28034 28034 548644 524417 0 24227 300000 300000 14847 275 14572 8700 8700 12639 12639 6229 6229 3306 3306 195334 195334 34459 32443 2016 REPAIRS AND MAINTENANCE 61878 61878 MISCELLANEOUS 445 445 637837 599465 38372 0 49179 54209 41365 0 0 0 6203159 4708686 1689807 1494473 736381 818864 2516732 2367546 13855 9937 110365 16155 124220 26092 X 2392512 2341454 2392512 2341454 2516732 2367546 -89193 38135 0 X X 0 1 X 1 0 X X 1 THE ROCHESTER SCHOOL OF THE HOLY CHILDHOOD 160761224 2 1 300000 0 1 300000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 X 1 1 PART IV, SECTION D, LINE 2: REPRESENTATIVES FROM THE MANAGEMENT TEAM OF THE SUPPORTED ORGANIZATION ATTEND ALL COMPANY BOARD MEETINGS PART IV, SECTION A, LINE 1: RELATIONSHIP TO SUPPORTED ORGANIZATIONS IS HISTORIC AND CONTINUING. COMPANY SUPPORTS PROGRAM EXPENSES NOT SUPPORTED BY NYS. SUPPORTED ORGANIZATION SERVES THOSE WITH INTELLECTUAL/DEVELOPMENTAL DISABILITIES (I/DD). PART IV, SECTION E, LINE 2A: SUBSTANTIALLY ALL OF THE COMPANY'S ACTIVITIES WERE IN SUPPORT OF THE ACTIVITIES OF THE ROCHESTER SCHOOL OF THE HOLY CHILDHOOD, INC. (THE SCHOOL). THE COMPANY LEASES PROPERTY AND VEHICLES TO THE SCHOOL, AS WELL AS PROVIDES MONETARY SUPPORT TO THE SCHOOL. PART IV, SECTION E, LINE 2B: IF THE COMPANY DID NOT LEASE PROPERTY AND VEHICLES TO THE SCHOOL, THE SCHOOL WOULD NEED TO EITHER PURCHASE OR LEASE PROPERTY AND VEHICLES FROM ANOTHER ORGANIZATION. 5800 5800 4738442 3676162 1062280 1093770 686634 407136 15712 14464 1248 349435 331426 18009 1494473 574140 38135 38135 536005 12639 12639 548644 625198 0 625198 12639 12639 637837 1 THE ROCHESTER SCHOOL OF THE HOLY CHILDHOOD INC 100 GROTON PARKWAY ROCHESTER NY 14623 160761224 501(C)(3) 300000 0 SUPPORT OPERATIONS NOT FUNDED BY NYS 1 SCHEDULE I, PART 1, LINE 2 THE GRANT IS UNRESTRICTED OTHER THAN TO SUPPORT OPERATING DEFICITS. THE RECIPIENT ORGANIZATION REPORTS FINANCIAL RESULTS, INCLUDING GRANTS RECEIVED, TO THE BOARD OF DIRECTORS, WHICH MONITORS OPERATIONS. RECORDS ARE AVAILABLE TO THE COMPANY AT ITS DISCRETION. FORM 990, PART VI, SECTION B, LINE 11B THE COMPANY'S INFORMATIONAL FEDERAL AND STATE TAX RETURNS ARE SUBMITTED, BEFORE FILING, TO THE CHAIRPERSON OF THE BOARD FOR MANDATORY REVIEW, AND PROVIDED TO THE OTHER BOARD MEMBERS FOR REVIEW AT THEIR DISCRETION. FORM 990, PART VI, SECTION B, LINE 12C THE COMPANY'S INFORMATIONAL FEDERAL AND STATE TAX RETURNS ARE SUBMITTED, BEFORE FILING, TO THE CHAIRPERSON OF THE BOARD FOR MANDATORY REVIEW, AND PROVIDED TO THE OTHER BOARD MEMBERS FOR REVIEW AT THEIR DISCRETION. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST STATEMENTS AND FINANCIAL STATEMENTS WILL BE MAINTAINED AT THE COMPANY'S MAIN LOCATION. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR