ROCHESTER FRIENDLY HOME is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 25,034,757 |
Program Service Revenue from current year | USD $ 27,239,778 |
Investment Income from prior year | USD $ 4,921,732 |
Investment Income from current year | USD $ 1,441,187 |
Other Revenue from prior year | USD $ 317,949 |
Other Revenue from current year | USD $ 273,831 |
Gross receipts from all sources | USD $ 41,293,047 |
Net assets / fund balances at end of fiscal year | USD $ 30,492,526 |
Net assets / fund balances at beginning of fiscal year | USD $ 30,846,753 |
Total liabilities at end of fiscal year | USD $ 16,021,587 |
Total liabilities at beginning of fiscal year | USD $ 17,814,194 |
Total assets at end of fiscal year | USD $ 46,514,113 |
Total assets at beginning of fiscal year | USD $ 48,660,947 |
Revenues less expenses for current year | USD $ 2,246,514 |
Revenues less expenses for previous year | USD $ 7,416,944 |
Total expenses for current year | USD $ 28,301,754 |
Total expenses for previous year | USD $ 25,265,598 |
Other expenses in current year | USD $ 10,852,034 |
Other expenses in previous year | USD $ 9,914,200 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 16,698,720 |
Employee salary and benefits paid in previous year | USD $ 15,351,398 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 751,000 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 30,548,268 |
Total revenue in previous fiscal year | USD $ 32,682,542 |
Contributions and grants from current year | USD $ 1,593,472 |
Contributions and grants from previous year | USD $ 2,408,104 |
Cost of goods sold | USD $ 42,544 |
Gross sales of inventory assets | USD $ 38,514 |
Total of other revenue | USD $ 275,483 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 25,943,942 |
Program Service Revenue from current year | USD $ 25,034,757 |
Investment Income from prior year | USD $ 483,055 |
Investment Income from current year | USD $ 4,921,732 |
Other Revenue from prior year | USD $ 712,607 |
Other Revenue from current year | USD $ 317,949 |
Gross receipts from all sources | USD $ 55,916,537 |
Net assets / fund balances at end of fiscal year | USD $ 30,846,753 |
Net assets / fund balances at beginning of fiscal year | USD $ 36,066,679 |
Total liabilities at end of fiscal year | USD $ 17,814,194 |
Total liabilities at beginning of fiscal year | USD $ 21,737,330 |
Total assets at end of fiscal year | USD $ 48,660,947 |
Total assets at beginning of fiscal year | USD $ 57,804,009 |
Revenues less expenses for current year | USD $ 7,416,944 |
Revenues less expenses for previous year | USD $ -1,472,123 |
Total expenses for current year | USD $ 25,265,598 |
Total expenses for previous year | USD $ 30,378,663 |
Other expenses in current year | USD $ 9,914,200 |
Other expenses in previous year | USD $ 11,973,130 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 15,351,398 |
Employee salary and benefits paid in previous year | USD $ 17,534,893 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 870,640 |
Total revenue in current fiscal year | USD $ 32,682,542 |
Total revenue in previous fiscal year | USD $ 28,906,540 |
Contributions and grants from current year | USD $ 2,408,104 |
Contributions and grants from previous year | USD $ 1,766,936 |
Cost of goods sold | USD $ 29,349 |
Gross sales of inventory assets | USD $ 28,544 |
Total of other revenue | USD $ 311,921 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 28,168,661 |
Program Service Revenue from current year | USD $ 25,943,942 |
Investment Income from prior year | USD $ 160,163 |
Investment Income from current year | USD $ 483,055 |
Other Revenue from prior year | USD $ 230,484 |
Other Revenue from current year | USD $ 712,607 |
Gross receipts from all sources | USD $ 44,982,405 |
Net assets / fund balances at end of fiscal year | USD $ 36,066,679 |
Net assets / fund balances at beginning of fiscal year | USD $ 34,562,880 |
Total liabilities at end of fiscal year | USD $ 21,737,330 |
Total liabilities at beginning of fiscal year | USD $ 19,754,724 |
Total assets at end of fiscal year | USD $ 57,804,009 |
Total assets at beginning of fiscal year | USD $ 54,317,604 |
Revenues less expenses for current year | USD $ -1,472,123 |
Revenues less expenses for previous year | USD $ 175,152 |
Total expenses for current year | USD $ 30,378,663 |
Total expenses for previous year | USD $ 28,841,036 |
Other expenses in current year | USD $ 11,973,130 |
Other expenses in previous year | USD $ 10,603,779 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 17,534,893 |
Employee salary and benefits paid in previous year | USD $ 17,283,957 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 870,640 |
Grants and similar amounts paid in previous year | USD $ 953,300 |
Total revenue in current fiscal year | USD $ 28,906,540 |
Total revenue in previous fiscal year | USD $ 29,016,188 |
Contributions and grants from current year | USD $ 1,766,936 |
Contributions and grants from previous year | USD $ 456,880 |
Cost of goods sold | USD $ 23,142 |
Gross sales of inventory assets | USD $ 20,905 |
Total of other revenue | USD $ 713,549 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 29,110,868 |
Program Service Revenue from current year | USD $ 28,168,661 |
Investment Income from prior year | USD $ 1,181,339 |
Investment Income from current year | USD $ 160,163 |
Other Revenue from prior year | USD $ 182,116 |
Other Revenue from current year | USD $ 230,484 |
Gross receipts from all sources | USD $ 44,444,329 |
Net assets / fund balances at end of fiscal year | USD $ 34,562,880 |
Net assets / fund balances at beginning of fiscal year | USD $ 30,722,614 |
Total liabilities at end of fiscal year | USD $ 19,754,724 |
Total liabilities at beginning of fiscal year | USD $ 19,363,195 |
Total assets at end of fiscal year | USD $ 54,317,604 |
Total assets at beginning of fiscal year | USD $ 50,085,809 |
Revenues less expenses for current year | USD $ 175,152 |
Revenues less expenses for previous year | USD $ 4,118,652 |
Total expenses for current year | USD $ 28,841,036 |
Total expenses for previous year | USD $ 26,805,464 |
Other expenses in current year | USD $ 10,603,779 |
Other expenses in previous year | USD $ 10,179,114 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 17,283,957 |
Employee salary and benefits paid in previous year | USD $ 15,816,410 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 953,300 |
Grants and similar amounts paid in previous year | USD $ 809,940 |
Total revenue in current fiscal year | USD $ 29,016,188 |
Total revenue in previous fiscal year | USD $ 30,924,116 |
Contributions and grants from current year | USD $ 456,880 |
Contributions and grants from previous year | USD $ 449,793 |
Cost of goods sold | USD $ 58,643 |
Gross sales of inventory assets | USD $ 65,023 |
Total of other revenue | USD $ 220,069 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 26,997,989 |
Program Service Revenue from current year | USD $ 29,110,868 |
Investment Income from prior year | USD $ 938,057 |
Investment Income from current year | USD $ 1,181,339 |
Other Revenue from prior year | USD $ 154,325 |
Other Revenue from current year | USD $ 182,116 |
Gross receipts from all sources | USD $ 39,168,774 |
Net assets / fund balances at end of fiscal year | USD $ 30,722,614 |
Net assets / fund balances at beginning of fiscal year | USD $ 29,543,635 |
Total liabilities at end of fiscal year | USD $ 19,363,195 |
Total liabilities at beginning of fiscal year | USD $ 20,152,378 |
Total assets at end of fiscal year | USD $ 50,085,809 |
Total assets at beginning of fiscal year | USD $ 49,696,013 |
Revenues less expenses for current year | USD $ 4,118,652 |
Revenues less expenses for previous year | USD $ 4,662,042 |
Total expenses for current year | USD $ 26,805,464 |
Total expenses for previous year | USD $ 24,435,429 |
Other expenses in current year | USD $ 10,179,114 |
Other expenses in previous year | USD $ 9,580,903 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 15,816,410 |
Employee salary and benefits paid in previous year | USD $ 14,854,526 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 809,940 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 30,924,116 |
Total revenue in previous fiscal year | USD $ 29,097,471 |
Contributions and grants from current year | USD $ 449,793 |
Contributions and grants from previous year | USD $ 1,007,100 |
Cost of goods sold | USD $ 47,902 |
Gross sales of inventory assets | USD $ 39,718 |
Total of other revenue | USD $ 186,035 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 26,360,446 |
Program Service Revenue from current year | USD $ 26,997,989 |
Investment Income from prior year | USD $ 636,608 |
Investment Income from current year | USD $ 938,057 |
Other Revenue from prior year | USD $ 103,023 |
Other Revenue from current year | USD $ 154,325 |
Gross receipts from all sources | USD $ 33,962,504 |
Net assets / fund balances at end of fiscal year | USD $ 29,543,635 |
Net assets / fund balances at beginning of fiscal year | USD $ 23,511,903 |
Total liabilities at end of fiscal year | USD $ 20,152,378 |
Total liabilities at beginning of fiscal year | USD $ 22,855,717 |
Total assets at end of fiscal year | USD $ 49,696,013 |
Total assets at beginning of fiscal year | USD $ 46,367,620 |
Revenues less expenses for current year | USD $ 4,662,042 |
Revenues less expenses for previous year | USD $ 2,979,252 |
Total expenses for current year | USD $ 24,435,429 |
Total expenses for previous year | USD $ 24,286,154 |
Other expenses in current year | USD $ 9,580,903 |
Other expenses in previous year | USD $ 9,453,645 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 14,854,526 |
Employee salary and benefits paid in previous year | USD $ 14,832,509 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 29,097,471 |
Total revenue in previous fiscal year | USD $ 27,265,406 |
Contributions and grants from current year | USD $ 1,007,100 |
Contributions and grants from previous year | USD $ 165,329 |
Cost of goods sold | USD $ 34,171 |
Gross sales of inventory assets | USD $ 32,619 |
Total of other revenue | USD $ 152,302 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 25,585,657 |
Program Service Revenue from current year | USD $ 26,360,446 |
Investment Income from prior year | USD $ 254,781 |
Investment Income from current year | USD $ 636,608 |
Other Revenue from prior year | USD $ 84,740 |
Other Revenue from current year | USD $ 103,023 |
Gross receipts from all sources | USD $ 47,096,994 |
Net assets / fund balances at end of fiscal year | USD $ 23,511,903 |
Net assets / fund balances at beginning of fiscal year | USD $ 20,624,208 |
Total liabilities at end of fiscal year | USD $ 22,855,717 |
Total liabilities at beginning of fiscal year | USD $ 23,465,605 |
Total assets at end of fiscal year | USD $ 46,367,620 |
Total assets at beginning of fiscal year | USD $ 44,089,813 |
Revenues less expenses for current year | USD $ 2,979,252 |
Revenues less expenses for previous year | USD $ 1,518,770 |
Total expenses for current year | USD $ 24,286,154 |
Total expenses for previous year | USD $ 24,479,237 |
Other expenses in current year | USD $ 9,453,645 |
Other expenses in previous year | USD $ 9,910,034 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 14,832,509 |
Employee salary and benefits paid in previous year | USD $ 14,569,203 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 27,265,406 |
Total revenue in previous fiscal year | USD $ 25,998,007 |
Contributions and grants from current year | USD $ 165,329 |
Contributions and grants from previous year | USD $ 72,829 |
Cost of goods sold | USD $ 38,454 |
Gross sales of inventory assets | USD $ 32,173 |
Total of other revenue | USD $ 104,564 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 24,909,102 |
Program Service Revenue from current year | USD $ 25,585,657 |
Investment Income from prior year | USD $ 321,879 |
Investment Income from current year | USD $ 254,781 |
Other Revenue from prior year | USD $ 86,724 |
Other Revenue from current year | USD $ 84,740 |
Gross receipts from all sources | USD $ 36,045,719 |
Net assets / fund balances at end of fiscal year | USD $ 20,624,208 |
Net assets / fund balances at beginning of fiscal year | USD $ 19,196,474 |
Total liabilities at end of fiscal year | USD $ 23,465,605 |
Total liabilities at beginning of fiscal year | USD $ 24,770,667 |
Total assets at end of fiscal year | USD $ 44,089,813 |
Total assets at beginning of fiscal year | USD $ 43,967,141 |
Revenues less expenses for current year | USD $ 1,518,770 |
Revenues less expenses for previous year | USD $ 1,798,398 |
Total expenses for current year | USD $ 24,479,237 |
Total expenses for previous year | USD $ 23,569,520 |
Other expenses in current year | USD $ 9,910,034 |
Other expenses in previous year | USD $ 9,805,648 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 14,569,203 |
Employee salary and benefits paid in previous year | USD $ 13,763,872 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 25,998,007 |
Total revenue in previous fiscal year | USD $ 25,367,918 |
Contributions and grants from current year | USD $ 72,829 |
Contributions and grants from previous year | USD $ 50,213 |
Cost of goods sold | USD $ 26,459 |
Gross sales of inventory assets | USD $ 23,839 |
Total of other revenue | USD $ 85,325 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 23,626,326 |
Program Service Revenue from current year | USD $ 24,909,102 |
Investment Income from prior year | USD $ 349,698 |
Investment Income from current year | USD $ 321,879 |
Other Revenue from prior year | USD $ 176,090 |
Other Revenue from current year | USD $ 86,724 |
Gross receipts from all sources | USD $ 26,259,876 |
Net assets / fund balances at end of fiscal year | USD $ 19,196,474 |
Net assets / fund balances at beginning of fiscal year | USD $ 20,430,889 |
Total liabilities at end of fiscal year | USD $ 24,770,667 |
Total liabilities at beginning of fiscal year | USD $ 23,068,023 |
Total assets at end of fiscal year | USD $ 43,967,141 |
Total assets at beginning of fiscal year | USD $ 43,498,912 |
Revenues less expenses for current year | USD $ 1,798,398 |
Revenues less expenses for previous year | USD $ -345,184 |
Total expenses for current year | USD $ 23,569,520 |
Total expenses for previous year | USD $ 24,777,113 |
Other expenses in current year | USD $ 9,805,648 |
Other expenses in previous year | USD $ 9,755,795 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 13,763,872 |
Employee salary and benefits paid in previous year | USD $ 15,021,318 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 25,367,918 |
Total revenue in previous fiscal year | USD $ 24,431,929 |
Contributions and grants from current year | USD $ 50,213 |
Contributions and grants from previous year | USD $ 279,815 |
Cost of goods sold | USD $ 25,150 |
Gross sales of inventory assets | USD $ 24,677 |
Total of other revenue | USD $ 83,777 |
The following addresses have been detected as associated with Tax Indentification Number 160743132