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 $ 11,199,880 |
Program Service Revenue from current year | USD $ 12,675,139 |
Investment Income from prior year | USD $ 1,458,149 |
Investment Income from current year | USD $ 654,013 |
Other Revenue from prior year | USD $ 581,965 |
Other Revenue from current year | USD $ 453,001 |
Gross receipts from all sources | USD $ 18,007,434 |
Net assets / fund balances at end of fiscal year | USD $ -21,190,201 |
Net assets / fund balances at beginning of fiscal year | USD $ -18,943,560 |
Total liabilities at end of fiscal year | USD $ 65,242,324 |
Total liabilities at beginning of fiscal year | USD $ 64,256,880 |
Total assets at end of fiscal year | USD $ 44,052,123 |
Total assets at beginning of fiscal year | USD $ 45,313,320 |
Revenues less expenses for current year | USD $ 852,057 |
Revenues less expenses for previous year | USD $ 2,096,975 |
Total expenses for current year | USD $ 13,275,951 |
Total expenses for previous year | USD $ 12,055,831 |
Other expenses in current year | USD $ 7,960,351 |
Other expenses in previous year | USD $ 7,394,434 |
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 $ 5,315,600 |
Employee salary and benefits paid in previous year | USD $ 4,661,397 |
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 $ 14,128,008 |
Total revenue in previous fiscal year | USD $ 14,152,806 |
Contributions and grants from current year | USD $ 345,855 |
Contributions and grants from previous year | USD $ 912,812 |
Cost of goods sold | USD $ 11,901 |
Gross sales of inventory assets | USD $ 21,667 |
Total of other revenue | USD $ 443,235 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,083,433 |
Program Service Revenue from current year | USD $ 11,199,880 |
Investment Income from prior year | USD $ 239,220 |
Investment Income from current year | USD $ 1,458,149 |
Other Revenue from prior year | USD $ 299,776 |
Other Revenue from current year | USD $ 581,965 |
Gross receipts from all sources | USD $ 19,403,563 |
Net assets / fund balances at end of fiscal year | USD $ -18,943,560 |
Net assets / fund balances at beginning of fiscal year | USD $ -21,459,044 |
Total liabilities at end of fiscal year | USD $ 64,256,880 |
Total liabilities at beginning of fiscal year | USD $ 64,952,230 |
Total assets at end of fiscal year | USD $ 45,313,320 |
Total assets at beginning of fiscal year | USD $ 43,493,186 |
Revenues less expenses for current year | USD $ 2,096,975 |
Revenues less expenses for previous year | USD $ -235,074 |
Total expenses for current year | USD $ 12,055,831 |
Total expenses for previous year | USD $ 12,011,374 |
Other expenses in current year | USD $ 7,394,434 |
Other expenses in previous year | USD $ 7,357,670 |
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 $ 4,661,397 |
Employee salary and benefits paid in previous year | USD $ 4,653,704 |
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 $ 14,152,806 |
Total revenue in previous fiscal year | USD $ 11,776,300 |
Contributions and grants from current year | USD $ 912,812 |
Contributions and grants from previous year | USD $ 153,871 |
Cost of goods sold | USD $ 19,791 |
Gross sales of inventory assets | USD $ 24,166 |
Total of other revenue | USD $ 577,590 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,326,481 |
Program Service Revenue from current year | USD $ 11,083,433 |
Investment Income from prior year | USD $ 223,410 |
Investment Income from current year | USD $ 239,220 |
Other Revenue from prior year | USD $ 406,407 |
Other Revenue from current year | USD $ 299,776 |
Gross receipts from all sources | USD $ 15,432,375 |
Net assets / fund balances at end of fiscal year | USD $ -21,459,044 |
Net assets / fund balances at beginning of fiscal year | USD $ -22,147,144 |
Total liabilities at end of fiscal year | USD $ 64,952,230 |
Total liabilities at beginning of fiscal year | USD $ 63,653,833 |
Total assets at end of fiscal year | USD $ 43,493,186 |
Total assets at beginning of fiscal year | USD $ 41,506,689 |
Revenues less expenses for current year | USD $ -235,074 |
Revenues less expenses for previous year | USD $ 610,790 |
Total expenses for current year | USD $ 12,011,374 |
Total expenses for previous year | USD $ 12,118,530 |
Other expenses in current year | USD $ 7,357,670 |
Other expenses in previous year | USD $ 7,534,984 |
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 $ 4,653,704 |
Employee salary and benefits paid in previous year | USD $ 4,583,546 |
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 $ 11,776,300 |
Total revenue in previous fiscal year | USD $ 12,729,320 |
Contributions and grants from current year | USD $ 153,871 |
Contributions and grants from previous year | USD $ 773,022 |
Cost of goods sold | USD $ 21,509 |
Gross sales of inventory assets | USD $ 30,296 |
Total of other revenue | USD $ 290,989 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,904,259 |
Program Service Revenue from current year | USD $ 11,326,481 |
Investment Income from prior year | USD $ 430,879 |
Investment Income from current year | USD $ 223,410 |
Other Revenue from prior year | USD $ 391,410 |
Other Revenue from current year | USD $ 406,407 |
Gross receipts from all sources | USD $ 16,358,122 |
Net assets / fund balances at end of fiscal year | USD $ -22,147,144 |
Net assets / fund balances at beginning of fiscal year | USD $ -23,838,692 |
Total liabilities at end of fiscal year | USD $ 63,653,833 |
Total liabilities at beginning of fiscal year | USD $ 64,377,363 |
Total assets at end of fiscal year | USD $ 41,506,689 |
Total assets at beginning of fiscal year | USD $ 40,538,671 |
Revenues less expenses for current year | USD $ 610,790 |
Revenues less expenses for previous year | USD $ -507,570 |
Total expenses for current year | USD $ 12,118,530 |
Total expenses for previous year | USD $ 12,430,769 |
Other expenses in current year | USD $ 7,534,984 |
Other expenses in previous year | USD $ 7,890,932 |
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 $ 4,583,546 |
Employee salary and benefits paid in previous year | USD $ 4,539,837 |
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 $ 12,729,320 |
Total revenue in previous fiscal year | USD $ 11,923,199 |
Contributions and grants from current year | USD $ 773,022 |
Contributions and grants from previous year | USD $ 196,651 |
Cost of goods sold | USD $ 25,282 |
Gross sales of inventory assets | USD $ 29,047 |
Total of other revenue | USD $ 402,642 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,628,912 |
Program Service Revenue from current year | USD $ 10,904,259 |
Investment Income from prior year | USD $ 394,457 |
Investment Income from current year | USD $ 430,879 |
Other Revenue from prior year | USD $ 394,536 |
Other Revenue from current year | USD $ 391,410 |
Gross receipts from all sources | USD $ 15,079,687 |
Net assets / fund balances at end of fiscal year | USD $ -23,838,692 |
Net assets / fund balances at beginning of fiscal year | USD $ -22,530,387 |
Total liabilities at end of fiscal year | USD $ 64,377,363 |
Total liabilities at beginning of fiscal year | USD $ 63,970,615 |
Total assets at end of fiscal year | USD $ 40,538,671 |
Total assets at beginning of fiscal year | USD $ 41,440,228 |
Revenues less expenses for current year | USD $ -507,570 |
Revenues less expenses for previous year | USD $ 932,376 |
Total expenses for current year | USD $ 12,430,769 |
Total expenses for previous year | USD $ 11,850,752 |
Other expenses in current year | USD $ 7,890,932 |
Other expenses in previous year | USD $ 6,433,659 |
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 $ 4,539,837 |
Employee salary and benefits paid in previous year | USD $ 5,417,093 |
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 $ 11,923,199 |
Total revenue in previous fiscal year | USD $ 12,783,128 |
Contributions and grants from current year | USD $ 196,651 |
Contributions and grants from previous year | USD $ 1,365,223 |
Cost of goods sold | USD $ 25,855 |
Gross sales of inventory assets | USD $ 26,757 |
Total of other revenue | USD $ 390,508 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,197,824 |
Program Service Revenue from current year | USD $ 10,628,912 |
Investment Income from prior year | USD $ 153,524 |
Investment Income from current year | USD $ 394,457 |
Other Revenue from prior year | USD $ 386,154 |
Other Revenue from current year | USD $ 394,536 |
Gross receipts from all sources | USD $ 14,627,179 |
Net assets / fund balances at end of fiscal year | USD $ -22,530,387 |
Net assets / fund balances at beginning of fiscal year | USD $ -24,044,650 |
Total liabilities at end of fiscal year | USD $ 63,970,615 |
Total liabilities at beginning of fiscal year | USD $ 65,020,552 |
Total assets at end of fiscal year | USD $ 41,440,228 |
Total assets at beginning of fiscal year | USD $ 40,975,902 |
Revenues less expenses for current year | USD $ 932,376 |
Revenues less expenses for previous year | USD $ -460,607 |
Total expenses for current year | USD $ 11,850,752 |
Total expenses for previous year | USD $ 11,716,475 |
Other expenses in current year | USD $ 6,433,659 |
Other expenses in previous year | USD $ 6,375,809 |
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 $ 5,417,093 |
Employee salary and benefits paid in previous year | USD $ 5,340,666 |
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 $ 12,783,128 |
Total revenue in previous fiscal year | USD $ 11,255,868 |
Contributions and grants from current year | USD $ 1,365,223 |
Contributions and grants from previous year | USD $ 518,366 |
Cost of goods sold | USD $ 27,958 |
Gross sales of inventory assets | USD $ 27,554 |
Total of other revenue | USD $ 394,940 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,879,096 |
Program Service Revenue from current year | USD $ 10,197,824 |
Investment Income from prior year | USD $ 208,281 |
Investment Income from current year | USD $ 153,524 |
Other Revenue from prior year | USD $ 388,102 |
Other Revenue from current year | USD $ 386,154 |
Gross receipts from all sources | USD $ 16,076,207 |
Net assets / fund balances at end of fiscal year | USD $ -24,044,650 |
Net assets / fund balances at beginning of fiscal year | USD $ -25,084,051 |
Total liabilities at end of fiscal year | USD $ 65,020,552 |
Total liabilities at beginning of fiscal year | USD $ 66,098,461 |
Total assets at end of fiscal year | USD $ 40,975,902 |
Total assets at beginning of fiscal year | USD $ 41,014,410 |
Revenues less expenses for current year | USD $ -460,607 |
Revenues less expenses for previous year | USD $ -662,023 |
Total expenses for current year | USD $ 11,716,475 |
Total expenses for previous year | USD $ 11,386,508 |
Other expenses in current year | USD $ 6,375,809 |
Other expenses in previous year | USD $ 6,303,327 |
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 $ 5,340,666 |
Employee salary and benefits paid in previous year | USD $ 5,083,181 |
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 $ 11,255,868 |
Total revenue in previous fiscal year | USD $ 10,724,485 |
Contributions and grants from current year | USD $ 518,366 |
Contributions and grants from previous year | USD $ 249,006 |
Cost of goods sold | USD $ 25,308 |
Gross sales of inventory assets | USD $ 25,936 |
Total of other revenue | USD $ 385,526 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,886,648 |
Program Service Revenue from current year | USD $ 9,879,096 |
Investment Income from prior year | USD $ 152,939 |
Investment Income from current year | USD $ 208,281 |
Other Revenue from prior year | USD $ 389,286 |
Other Revenue from current year | USD $ 388,102 |
Gross receipts from all sources | USD $ 13,904,715 |
Net assets / fund balances at end of fiscal year | USD $ -25,084,051 |
Net assets / fund balances at beginning of fiscal year | USD $ -24,094,310 |
Total liabilities at end of fiscal year | USD $ 66,098,461 |
Total liabilities at beginning of fiscal year | USD $ 66,054,394 |
Total assets at end of fiscal year | USD $ 41,014,410 |
Total assets at beginning of fiscal year | USD $ 41,960,084 |
Revenues less expenses for current year | USD $ -662,023 |
Revenues less expenses for previous year | USD $ -233,651 |
Total expenses for current year | USD $ 11,386,508 |
Total expenses for previous year | USD $ 10,926,505 |
Other expenses in current year | USD $ 6,303,327 |
Other expenses in previous year | USD $ 6,226,396 |
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 $ 5,083,181 |
Employee salary and benefits paid in previous year | USD $ 4,700,109 |
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 $ 10,724,485 |
Total revenue in previous fiscal year | USD $ 10,692,854 |
Contributions and grants from current year | USD $ 249,006 |
Contributions and grants from previous year | USD $ 263,981 |
Cost of goods sold | USD $ 25,740 |
Gross sales of inventory assets | USD $ 30,506 |
Total of other revenue | USD $ 383,336 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,459,353 |
Program Service Revenue from current year | USD $ 9,886,648 |
Investment Income from prior year | USD $ 89,957 |
Investment Income from current year | USD $ 152,939 |
Other Revenue from prior year | USD $ 448,528 |
Other Revenue from current year | USD $ 389,286 |
Gross receipts from all sources | USD $ 11,918,594 |
Net assets / fund balances at end of fiscal year | USD $ -24,094,310 |
Net assets / fund balances at beginning of fiscal year | USD $ -23,568,776 |
Total liabilities at end of fiscal year | USD $ 66,054,394 |
Total liabilities at beginning of fiscal year | USD $ 66,153,439 |
Total assets at end of fiscal year | USD $ 41,960,084 |
Total assets at beginning of fiscal year | USD $ 42,584,663 |
Revenues less expenses for current year | USD $ -233,651 |
Revenues less expenses for previous year | USD $ -1,645,724 |
Total expenses for current year | USD $ 10,926,505 |
Total expenses for previous year | USD $ 11,879,594 |
Other expenses in current year | USD $ 6,226,396 |
Other expenses in previous year | USD $ 8,357,749 |
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 $ 4,700,109 |
Employee salary and benefits paid in previous year | USD $ 3,521,845 |
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 $ 10,692,854 |
Total revenue in previous fiscal year | USD $ 10,233,870 |
Contributions and grants from current year | USD $ 263,981 |
Contributions and grants from previous year | USD $ 236,032 |
Cost of goods sold | USD $ 18,408 |
Gross sales of inventory assets | USD $ 22,600 |
Total of other revenue | USD $ 385,094 |
The following addresses have been detected as associated with Tax Indentification Number 161597251