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TO MAKE A POSITIVE DIFFERENCE IN THE LIVES AND HEALTH STATUS OF INDIVIDUALS IN THE CITY OF ROCHESTER, NY AND MONROE COUNTY. WE WILL EDUCATE OUR COMMUNITY, OUR PROVIDERS AND FUTURE HEALTH CARE PROFESSIONALS IN ORDER TO OFFER THE HIGHEST QUALITY OF CARE TO ALL MEMBERS OF OUR COMMUNITY, ESPECIALLY THOSE THAT ARE UNDERSERVED AND MOST VULNERABLE.
Source: IRS Form 990 (Tax Year 2024)
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$22.4M
Program Spending
90%
of total expenses go to program services
Total Contributions
$0
Total Expenses
▼$21.9M
Total Assets
$16.4M
Total Liabilities
▼$15.3M
Net Assets
$1.1M
Officer Compensation
→N/A
Other Salaries
N/A
Investment Income
$0
Fundraising
▼N/A
Source: USAspending.gov
No federal awards found for this organization.
USAspending.gov tracks federal grants, cooperative agreements, and other financial assistance. Not all nonprofits receive federal funding.
Source: Federal Audit Clearinghouse (fac.gov)
No federal single audit records found for this organization.
Single audits are required for entities expending $750,000+ in federal awards annually.
Tax Year 2024 · Source: IRS e-Filed Form 990
Individuals serving as officers, directors, or trustees of the organization.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|
Source: IRS Publication 78, Auto-Revocation List & e-Postcard Data
Tax-deductible contributions: Yes
Deductibility code: PC
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2024IRS e-File | $22.4M | $0 | $21.9M | $16.4M | $1.1M |
| 2023 | $21.3M | $0 | $21.4M | $15.8M | $507.2K |
| 2022 | $21.5M | $0 | $22M | $15.5M | $610.7K |
| 2021 | $21.1M | $0 | $21.3M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
| Tax Year | Form Type | Source | Documents |
|---|---|---|---|
| 2024 | 990 | IRS e-File | PDF not yet published by IRSView Filing → |
| 2023 | 990 | DataIRS e-File | PDF not yet published by IRSView Filing → |
| 2022 | 990 | DataIRS e-File |
Financial data: IRS e-Filed Form 990 (Tax Year 2024)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2024)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Richard Davis Phd | CEO | — | $0 | $4M | $62.8K | $4M |
| Thomas Crilly | CFO | — | $0 | $1.6M | $84.6K | $1.7M |
| Jennifer Eslinger | COO | — | $0 | $1.5M | $40.5K | $1.5M |
| Charles Whipple | General Counsel | — | $0 | $577.4K | $6,011 | $583.4K |
| Christian Casini | Assistant Secretary | — | $0 | $385.1K | $34.4K | $419.5K |
| David Riedman | Chairman Of Board | 1 | $0 | $0 | $0 | $0 |
Richard Davis Phd
CEO
$4M
Hrs/Wk
—
Compensation
$0
Related Orgs
$4M
Other
$62.8K
Thomas Crilly
CFO
$1.7M
Hrs/Wk
—
Compensation
$0
Related Orgs
$1.6M
Other
$84.6K
Jennifer Eslinger
COO
$1.5M
Hrs/Wk
—
Compensation
$0
Related Orgs
$1.5M
Other
$40.5K
Charles Whipple
General Counsel
$583.4K
Hrs/Wk
—
Compensation
$0
Related Orgs
$577.4K
Other
$6,011
Christian Casini
Assistant Secretary
$419.5K
Hrs/Wk
—
Compensation
$0
Related Orgs
$385.1K
Other
$34.4K
David Riedman
Chairman Of Board
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Individuals who previously served as officers or key employees.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Hugh Thomas | Former Cao | — | $0 | $1.1M | $0 | $1.1M |
Hugh Thomas
Former Cao
$1.1M
Hrs/Wk
—
Compensation
$0
Related Orgs
$1.1M
Other
$0
| $16.6M |
| $1.1M |
| 2020 | $16.6M | $1.8M | $18.1M | $9M | $1.2M |
| 2019 | $13.1M | $0 | $12.5M | $7.8M | $2.7M |
| 2018 | $11.5M | $0 | $10.2M | $5.3M | $3M |
| 2017 | $9.4M | $0 | $8.2M | $4.6M | -$3.1M |
| 2016 | $7.5M | $0 | $7.6M | $2M | -$4.4M |
| 2015 | $1.3M | $0 | $8.3M | $1.9M | -$4.3M |
| 2014 | $8.3M | $0 | $8.7M | $10M | -$1.3M |
| 2013 | $9.1M | $0 | $9.3M | $10M | -$922.2K |
| 2012 | $6.1M | $0 | $6.8M | $10.2M | -$722.3K |
| 2021 | 990 | Data |
| 2020 | 990 | Data |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data |
| 2016 | 990 | Data |
| 2015 | 990 | Data |
| 2014 | 990 | Data |
| 2013 | 990 | Data |
| 2012 | 990 | Data |