Civic Intelligence

Leadership Rochester Inc.

990EZ • Fiscal year 2015 • EIN 16-1406599

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 10, 2016

875 E Main Street No 140Rochester, NY 14605

(585) 275-9002

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

66th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • NTEE B • <$500k nonprofits • Source year 2015

Liabilities / Revenue

65th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • NTEE B • <$500k nonprofits • Source year 2015

Net Margin

45th percentile

2.6%

Higher net margin than 45% of similar nonprofits.

2015 filings • NTEE B • <$500k nonprofits • Source year 2015

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • NTEE B • <$500k nonprofits • Source year 2015

Asset Growth

83rd percentile

41%

Faster asset growth than 83% of similar nonprofits.

2015 filings • NTEE B • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2015 filings • NTEE B • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$9,381

Up $2,728 (+41%) from 2014

Net Assets

Up

$9,381

Up $2,728 (+41%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$104,456

Up $10,306 (+11%) from 2014

Expenses

Up

$101,728

Up $12,208 (+14%) from 2014

Net Income

Down

$2,728

Down $1,902 (-41%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2011: $3,889Liabilities 2011: $0Net Assets 2011: $3,8892011Assets 2012: $13,605Liabilities 2012: $0Net Assets 2012: $13,6052012Assets 2013: $2,023Liabilities 2013: $0Net Assets 2013: $2,0232013Assets 2014: $6,653Liabilities 2014: $0Net Assets 2014: $6,6532014Assets 2015: $9,381Liabilities 2015: $0Net Assets 2015: $9,3812015Assets 2016: $7,588Liabilities 2016: $0Net Assets 2016: $7,5882016Assets 2017: $30,226Liabilities 2017: $0Net Assets 2017: $30,2262017Assets 2018: $27,515Liabilities 2018: $0Net Assets 2018: $27,5152018Assets 2019: $61,396Liabilities 2019: $0Net Assets 2019: $61,3962019Assets 2020: $92,973Liabilities 2020: $13,600Net Assets 2020: $79,3732020Assets 2021: $134,444Liabilities 2021: $0Net Assets 2021: $134,4442021Assets 2022: $158,823Liabilities 2022: $0Net Assets 2022: $158,8232022Assets 2023: $185,775Liabilities 2023: $0Net Assets 2023: $185,7752023Assets 2024: $239,837Liabilities 2024: $0Net Assets 2024: $239,8372024

Highlighted filing

2015

Assets$9,381
Liabilities$0
Net Assets$9,381

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $94,377Expenses 2011: $104,370Net Income 2011: -$9,9932011Revenue 2012: $113,559Expenses 2012: $103,843Net Income 2012: $9,7162012Revenue 2013: $85,336Expenses 2013: $96,918Net Income 2013: -$11,5822013Revenue 2014: $94,150Expenses 2014: $89,520Net Income 2014: $4,6302014Revenue 2015: $104,456Expenses 2015: $101,728Net Income 2015: $2,7282015Revenue 2016: $94,354Expenses 2016: $96,147Net Income 2016: -$1,7932016Revenue 2017: $123,397Expenses 2017: $100,759Net Income 2017: $22,6382017Revenue 2018: $110,775Expenses 2018: $113,486Net Income 2018: -$2,7112018Revenue 2019: $151,960Expenses 2019: $118,079Net Income 2019: $33,8812019Revenue 2020: $149,927Expenses 2020: $131,950Net Income 2020: $17,9772020Revenue 2021: $187,341Expenses 2021: $145,870Net Income 2021: $41,4712021Revenue 2022: $218,728Expenses 2022: $194,349Net Income 2022: $24,3792022Revenue 2023: $219,195Expenses 2023: $192,243Net Income 2023: $26,9522023Revenue 2024: $266,693Expenses 2024: $212,631Net Income 2024: $54,0622024

Highlighted filing

2015

Revenue$104,456
Expenses$101,728
Net Income$2,728
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 10, 2016
Return Version
2014v6.0
Gross Receipts
$104,456
Mission and Program Overview

Mission

Community leadership education.

Program Services

DescriptionGrantsExpenses
The Leadership Rochester program is an educational program designed to promote a network of emerging and present leaders. In 2014-15, Leadership Rochester hosted a Welcome Reception for the Class in September. People in attendance included the current class and guests, community leaders, the LR Board of Directors and alumni. The Class participated in a 2-day overnight retreat in September and 8 monthly program sessions from October-May. The Graduation Ceremony for the class was held in June. Leadership Rochester also executed the Emerging Leaders High School program from March-June for 20 high school students in Monroe County from public, private, suburban, and urban high schools. The class graduated in June along with the adult Leadership Rochester class.$0$57,682
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dana MillerChair-$0--
John LaBodaVice Chair-$0--
Herb EscherSecretary-$0--
James HolahanMember-$0--
Mary JudgeTreasurer-$0--
John LipariMember-$0--
Scott HendlerMember-$0--
Stephanie Chiesi RehMember-$0--
Joseph SearlesMember-$0--
Meredith SmithMember-$0--
Caridad Sosa-BlackwellMember-$0--
Dr Holly WheelerMember-$0--
Filing and Contact Details

Filer

Filer Name
Leadership Rochester Inc
EIN
16-1406599
Phone
5852759002
Address
875 E Main Street No 140, Rochester, NY 14605

Signing Officer

Name
Josanne Reaves
Title
Executive Director
Phone
5852759002
Signed
2016-02-10
Discuss with paid preparer
Yes

Preparer

Firm
Heveron & Company CPAs PLLC
Address
260 Plymouth Avenue South, Rochester, NY 14608
Preparer
Stephanie Annunziata
Phone
5852322956
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Retreat Program Expense. Amount: 9,847. Description: Program Expenses. Amount: 9,180. Description: Marketing & Promotion. Amount: 2,198. Description: Insurance. Amount: 1,940. Description: Graduation. Amount: 722. Description: Bank Fees. Amount: 92. Description: Welcome Reception. Amount: 647. Description: Staff and Board Development. Amount: 512. Description: Other Expenses. Amount: 142. Total to Form 990-EZ, line 16: 25,280.

Form 990, Part V, line 34

The Organization's bylaws were amended to reduce the maximum number of directors on the board from 18 to 15.

Raw XML Appendix221 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Organization
IRS990EZ/BooksInCareOfDetail/PhoneNum05852759002
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0875 E Main St Suite 140
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Rochester
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014605
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06653
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09381
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd01
IRS990EZ/ContributionsGiftsGrantsEtcAmt019356
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt02728
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010890
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06653
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09381
IRS990EZ/GrossReceiptsAmt0104456
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06653
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09381
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06653
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09381
IRS990EZ/OccupancyRentUtltsAndMaintAmt05813
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dana Miller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1John LaBoda
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Herb Escher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3James Holahan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Mary Judge
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5John Lipari
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Scott Hendler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Stephanie Chiesi Reh
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Joseph Searles
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Meredith Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Caridad Sosa-Blackwell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Dr Holly Wheeler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Member
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt025280
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Community leadership education.
IRS990EZ/PrintingPublicationsPostageAmt01646
IRS990EZ/ProgramServiceRevenueAmt085100
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Leadership Rochester program is an educational program designed to promote a network of emerging and present leaders. In 2014-15, Leadership Rochester hosted a Welcome Reception for the Class in September. People in attendance included the current class and guests, community leaders, the LR Board of Directors and alumni. The Class participated in a 2-day overnight retreat in September and 8 monthly program sessions from October-May. The Graduation Ceremony for the class was held in June. Leadership Rochester also executed the Emerging Leaders High School program from March-June for 20 high school students in Monroe County from public, private, suburban, and urban high schools. The class graduated in June along with the adult Leadership Rochester class.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt057682
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt058099
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0101728
IRS990EZ/TotalProgramServiceExpensesAmt057682
IRS990EZ/TotalRevenueAmt0104456
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.leadershiprochester.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Event Revenue Other Program Service Revenue
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019356
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022306
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019809
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt023227
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0104398
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt085100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt074450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt061800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt090950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt070850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0383150
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01230
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02800
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0300
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04330
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99120
IRS990ScheduleA/PublicSupportPY509Pct00.99000
IRS990ScheduleA/PublicSupportTotal509Amt0487548
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0104456
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt094150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt084106
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0110759
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt094077
IRS990ScheduleA/Total509Grp/TotalAmt0487548
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0104456
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt094150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt085336
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0113559
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt094377
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0491878
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Retreat Program Expense. Amount: 9,847. Description: Program Expenses. Amount: 9,180. Description: Marketing & Promotion. Amount: 2,198. Description: Insurance. Amount: 1,940. Description: Graduation. Amount: 722. Description: Bank Fees. Amount: 92. Description: Welcome Reception. Amount: 647. Description: Staff and Board Development. Amount: 512. Description: Other Expenses. Amount: 142. Total to Form 990-EZ, line 16: 25,280.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization's bylaws were amended to reduce the maximum number of directors on the board from 18 to 15.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part V, line 34
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Josanne Reaves
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05852759002
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Leadership Rochester Inc
ReturnHeader/Filer/BusinessNameControlTxt0LEAD
ReturnHeader/Filer/EIN0161406599
ReturnHeader/Filer/PhoneNum05852759002
ReturnHeader/Filer/USAddress/AddressLine1Txt0875 E Main Street No 140
ReturnHeader/Filer/USAddress/CityNm0Rochester
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014605
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271895149
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Heveron & Company CPAs PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0260 Plymouth Avenue South
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rochester
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014608
ReturnHeader/PreparerPersonGrp/PhoneNum05852322956
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephanie Annunziata
ReturnHeader/ReturnTs02016-02-15T13:59:36-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$2.67$2.13$0.54
2023Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$2.19$1.92$0.27
2022Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$2.19$1.94$0.24
2021Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$1.87$1.46$0.41
2020Detailed filing. Detailed filing data is available for this year.$0.93$0.14$0.79$1.50$1.32$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$1.52$1.18$0.34
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$1.11$1.13$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$1.23$1.01$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.94$0.96$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$1.04$1.02$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.94$0.90$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.85$0.97$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$1.14$1.04$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.94$1.04$0.10