Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Special Touch Bakery Inc.
990 • Fiscal year 2019 • EIN 81-5133302
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.61x
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
44th percentile
Higher top officer pay than 44% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Balance Sheet
Assets
Down$2,813,841
Down $328,300 (-10%) from 2018
Net Assets
Down$1,100,247
Down $464,767 (-30%) from 2018
Liabilities
Up$1,713,594
Up $136,467 (+8.7%) from 2018
Revenue And Expenses
Revenue
Up$1,829,576
Up $1,184,873 (+184%) from 2018
Expenses
Up$2,294,343
Up $1,063,918 (+86%) from 2018
Net Income
Up-$464,767
Up $120,955 (+21%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- Nov 12, 2019
- Return Version
- 2018v3.0
- Gross Receipts
- $1,829,576
Mission and Program Overview
Mission
To integrate individuals with developmental disabilities into society and provide employment and training opportunities to such individuals through the operation of a bakery, and to support The Rochester School of the Holy Childhood, Inc., a New York non-profit corporation.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,585,227 | $2,532,270 | ▼ $52,957 |
| Inventories for Sale or Use | $205,645 | $188,737 | ▼ $16,908 |
| Accounts Receivable | $40,371 | $56,278 | ▲ $15,907 |
| Cash and Non-Interest-Bearing Accounts | $303,424 | $33,007 | ▼ $270,417 |
| Prepaid Expenses and Deferred Charges | $7,474 | $3,549 | ▼ $3,925 |
| Total Assets | $3,142,141 | $2,813,841 | ▼ $328,300 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,425,664 | $1,129,836 | ▼ $295,828 |
| Accounts Payable and Accrued Expenses | $151,463 | $583,758 | ▲ $432,295 |
| Total Liabilities | $1,577,127 | $1,713,594 | ▲ $136,467 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,565,014 | $1,100,247 | ▼ $464,767 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Temporarily Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $1,565,014 | $1,100,247 | ▼ $464,767 |
| Total Liabilities and Net Assets / Fund Balance | $3,142,141 | $2,813,841 | ▼ $328,300 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,328,549 | $215,377 | $1,543,926 |
| Leasehold Improvements | $1,134,659 | $94,993 | $1,229,652 |
| Other Land Buildings | $69,062 | $0 | $69,062 |
| Buildings | $0 | $0 | $0 |
| Land | $0 | - | $0 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Timothy McLaughlin | Board Chair |
| Michael Faillace | Board Vice Chair |
| Dennis Mullen | Board member |
| James Prinzi | Board member |
| Julie Camardo | Board member |
| Louis Cristo | Board member |
| Robert Drago | Board member |
| Susan Reschke | Board Secretary/Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| 1999 Mt RB LLC | Facilities rental | 400 Andrews St, Suite 500, Rochester, NY 14604 | $105,288 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,106,752
- Program Service Revenue
- $722,824
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $1,779
- Change in Net Assets
- $-464,767
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $2,079,430 |
| Salaries, Compensation, and Employee Benefits | $214,913 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Expenses | $113,751 | $306,513 | $0 | $420,264 |
| Occupancy | $211,245 | - | - | $211,245 |
| Depreciation Depletion | $182,564 | $25,605 | - | $208,169 |
| Other Salaries and Wages | $125,326 | $53,676 | - | $179,002 |
| Office Expenses | $57,804 | $12,937 | - | $70,741 |
| Interest | $49,437 | - | - | $49,437 |
| Advertising | $32,176 | - | - | $32,176 |
| Fees for Services Other | $20,275 | $5,700 | - | $25,975 |
| Payroll Taxes | $18,999 | $4,211 | - | $23,210 |
| All Other Expenses | $17,195 | $4,588 | - | $21,783 |
| Other Employee Benefits | $7,444 | $4,767 | - | $12,211 |
| Information Technology | $1,146 | $6,555 | - | $7,701 |
| Insurance | - | $6,138 | - | $6,138 |
| Fees for Services Legal | - | $3,753 | - | $3,753 |
| Fees for Services Accounting | - | $1,125 | - | $1,125 |
| Pension Plan Contributions | $490 | - | - | $490 |
| Travel | - | $277 | - | $277 |
| Total Functional Expenses | $1,855,569 | $438,774 | $0 | $2,294,343 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- Yes
Governance Explanations
Form 990, Part VI, Section A, Line 3
“Certain management functions are provided to Special Touch Bakery, Inc. by The Rochester School of the Holy Childhood, Inc. These functions include general oversight (CEO), financial oversight (CFO and accountants), Bakery management (Director of Operations), Human Resources and Development oversight.”
Form 990, Part VI, Section A, Line 6
“The Rochester School of the Holy Childhood, Inc., a not-for-profit 501(c)(3) organization, is the sole member of Special Touch Bakery, Inc.”
Form 990, Part VI, Section A, Line 7A
“The Corporation's sole member is The Rochester School of the Holy Childhood, Inc. Each Director is elected by the Member to a full term of three (3) years (or such shorter term as necessary for the initial board of directors to establish staggered terms.)”
Form 990, Part VI, Section B, Line 11B
“The Corporation's informational federal and state tax returns will be submitted, before filing, to any existing Chair of the Finance and Audit Committee for mandatory review, and provided to the other members of the Board for review at their discretion.”
Form 990, Part VI, Section B, Line 12C
“Prior to election directors shall and each Covered Person shall annually shall sign a statement which affirms such person: a. Has received a copy of the conflict of interest policy; b. Has read and understands the policy; c. Has agreed to comply with the policy; and d. Understands that the Organization is a tax exempt organization and that in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes. Such statement shall identify to the best of each such person's knowledge, all entities of which such is an officer, director, trustee, member, owner (either as a sole proprietor or a partner) or employee and any transaction in which the Organization is a participant in which such person may have a conflicting interest. Such statement shall be submitted to the secretary of the Organization who shall provide it to the governing board.”
Form 990, Part VI, Section C, Line 19
“Governing documents, conflict of interest statements and financial statements will be maintained at 100 Groton Parkway, Rochester NY, and will be available to the public.”
Filing and Contact Details
Filer
- Filer Name
- Special Touch Bakery Inc
- EIN
- 81-5133302
- Phone
- 5853593710
- Address
- 100 Groton Parkway, Rochester, NY 14623
Signing Officer
- Name
- Susan Reschke
- Title
- Secretary/Treasurer
- Phone
- 5853593710
- Signed
- 2019-11-12
Organization Details
- Principal Officer
- Donna Dedee PresCEO Holy Childhood
- Formed
- 2017
- Legal Domicile
- Ny
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 31
- Volunteers
- 15
Raw XML AppendixShowing 400 of 523 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.
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| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 57804 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 70741 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4767 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 7444 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 12211 |
| IRS990/OtherExpensesGrp/Desc | 0 | Repairs and maintenance |
| IRS990/OtherExpensesGrp/Desc | 1 | Dues/seminars/subscriptions |
| IRS990/OtherExpensesGrp/Desc | 2 | Cost of sales |
| IRS990/OtherExpensesGrp/Desc | 3 | Other outside services |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2850 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 79 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 306513 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 25612 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 695 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 991410 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 113751 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 28462 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 774 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 991410 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 420264 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 53676 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 125326 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 179002 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4211 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18999 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23210 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 490 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 490 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7474 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3549 |
| IRS990/PrincipalOfficerNm | 0 | Donna Dedee PresCEO Holy Childhood |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 311812 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Bakery sales |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 722824 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 722824 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 325724 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1102550 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 318979 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -585722 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 127875 |
| IRS990/PYTotalExpensesAmt | 0 | 1230425 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 644703 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -464767 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 1100000 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 722824 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 1100000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 325000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 1425000 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1106752 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 325724 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1432476 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 722824 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 318979 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1041803 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1049279 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 1100000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 325000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 1425000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1829576 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 644703 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2474279 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1829576 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 644703 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2474279 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1328549 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 215377 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1543926 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1134659 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 94993 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1229652 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 69062 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 69062 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2532270 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Certain management functions are provided to Special Touch Bakery, Inc. by The Rochester School of the Holy Childhood, Inc. These functions include general oversight (CEO), financial oversight (CFO and accountants), Bakery management (Director of Operations), Human Resources and Development oversight. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Rochester School of the Holy Childhood, Inc., a not-for-profit 501(c)(3) organization, is the sole member of Special Touch Bakery, Inc. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Corporation's sole member is The Rochester School of the Holy Childhood, Inc. Each Director is elected by the Member to a full term of three (3) years (or such shorter term as necessary for the initial board of directors to establish staggered terms.) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The Corporation's informational federal and state tax returns will be submitted, before filing, to any existing Chair of the Finance and Audit Committee for mandatory review, and provided to the other members of the Board for review at their discretion. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Prior to election directors shall and each Covered Person shall annually shall sign a statement which affirms such person: a. Has received a copy of the conflict of interest policy; b. Has read and understands the policy; c. Has agreed to comply with the policy; and d. Understands that the Organization is a tax exempt organization and that in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes. Such statement shall identify to the best of each such person's knowledge, all entities of which such is an officer, director, trustee, member, owner (either as a sole proprietor or a partner) or employee and any transaction in which the Organization is a participant in which such person may have a conflicting interest. Such statement shall be submitted to the secretary of the Organization who shall provide it to the governing board. |
Document Assets
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Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,813,841
- Liabilities
- $1,713,594
- Net assets
- $1,100,247
- Revenue
- $1,829,576
- Expenses
- $2,294,343
- Net income
- -$464,767