Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Special Touch Bakery Inc.
990 • Fiscal year 2023 • EIN 81-5133302
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.79x
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Balance Sheet
Assets
Up$4,005,863
Up $576,849 (+17%) from 2022
Net Assets
Down$841,417
Down $317,506 (-27%) from 2022
Liabilities
Up$3,164,446
Up $894,355 (+39%) from 2022
Revenue And Expenses
Revenue
Up$6,052,107
Up $1,354,790 (+29%) from 2022
Expenses
Up$6,369,613
Up $1,875,624 (+42%) from 2022
Net Income
Down-$317,506
Down $520,834 (-256%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2022 to Jun 30, 2023
- Signed
- May 14, 2024
- Return Version
- 2022v5.0
- Gross Receipts
- $6,052,107
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 | $2,068,224 | $1,868,346 | ▼ $199,878 |
| Inventories for Sale or Use | $675,695 | $888,164 | ▲ $212,469 |
| Accounts Receivable | $383,111 | $692,801 | ▲ $309,690 |
| Cash and Non-Interest-Bearing Accounts | $258,656 | $0 | ▼ $258,656 |
| Prepaid Expenses and Deferred Charges | $43,330 | $47,256 | ▲ $3,926 |
| Total Assets | $3,429,016 | $4,005,863 | ▲ $576,847 |
| Other Assets Total | $0 | $509,296 | ▲ $509,296 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,893,382 | $2,427,004 | ▲ $533,622 |
| Other Liabilities | $0 | $512,226 | ▲ $512,226 |
| Mortgage Notes Payable Secured by Investment Property | $376,711 | $225,216 | ▼ $151,495 |
| Total Liabilities | $2,270,093 | $3,164,446 | ▲ $894,353 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,158,923 | $841,417 | ▼ $317,506 |
| Total Net Assets Fund Balance | $1,158,923 | $841,417 | ▼ $317,506 |
| Total Liabilities and Net Assets / Fund Balance | $3,429,016 | $4,005,863 | ▲ $576,847 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $972,881 | $821,032 | $1,793,913 |
| Leasehold Improvements | $895,465 | $343,002 | $1,238,467 |
| Other Assets Org | $509,296 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mirabella Michael | VP of Sales | FT | $113,533 | $3,635 | $117,168 |
Board Members and Trustees
| Name | Title |
|---|---|
| Robert Drago | Board Chair |
| Benjamin Pearson | Board Member |
| Christopher Tumminelli | Board Member |
| Dennis Mullen | Board Member |
| John Myers | Board Member |
| Julie Camardo | Board Member |
| Michael Faillace | Board Member |
| Timothy Mclaughlin | Board Member |
| Susan Reschke | Secretary |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| 1999 Mt Rb LLC Co Flaum Management Comp | Facilities Rental | 400 ANDREWS ST STE 500, Rochester, NY 14604 | $111,365 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $621,725
- Program Service Revenue
- $5,430,382
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $5,546
- Change in Net Assets
- $-317,506
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $5,896,391 |
| Salaries, Compensation, and Employee Benefits | $473,222 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $280,710 | $125,545 | - | $406,255 |
| Occupancy | $391,607 | $679 | - | $392,286 |
| Depreciation Depletion | $208,736 | $3,984 | - | $212,720 |
| Office Expenses | $115,371 | $13,761 | - | $129,132 |
| Advertising | $94,809 | - | - | $94,809 |
| Payroll Taxes | $20,827 | $11,582 | - | $32,409 |
| Travel | $30,382 | $855 | - | $31,237 |
| Insurance | $9,848 | $19,470 | - | $29,318 |
| Other Employee Benefits | $20,655 | $8,373 | - | $29,028 |
| Other Expenses | $7,324 | $21,179 | - | $28,503 |
| Interest | $11,803 | - | - | $11,803 |
| Pension Plan Contributions | $5,151 | $379 | - | $5,530 |
| Fees for Services Accounting | - | $3,200 | - | $3,200 |
| Information Technology | $12 | $3,161 | - | $3,173 |
| Fees for Services Legal | - | $1,532 | - | $1,532 |
| Total Functional Expenses | $5,756,233 | $613,380 | $0 | $6,369,613 |
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
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Operating Lease Liability - Lt | $399,598 |
| Operating Lease Liability - St | $112,628 |
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 35% controlled entity
- No
- 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 (cfo and accountants), bakery management (director of operations), human resources, it 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 information 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 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 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 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 hte 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
- Kevin Koch
- Title
- CFO
- Phone
- 5853593710
- Signed
- 2024-05-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Kevin Koch
- Formed
- 2017
- Legal Domicile
- Ny
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 45
- Volunteers
- 9
Preparer
- Firm
- Bonadio & Co Llp
- Address
- 171 SULLYS TRAIL, PITTSFORD, NY 14534
- Preparer
- Michael Vollmer
- Phone
- 5853811000
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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/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1158923 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 841417 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 679 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 391607 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 392286 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13761 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 115371 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 129132 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 509296 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8373 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 20655 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 29028 |
| IRS990/OtherExpensesGrp/Desc | 0 | COST OF SALES |
| IRS990/OtherExpensesGrp/Desc | 1 | OUTSIDE SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | PRINTING AND POSTAGE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 399630 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 50 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 21179 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4121080 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 319575 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 118343 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7324 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4121080 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 719205 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 118393 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 28503 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 512226 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 125545 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 280710 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 406255 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11582 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 20827 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 32409 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 379 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 5151 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 5530 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 43330 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 47256 |
| IRS990/PrincipalOfficerNm | 0 | KEVIN KOCH |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 311813 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5430382 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5430382 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1064311 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 4063735 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3633006 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 209328 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 424254 |
| IRS990/PYTotalExpensesAmt | 0 | 4487989 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4697317 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -317506 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 616179 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 5430382 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 621725 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1064311 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1246749 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1500211 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1106752 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 5539748 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 5430382 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 3633006 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1702837 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 779908 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 722824 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 12268957 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.58320 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 10385567 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 2658846 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 2807984 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1246357 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 410356 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 299595 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 7423138 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 2658846 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 2807984 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1246357 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 410356 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 299595 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 7423138 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 6052107 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4697317 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2949586 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2280119 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1829576 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 17808705 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 6052107 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 4697317 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2949586 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2280119 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1829576 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 17808705 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 972881 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 821032 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1793913 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 895465 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 343002 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1238467 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 509296 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | OPERATING LEASE ROU ASSET |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 112628 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 399598 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE LIABILITY - ST |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OPERATING LEASE LIABILITY - LT |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1868346 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 509296 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 512226 |
| 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 (CFO AND ACCOUNTANTS), BAKERY MANAGEMENT (DIRECTOR OF OPERATIONS), HUMAN RESOURCES, IT 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 INFORMATION 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 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 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 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 HTE ORGANIZATION WHO SHALL PROVIDE IT TO THE GOVERNING BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 1 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | THE ROCHESTER SCHOOL OF THE HOLY CHILDHOOD INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 161761224 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | NY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | PROVIDE EDUCATION, VOCATIONAL AND ADVISORY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | LINE 2 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 100 GROTON PARKWAY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | ROCHESTER |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 14623 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 1 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 1 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 1 |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $4,005,863
- Liabilities
- $3,164,446
- Net assets
- $841,417
- Revenue
- $6,052,107
- Expenses
- $6,369,613
- Net income
- -$317,506