Civic Intelligence

The Perkins Mansion Inc

EIN 82-4262401 • 501(c)3 • Rochester, NY

Profile

To relieve the Greater Rochester Area Branch-American Association of University Women GRAB-AAUW of the responsibility to manage, rent, and maintain the Perkins Mansion for the furtherance of charitable activities and service to the Greater Rochester Area, allowing the branch to focus on the community.

494 East AvenueRochester, NY 14607

www.perkinsmansion.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.12x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

0.38x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

62nd percentile

8.5%

Higher net margin than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

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.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

55th percentile

0.1%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

56th percentile

3.4%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$447,925

Up $390 (+0.1%) from 2023

Liabilities

Up

$51,700

Up $30,849 (+148%) from 2023

Net Assets

Down

$396,225

Down $30,459 (-7.1%) from 2023

Revenue

Up

$135,478

Up $4,511 (+3.4%) from 2023

Expenses

Up

$123,899

Up $1,232 (+1.0%) from 2023

Net Income

Up

$11,579

Up $3,279 (+40%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2019: $232,236Liabilities 2019: $4,010Net Assets 2019: $228,2262019Assets 2020: $258,768Liabilities 2020: $23,289Net Assets 2020: $235,4792020Assets 2021: $285,492Liabilities 2021: $21,525Net Assets 2021: $263,9672021Assets 2022: $433,483Liabilities 2022: $15,099Net Assets 2022: $418,3842022Assets 2023: $447,535Liabilities 2023: $20,851Net Assets 2023: $426,6842023Assets 2024: $447,925Liabilities 2024: $51,700Net Assets 2024: $396,2252024

Highlighted filing

2024

Assets$447,925
Liabilities$51,700
Net Assets$396,225

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2019: $99,802Expenses 2019: $98,321Net Income 2019: $1,4812019Revenue 2020: $72,417Expenses 2020: $82,135Net Income 2020: -$9,7182020Revenue 2021: $66,463Expenses 2021: $68,631Net Income 2021: -$2,1682021Revenue 2022: $92,889Expenses 2022: $109,287Net Income 2022: -$16,3982022Revenue 2023: $130,967Expenses 2023: $122,667Net Income 2023: $8,3002023Revenue 2024: $135,478Expenses 2024: $123,899Net Income 2024: $11,5792024

Highlighted filing

2024

Revenue$135,478
Expenses$123,899
Net Income$11,579

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 1, 2025
Return Version
2024v5.2
Gross Receipts
$162,786
Mission and Program Overview

Mission

To relieve the Greater Rochester Area Branch-American Association of University Women (GRAB-AAUW) oif the responsibility to manage, rent, and maintain the Perkins Mansion for the furtherance of charitable activities and service to the Greater Rochester Area, allowing the branch to focus on the community.

To relieve the Greater Rochester Area Branch-American Association of University Women GRAB-AAUW of the responsibility to manage, rent, and maintain the Perkins Mansion for the furtherance of charitable activities and service to the Greater Rochester Area, allowing the branch to focus on the community.

Program Services

DescriptionGrantsExpenses
To relieve the GRAB-AAUW of the responsibility to manage, rent, and maintain the Perkins Mansion for the furtherance of charitable activities and service to theGreater Rochester Area, allowing the branch to focus on the community.$0$110,211
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rachelle NuhferDirector (Through 10/11/24)-$0--
Anne MillerDirector-$0--
Ana DeTomasoDirector-$0--
Marilyn TedeschiPresident-$0--
Cynthia Herriott SullivanSecretary-$0--
Morgan HopkinsTreasurer (Through 5/22/24)-$0--
Filing and Contact Details

Filer

Filer Name
The Perkins Mansion Inc
EIN
82-4262401
Phone
5854357202
Address
494 East Avenue, Rochester, NY 14607

Signing Officer

Name
Marilyn Tedeschi
Title
President
Phone
5854357202
Signed
2025-07-01
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 4 - Other Investment Income

Description: Interest. Amount: 41.

Form 990-EZ, Part I, Line 8 - Other Revenue

Description: Other Income. Amount: 19,069.

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

Description: Fees. Amount: 711. Description: Event Expense. Amount: 16,015. Description: Office Expenses. Amount: 1,849. Description: Other Expenses. Amount: 6,533. Description: Depreciation Expense. Amount: 9,020. Total to Form 990-EZ, line 16: 34,128.

Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets

Description: Unrealized gain on investments. Amount: 15,675. Description: Prior period adjustment. Amount: -57,713. Total to Form 990-EZ, line 20: -42,038.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: Accounts Receivable. Beg. of Year Amount: 811. End of Year Amount: 0. Description: Prepaid Expenses. Beg. of Year Amount: 736. End of Year Amount: 0. Description: Furniture and Fixtures. Beg. of Year Amount: 27,221. End of Year Amount: 27,221. Description: Machinery and Equipment. Beg. of Year Amount: 5,500. End of Year Amount: 5,500.

Form 990-EZ, Part II, Line 26 - Other Liabilities

Description: Accounts Payable and Accrued Expenses. Beg. of Year Amount: 6,949. End of Year Amount: 0. Description: Payroll Liabilitites. Beg. of Year Amount: 8. End of Year Amount: 0. Description: Loan from Members. Beg. of Year Amount: 8,557. End of Year Amount: 0. Description: Security Deposit. Beg. of Year Amount: 3,837. End of Year Amount: 0. Description: Deferred Revenue. Beg. of Year Amount: 1,500. End of Year Amount: 0. Description: Loan Payable. Beg. of Year Amount: 0. End of Year Amount: 51,700.

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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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part II, Line 26 - Other Liabilities
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/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephanie Annunziata
ReturnHeader/ReturnTs02025-07-14T10:59:41-05:00
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ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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