St Josephs House Of Hospitality Of Rochester N Y Federal Station

Rochester, NY
Tax-exempt since Oct. 1949
EIN: 16-6038688

Receive an email when new data is available for this organization.

Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Revenue

$469k (2022)

Expenses

$432k (2022)

Total Assets

$706k (2022)

Total Liabilities

$60.1k (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2022

Revenue

$468,965

Expenses

$431,964

Net Income

$37,001

Net Assets

$646,117

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$419,481	89.4%
Program Services	$49,136	10.5%
Investment Income	$348	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$52,100	12.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$168,209	38.9%

Assets/Debt
Total Assets	$706,245
Total Liabilities	$60,128
Net Assets	$646,117

Compensation

Key Employees and Officers	Compensation	Related	Other
Jasmin Reggler (Vice President)	$50,000	$0	$2,387
Tom Malthaner (Treasurer)	$2,100	$0	$0
Richmond Futch (President)	$0	$0	$0
Mike Orman (Secretary)	$0	$0	$0

+ View more people

990

Filed on Nov. 15, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2021

Revenue

$362,329

Expenses

$365,469

Net Income

-$3,140

Net Assets

$625,742

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$312,663	86.3%
Program Services	$49,546	13.7%
Investment Income	$120	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$50,100	13.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$123,083	33.7%

Assets/Debt
Total Assets	$647,448
Total Liabilities	$21,706
Net Assets	$625,742

Compensation

Key Employees and Officers	Compensation	Related	Other
Jasmin Reggler (Vice President)	$48,000	$0	$760
Tom Malthaner (Treasurer)	$2,100	$0	$0
Richmond Futch (President)	$0	$0	$0
Mike Orman (Secretary)	$0	$0	$0

+ View more people

990

Filed on Oct. 28, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2020

Revenue

$207,642

Expenses

$269,790

Net Income

-$62,148

Net Assets

$556,500

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$148,970	71.7%
Program Services	$58,526	28.2%
Investment Income	$102	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$44	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$33,744	12.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$42,014	15.6%

Assets/Debt
Total Assets	$571,369
Total Liabilities	$14,869
Net Assets	$556,500

Compensation

Key Employees and Officers	Compensation	Related	Other
Jasmin Reggler (Vp)	$25,404	$0	$0
Tom Malthaner (Treasurer)	$2,100	$0	$0
Don Strickland (Vp)	$0	$0	$0
Pat Du Pont (Vp)	$0	$0	$2,080
Harry Murray (Vp)	$0	$0	$0
Ryan Acuff (Vp)	$0	$0	$2,080
Richmond Futch (President)	$0	$0	$2,080
Mike Orman (Secretary)	$0	$0	$0
Allie Dentinger (Vp)	$0	$0	$0

+ View more people

990

Filed on Oct. 13, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2019

Revenue

$285,794

Expenses

$300,509

Net Income

-$14,715

Net Assets

$618,648

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$215,959	75.6%
Program Services	$69,652	24.4%
Investment Income	$183	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$40,500	13.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$22,785	7.6%

Assets/Debt
Total Assets	$633,161
Total Liabilities	$14,513
Net Assets	$618,648

Compensation

Key Employees and Officers	Compensation	Related	Other
Jasmin Reggler (Treasurer)	$38,400	$0	$0
John Malthaner (President)	$2,100	$0	$0
George Mc Vey (Secretary)	$0	$0	$0
Donald Strickland (Vp)	$0	$0	$0
Annie Horras (Vp)	$0	$0	$0
Patrick Dupont (Vp)	$0	$0	$0
Harry Murray (Vp)	$0	$0	$0
Ryan Acuff (Vp)	$0	$0	$0
James Murphy (Vp)	$0	$0	$0
Trudy Scahill (Vp)	$0	$0	$0
Richmond Futch (Vp)	$0	$0	$0

+ View more people

990

Filed on Nov. 16, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2018

Revenue

$211,868

Expenses

$319,779

Net Income

-$107,911

Net Assets

$633,363

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$144,150	68.0%
Program Services	$67,523	31.9%
Investment Income	$195	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$34,170	10.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$17,439	5.5%

Assets/Debt
Total Assets	$649,061
Total Liabilities	$15,698
Net Assets	$633,363

Compensation

Key Employees and Officers	Compensation	Related	Other
Jasmin Reggler (President)	$32,070	$0	$0
John Malthaner (Treasurer)	$2,100	$0	$0
George Mc Vey (Vp Secretary)	$0	$0	$0
Donald Strickland (Director)	$0	$0	$0
Annie Horras (Director)	$0	$0	$0
Patrick Dupont (Director)	$0	$0	$0
Harry Murray (Director)	$0	$0	$0
Ryan Acuff (Director)	$0	$0	$0
James Murphy (Director)	$0	$0	$0

+ View more people

990

Filed on Nov. 15, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2017

Revenue

$227,977

Expenses

$331,956

Net Income

-$103,979

Net Assets

$741,274

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$178,821	78.4%
Program Services	$48,294	21.2%
Investment Income	$230	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$632	0.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$27,528	8.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$23,599	7.1%

Assets/Debt
Total Assets	$745,644
Total Liabilities	$4,370
Net Assets	$741,274

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Jasmin Reggler (President)	$25,515	$0	$0
John Malthaner (Treasurer)	$2,013	$0	$0
Timothy Sigrist Left In 2017 (Director)	$0	$0	$0
George Mc Vey (Vp Secretary)	$0	$0	$0
Donald Strickland (Director)	$0	$0	$0
Annie Horras (Director)	$0	$0	$0
Patrick Dupont (Director)	$0	$0	$0
Harry Murray (Director)	$0	$0	$0
Ryan Acuff (Director)	$0	$0	$0
James Murphy (Director)	$0	$0	$0

+ View more people

990

Filed on Oct. 26, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2016

Revenue

$247,067

Expenses

$401,179

Net Income

-$154,112

Net Assets

$845,253

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$198,840	80.5%
Program Services	$47,928	19.4%
Investment Income	$299	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$28,331	7.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$18,248	4.5%

Assets/Debt
Total Assets	$849,486
Total Liabilities	$4,233
Net Assets	$845,253

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Jasmin Reggler (Director)	$26,231	$0	$0
John Malthaner (Vice President)	$2,100	$0	$0
Timothy Sigrist (President)	$0	$0	$0
George Mc Vey (Vp Secretary)	$0	$0	$0
Donald Strickland (Director)	$0	$0	$0
Marc Leonard (Director)	$0	$0	$0
Chava Redonnet (Director)	$0	$0	$0
Harry Murray (Director)	$0	$0	$0
Mike Hazel (Director)	$0	$0	$0
James Murphy (Director)	$0	$0	$0
Joseph Ruiz (Director)	$0	$0	$0

+ View more people

990

Filed on Nov. 10, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2015

Revenue

$1,144,060

Expenses

$419,902

Net Income

$724,158

Net Assets

$999,365

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,086,729	95.0%
Program Services	$52,824	4.6%
Investment Income	$127	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$3,417	0.3%
Other Revenue	$963	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$23,610	5.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$23,256	5.5%

Assets/Debt
Total Assets	$1,003,349
Total Liabilities	$3,984
Net Assets	$999,365

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Jasmin Reggler (Director)	$15,210	$0	$0
Thomas Cleary Through 615 (Vp Treasurer)	$4,200	$0	$0
Stergios Skatharoudis (Director (Through 9/15))	$2,100	$0	$0
John Malthaner (Vice President)	$2,100	$0	$0
Timothy Sigrist (President)	$0	$0	$0
George Mc Vey (Vp Secretary)	$0	$0	$0
Donald Strickland (Director)	$0	$0	$0
Marc Leonard (Director)	$0	$0	$0
Chava Redonnet (Director)	$0	$0	$0
Harry Murray (Director)	$0	$0	$0
Mike Hazel (Director)	$0	$0	$0
James Murphy (Director)	$0	$0	$0
Joseph Ruiz (Director)	$0	$0	$0

+ View more people

990

Filed on Nov. 7, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2014

Revenue

$213,125

Expenses

$295,756

Net Income

-$82,631

Net Assets

$273,017

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$161,603	75.8%
Program Services	$37,796	17.7%
Investment Income	$134	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$13,277	6.2%
Other Revenue	$315	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$24,450	8.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$18,907	6.4%

Assets/Debt
Total Assets	$484,432
Total Liabilities	$211,415
Net Assets	$273,017

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Thomas Cleary (Vp Treasurer)	$7,200	$0	$0
Jasmin Reggler (Director)	$6,830	$0	$0
John Malthaner (Vice President)	$2,100	$0	$0
Jim Yacapoochi (Director)	$2,080	$0	$0
Stergios Skatharoudis (Director)	$2,080	$0	$0
Alicia Holmes (Director)	$2,080	$0	$0
Don Skillman (Director)	$2,080	$0	$0
Timothy Sigrist (President)	$0	$0	$0
George Mc Vey (Vp Secretary)	$0	$0	$0
Donald Strickland (Director)	$0	$0	$0
Linda Condon (Director)	$0	$0	$0
Chava Redonnet (Director)	$0	$0	$0
Joe Moore (Director)	$0	$0	$0
Dave Ellison (Director)	$0	$0	$0

+ View more people

990

Filed on Nov. 3, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2013

Revenue

$230,226

Expenses

$321,933

Net Income

-$91,707

Net Assets

$355,648

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$175,229	76.1%
Program Services	$0
Investment Income	$164	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$41,726	18.1%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$11,304	4.9%
Other Revenue	$1,803	0.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$47,022	14.6%

Assets/Debt
Total Assets	$561,880
Total Liabilities	$206,232
Net Assets	$355,648

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Thomas Cleary (Vice President/Treasurer)	$7,200	$0	$0
Timothy Sigrist (President)	$0	$0	$0
George Mc Vey (Vice President/Secretary)	$0	$0	$0
John Malthaner (Vice President)	$0	$0	$0
Donald Strickland (Vice President)	$0	$0	$0
Linda Condon (Vice President)	$0	$0	$0
Harry Murray (Vice President)	$0	$0	$0
Chava Redonnet (Vice President)	$0	$0	$0

+ View more people

990

Filed on Nov. 17, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2012

Revenue

$201,140

Expenses

$275,155

Net Income

-$74,015

Net Assets

$447,355

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$187,161	93.1%
Program Services	$0
Investment Income	$334	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$2,357	1.2%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$11,288	5.6%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$50,371	18.3%

Assets/Debt
Total Assets	$656,525
Total Liabilities	$209,170
Net Assets	$447,355

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$312,676

Expenses

$284,732

Net Income

$27,944

Net Assets

$521,370

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$282,629	90.4%
Program Services	$29,420	9.4%
Investment Income	$627	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$17,202	6.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$42,741	15.0%

Assets/Debt
Total Assets	$527,301
Total Liabilities	$5,931
Net Assets	$521,370

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

PDF (2 of 2)

Fiscal Year Ending Nov.
1999

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

Raw filing data. Includes EINs and summary financials as structured data.
Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated November 21, 2024

St Josephs House Of Hospitality Of Rochester N Y Federal Station

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $469k (2022)

Expenses $432k (2022)

Total Assets $706k (2022)

Total Liabilities $60.1k (2022)

Tax Filings by Year

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2011

Revenue

$469k (2022)

Expenses

$432k (2022)

Total Assets

$706k (2022)

Total Liabilities

$60.1k (2022)

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2003

Fiscal Year Ending Dec.
2002

Fiscal Year Ending Dec.
2001

Fiscal Year Ending Dec.
2000

Fiscal Year Ending Nov.
1999