Rochester Mental Health Center

Rochester, NY
Tax-exempt since July 1966
EIN: 16-6069131

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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.

Category: Mental Health, Crisis Intervention / Community Mental Health Center (NTEE)

Donations to this organization are tax deductible.

Revenue

$7.58M (2023)

Expenses

$9.21M (2023)

Total Assets

$1.21M (2023)

Total Liabilities

$10.8M (2023)

Source: Form 990 tax filings from 2010 to 2023

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.
2023

Revenue

$7,579,059

Expenses

$9,212,909

Net Income

-$1,633,850

Net Assets

-$9,605,115

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,574,850	20.8%
Program Services	$5,968,041	78.7%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$1,601	0.0%
Net Inventory Sales	$0
Other Revenue	$34,567	0.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$109,481	1.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$6,166,218	66.9%

Assets/Debt
Total Assets	$1,210,785
Total Liabilities	$10,815,900
Net Assets	-$9,605,115

Compensation

Key Employees and Officers	Compensation	Related	Other
Zaid Saeed (Physician)	$385,474	$0	$34,449
Dorota Gardy (Medical Director)	$322,267	$0	$95,777
Eric Brewer (Physician)	$264,774	$0	$43,693
Natalie Loh (Nurse Practitioner)	$114,134	$0	$17,505
Shannon Jones (Nurse Practitioner)	$107,305	$0	$1,276
Richard Davis Phd (Ceo)	$56,040	$3,026,168	$54,879
Thomas Crilly (Cfo)	$25,899	$1,398,521	$154,600
Jennifer Eslinger (Coo)	$23,528	$1,270,486	$11,368
Karen M Gallina (Director)	$0	$0	$0
Jeffrey C Mapstone (Treasurer)	$0	$0	$0
Julia Tedesco (Secretary)	$0	$0	$0
Karan Singh Alag Md (Director)	$0	$9,822	$11,425
Linda Becker (Director)	$0	$0	$0
Mike Cicero (Director)	$0	$0	$0
Tricia Gatlin Phd Rn (Chair Of The Board)	$0	$16,212	$0
Walter Larkin (Director)	$0	$0	$0
Marcy C Mulconry Md (Director)	$0	$402,048	$44,776
Dawn Riedy Md (Director)	$0	$239,351	$5,211
Leon T Sawyko (Director)	$0	$0	$0
Kathy Vaeth Phd (Vice Chair)	$0	$0	$0
Sara Kelly Phd (Director)	$0	$0	$0
Rania Ayyad Md (Director)	$0	$288,028	$50,938
Hugh Thomas (Cao)	$0	$1,730,390	$9,101
Christian Casini (Assistant Secretary)	$0	$337,568	$34,153

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990

Filed on Nov. 14, 2024

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Fiscal Year Ending Dec.
2022

Revenue

$8,082,655

Expenses

$9,289,733

Net Income

-$1,207,078

Net Assets

-$7,977,834

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,618,196	20.0%
Program Services	$6,443,097	79.7%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$12,538	0.2%
Net Inventory Sales	$0
Other Revenue	$8,824	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$67,700	0.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$6,125,901	65.9%

Assets/Debt
Total Assets	$1,676,421
Total Liabilities	$9,654,255
Net Assets	-$7,977,834

Compensation

Key Employees and Officers	Compensation	Related	Other
Mary Marrocco (Medical Director)	$376,014	$0	-$133,478
Dorota Gardy (Medical Director)	$302,858	$0	-$62,761
Jennifer Cromwell (Physician)	$274,280	$0	-$166
Eric Brewer (Physician)	$266,399	$0	$87,660
Magdalena Szklarska Imiolek (Physician)	$248,988	$0	-$56,828
Hugh Thomas (Cao)	$26,619	$1,437,405	-$194,485
Thomas Crilly (Cfo)	$24,236	$1,308,772	-$231,918
Richard Davis Phd (Ceo)	$23,527	$1,270,487	$11,213
Eric Bieber (Former Ceo)	$861	$46,499	$293
Karen M Gallina (Chair Of The Board)	$0	$0	$0
Jeffrey C Mapstone (Treasurer)	$0	$0	$0
Julia Tedesco (Secretary)	$0	$0	$0
Karan Singh Alag Md (Director)	$0	$326,720	$13,303
Linda Becker (Director)	$0	$0	$0
Mike Cicero (Director)	$0	$0	$0
Dianne Cooney Miner (Director)	$0	$0	$0
Tricia Gatlin Phd Rn (Director)	$0	$18,939	$0
Walter Larkin (Director)	$0	$0	$0
Marcy C Mulconry Md (Director)	$0	$383,304	-$65,380
Dawn Riedy Md (Director)	$0	$441,576	-$291,329
Thomas Riley (Director)	$0	$0	$0
Leon T Sawyko (Director)	$0	$0	$0
Kathy Vaeth Phd (Director)	$0	$0	$0

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990

Filed on Nov. 13, 2023

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Fiscal Year Ending Dec.
2021

Revenue

$7,793,079

Expenses

$9,044,592

Net Income

-$1,251,513

Net Assets

-$6,770,756

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,517,217	19.5%
Program Services	$6,162,546	79.1%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$113,316	1.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$89,599	1.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$5,921,459	65.5%

Assets/Debt
Total Assets	$1,961,472
Total Liabilities	$8,732,228
Net Assets	-$6,770,756

Compensation

Key Employees and Officers	Compensation	Related	Other
James Mead (Medical Director)	$430,318	$0	$85,445
Zaid Saeed (Physician)	$414,438	$0	$34,435
Mary Marrocco (Medical Director)	$268,253	$0	$105,521
Dorota Gardy (Medical Director)	$263,559	$0	$80,754
Eric Brewer (Physician)	$258,838	$0	$1,011
Eric Bieber Md (Ceo)	$77,697	$4,195,642	$538,689
Hugh Thomas (Cao)	$20,937	$1,130,549	$234,804
Thomas Crilly (Cfo)	$18,545	$1,001,406	$162,808
Robert Nesselbush (Former Coo)	$3,192	$172,381	-$59,583
Karen M Gallina (Chair Of The Board)	$0	$0	$0
Jeffrey C Mapstone (Treasurer)	$0	$0	$0
Linda Becker (Director)	$0	$0	$0
Thomas Riley (Director)	$0	$0	$0
Leon T Sawyko (Director)	$0	$0	$0
Dianne Cooney Miner (Vice Chair)	$0	$0	$0
Julia Tedesco (Secretary)	$0	$0	$0
Karan Singh Alag Md (Director)	$0	$333,144	$42,675
Marcy C Mulconry Md (Director)	$0	$387,705	$40,845
Dawn Riedy Md (Director)	$0	$441,861	$149,187
Mike Cicero (Director)	$0	$0	$0
Walter Larkin (Director)	$0	$0	$0

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990

Filed on Nov. 14, 2022

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Fiscal Year Ending Dec.
2020

Revenue

$7,738,106

Expenses

$9,313,208

Net Income

-$1,575,102

Net Assets

-$5,519,243

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,562,823	20.2%
Program Services	$6,128,548	79.2%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$46,735	0.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$135,936	1.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$5,428,432	58.3%

Assets/Debt
Total Assets	$2,392,361
Total Liabilities	$7,911,604
Net Assets	-$5,519,243

Compensation

Key Employees and Officers	Compensation	Related	Other
Zaid Saeed (Medical Director)	$387,785	$0	$74,563
James Mead (Medical Director)	$366,142	$0	$193,912
Dorota Gardy (Medical Director)	$271,641	$0	$127,001
Mary Marrocco (Medical Director)	$266,457	$0	$180,538
Eric Brewer (Physician)	$140,038	$0	$427
Eric Bieber Md (Ceo)	$52,594	$2,840,053	$1,280,850
Hugh Thomas (Cao)	$21,110	$1,139,920	$625,396
Thomas Crilly (Cfo)	$16,962	$915,939	$583,664
Robert Nesselbush (Former Coo)	$16,111	$870,016	$351,248
Daniel Meyers (Director)	$0	$0	$0
Karen M Gallina (Chair Of The Board)	$0	$0	$0
Jeffrey C Mapstone (Treasurer)	$0	$0	$0
Linda Becker (Director)	$0	$0	$0
Ralph Destephano (Director)	$0	$0	$0
Elizabeth Patton Phd (Director)	$0	$0	$0
Thomas Riley (Director)	$0	$0	$0
Leon T Sawyko (Director)	$0	$0	$0
Dianne Cooney Miner (Vice Chair)	$0	$0	$0
Julia Tedesco (Secretary)	$0	$0	$0
Karan Singh Alag Md (Director)	$0	$340,256	$147,510
Marcy C Mulconry Md (Director)	$0	$373,790	$83,449
Dawn Riedy Md (Director)	$0	$440,661	$306,012
Mike Cicero (Director)	$0	$0	$0
Walter Larkin (Director)	$0	$0	$0

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990

Filed on Nov. 11, 2021

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Fiscal Year Ending Dec.
2019

Revenue

$8,067,213

Expenses

$8,978,097

Net Income

-$910,884

Net Assets

-$3,953,015

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,947,322	24.1%
Program Services	$6,064,911	75.2%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$54,980	0.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$180,539	2.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$5,408,379	60.2%

Assets/Debt
Total Assets	$2,871,962
Total Liabilities	$6,824,977
Net Assets	-$3,953,015

Compensation

Key Employees and Officers	Compensation	Related	Other
Zaid Saeed (Medical Director)	$377,447	$0	$50,206
James Mead (Medical Director)	$359,555	$0	$208,503
Mary Marrocco (Medical Director)	$285,992	$0	$188,252
Dorota Gardy (Medical Director)	$279,472	$0	$120,369
Rhoit Madan (Medical Director)	$185,667	$0	$285
Eric Bieber Md (Ceo)	$44,053	$2,378,870	$1,217,087
Robert Nesselbush (Coo)	$36,026	$1,945,393	$1,301,293
Hugh Thomas (Cao)	$18,820	$1,016,264	$611,973
Thomas Crilly (Cfo)	$14,983	$809,115	$535,742
Daniel Meyers (Director)	$0	$0	$0
Karen M Gallina (Chair Of The Board)	$0	$0	$0
Jeffrey C Mapstone (Treasurer)	$0	$0	$0
Linda Becker (Director)	$0	$0	$0
Ralph Destephano (Director)	$0	$0	$0
Elizabeth Patton Phd (Director)	$0	$0	$0
Thomas Riley (Director)	$0	$0	$0
Leon T Sawyko (Director)	$0	$0	$0
Dianne Cooney Miner (Vice Chair)	$0	$0	$0
Julia Tedesco (Secretary)	$0	$0	$0
Karan Singh Alag Md (Director)	$0	$348,879	$110,953
Marcy C Mulconry Md (Director)	$0	$359,377	$55,382
Dawn Riedy Md (Director)	$0	$442,081	$329,826
Warren Hern (Former Ceo)	$0	$250,000	$0

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990

Filed on Nov. 11, 2020

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Fiscal Year Ending Dec.
2018

Revenue

$8,335,616

Expenses

$8,802,676

Net Income

-$467,060

Net Assets

-$3,024,120

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$501,807	6.0%
Program Services	$7,786,771	93.4%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$47,038	0.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$166,209	1.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$5,579,323	63.4%

Assets/Debt
Total Assets	$952,759
Total Liabilities	$3,976,879
Net Assets	-$3,024,120

Compensation

Key Employees and Officers	Compensation	Related	Other
James Mead (Medical Director)	$402,697	$0	-$2,060
Zaid Saeed (Medical Director)	$341,283	$0	$13,151
Rhoit Madan (Medical Director)	$305,639	$0	$10,567
Dorota Gardy (Medical Director)	$268,846	$0	$38,571
Mary Marrocco (Medical Director)	$247,892	$0	$28,549
Eric Bieber Md (Ceo)	$39,761	$2,147,073	$1,074,267
Kathy Mcguire (Svp, Community Based Services)	$26,695	$266,949	-$12,968
Robert Nesslebush (Coo)	$25,439	$1,373,703	$555,080
Hugh Thomas (Cao)	$18,035	$973,891	$412,117
Thomas Crilly (Cfo)	$15,141	$817,630	$285,970
Daniel Meyers (Chair Of The Board)	$0	$0	$0
Karen M Gallina (Vice Chair)	$0	$0	$0
Jeffrey C Mapstone (Treasurer/Secretary)	$0	$0	$0
Linda Becker (Director)	$0	$0	$0
Ralph Destephano (Director)	$0	$0	$0
Elizabeth Patton Phd (Director)	$0	$0	$0
Thomas Riley (Director)	$0	$0	$0
Leon T Sawyko (Director)	$0	$0	$0
Dianne Cooney Miner (Director)	$0	$0	$0
Julia Tedesco (Director)	$0	$0	$0
Warren Hern (Former Ceo)	$0	$250,000	$0

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990

Filed on Nov. 13, 2019

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Fiscal Year Ending Dec.
2017

Revenue

$7,556,578

Expenses

$8,730,550

Net Income

-$1,173,972

Net Assets

-$2,541,392

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$7,001,036	92.6%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$555,542	7.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$162,916	1.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$5,871,978	67.3%

Assets/Debt
Total Assets	$1,055,580
Total Liabilities	$3,596,972
Net Assets	-$2,541,392

Compensation

Key Employees and Officers	Compensation	Related	Other
James Mead (Medical Director)	$363,161	$0	$138,450
Rohit Madan (Medical Director)	$288,836	$0	$23,656
Zaid Saeed (Medical Director)	$287,581	$0	$23,773
Dorota Gardy (Medical Director)	$232,349	$0	$79,414
Mary Marrocco (Medical Director)	$232,318	$0	$117,642
Eric Bieber Md (Ceo)	$35,539	$1,919,131	$1,067,605
Kathy Mcguire (Senior Vp, Community Based Service)	$35,390	$353,905	$266,843
Hugh Thomas (Cao)	$16,441	$887,811	$544,328
Thomas Crilly (Cfo)	$13,501	$729,062	$466,273
Robert Dobies (Chair Of The Board)	$0	$0	$0
Michael R Nuccitelli (Vice Chair)	$0	$0	$0
Robert Sands (Secretary)	$0	$0	$0
Faheem Ar Masood (Treasurer)	$0	$0	$0
Rachel Adonis (Director)	$0	$0	$0
Linda Becker (Director)	$0	$0	$0
Ralph Destephano (Director)	$0	$0	$0
William Destler Phd (Director)	$0	$0	$0
Nancy Ferris Phd (Director)	$0	$0	$0
Karen M Gallina (Director)	$0	$0	$0
John Genier Md (Director)	$0	$0	$0
Robert Havrilla (Director)	$0	$0	$0
Thomas Houseknecht (Director)	$0	$0	$0
Tarun Kothari Md (Director)	$0	$0	$0
Anna Lynch (Director)	$0	$0	$0
Jeffrey C Mapstone (Director)	$0	$0	$0
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990

Filed on Nov. 14, 2018

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Fiscal Year Ending Dec.
2016

Revenue

$8,341,477

Expenses

$8,331,660

Net Income

$9,817

Net Assets

-$1,375,621

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$8,332,446	99.9%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$9,031	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$198,814	2.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$5,477,651	65.7%

Assets/Debt
Total Assets	$2,443,616
Total Liabilities	$3,819,237
Net Assets	-$1,375,621

Compensation

Key Employees and Officers	Compensation	Related	Other
James Mead (Medical Director)	$339,069	$0	$84,443
Dorota Gardy (Medical Director)	$209,740	$0	$59,689
Mary Marrocco (Medical Director)	$206,645	$0	$62,488
Roopa Challapalli (Medical Director)	$142,813	$0	$70,552
Zaid Saeed (Medical Director)	$128,612	$0	$515
Eric Bieber Md (Ceo)	$63,942	$3,452,878	$1,064,908
Kathy Mcguire (Senior Vp, Community Based)	$40,013	$400,137	$193,768
Hugh Thomas (Cao)	$22,380	$1,208,560	$512,645
Thomas Crilly (Cfo)	$18,411	$994,204	$427,250
Linda Becker (Director)	$0	$0	$0
Robert Dobies (Chairman Of The Board)	$0	$0	$0
Michael Nuccitelli (Vice Chairman)	$0	$0	$0
Faheem A R Masood (Treasurer)	$0	$0	$0
Daniel Meyers (Director)	$0	$0	$0
Thomas Penn Md (Director)	$0	$0	$0
Rachael Adonis (Director)	$0	$0	$0
Robert S Sands (Secretary)	$0	$0	$0
Ralph Destephano (Director)	$0	$0	$0
Robert Havrilla (Director)	$0	$0	$0
Jagat Mehta Md (Director)	$0	$0	$0
Elizabeth Patton Phd (Director)	$0	$0	$0
Thomas Riley (Director)	$0	$0	$0
Nancy Ferris Phd (Director)	$0	$0	$0
John Genier Md (Director)	$0	$0	$0
Tarun Kothari Md (Director)	$0	$0	$0
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990

Filed on Nov. 14, 2017

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Fiscal Year Ending Dec.
2015

Revenue

$8,939,549

Expenses

$8,422,235

Net Income

$517,314

Net Assets

-$1,385,438

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$8,850,517	99.0%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$27,011	0.3%
Net Inventory Sales	$0
Other Revenue	$62,021	0.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$74,061	0.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$5,138,642	61.0%

Assets/Debt
Total Assets	$3,498,774
Total Liabilities	$4,884,212
Net Assets	-$1,385,438

Compensation

Key Employees and Officers	Compensation	Related	Other
Roopa Challapalli (Medical Director)	$227,417	$0	$2,550
Vishnu Challapalli (Medical Director)	$227,020	$0	$7,118
Dorota Gardy (Medical Director)	$211,672	$0	$6,020
James Mead (Medical Director)	$206,356	$0	$2,400
Mary Marrocco (Medical Director)	$206,356	$0	$2,400
Kathy Mcguire (Senior Vp, Community Based Services)	$54,556	$218,224	$117,893
Eric Bieber Md (Ceo)	$13,249	$1,311,732	$1,085,764
Hugh Thomas (Cao)	$6,255	$619,246	$449,405
Linda Becker (Director)	$0	$0	$0
Robert Dobies (Chairman Of The Board)	$0	$0	$0
Michael Nuccitelli (Vice Chairman)	$0	$0	$0
Faheem A R Masood (Treasurer)	$0	$0	$0
Daniel Meyers (Director)	$0	$0	$0
Thomas Penn Md (Director)	$0	$0	$0
John Riedman (Director)	$0	$0	$0
Rachael Adonis (Director)	$0	$0	$0
Robert S Sands (Secretary)	$0	$0	$0
Ralph Destephano (Director)	$0	$0	$0
Robert Havrilla (Director)	$0	$0	$0
Jagat Mehta Md (Director)	$0	$0	$0
Elizabeth Patton Phd (Director)	$0	$0	$0
Thomas Riley (Director)	$0	$0	$0
Nancy Ferris Phd (Director)	$0	$0	$0
John Genier Md (Director)	$0	$0	$0
Tarun Kothari Md (Director)	$0	$0	$0
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990

Filed on Nov. 15, 2016

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Fiscal Year Ending Dec.
2014

Revenue

$9,207,016

Expenses

$8,442,804

Net Income

$764,212

Net Assets

-$1,902,752

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$9,197,188	99.9%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$1,072
Net Inventory Sales	$0
Other Revenue	$10,900	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$64,799	0.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$5,046,314	59.8%

Assets/Debt
Total Assets	$2,955,825
Total Liabilities	$4,858,577
Net Assets	-$1,902,752

Compensation

Key Employees and Officers	Compensation	Related	Other
James Mead (Medical Director)	$264,080	$0	$1,665
Vishnu Challapalli (Medical Director)	$199,075	$0	$4,381
Roopa Challapalli (Medical Director)	$191,914	$0	$0
Dorota Gardy (Medical Director)	$188,673	$0	$6,020
Mary Marrocco (Medical Director)	$184,866	$0	$0
Mark Clement (Ceo (Until 11/30/14))	$32,333	$3,200,939	$2,090,584
Hugh Thomas (Cao)	$12,680	$1,255,320	$70,527
Eric Bieber Md (President & Ceo)	$1,014	$100,366	$189,014
Linda Becker (Director)	$0	$0	$0
Robert Dobies (Chairman Of The Board)	$0	$0	$0
Michael Nuccitelli (Vice Chairman)	$0	$0	$0
Faheem Masood (Secretary)	$0	$0	$0
Daniel Meyers (Director)	$0	$0	$0
Thomas Penn Md (Director)	$0	$0	$0
John Riedman (Director)	$0	$0	$0
Rachael Adonis (Director)	$0	$0	$0
Robert S Sands (Secretary)	$0	$0	$0
Ralph Destephano (Director)	$0	$0	$0
Robert Havrilla (Director)	$0	$0	$0
Jagat Mehta Md (Director)	$0	$0	$0
Elizabeth Patton Phd (Director)	$0	$0	$0
Thomas Riley (Director)	$0	$0	$0
Nancy Ferris Phd (Director)	$0	$0	$0
John Genier Md (Director)	$0	$0	$0
Tarun Kothari Md (Director)	$0	$0	$0
See filing for compensation of 10 other people →

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990

Filed on Nov. 13, 2015

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2013

Revenue

$9,420,994

Expenses

$9,081,268

Net Income

$339,726

Net Assets

-$2,666,964

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,212,987	23.5%
Program Services	$7,194,973	76.4%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$13,034	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$146,407	1.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$1,902,598
Total Liabilities	$4,569,562
Net Assets	-$2,666,964

Compensation

Key Employees and Officers	Compensation	Related	Other
James Mead (Physician)	$265,543	$0	$14,556
Vishnu Challapalli (Physician)	$186,042	$0	$33,744
Roopa Challapalli (Program Medical Director)	$185,025	$0	$12,639
Dorota Gardy (Physician)	$184,136	$0	$21,170
Mary Marrocco (Physician)	$172,225	$0	$3,051
Mark Clement (President & Ceo)	$16,796	$1,539,002	$643,169
Hugh Thomas (Svp & Corporate Counsel)	$7,007	$642,034	$173,843
Paula Tinch (Svp Finance & Cfo)	$4,252	$389,553	$117,632
Robert Mayo (Cmo)	$0	$438,999	$130,842
Linda Becker (Chair)	$0	$0	$0
Robert Dobies (Director)	$0	$0	$0
Jeanne Grove Md Until 62013 (Director)	$0	$0	$0
Maurice Vaughan Md (Director)	$0	$0	$0
Thomas Penn Md (Secretary/Treasurer)	$0	$0	$0
John Riedman (Director)	$0	$0	$0
Margaret Sanchez Until 62013 (Director)	$0	$0	$0
Robert Sands (Director)	$0	$0	$0
Kathryn Mcguire (Executive Director)	$0	$390,126	$151,180

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990

Filed on Nov. 11, 2014

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2012

Revenue

$8,188,397

Expenses

$9,073,237

Net Income

-$884,840

Net Assets

-$3,006,690

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,354,328	16.5%
Program Services	$6,813,365	83.2%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$9,600	0.1%
Net Inventory Sales	$0
Other Revenue	$11,104	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$4,848,715	53.4%

Assets/Debt
Total Assets	$3,223,417
Total Liabilities	$6,230,107
Net Assets	-$3,006,690

990

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

PDF

Fiscal Year Ending Dec.
2011

Revenue

$6,897,790

Expenses

$8,969,083

Net Income

-$2,071,293

Net Assets

-$2,121,850

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,358,078	19.7%
Program Services	$5,513,385	79.9%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$500	0.0%
Net Inventory Sales	$0
Other Revenue	$25,827	0.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$174,074	1.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$4,543,962	50.7%

Assets/Debt
Total Assets	$3,771,958
Total Liabilities	$5,893,808
Net Assets	-$2,121,850

990

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

PDF

Fiscal Year Ending Dec.
2010

Revenue

$8,106,335

Expenses

$8,284,064

Net Income

-$177,729

Net Assets

-$50,557

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,295,832	16.0%
Program Services	$6,589,523	81.3%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$220,980	2.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$139,738	1.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$4,462,092	53.9%

Assets/Debt
Total Assets	$6,382,057
Total Liabilities	$6,432,614
Net Assets	-$50,557

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 December 20, 2024

Rochester Mental Health Center

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $7.58M (2023)

Expenses $9.21M (2023)

Total Assets $1.21M (2023)

Total Liabilities $10.8M (2023)

Tax Filings by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Revenue

$7.58M (2023)

Expenses

$9.21M (2023)

Total Assets

$1.21M (2023)

Total Liabilities

$10.8M (2023)

Fiscal Year Ending Dec.
2023

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.
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Fiscal Year Ending Dec.
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Fiscal Year Ending Dec.
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Fiscal Year Ending Dec.
2002

Fiscal Year Ending Dec.
2001