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Rochester Organization Of Families

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Organization summary

Type of Nonprofit

Designated as a 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: Human Services — Multipurpose and Other / Services to Promote the Independence of Specific Populations (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$764k (2023)

Expenses
$691k (2023)

Total Assets
$650k (2023)

Total Liabilities
$16.2k (2023)

Source: Form 990 tax filings from 2012 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 June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$764,294
Expenses
$691,400
Net Income
$72,894
Net Assets
$633,858
Notable Sources of Revenue Percent of Total Revenue
Contributions $762,322
99.7%
Program Services $0
Investment Income $1,972
0.3%
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 $86,822
12.6%
Professional Fundraising Fees $0
Other Salaries and Wages $117,514
17.0%
Assets/Debt
Total Assets $650,097
Total Liabilities $16,239
Net Assets $633,858
Compensation
Key Employees and Officers Compensation Related Other
Kellie Mc Nelly (Executive Director) $69,666 $0 $11,361
Alejandro Romero (President) $0 $0 $0
Tim Rubert (Vice President) $0 $0 $0
Judy Stratton (Bod) $0 $0 $0
Carol Casey Roden (Treasurer) $0 $0 $0
Nancy Rostan (Bod) $0 $0 $0
Laurel Smith (Secretary) $0 $0 $0
Ron Morton (Bod) $0 $0 $0
Angie Fitch (Bod) $0 $0 $0
Bill Zimmerman (Bod) $0 $0 $0
Rodney Youckton (Bod) $0 $0 $0
La Vonne Bailey (Bod) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$843,591
Expenses
$756,625
Net Income
$86,966
Net Assets
$560,964
Notable Sources of Revenue Percent of Total Revenue
Contributions $843,591
100%
Program Services $0
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 $0
Notable Expenses Percent of Total Expenses
Executive Compensation $78,095
10.3%
Professional Fundraising Fees $0
Other Salaries and Wages $105,345
13.9%
Assets/Debt
Total Assets $570,968
Total Liabilities $10,004
Net Assets $560,964
Compensation
Key Employees and Officers Compensation Related Other
Kellie Mc Nelly (Executive Director) $63,929 $0 $10,801
Angie Fitch (President) $0 $0 $0
Tim Rubert (Vice President) $0 $0 $0
Judy Stratton (Bod) $0 $0 $0
Carol Casey Roden (Treasurer) $0 $0 $0
Nancy Rostan (Bod) $0 $0 $0
Laurel Smith (Secretary) $0 $0 $0
Ron Morton (Bod) $0 $0 $0
Alejandro Romero (Bod) $0 $0 $0
Bill Zimmerman (Bod) $0 $0 $0
Rodney Youckton (Bod) $0 $0 $0
La Vonne Bailey (Bod) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$845,450
Expenses
$764,294
Net Income
$81,156
Net Assets
$473,998
Notable Sources of Revenue Percent of Total Revenue
Contributions $845,450
100%
Program Services $0
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 $0
Notable Expenses Percent of Total Expenses
Executive Compensation $69,865
9.1%
Professional Fundraising Fees $0
Other Salaries and Wages $80,524
10.5%
Assets/Debt
Total Assets $478,655
Total Liabilities $4,657
Net Assets $473,998
Compensation
Key Employees and Officers Compensation Related Other
Kellie Mc Nelly (Executive Director) $61,425 $0 $10,173
Angie Fitch (President) $0 $0 $0
Tim Rubert (Vice President) $0 $0 $0
Judy Martin (Bod) $0 $0 $0
Carol Casey Roden (Treasurer) $0 $0 $0
Nancy Rostan (Bod) $0 $0 $0
Laurel Smith (Secretary) $0 $0 $0
Ron Morton (Bod) $0 $0 $0
Alejandro Romero (Bod) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$923,880
Expenses
$792,725
Net Income
$131,155
Net Assets
$392,842
Notable Sources of Revenue Percent of Total Revenue
Contributions $923,880
100%
Program Services $0
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 $0
Notable Expenses Percent of Total Expenses
Executive Compensation $59,958
7.6%
Professional Fundraising Fees $0
Other Salaries and Wages $91,103
11.5%
Assets/Debt
Total Assets $402,039
Total Liabilities $9,197
Net Assets $392,842
Compensation
Key Employees and Officers Compensation Related Other
Kellie Mc Nelly (Executive Director) $57,903 $0 $9,897
Gwen Moody (President) $0 $0 $0
Tim Rubert (Vice President) $0 $0 $0
Judy Martin (Bod) $0 $0 $0
Carol Casey Roden (Treasurer) $0 $0 $0
La Vonne Bailey (Bod) $0 $0 $0
Katie Britten (Bod) $0 $0 $0
Angie Fitch (Bod) $0 $0 $0
Nancy Rostan (Bod) $0 $0 $0
Laurel Smith (Secretary) $0 $0 $0
Bill Zimmerman (Bod) $0 $0 $0
Ron Morton (Bod) $0 $0 $0
Alejandro Romero (Bod) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$898,130
Expenses
$854,515
Net Income
$43,615
Net Assets
$261,687
Notable Sources of Revenue Percent of Total Revenue
Contributions $898,130
100%
Program Services $0
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 $0
Notable Expenses Percent of Total Expenses
Executive Compensation $57,047
6.7%
Professional Fundraising Fees $0
Other Salaries and Wages $88,708
10.4%
Assets/Debt
Total Assets $272,361
Total Liabilities $10,674
Net Assets $261,687
Compensation
Key Employees and Officers Compensation Related Other
Kellie Mc Nelly (Executive Director) $56,216 $0 $9,216
Gwen Moody (President) $0 $0 $0
Tim Rubert (Vice President) $0 $0 $0
Judy Martin (Bod) $0 $0 $0
Carol Casey Roden (Treasurer) $0 $0 $0
La Vonne Bailey (Bod) $0 $0 $0
Katie Britten (Bod) $0 $0 $0
Angie Fitch (Bod) $0 $0 $0
Nancy Rostan (Bod) $0 $0 $0
Laurel Smith (Secretary) $0 $0 $0
Bill Zimmerman (Bod) $0 $0 $0
Ron Morton (Bod) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$807,829
Expenses
$755,888
Net Income
$51,941
Net Assets
$218,072
Notable Sources of Revenue Percent of Total Revenue
Contributions $807,754
100.0%
Program Services $0
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 $75
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $55,385
7.3%
Professional Fundraising Fees $0
Other Salaries and Wages $89,272
11.8%
Assets/Debt
Total Assets $226,336
Total Liabilities $8,264
Net Assets $218,072
Compensation
Key Employees and Officers Compensation Related Other
Kellie Mc Nelly (Executive Director) $55,385 $0 $8,935
Gwen Moody (President) $0 $0 $0
Tim Rubert (Vice President) $0 $0 $0
Judy Martin (Bod) $0 $0 $0
Carol Casey Roden (Treasurer) $0 $0 $0
La Vonne Bailey (Bod) $0 $0 $0
Kristy Buck (Bod) $0 $0 $0
Angie Fitch (Bod) $0 $0 $0
Nancy Rostan (Bod) $0 $0 $0
Laurel Smith (Secretary) $0 $0 $0
Bill Zimmerman (Bod) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$688,639
Expenses
$745,807
Net Income
-$57,168
Net Assets
$166,131
Notable Sources of Revenue Percent of Total Revenue
Contributions $688,336
100.0%
Program Services $0
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 $303
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $53,772
7.2%
Professional Fundraising Fees $0
Other Salaries and Wages $86,564
11.6%
Assets/Debt
Total Assets $176,535
Total Liabilities $10,404
Net Assets $166,131
Compensation
Key Employees and Officers Compensation Related Other
Kellie Mc Nelly (Executive Director) $53,772 $0 $8,458
Gwen Moody (President) $0 $0 $0
Bonnie Lindsey (Vice President) $0 $0 $0
Judy Martin (Bod) $0 $0 $0
Tim Rubert (Treasurer) $0 $0 $0
La Vonne Bailey (Bod) $0 $0 $0
Carol Casey Roden (Bod) $0 $0 $0
Angie Fitch (Bod) $0 $0 $0
Nancy Rostan (Bod) $0 $0 $0
Laurel Smith (Secretary) $0 $0 $0
Bill Zimmerman (Bod) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$737,010
Expenses
$713,395
Net Income
$23,615
Net Assets
$223,299
Notable Sources of Revenue Percent of Total Revenue
Contributions $736,878
100.0%
Program Services $0
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 $132
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $52,206
7.3%
Professional Fundraising Fees $0
Other Salaries and Wages $82,334
11.5%
Assets/Debt
Total Assets $235,090
Total Liabilities $11,791
Net Assets $223,299
Compensation
Key Employees and Officers Compensation Related Other
Kellie Mc Nelly (Executive Director) $52,206 $0 $7,915
Gwen Moody (President) $0 $0 $0
Bill Zimmerman (Vice President) $0 $0 $0
Judy Martin (Bod) $0 $0 $0
Tim Rubert (Treasurer) $0 $0 $0
La Vonne Bailey (Bod) $0 $0 $0
Carol Casey Roden (Bod) $0 $0 $0
Bonnie Lindsey (Bod) $0 $0 $0
Nancy Rostan (Bod) $0 $0 $0
Laurel Smith (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$746,674
Expenses
$696,553
Net Income
$50,121
Net Assets
$199,684
Notable Sources of Revenue Percent of Total Revenue
Contributions $744,689
99.7%
Program Services $0
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 $1,985
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $50,051
7.2%
Professional Fundraising Fees $0
Other Salaries and Wages $81,347
11.7%
Assets/Debt
Total Assets $208,956
Total Liabilities $9,272
Net Assets $199,684
Compensation
Key Employees and Officers Compensation Related Other
Kellie Mc Nelly (Executive Director) $50,051 $0 $8,394
Gwen Moody (President) $0 $0 $0
Bill Zimmerman (Vice President) $0 $0 $0
Judy Martin (Bod) $0 $0 $0
Tim Rubert (Treasurer) $0 $0 $0
La Vonne Bailey (Bod) $0 $0 $0
Carol Casey Roden (Bod) $0 $0 $0
Bonnie Lindsey (Bod) $0 $0 $0
Nancy Rostan (Bod) $0 $0 $0
Laurel Smith (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$657,972
Expenses
$620,931
Net Income
$37,041
Net Assets
$149,563
Notable Sources of Revenue Percent of Total Revenue
Contributions $655,040
99.6%
Program Services $0
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 $2,932
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $47,895
7.7%
Professional Fundraising Fees $0
Other Salaries and Wages $76,198
12.3%
Assets/Debt
Total Assets $157,495
Total Liabilities $7,932
Net Assets $149,563
Compensation
Key Employees and Officers Compensation Related Other
Kellie Mc Nelly (Executive Director) $47,895 $0 $7,310
Tim Rubert (President) $0 $0 $0
Bill Zimmerman (Secretary) $0 $0 $0
Judy Martin (Treasurer) $0 $0 $0
Gwen Moody (Vice President) $0 $0 $0
La Vonne Bailey (Bod) $0 $0 $0
Carol Casey Roden (Bod) $0 $0 $0
Ron Grant (Bod) $0 $0 $0
Nancy Rostan (Bod) $0 $0 $0
Laurel Smith (Bod) $0 $0 $0
James Anderson (Ex Office Director) $0 $0 $0
Shaun Baker (Bod) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$553,151
Expenses
$585,647
Net Income
-$32,496
Net Assets
$112,522
Notable Sources of Revenue Percent of Total Revenue
Contributions $549,718
99.4%
Program Services $0
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 $3,433
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $47,895
8.2%
Professional Fundraising Fees $0
Other Salaries and Wages $76,408
13.0%
Assets/Debt
Total Assets $120,107
Total Liabilities $7,585
Net Assets $112,522

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$641,828
Expenses
$671,879
Net Income
-$30,051
Net Assets
$145,017
Notable Sources of Revenue Percent of Total Revenue
Contributions $640,478
99.8%
Program Services $0
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 $1,350
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $46,500
6.9%
Professional Fundraising Fees $0
Other Salaries and Wages $74,460
11.1%
Assets/Debt
Total Assets $153,805
Total Liabilities $8,788
Net Assets $145,017

Document Links

Fiscal Year Ending June
2011

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

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

Document Links

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 »

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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.
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  • 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.

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