Rochester School of the Holy Childhood I
Rochester School of the Holy Childhood I reported $20.5 million in revenue and $14.9 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $82.30 went to program services, $15.05 to management and general costs and $2.65 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 56.8% of the total. The highest compensation it reported for one person was $280,650 (PRESIDENT AND CEO). 3 people received more than $100,000 in reportable compensation. Revenue rose 100% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $15MFor context, the median across 5,499 covered education charities: $85.56 programs, $13.59 management, $0.85 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending June 30, 2025 · Form 990, Part VIII · total revenue $21MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 82.3% | 84.4% |
| Management & general Part IX 25(C) ÷ 25(A) | 15.1% | 13.4% |
| Fundraising Part IX 25(D) ÷ 25(A) | 2.6% | 0.8% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.05 | $0.04 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 40.1% | 19.1% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 1.4% | 1.1% |
| Program service revenue share Part VIII 2g ÷ 12 | 56.8% | 69.9% |
| Highest reported compensation Part VII-A, columns D–F | $280,650 | $331,578 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 1.88% | 1.28% |
| People paid over $100,000 Part VII, line 2 | 3 | 8 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 33.0 | 13.3 |
| Independent voting board members Part VI 1a–1b | 22 of 22 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2025 · Form 990, Part III · the three largest programs by expenseSpecial education school program: serves children with developmental disabilities ages 5-21. Instruction includes reading, writing, math, science, prevocational training, life skills, job-readiness skills, supported employment for students, art, and adaptive physical education. Diagnostic and treatment services in the areas of speech, medicine/nursing, psychology, occupational therapy, physical therapy, and social work are also provided. (103 students)
Community-based prevocational services: provides job-readiness, vocational and prevocational training services to adults with developmental disabilities, both on-site and in the community (90 individuals)
Day hab/day hab without walls: assists people with developmental disabilities with transition from school program to adult services, life skills, and coping mechanisms, both on-site and in the community. (37 individuals)
Highest reported compensation
FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| PRESIDENT AND CEO Officer, 32.50 hrs/week | $254,891 | $0 | $25,759 | $280,650 |
| CFO Officer, 34.50 hrs/week | $165,401 | $0 | $26,327 | $191,728 |
| VP OF STB OPS & DIR HC BUS DEV Highest compensated employee, 7.50 hrs/week | $147,242 | $0 | $22,882 | $170,124 |
3 people received more than $100,000 in reportable compensation from Rochester School of the Holy Childhood I (Part VII, line 2). Compensation of current officers, directors and key employees totaled $485K (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b22 · 22 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5297
- Volunteers Part I, line 6250
Largest outside contractors
FY2025 · Form 990, Part VII, Section B · businesses onlyIndividuals listed as contractors are left out. 2 contractors were paid more than $100,000 in all.
Private foundation grants it received
11 private foundations reported grants to Rochester School of the Holy Childhood I totaling $314K on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Rochester School of the Holy Childhood I's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Rochester School of the Holy Childhood I, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Rochester School of the Holy Childhood I spent in FY2025, $82.30 went to programs. The full breakdown, from its IRS Form 990:
Embed on your site
Similar-sized charities in this cause
- Aspira Inc. of IllinoisChicago, IL · revenue $21M · programs 92.9% · FY2025
- Linfield Christian SchoolTemecula, CA · revenue $21M · programs 84.0% · FY2025
- Academy of Hope Adult Public Charter SchoolWashington, DC · revenue $20M · programs 76.6% · FY2025
- Seattle Country Day SchoolSeattle, WA · revenue $21M · programs 71.9% · FY2025
- University Prep Public Charter SchoolsBronx, NY · revenue $20M · programs 85.9% · FY2025
Questions people ask
How much of Rochester School of the Holy Childhood I's spending goes to programs?
In the fiscal year ending June 30, 2025, Rochester School of the Holy Childhood I reported that 82.3% of its $14.9 million in expenses went to program services, 15.1% to management and general and 2.6% to fundraising (Form 990, Part IX).
How much does Rochester School of the Holy Childhood I pay its top executive?
The largest total compensation Rochester School of the Holy Childhood I reported for one person in the fiscal year ending June 30, 2025 was $280,650, for the role of PRESIDENT AND CEO (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Rochester School of the Holy Childhood I get its money?
Of $20.5 million in revenue in the fiscal year ending June 30, 2025, 40.1% came from contributions and grants (including 1.4% from government grants) and 56.8% from program service revenue (Form 990, Part VIII).
Is Rochester School of the Holy Childhood I a registered charity?
The IRS lists EIN 16-0761224 as a 501(c)(3) organization (school), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2025: Form 990 for the fiscal year ending June 30, 2025, object 202621249349300047 · read the filing · XML
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202531299349303248 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202411369349302681 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202243139349304054 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202113139349302636 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202043119349301509 · read the filing
All filings for EIN 16-0761224: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.