Genesee Community Charter School

EIN: 161593234 501(c)(3) Education

Rochester, NY

Total Revenue
$3,374,176
Total Expenses
$3,790,780
Total Assets
$1,723,728
Net Assets
$368,236
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Financial Trends

Organization Details

Formation Year
2000
Legal Domicile
NY
Principal Officer
Magaly Rosario
Phone
5852714320
Tax Period
2024-07-01 to 2025-06-30

Genesee Community Charter School, founded in 2000, is a community nonprofit in the Education sector that reported $3.4M in total revenue in fiscal year 2024. Expenses of $3.8M exceeded revenue, resulting in a 12% operating deficit.

Mission

To provide a rich educational experience that values intellectual rigor, respect for diversity, and community responsibility.(Continued on Schedule O)Our local history-based and globally-connected program immerses children in investigation and discovery, extensively using the cultural and natural resources of our community. We nurture children's natural abilities to be reflective questioners, articulate communicators, critical thinkers, and skilled problem solvers enabling them to reach exemplary standards.

Program Service Accomplishments

Program 1
Expenses: $2,981,959 Revenue: $3,023,206

Genesee Community Charter School is located on the campus of the Rochester Museum & Science Center. Genesee Community Charter School enrolls approximately 212 students in kindergarten through sixth...

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Genesee Community Charter School is located on the campus of the Rochester Museum & Science Center. Genesee Community Charter School enrolls approximately 212 students in kindergarten through sixth grades. As a charter school, Genesee Community Charter School is publicly funded and there is no tuition. Enrollment is open to all students who meet our age guidelines and a lottery is held in April of each year for incoming kindergarten students and for vacancies as they are available in first through sixth grades. Continued on Schedule OGenesee Community Charter School's curriculum focuses on local history and the natural world and-as an Expeditionary Learning school-students are immersed in three interdisciplinary learning expeditions each year. Classes frequently venture into the community for purposeful and rigorous field studies integral to their ongoing learning experiences. Music, visual arts, dance, and creative movement are integrated into the academic and social life at Genesee Community Charter School. The school is nationally recognized for its implementation of the Expeditionary Learning model and its approach to arts integration. Since it was founded in 2001, Genesee Community Charter School has been one of the most successful K-6 schools in New York as measured by the New York State Education Department's School Performance Index.

Program 2
Expenses: $178,039 Revenue: $141,116

GCCS offers breakfast and lunch daily to all students. Meals are delivered fresh every day by Julia K Caters, and are served "family style" in the classrooms. GCCS participates in the U.S. Department...

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GCCS offers breakfast and lunch daily to all students. Meals are delivered fresh every day by Julia K Caters, and are served "family style" in the classrooms. GCCS participates in the U.S. Department of Agriculture's school meal program. At the start of each new school year, all students are sent an application for free and reduced meals and are encouraged to apply. Those students who qualify are offered meals at a reduced or no cost. Students that do not qualify for free or reduced meals have the option to pay full price, or may bring meals from home. GCCS will continue to encourage all families to participate in its meal program.

Program 3
Expenses: $78,993

GCCS has fully included our students with special needs. Speech/ language, occupational therapy, and counseling services are delivered both in and out of the classroom by professionals or staff from...

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GCCS has fully included our students with special needs. Speech/ language, occupational therapy, and counseling services are delivered both in and out of the classroom by professionals or staff from the child's district of residence. A special education teacher has been provided by the Rochester City School District for our students requiring resource room or consultant teacher services. GCCS has a special education coordinator who helps to maintain compliance with special education regulations. This person also works with teachers on academic intervention, and assists parents and staff through the CSE referral process. This person is also highly trained in the Wilson Language/Literacy Program, and works with small groups of students to enhance their reading levels.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $122,850
Program Service Revenue $3,164,322
Investment Income $87,004
Other Revenue $0
TOTAL REVENUE $3,374,176

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,571,337
Fundraising Expenses $0
Program Expenses $3,238,991
Other Expenses $1,219,443
TOTAL EXPENSES $3,790,780

Year-over-Year Comparison

2024 2023 Change
Revenue $3,374,176 $3,475,849 0.0%
Expenses $3,790,780 $3,940,196 0.0%
Net Income $-416,604 $-464,347 -0.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
9
Independent Members
9
Employees
53
Volunteers
166

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
7
$96,569
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
AnnMarie Weiss Community Representative 0.00
Director
$0 $0 $0
Allison Shultes Board Secretary (Through 5/2025) 0.70
Officer Director
$0 $0 $0
Adam T Koneman Community Representative 0.60
Director
$0 $0 $0
Colin Orr Board President 1.40
Officer Director
$0 $0 $0
Maria Oliver Board Treasurer 0.70
Officer Director
$0 $0 $0
Kendra Cadogan Vice President 1.00
Officer Director
$0 $0 $0
Betsy Serapilio Community Representative 0.70
Director
$0 $0 $0
Ben Clarke Parent Representative 0.70
Director
$0 $0 $0
Kiersten Blankley Parent Representative 0.80
Director
$0 $0 $0
Shannon Hillman School Leader (Thru 7/24) 40.00
Officer
$59,511 $5,808 $65,319
Magaly Rosario Executive Director (Start 6/2025) 40.00
Officer
$0 $0 $0
Elizabeth Mascitti-Miller Executive Director (Thru 5/25) 40.00
Officer
$31,250 $0 $31,250
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $3,374,176 $3,790,780 $1,723,728 $-416,604
2024 $3,475,849 $3,940,196 $1,590,220 $-464,347
2023 $3,473,258 $3,854,899 $2,186,743 $-381,641
2022 $3,645,136 $3,763,576 $2,269,194 $-118,440
2021 $3,183,535 $3,408,044 $2,415,092 $-224,509
2020 $3,264,371 $3,322,219 $2,422,906 $-57,848
2019 $3,473,313 $3,406,657 $2,476,503 $66,656
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