Genesee Community Charter School - Flour City Campus

EIN: 872516358 501(c)(3) Education

Rochester, NY

Total Revenue
$2,445,265
Total Expenses
$2,521,640
Total Assets
$2,529,895
Net Assets
$-359,822
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Financial Trends

Organization Details

Formation Year
2021
Legal Domicile
NY
Principal Officer
Magaly Rosario
Phone
5856971960
Tax Period
2024-07-01 to 2025-06-30

Genesee Community Charter School - Flour City Campus, founded in 2021, is a community nonprofit in the Education sector that reported $2.4M in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion.

Mission

Genesee Community Charter School - Flour City Campus provides an integrated educational experience that values diversity, community responsibility, and intellectual rigor. (Continued on Schedule O) Our place-based curriculum, focused on science and local history, engages students in investigation and discovery using the cultural and natural resources of our community. We teach children to become reflective questioners, articulate communicators, critical thinkers, and skilled problem-solvers.

Program Service Accomplishments

Program 1
Expenses: $1,716,059 Revenue: $2,230,193

Genesee 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...

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Genesee 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. Continued on Sch O.Since it was founded in 2022, Genesee Community Charter School - Flour City has been one of the most successful K-3 schools in New York as measured by the New York State Education Department's School Performance Index.

Program 2
Expenses: $49,868

GCCS - Flour City 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...

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GCCS - Flour City 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 - Flour City 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.

Program 3
Expenses: $135,551 Revenue: $98,814

GCCS - Flour City offers breakfast and lunch daily to all students. Meals are delivered fresh every day by Julia K Caters, and are serviced "family style" in the classrooms. GCCS participates in the...

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GCCS - Flour City offers breakfast and lunch daily to all students. Meals are delivered fresh every day by Julia K Caters, and are serviced "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 encourage to apply. Those students who qualify are offered meals at a reduced cost or are free. Students that do not qualify are offered meals at a reduced cost or are free. Students that do not qualify for free or reduced meals have the option to pay full price, or may bring meals from home. GCCS - Flour City will continue to encourage all families to participate in its meal program.

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $111,543
Program Service Revenue $2,312,415
Investment Income $4,715
Other Revenue $16,592
TOTAL REVENUE $2,445,265

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,705,907
Fundraising Expenses $0
Program Expenses $1,901,478
Other Expenses $815,733
TOTAL EXPENSES $2,521,640

Year-over-Year Comparison

2024 2023 Change
Revenue $2,445,265 $2,172,851 +0.1%
Expenses $2,521,640 $2,333,108 +0.1%
Net Income $-76,375 $-160,257 -0.5%
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
8
Independent Members
8
Employees
35
Volunteers
32

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
$86,152
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Allison Shultes Secretary (Through May 2025) 0.70
Officer Director
$0 $0 $0
Colin Orr President 1.40
Officer Director
$0 $0 $0
Maria Oliver Treasurer 0.70
Officer Director
$0 $0 $0
Kendra Cadogan Vice President 1.00
Officer Director
$0 $0 $0
Adam Koneman Community Representative 0.60
Director
$0 $0 $0
Lindsay Tarnoff Parent Representative 0.70
Director
$0 $0 $0
Teresa Zappia-Sinicropi Parent Representative 1.30
Director
$0 $0 $0
Betsy Serapilio Community Representative 0.70
Director
$0 $0 $0
Magaly Rosario Executive Director (Start 6/25) 40.00
Officer
$0 $0 $0
Elizabeth Mascitti-Miller Executive Director (Thru 5/25) 40.00
Officer
$20,833 $0 $20,833
Shannon Hillman School Leader (Thru 7/24) 40.00
Officer
$59,511 $5,808 $65,319
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 $2,445,265 $2,521,640 $2,529,895 $-76,375
2024 $2,172,851 $2,333,108 $2,943,926 $-160,257
2023 $1,948,396 $2,025,555 $3,180,017 $-77,159
2022 $329,790 $387,870 $329,790 $-58,080
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