irs program accomplishments · form 990 part iii · fy2024
What they reported doing
- #1 primary $9.57MResidential Mental Health Treatment: Community Residences Program - Provide Housing and rehabilitative services for mentally ill clients. ~ 64,801 resident days
- #2 $14.63MSupportive Housing Programs: Provide rent stipends, furniture, etc. for mentally disabled individuals and to help them get started in fully independent living sites. 197 beds
named programs · 2 · from sources
What they call their work
Community Residences Program
Provides long-term residential housing and rehabilitative services for adults with mental illness, offering structured support and clinical services to promote recovery and stability.
Supportive Housing Programs
Offers rent stipends, furniture, and move-in assistance to help individuals with mental disabilities transition to independent living; includes 197 units across Rochester.
activities · 1 group
What they do
-
Supportive Housing for Mental Illness 2 activities
- Residential mental health treatment and rehabilitative servicesProvides residential mental health treatment and rehabilitative services, totaling approximately 64,801 to 68,466 resident days annually as reported across multiple years.
- Supported housing programs for individuals with mental disabilitiesOperates supported housing programs that provide rent stipends and furniture to assist mentally disabled individuals in transitioning to independent living, serving up to 197 beds.
-
financials · form 990 · fy2024
revenue
Total revenue$37.20M
Contributions & grants$50K0%
Program service revenue$37.01M99%
Investment income$113K0%
Other revenue$32K
expenses
Total expenses$39.46M
Program expenses92%
Admin / overhead8%
Fundraising0%
Salaries & benefits$20.03M
Grants paid out$0
Largest expense lineCompensation
balance sheet
Total assets$33.77M
Cash$14.97M
Investments$3.01M
Liabilities$23.38M
Net assets$10.39M
Liquid reserves5.5 mo
5 years on record · 2020–2024 · YoY revenue +5.1%
leadership · form 990 part vii · fy2024
Who runs it
paid leadership · 5
| Name | Title | Hours/wk | Compensation |
|---|---|---|---|
| Mark Fuller | President | 0 | $1.25M |
| Kelly Thompson | CFO | 7 | $385K |
| Chris Syracuse | Executive Director | 24 | $283K |
| Christopher Tolhurst | Senior Program Director Supportive Housing | 40 | $116K |
| Julie Edwards | Senior Program Director CRS/TAP/REC | 40 | $112K |
board members · 20
- Adam Jones — Board Member
- Ann Marie Dinino — Board Member
- Anthony Di Giovanni IV — Board Member
- Christopher G Humphrey — Vice Chairperson
- Dr Keith McGriff — Board Member
- Ellen B Kremer — Board Member
- Gabriel Geiger — Secretary
- Gerald Scott — Board Member
- Jared P Hirt Esq — Board Member
- Kelley Ross Brown Esq — Board Member
- Kevin M Mucci — Chairperson
- Komekia E Peterson — Board Member
- Lisa B Elliot PhD — Board Member
- Lisa Famiglietti — Board Member
- Louis J Litzenberger — Board Member
- Melissa L Farrell — Board Member
- Michael Mallaber — Board Member
- Robert G Lamb Jr Esq — Board Member
- Stephanie M Dempsey — Board Member
- Timothy D Dieffenbacher — Board Member
strategies · 2
How they approach the work
Named approaches extracted from this org’s sources. Where others share an approach, follow it to see the full set of orgs running it.
- Housing-First with Supportive Servicesmethodology: housing_firstBy providing permanent housing alongside rehabilitative services, we promote stability and recovery for individuals with mental illness because addressing housing insecurity removes a critical barrier to mental health treatment and long-term well-being.
- Supported Independent Living Modelmethodology: supported_independent_livingBy offering initial financial and material support, we enable individuals with mental disabilities to transition to independent living because temporary assistance builds the foundational stability necessary for long-term self-sufficiency.