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FULL CIRCLE HOME OF ROCHESTER NY INC: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
FULL CIRCLE HOME OF ROCHESTER NY INC (EIN 27-4873590)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-07
IRS object ID
202403129349201130
Schema version
2023v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-11-07T10:00:10-06:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN271895149PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Heveron & Company CPAs PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1260 Plymouth Avenue SouthAddressLine1Txt
CityRochesterCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14608ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN274873590EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Full Circle Home of Rochester NY IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFULLBusinessNameControlTxt
Phone5857373367PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1350 Linden Oaks 120AddressLine1Txt
CityRochesterCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14625ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonVickie DurfeePersonNm
Person TitleExecutive DirectorPersonTitleTxt
Phone5857373367PhoneNum
Signature2024-10-25SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonStephanie AnnunziataPreparerPersonNm
PTINP00195472PTIN
Phone5852322956PhoneNum
Preparation2024-10-25PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website Addresswww.fullcirclehome.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$192,087GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$181,420ContributionsGiftsGrantsEtcAmt
Investment Income$1,961InvestmentIncomeAmt
Fundraising Gross Income$8,295FundraisingGrossIncomeAmt
Special Events Direct Expenses$9,431SpecialEventsDirectExpensesAmt
Special Events Net Income Loss-$1,136SpecialEventsNetIncomeLossAmt
Other Revenue Total$411OtherRevenueTotalAmt
Total Revenue$182,656TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$1,190FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$20,137PrintingPublicationsPostageAmt
Other Expenses Total$103,999OtherExpensesTotalAmt
Total Expenses$125,326TotalExpensesAmt
Excess Or Deficit For Year$57,330ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$102,416NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$566OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$160,312NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$102,004BOYAmt
EOY$170,885EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$3,379BOYAmt
EOY$1,894EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$105,383BOYAmt
EOY$172,779EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,967BOYAmt
EOY$12,467EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$102,416BOYAmt
EOY$160,312EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeHonors, celebrates and connects deployed service members with their loved ones across the country and on bases around the world, and injured and healing service members at Walter Reed National Military Medical Center.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
Christmas Program: Full Circle Home helps deployed service members send a box of 12 curated and wrapped gifts, along with their love note, to their loved one at home. Gifts are prepared by volunteers across the US and underwritten by companies and individual sponsors. Approximately 1,450 gift sets were sent out in 2023 to men and women across the United States. At Walter Reed National Military Medical Center, they can honor their hero with a box of 12 curated and wrapped gifts along with their love note. Approximately 100 gift sets were delivered to WRNMMC in 2023.$0$77,453
Mother's Day Program: Full Circle Home helps deployed service members send a box of 5 curated and prepared gifts, along with their love note, to an important mother at home. Gifts are prepared by volunteers and underwritten by companies and individual sponsors. Approximately 1,225 gift sets were sent out in 2023 to individuals across the United States. At Walter Reed National Military Medical Center, Full Circle Home helps injured and healing service members honor the special women at their bedside or at home with a box of 5 curated and prepared gifts and their love note. Approximately 100 gift sets were delivered to WRNMMC in 2023.$0$33,194
FieldValueIRS element (for citing)
Total Program Service Expenses$110,647TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Vickie Durfee President
Executive Director35.00$0$0$0
Elizabeth Miller
Vice President/Director30.00$0$0$0
Colleen Wightman
Director1.00$0$0$0
Shelly Roberts
Director1.00$0$0$0
Heather Pawlowski
Director0.50$0$0$0
Jennifer Hearne
Director/Treasurer3.00$0$0$0
Tim Boucher
Director1.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1The OrganizationBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1350 Linden Oaks 120AddressLine1Txt
CityRochesterCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14625ZIPCd
FieldValueIRS element (for citing)
Phone5857373367PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$125,220CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$48,705CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$131,818CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$134,963CurrentTaxYearMinus1YearAmt
Current Tax Year$181,420CurrentTaxYearAmt
Total$622,126TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$125,220CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$48,705CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$131,818CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$134,963CurrentTaxYearMinus1YearAmt
Current Tax Year$181,420CurrentTaxYearAmt
Total$622,126TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$83,916SubstantialContributorsTotAmt
Public Support Total170$538,210PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$291CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$77CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12CurrentTaxYearMinus1YearAmt
Current Tax Year$1,961CurrentTaxYearAmt
Total$2,349TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,345CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$5,613CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,902CurrentTaxYearMinus1YearAmt
Current Tax Year$8,706CurrentTaxYearAmt
Total$21,566TotalAmt
FieldValueIRS element (for citing)
Total Support$646,041TotalSupportAmt
Public Support CY1700.83310PublicSupportCY170Pct
Public Support PY1700.89480PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule A, Part II, Line 10, Explanation of Other Income:FormAndLineReferenceDesc
ExplanationSpecial Events Gross Income Other IncomeExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Honor ShootEvent1Nm
Gross Receipts Event1$68,684GrossReceiptsEvent1Amt
Charitable Contri Event1$60,389CharitableContriEvent1Amt
Gross Revenue Event1$8,295GrossRevenueEvent1Amt
Non Cash Prizes Event1$3,030NonCashPrizesEvent1Amt
Rent Facility Costs Event1$4,953RentFacilityCostsEvent1Amt
Food And Beverage Event1$312FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$976OtherDirectExpensesEvent1Amt
Gross Receipts Total$68,684GrossReceiptsTotalAmt
Charitable Contributions Tot$60,389CharitableContributionsTotAmt
Gross Revenue Total Events$8,295GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$3,030NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$4,953RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$312FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$976OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$9,271DirectExpenseSummaryEventsAmt
Net Income Summary-$976NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part I, Line 4 - Other Investment IncomeDescription: Interest Income. Amount: 1,961.
Form 990-EZ, Part I, Line 8 - Other RevenueDescription: Other Income. Amount: 411.
Form 990-EZ, Part I, Line 16 - Other ExpensesDescription: Other Expenses. Amount: 4,708. Description: Supplies. Amount: 87,531. Description: Office Expenses. Amount: 2,336. Description: Travel. Amount: 5,016. Description: Dues and Subscriptions. Amount: 4,408. Total to Form 990-EZ, line 16: 103,999.
Form 990-EZ, Part I, Line 20 - Other Changes in Net AssetsDescription: Unrealized Gain. Amount: 566.
Form 990-EZ, Part II, Line 24 - Other AssetsDescription: Inventory. Beg. of Year Amount: 3,379. End of Year Amount: 1,894.
Form 990-EZ, Part II, Line 26 - Other LiabilitiesDescription: Credit Cards. Beg. of Year Amount: 2,967. End of Year Amount: 12,467.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationThe organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.DeclarationDesc

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