CSCharityScored
78

Chapel Oaks Inc

Human Services · Rochester, New York

1500 Portland Ave, Rochester, NY 14621-3065

EIN: 161489340· Founded: Feb 1996· 30 years active· Filing Year: 2023

Annual Revenue

$5.2M

Total Expenses

$4.5M

Total Assets

$16.9M

Program Spending

107%

of expenses go to programs

Compensation & Payroll

Total Officer Compensation

Not reported

All officers, directors, and key employees combined

Other Salaries & Wages

$1.0M

Total Payroll

$1.0M

23% of total expenses

Where the Money Goes

100%
Programs: 100%
Payroll: 23%
Other overhead: -6%
Program Revenue$4.7M (92%)
Total Expenses$4.5M (86%)
Payroll$1.0M (23%)
Overhead (non-program)-6%

Trust Score Breakdown

Program Spending Ratio

107% of expenses go to programs

40%

Revenue & Stability

$5.2M annual revenue

15%

Executive Compensation

Not reported

20%

Filing Recency

Most recent filing: 2023

15%

Asset Strength

$16.9M in assets

10%

Data from IRS Form 990 filing (2023). Trust scores are calculated from public financial data and do not constitute endorsement or investment advice.