Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
990 • Fiscal year 2012 • EIN 16-1179476
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$921,854
Down $92,016 (-9.1%) from 2011
Net Assets
Down$825,441
Down $147,065 (-15%) from 2011
Liabilities
Up$96,413
Up $55,049 (+133%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,090,966
Up $98,257 (+9.9%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The organization provides 24-hour daily emergency services to the ridge culver, laurelton, and point pleasant fire districts. Additionally, ia provides advanced life support to the sea breeze fire district, as well as mutual aid service to areas surrounding irondequoit in monroe county.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 41114 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 47122 |
| IRS990/AccountsReceivable/BOY | 0 | 292465 |
| IRS990/AccountsReceivable/EOY | 0 | 235457 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | AMBULANCE SERVICE |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 90360 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ROCHESTER |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 146090360 |
| IRS990/AllOtherContributions | 0 | 35077 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 6141 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 38896 |
| IRS990/AllOtherExpenses/Total | 0 | 45037 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 144772 |
| IRS990/CashNonInterestBearing/EOY | 0 | 69262 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 45028 |
| IRS990/ContributionsGrantsPriorYear | 0 | 79166 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 37329 |
| IRS990/DepreciationDepletion/Total | 0 | 37329 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROVIDE AMBULANCE SERVICE TO THE RIDGE CULVER AND LAURELTON FIRE DISTRICTS IN THE TOWN OF IRONDEQUOIT |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1006704 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FederatedCampaigns | 0 | 9671 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 6524 |
| IRS990/FeesForServicesAccounting/Total | 0 | 6524 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MARY ELLEN JONES |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KARYL MAMMANO |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | EDWARD HEYMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOHN DIGIOVANNI |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CARL MONTIONE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MATT ZWAGA |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | THOMAS KOSANKE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ELLEN WARREN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | CHRIS CASWELL |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MIKE MCKAY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 14788 |
| IRS990/GainOrLoss/Securities | 0 | -1371 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 20400 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 139208 |
| IRS990/GrossReceipts | 0 | 1079800 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 109106 |
| IRS990/Insurance/Total | 0 | 109106 |
| IRS990/Interest/ProgramServices | 0 | 503 |
| IRS990/Interest/Total | 0 | 503 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 19236 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 5819 |
| IRS990/InvestmentIncomePriorYear | 0 | 4138 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 5819 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 200034 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 178110 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 614472 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1045257 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 367353 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 430785 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 5612 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 140579 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembershipDues | 0 | 280 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE TIMELY, PROFESSIONAL, PRE-HOSPITAL EMERGENCY MEDICAL CARE AND TRANSPORT THAT IS OF THE HIGHEST QUALITY, ADMINISTERED WITH SKILL, COMPASSION AND DIGNITY TO ALL WHO REQUIRE SUCH SERVICE WITHIN THE MUNICIPAL AND MUTUAL AID AREAS SERVED. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 49041 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MARY ELLEN JONES |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 972506 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 825441 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -1371 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 14788 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 13417 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 37 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/Fundraising | 0 | 322 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 4225 |
| IRS990/OfficeExpenses/Total | 0 | 4547 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 353206 |
| IRS990/OtherExpensesCurrentYear | 0 | 369296 |
| IRS990/OtherExpenses/Description | 0 | THIRD-PARTY BILLING FEE |
| IRS990/OtherExpenses/Description | 1 | MEDICAL SUPPLIES/SERVIC |
| IRS990/OtherExpenses/Description | 2 | FUEL EXPENSE |
| IRS990/OtherExpenses/Description | 3 | OFFICE MEETINGS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 10157 |
| IRS990/OtherExpenses/ProgramServices | 0 | 87035 |
| IRS990/OtherExpenses/ProgramServices | 1 | 53646 |
| IRS990/OtherExpenses/ProgramServices | 2 | 15412 |
| IRS990/OtherExpenses/Total | 0 | 87035 |
| IRS990/OtherExpenses/Total | 1 | 53646 |
| IRS990/OtherExpenses/Total | 2 | 15412 |
| IRS990/OtherExpenses/Total | 3 | 10157 |
| IRS990/OtherLiabilities/BOY | 0 | 250 |
| IRS990/OtherLiabilities/EOY | 0 | 250 |
| IRS990/OtherRevenueCurrentYear | 0 | 16326 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 16326 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 16326 |
| IRS990/OtherRevenuePriorYear | 0 | 21347 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 52546 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 615120 |
| IRS990/OtherSalariesAndWages/Total | 0 | 667666 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4347 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 49657 |
| IRS990/PayrollTaxes/Total | 0 | 54004 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 9246 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 8240 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 621910 |
| IRS990/ProgramServiceRevenueCY | 0 | 853019 |
| IRS990/ProgramServiceRevenue/Description | 0 | THIRD-PARTY BILLING |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1042527 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 853019 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 853019 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 10292 |
| IRS990/ReconcilationRevenueExpenses | 0 | -157357 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 884133 |
| IRS990/RevenuesLessExpensesCY | 0 | -157357 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 154469 |
| IRS990/SalariesEtcCurrentYear | 0 | 721670 |
| IRS990/SalariesEtcPriorYear | 0 | 639503 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 61354 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 102748 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 69257 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 79699 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 130925 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 443983 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 5819 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 3566 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 2855 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 4224 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 10797 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 27261 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 867807 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 898348 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 907946 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 842332 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 713518 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 4229951 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 5819 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 3566 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 2855 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 4224 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 10797 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 27261 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00580 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99370 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00630 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99420 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 4673934 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 929161 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1001096 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 977203 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 922031 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 844443 |
| IRS990ScheduleA/Total509/Total | 0 | 4673934 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 934980 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 1004662 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 980058 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 926255 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 855240 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 4701195 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 215113 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 204759 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 419872 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 25308 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 25308 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 175438 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 409713 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 585151 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -157357 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -147065 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 25308 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1090966 |
| IRS990ScheduleD/Land/BookValue | 0 | 40234 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 40234 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 0 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 10292 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 10292 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 0 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 250 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PAGER DEPOSITS |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 35600 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 933609 |
| IRS990ScheduleD/TotalAdjustments | 0 | 10292 |
| IRS990ScheduleD/TotalExpenses | 0 | 1090966 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1090966 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 250 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 430785 |
| IRS990ScheduleD/TotalRevenue | 0 | 933609 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 933609 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1116274 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 969209 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | FORM 990 WILL BE REVIEWED DURING A BOARD MEETING AND APPROVED FOR FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ANNUALLY, THE BOARD AND KEY STAFF PERSONNEL ARE ASKED TO COMPLETE A CONFLICT OF INTEREST FORM. ALL EMPLOYEES ARE PROVIDED A CONFLICT OF INTEREST FORM TO COMPLETE DURING INTIAL EMPLOYMENT PROCEDURES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | EMPLOYEES PERFORM SELF-EVALUATIONS, WHICH ARE SUBMITTED TO THE BOARD. THE BOARD HAS A SUBCOMMITTEE OF VOLUNTEERS WHO DETERMINE COMPENSATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THESE DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST AND ON GUIDESTAR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | NET UNREALIZED GAINS ON INVESTMENTS: 10,292. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART XI, LINE 5: |
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| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | NY |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | NY |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 25000 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2330 NORTON STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | ROCHESTER |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 146092726 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | MARY ELLEN JONES |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5855445112 |
| IRS990/TotalAssets/BOY | 0 | 1013870 |
| IRS990/TotalAssetsBOY | 0 | 1013870 |
| IRS990/TotalAssets/EOY | 0 | 921854 |
| IRS990/TotalAssetsEOY | 0 | 921854 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 45028 |
| IRS990/TotalExpensesCurrentYear | 0 | 1090966 |
| IRS990/TotalExpensesPriorYear | 0 | 992709 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 322 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 83940 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.