Civic Intelligence

Irondequoit Ambulance Inc.

990 • Fiscal year 2013 • EIN 16-1179476

Sep 01, 2012 to Aug 31, 2013 • Filed on Feb 27, 2014

Organization ProfileWWW.IRONDEQUOITAMBULANCE.COM
PO Box 9036014609-0360
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

51st percentile

0.16x

Higher debt load relative to assets than 51% of similar nonprofits.

2013 filings • NTEE E • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

32nd percentile

-2.4%

Faster asset growth than 32% of similar nonprofits.

2013 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$900,101

Down $21,753 (-2.4%) from 2012

Net Assets

Down

$755,360

Down $70,081 (-8.5%) from 2012

Liabilities

Up

$144,741

Up $48,328 (+50%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,112,741

Up $21,775 (+2.0%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $1,013,870Liabilities 2011: $41,364Net Assets 2011: $972,5062011Assets 2012: $921,854Liabilities 2012: $96,413Net Assets 2012: $825,4412012Assets 2013: $900,101Liabilities 2013: $144,741Net Assets 2013: $755,3602013Assets 2014: $839,134Liabilities 2014: $98,327Net Assets 2014: $740,8072014Assets 2015: $740,512Liabilities 2015: $70,330Net Assets 2015: $670,1822015Assets 2016: $945,722Liabilities 2016: $50,189Net Assets 2016: $895,5332016Assets 2017: $1,231,387Liabilities 2017: $37,623Net Assets 2017: $1,193,7642017Assets 2018: $1,443,391Liabilities 2018: $51,599Net Assets 2018: $1,391,7922018Assets 2019: $1,570,335Liabilities 2019: $62,945Net Assets 2019: $1,507,3902019Assets 2020: $1,669,062Liabilities 2020: $296,143Net Assets 2020: $1,372,9192020Assets 2021: $1,689,495Liabilities 2021: $297,981Net Assets 2021: $1,391,5142021Assets 2022: $1,673,080Liabilities 2022: $174,647Net Assets 2022: $1,498,4332022Assets 2023: $2,033,349Liabilities 2023: $165,805Net Assets 2023: $1,867,5442023Assets 2024: $2,066,045Liabilities 2024: $195,214Net Assets 2024: $1,870,8312024

Highlighted filing

2013

Assets$900,101
Liabilities$144,741
Net Assets$755,360
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $992,7092011Expenses 2012: $1,090,9662012Expenses 2013: $1,112,7412013Revenue 2014: $1,082,926Expenses 2014: $1,106,266Net Income 2014: -$23,3402014Revenue 2015: $1,084,786Expenses 2015: $1,127,118Net Income 2015: -$42,3322015Revenue 2016: $1,332,706Expenses 2016: $1,110,516Net Income 2016: $222,1902016Revenue 2017: $1,445,493Expenses 2017: $1,159,101Net Income 2017: $286,3922017Revenue 2018: $1,581,696Expenses 2018: $1,396,285Net Income 2018: $185,4112018Revenue 2019: $1,760,888Expenses 2019: $1,636,864Net Income 2019: $124,0242019Revenue 2020: $1,631,401Expenses 2020: $1,781,340Net Income 2020: -$149,9392020Revenue 2021: $1,591,295Expenses 2021: $1,841,043Net Income 2021: -$249,7482021Revenue 2022: $2,230,042Expenses 2022: $2,228,878Net Income 2022: $1,1642022Revenue 2023: $2,869,062Expenses 2023: $2,563,140Net Income 2023: $305,9222023Revenue 2024: $3,521,431Expenses 2024: $3,543,243Net Income 2024: -$21,8122024

Highlighted filing

2013

Revenue-
Expenses$1,112,741
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Feb 27, 2014
Return Version
2012v2.1
Gross Receipts
$1,091,972
Mission and Program Overview

Mission

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.

Filing and Contact Details

Filer

EIN
16-1179476
Raw XML AppendixShowing 400 of 441 raw XML fields

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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY047122
IRS990/AccountsPayableAccruedExpenses/EOY050559
IRS990/AccountsReceivable/BOY0235457
IRS990/AccountsReceivable/EOY0165412
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0AMBULANCE SERVICE
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 90360
IRS990/AddressPrincipalOfficerUS/City0ROCHESTER
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode0146090360
IRS990/AllOtherContributions041542
IRS990/AllOtherExpenses/ManagementAndGeneral015574
IRS990/AllOtherExpenses/ProgramServices032324
IRS990/AllOtherExpenses/Total047898
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY069262
IRS990/CashNonInterestBearing/EOY071713
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear052057
IRS990/ContributionsGrantsPriorYear045028
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices048919
IRS990/DepreciationDepletion/Total048919
IRS990/DescribedIn501C301
IRS990/Description0PROVIDE AMBULANCE SERVICE TO THE RIDGE CULVER AND LAURELTON FIRE DISTRICTS IN THE TOWN OF IRONDEQUOIT
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense01035869
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FederatedCampaigns010490
IRS990/FeesForServicesAccounting/ManagementAndGeneral06121
IRS990/FeesForServicesAccounting/Total06121
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/NamePerson0MARY ELLEN JONES
IRS990/Form990PartVIISectionA/NamePerson1MIKE MCKAY
IRS990/Form990PartVIISectionA/NamePerson2JOHN DIGIOVANNI
IRS990/Form990PartVIISectionA/NamePerson3EDWARD HEYMAN
IRS990/Form990PartVIISectionA/NamePerson4MATT ZWAGA
IRS990/Form990PartVIISectionA/NamePerson5THOMAS KOSANKE
IRS990/Form990PartVIISectionA/NamePerson6ELLEN WARREN
IRS990/Form990PartVIISectionA/NamePerson7CARL MONTIONE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4MEMBER
IRS990/Form990PartVIISectionA/Title5MEMBER
IRS990/Form990PartVIISectionA/Title6MEMBER
IRS990/Form990PartVIISectionA/Title7MEMBER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other020145
IRS990/GainOrLoss/Securities07911
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other020145
IRS990/GrossAmountSalesAssets/Securities074158
IRS990/GrossReceipts01091972
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ProgramServices0110548
IRS990/Insurance/Total0110548
IRS990/Interest/ProgramServices01727
IRS990/Interest/Total01727
IRS990/InvestmentIncomeCurrentYear033987
IRS990/InvestmentIncome/ExclusionAmount05931
IRS990/InvestmentIncomePriorYear019236
IRS990/InvestmentIncome/TotalRevenueColumn05931
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY0178110
IRS990/InvestmentsPubTradedSecurities/EOY0208887
IRS990/LandBldgEquipmentAccumDeprec0530302
IRS990/LandBuildingsEquipmentBasis0977606
IRS990/LandBuildingsEquipmentBasisNet/BOY0430785
IRS990/LandBuildingsEquipmentBasisNet/EOY0447304
IRS990/LessCostOthBasisSalesExpenses/Other00
IRS990/LessCostOthBasisSalesExpenses/Securities066247
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembershipDues025
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO 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/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY049041
IRS990/MortNotesPyblSecuredInvestProp/EOY093932
IRS990/NameOfPrincipalOfficerPerson0MARY ELLEN JONES
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY0825441
IRS990/NetAssetsOrFundBalancesEOY0755360
IRS990/NetGainOrLossInvestments/ExclusionAmount07911
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome020145
IRS990/NetGainOrLossInvestments/TotalRevenueColumn028056
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers08
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees036
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/Fundraising04698
IRS990/OfficeExpenses/ManagementAndGeneral05480
IRS990/OfficeExpenses/Total010178
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0369296
IRS990/OtherExpensesCurrentYear0403404
IRS990/OtherExpenses/Description0THIRD-PARTY BILLING FEE
IRS990/OtherExpenses/Description1MEDICAL SUPPLIES/SERVIC
IRS990/OtherExpenses/Description2FUEL EXPENSE
IRS990/OtherExpenses/Description3UTILITIES
IRS990/OtherExpenses/ProgramServices093128
IRS990/OtherExpenses/ProgramServices157958
IRS990/OtherExpenses/ProgramServices216679
IRS990/OtherExpenses/ProgramServices310248
IRS990/OtherExpenses/Total093128
IRS990/OtherExpenses/Total157958
IRS990/OtherExpenses/Total216679
IRS990/OtherExpenses/Total310248
IRS990/OtherLiabilities/BOY0250
IRS990/OtherLiabilities/EOY0250
IRS990/OtherRevenueCurrentYear030406
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome030406
IRS990/OtherRevenueMisc/TotalRevenueColumn030406
IRS990/OtherRevenuePriorYear016326
IRS990/OtherSalariesAndWages/ManagementAndGeneral041458
IRS990/OtherSalariesAndWages/ProgramServices0614217
IRS990/OtherSalariesAndWages/Total0655675
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral03541
IRS990/PayrollTaxes/ProgramServices050121
IRS990/PayrollTaxes/Total053662
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY08240
IRS990/PrepaidExpensesDeferredCharges/EOY06785
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0621910
IRS990/ProgramServiceRevenueCY0909275
IRS990/ProgramServiceRevenue/Description0THIRD-PARTY BILLING
IRS990/ProgramServiceRevenuePriorYear0853019
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0909275
IRS990/ProgramServiceRevenue/TotalRevenueColumn0909275
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-87016
IRS990/ReconciliationUnrealizedInvest016935
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0959826
IRS990/RevenuesLessExpensesCY0-87016
IRS990/RevenuesLessExpensesPriorYear0-157357
IRS990/SalariesEtcCurrentYear0709337
IRS990/SalariesEtcPriorYear0721670
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear076463
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year061354
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0102748
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years069257
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years079699
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0389521
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear05931
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year05819
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years03566
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years02855
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years04224
IRS990ScheduleA/GrossInvestmentIncome509/Total022395
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0929420
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0867807
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0898348
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0907946
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0842332
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total04445853
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear05931
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year05819
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years03566
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years02855
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years04224
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total022395
IRS990ScheduleA/InvestmentIncomePercentage00.00460
IRS990ScheduleA/PriorYearSupportPercentage00.99420
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00580
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99540
IRS990ScheduleA/PublicSupportTotal50904835374
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear01005883
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0929161
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years01001096
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0977203
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0922031
IRS990ScheduleA/Total509/Total04835374
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear01011814
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0934980
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years01004662
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0980058
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0926255
IRS990ScheduleA/TotalSupportTotal/Total04857769
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue0173246
IRS990ScheduleD/Buildings/Depreciation0246627
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0419873
IRS990ScheduleD/DonatedServicesUseOfFacilities025934
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities025934
IRS990ScheduleD/Equipment/BookValue0233824
IRS990ScheduleD/Equipment/Depreciation0283675
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0517499
IRS990ScheduleD/ExpensesNotRptdF990025934
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal01112741
IRS990ScheduleD/Land/BookValue040234
IRS990ScheduleD/Land/OtherCostOrOtherBasis040234
IRS990ScheduleD/NetUnrealizedGainsInvestments016935
IRS990ScheduleD/OtherLiabilities/Amount0250
IRS990ScheduleD/OtherLiabilities/Description0PAGER DEPOSITS
IRS990ScheduleD/RevenueNotRptdF990042869
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal01025725
IRS990ScheduleD/TotalExpensesPerForm99001112741
IRS990ScheduleD/TotalOfAmounts0250
IRS990ScheduleD/TotalOfBookValueLandBuildings0447304
IRS990ScheduleD/TotalRevenuePerForm99001025725
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01138675
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01068594
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990 WILL BE REVIEWED DURING A BOARD MEETING AND APPROVED FOR FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1ANNUALLY, 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/Explanation2EMPLOYEES PERFORM SELF-EVALUATIONS, WHICH ARE SUBMITTED TO THE BOARD. THE BOARD HAS A SUBCOMMITTEE OF VOLUNTEERS WHO DETERMINE COMPENSATION.
IRS990ScheduleO/GeneralExplanation/Explanation3THESE DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST AND ON GUIDESTAR.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF INDEPENDENT ACCOUNTANT. THERE HAVE BEEN NO CHANGES TO THIS PROCESS.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XII, LINE 2C:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NY
IRS990/StatesWhereCopyOfReturnIsFiled0NY
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102330 NORTON STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0ROCHESTER
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0146092726
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MARY ELLEN JONES
IRS990/TheBooksAreInCareOf/TelephoneNumber05855445112
IRS990/TotalAssets/BOY0921854
IRS990/TotalAssetsBOY0921854
IRS990/TotalAssets/EOY0900101
IRS990/TotalAssetsEOY0900101
IRS990/TotalCompGT150K00
IRS990/TotalContributions052057
IRS990/TotalExpensesCurrentYear01112741
IRS990/TotalExpensesPriorYear01090966
IRS990/TotalFunctionalExpenses/Fundraising04698
IRS990/TotalFunctionalExpenses/ManagementAndGeneral072174
IRS990/TotalFunctionalExpenses/ProgramServices01035869
IRS990/TotalFunctionalExpenses/Total01112741
IRS990/TotalFundrsngExpCurrentYear04698
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY096413
IRS990/TotalLiabilitiesBOY096413
IRS990/TotalLiabilities/EOY0144741
IRS990/TotalLiabilitiesEOY0144741
IRS990/TotalLiabNetAssetsFundBalances/BOY0921854
IRS990/TotalLiabNetAssetsFundBalances/EOY0900101
IRS990/TotalNbrEmployees036
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0825441
IRS990/TotalNetAssetsFundBalances/EOY0755360
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue030406
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense01035869
IRS990/TotalProgramServiceRevenue0909275
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear01025725
IRS990/TotalRevenue/ExclusionAmount013842

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$900,101
Liabilities
$144,741
Net assets
$755,360
Revenue
-
Expenses
$1,112,741
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.07$0.20$1.87$3.52$3.54$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.03$0.17$1.87$2.87$2.56$0.31
2022Detailed filing. Detailed filing data is available for this year.$1.67$0.17$1.50$2.23$2.23$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.30$1.39$1.59$1.84$0.25
2020Detailed filing. Detailed filing data is available for this year.$1.67$0.30$1.37$1.63$1.78$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.57$0.06$1.51$1.76$1.64$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.44$0.05$1.39$1.58$1.40$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.23$0.04$1.19$1.45$1.16$0.29
2016Detailed filing. Detailed filing data is available for this year.$0.95$0.05$0.90$1.33$1.11$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.07$0.67$1.08$1.13$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.10$0.74$1.08$1.11$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.14$0.76$1.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.10$0.83$1.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.04$0.97$0.99