Civic Intelligence

Intervol Inc.

990 • Fiscal year 2016 • EIN 16-1347201

Mar 01, 2015 to Feb 29, 2016 • Filed on Jan 11, 2017

100 Kings Highway SouthRochester, NY 14617

(585) 922-5810

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

55th percentile

4.6%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

34th percentile

-2.4%

Faster asset growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

35th percentile

-3.5%

Faster revenue growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Down

$587,450

Down $14,565 (-2.4%) from 2015

Net Assets

Down

$587,450

Down $14,565 (-2.4%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$311,758

Down $11,275 (-3.5%) from 2015

Expenses

Up

$297,535

Up $101,922 (+52%) from 2015

Net Income

Down

$14,223

Down $113,197 (-89%) from 2015

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $335,012Liabilities 2011: $0Net Assets 2011: $335,0122011Assets 2012: $373,778Liabilities 2012: $0Net Assets 2012: $373,7782012Assets 2013: $454,191Liabilities 2013: $0Net Assets 2013: $454,1912013Assets 2014: $468,038Liabilities 2014: $0Net Assets 2014: $468,0382014Assets 2015: $602,015Liabilities 2015: $0Net Assets 2015: $602,0152015Assets 2016: $587,450Liabilities 2016: $0Net Assets 2016: $587,4502016Assets 2017: $653,523Liabilities 2017: $0Net Assets 2017: $653,5232017Assets 2018: $737,695Liabilities 2018: $0Net Assets 2018: $737,6952018Assets 2019: $789,305Liabilities 2019: $0Net Assets 2019: $789,3052019Assets 2020: $923,369Liabilities 2020: $0Net Assets 2020: $923,3692020Assets 2021: $973,774Liabilities 2021: $0Net Assets 2021: $973,7742021Assets 2022: $1,015,307Liabilities 2022: $0Net Assets 2022: $1,015,3072022Assets 2023: $1,559,727Liabilities 2023: $213,974Net Assets 2023: $1,345,7532023Assets 2025: $2,205,308Liabilities 2025: $271,965Net Assets 2025: $1,933,3432025

Highlighted filing

2016

Assets$587,450
Liabilities$0
Net Assets$587,450

Operations Trend

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

$3.0M$2.0M$1.0M$0Revenue 2011: $377,599Expenses 2011: $159,439Net Income 2011: $218,1602011Revenue 2012: $194,909Expenses 2012: $159,056Net Income 2012: $35,8532012Expenses 2013: $174,8072013Revenue 2014: $346,496Expenses 2014: $329,960Net Income 2014: $16,5362014Revenue 2015: $323,033Expenses 2015: $195,613Net Income 2015: $127,4202015Revenue 2016: $311,758Expenses 2016: $297,535Net Income 2016: $14,2232016Revenue 2017: $388,694Expenses 2017: $353,390Net Income 2017: $35,3042017Revenue 2018: $572,472Expenses 2018: $491,001Net Income 2018: $81,4712018Revenue 2019: $472,430Expenses 2019: $417,664Net Income 2019: $54,7662019Revenue 2020: $752,195Expenses 2020: $618,639Net Income 2020: $133,5562020Revenue 2021: $378,430Expenses 2021: $362,827Net Income 2021: $15,6032021Revenue 2022: $433,397Expenses 2022: $391,874Net Income 2022: $41,5232022Revenue 2023: $2,120,984Expenses 2023: $1,706,501Net Income 2023: $414,4832023Revenue 2025: $1,546,345Expenses 2025: $1,494,617Net Income 2025: $51,7282025

Highlighted filing

2016

Revenue$311,758
Expenses$297,535
Net Income$14,223
Jump To
Filing Snapshot
Filing Period
Mar 1, 2015 to Feb 29, 2016
Signed
Jan 11, 2017
Return Version
2015v3.0
Gross Receipts
$508,894
Mission and Program Overview

Mission

InterVol as an organization envisions a better, more connected world, where people, materials, opportunities, and needs are brought together for mutual benefit.

InterVol as an organization envisions a better, more connected world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$306,236$318,654▲ $12,418
Investments in Publicly Traded Securities$292,804$266,813▼ $25,991
Land, Buildings, and Equipment, Net$2,975$1,983▼ $992
Total Assets$602,015$587,450▼ $14,565
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$548,554$514,989▼ $33,565
Temporarily Rstr Net Assets$53,461$72,461▲ $19,000
Total Net Assets Fund Balance$602,015$587,450▼ $14,565
Total Liabilities and Net Assets / Fund Balance$602,015$587,450▼ $14,565

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,983$8,078$10,061
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$297,506
Program Service Revenue
$26,550
Investment Income
$8,503
Other Revenue
$-20,801
All Other Contributions
$108,978
Change in Net Assets
$14,223
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$149,918
Other Expenses$147,617
Total Fundraising Expense$55,214
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$100,948$24,485$24,485$149,918
Fees for Services Other$12,145$3,180$27,351$42,676
Office Expenses$18,724$18,923$3,378$41,025
Travel$23,917--$23,917
Occupancy$13,400--$13,400
Other Expenses$6,672--$6,672
Fees for Service Investment Mgmnt Fees-$5,809-$5,809
Insurance$5,272$299-$5,571
Fees for Services Accounting-$3,417-$3,417
All Other Expenses$677$1,933-$2,610
Information Technology-$1,528-$1,528
Depreciation Depletion$992--$992
Total Functional Expenses$182,747$59,574$55,214$297,535
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$65,750
Fundraising Gross Income$44,949
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Off the Vine$173,094$23,398$11,330$12,068
Golf Tournament$30,555$10,911$7,277$3,634
Total Events$231,589$44,334$64,687$-20,353
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 8B

There are no other committees with authority to act on behalf of the governing body.

Form 990, Part VI, Section B, line 11

The 990 is provided to the board for their review prior to filing.

Form 990, Part VI, Section B, line 12C

The organization provides each officer and director with the conflict of interest policy when they are elected or appointed. The policy is also reviewed annually. If a potential conflict with any officer or director arises, the organization follows the conflict of interest policy and documents that in meeting minutes.

Form 990, Part VI, Section B, line 15

All employees are paid through Rochester General Hospital (RGH) and reimbursed by the Organization. The RGH Human Resources department sought out and vetted candidates and also determined compensation.

Form 990, Part VI, Section C, line 19

Governing documents are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
InterVol Inc
EIN
16-1347201
Phone
5859225810
Address
100 Kings Highway South, Rochester, NY 14617

Signing Officer

Name
Dr Timothy O'Connor MD
Title
Treasurer
Phone
5859225810
Signed
2017-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Timothy O'Connor MD
Formed
1989
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
515

Preparer

Firm
Heveron & Company CPAs PLLC
Address
260 Plymouth Avenue South, Rochester, NY 14608
Preparer
John F Heveron Jr
Phone
5852322956
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

Other Professional Fees: Program service expenses 12,145. Management and general expenses 3,180. Fundraising expenses 27,351. Total expenses 42,676.

Raw XML AppendixShowing 400 of 473 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/AccountantCompileOrReviewInd01
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0InterVol as an organization envisions a better, more connected world.
IRS990/AllOtherContributionsAmt0108978
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01933
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0677
IRS990/AllOtherExpensesGrp/TotalAmt02610
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Organization
IRS990/BooksInCareOfDetail/PhoneNum05859225810
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 Kings Highway South
IRS990/BooksInCareOfDetail/USAddress/CityNm0Rochester
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014617
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0306236
IRS990/CashNonInterestBearingGrp/EOYAmt0318654
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0187255
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0297506
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08503
IRS990/CYOtherExpensesAmt0147617
IRS990/CYOtherRevenueAmt0-20801
IRS990/CYProgramServiceRevenueAmt026550
IRS990/CYRevenuesLessExpensesAmt014223
IRS990/CYSalariesCompEmpBnftPaidAmt0149918
IRS990/CYTotalExpensesAmt0297535
IRS990/CYTotalFundraisingExpenseAmt055214
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0311758
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0992
IRS990/DepreciationDepletionGrp/TotalAmt0992
IRS990/Desc0InterVol recovers and distributes unused medical supplies to approximately 50 organizations, benefiting those less fortunate around the world, and right here in the Rochester area. Teams of health care professionals travel to Belize and Haiti, areas with acute medical personnel shortages, serving more than 1,000 patients annually. InterVol also provides opportunities for civic engagement and service learning through ongoing volunteer activities. This program is supported by contributions.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0182747
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt01273
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03417
IRS990/FeesForServicesAccountingGrp/TotalAmt03417
IRS990/FeesForServicesOtherGrp/FundraisingAmt027351
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03180
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt012145
IRS990/FeesForServicesOtherGrp/TotalAmt042676
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt05809
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt05809
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Dr Ralph Pennino MD
IRS990/Form990PartVIISectionAGrp/PersonNm1Dr Timothy O'Connor MD
IRS990/Form990PartVIISectionAGrp/PersonNm2Cynthia Gordon RN
IRS990/Form990PartVIISectionAGrp/PersonNm3Ginny Clark
IRS990/Form990PartVIISectionAGrp/PersonNm4Hugh Thomas Esq
IRS990/Form990PartVIISectionAGrp/PersonNm5Nancy Bond RN
IRS990/Form990PartVIISectionAGrp/PersonNm6Peter Parts
IRS990/Form990PartVIISectionAGrp/PersonNm7Jack O'Leary
IRS990/Form990PartVIISectionAGrp/PersonNm8Michael Szuromi
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Member
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0187255
IRS990/FundraisingDirectExpensesAmt065750
IRS990/FundraisingGrossIncomeAmt044949
IRS990/GainOrLossGrp/SecuritiesAmt0-901
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0130485
IRS990/GrossReceiptsAmt0508894
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01528
IRS990/InformationTechnologyGrp/TotalAmt01528
IRS990/InsuranceGrp/ManagementAndGeneralAmt0299
IRS990/InsuranceGrp/ProgramServicesAmt05272
IRS990/InsuranceGrp/TotalAmt05571
IRS990/InvestmentIncomeGrp/ExclusionAmt09404
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09404
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0292804
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0266813
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08078
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02975
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01983
IRS990/LandBldgEquipCostOrOtherBssAmt010061
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0131386
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0InterVol as an organization envisions a better, more connected world, where people, materials, opportunities, and needs are brought together for mutual benefit.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0602015
IRS990/NetAssetsOrFundBalancesEOYAmt0587450
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-901
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-901
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-20801
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-20801
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-28788
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt013400
IRS990/OccupancyGrp/TotalAmt013400
IRS990/OfficeExpensesGrp/FundraisingAmt03378
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018923
IRS990/OfficeExpensesGrp/ProgramServicesAmt018724
IRS990/OfficeExpensesGrp/TotalAmt041025
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Food
IRS990/OtherExpensesGrp/ProgramServicesAmt06672
IRS990/OtherExpensesGrp/TotalAmt06672
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024485
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024485
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0100948
IRS990/OtherSalariesAndWagesGrp/TotalAmt0149918
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Dr Timothy O'Connor MD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0446199
IRS990/ProgramServiceRevenueGrp/Desc0Medical Supply Shippin
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026550
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0290776
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011339
IRS990/PYOtherExpensesAmt0104369
IRS990/PYOtherRevenueAmt0-14540
IRS990/PYProgramServiceRevenueAmt035458
IRS990/PYRevenuesLessExpensesAmt0127420
IRS990/PYSalariesCompEmpBnftPaidAmt091244
IRS990/PYTotalExpensesAmt0195613
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0323033
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt014223
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt026550
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt025000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt025000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt041500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt012750
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0104250
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Program Revenue Administrative Fee Income Recycling Income
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0297506
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0290776
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0308830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0230530
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0106785
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01234427
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09404
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010816
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09427
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09386
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03133
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt042166
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt044949
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt035458
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt026641
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0107048
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt039074
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt030621
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt022730
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt046532
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0113442
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0252399
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09404
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010816
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09427
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09386
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03133
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt042166
IRS990ScheduleA/InvestmentIncomeCYPct00.02530
IRS990ScheduleA/InvestmentIncomePYPct00.02150
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01397
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt07770
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt07659
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt012528
IRS990ScheduleA/OtherIncome509Grp/TotalAmt029354
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89030
IRS990ScheduleA/PublicSupportPY509Pct00.80750
IRS990ScheduleA/PublicSupportTotal509Amt01482739
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt025000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt029210
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt044175
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt012750
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0111135
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt04210
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt02675
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt06885
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0381529
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0356855
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0358201
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0277062
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0220227
IRS990ScheduleA/Total509Grp/TotalAmt01593874
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0390933
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0369068
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0375398
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0294107
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0235888
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01665394
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01983
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08078
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010061
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01983
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0187255
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0149696
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt019644
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt017915
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt064687
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01250
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01250
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Off the Vine
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt018287
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt05598
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0149
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt024034
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0173094
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt030555
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt027940
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0231589
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023398
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010911
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt010025
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt044334
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-20353
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt03345
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0693
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt04038
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0615
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019222
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011330
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07277
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01648
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt04620
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt09875
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt016143
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There are no other committees with authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 is provided to the board for their review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization provides each officer and director with the conflict of interest policy when they are elected or appointed. The policy is also reviewed annually. If a potential conflict with any officer or director arises, the organization follows the conflict of interest policy and documents that in meeting minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All employees are paid through Rochester General Hospital (RGH) and reimbursed by the Organization. The RGH Human Resources department sought out and vetted candidates and also determined compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other Professional Fees: Program service expenses 12,145. Management and general expenses 3,180. Fundraising expenses 27,351. Total expenses 42,676.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt053461
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt072461
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0602015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.27$1.93$1.55$1.49$0.05
2023Summary only. Only limited summary data is available for this year.$1.56$0.21$1.35$2.12$1.71$0.41
2022Summary only. Only limited summary data is available for this year.$1.02$0.00$1.02$0.43$0.39$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.00$0.97$0.38$0.36$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.00$0.92$0.75$0.62$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.00$0.79$0.47$0.42$0.05
2018Summary only. Only limited summary data is available for this year.$0.74$0.00$0.74$0.57$0.49$0.08
2017Summary only. Only limited summary data is available for this year.$0.65$0.00$0.65$0.39$0.35$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.31$0.30$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.32$0.20$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.35$0.33$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.45$0.17
2012Summary only. Only limited summary data is available for this year.$0.37$0.00$0.37$0.19$0.16$0.04
2011Summary only. Only limited summary data is available for this year.$0.34$0.00$0.34$0.38$0.16$0.22