Civic Intelligence

Rochester Friendly Senior Services

990 • Fiscal year 2015 • EIN 16-1462330

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization ProfileN/A

View Organization Page

3156 East AvenueRochester, NY 14618

(585) 381-1600

Siviq Scores

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

Liabilities / Assets

8th percentile

0.02x

Higher debt load relative to assets than 8% of similar nonprofits.

2015 filings • NTEE P • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.35x

Higher debt load relative to revenue than 55% of similar nonprofits.

2015 filings • NTEE P • $25M-$50M nonprofits • Source year 2015

Net Margin

91st percentile

28%

Higher net margin than 91% of similar nonprofits.

2015 filings • NTEE P • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

64th percentile

$277,736

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

2015 filings • NTEE P • $25M-$50M nonprofits • Source year 2015

Asset Growth

18th percentile

-4.5%

Faster asset growth than 18% of similar nonprofits.

2015 filings • NTEE P • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

20th percentile

-2.5%

Faster revenue growth than 20% of similar nonprofits.

2015 filings • NTEE P • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets8th percentile

Assets

Down

$26,135,496

Down $1,241,332 (-4.5%) from 2014

Net Assets

Down

$25,498,658

Down $1,399,864 (-5.2%) from 2014

Liabilities

Up

$636,838

Up $158,532 (+33%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin91st percentile

Revenue

Down

$1,815,796

Down $45,648 (-2.5%) from 2014

Expenses

Up

$1,313,729

Up $312,113 (+31%) from 2014

Net Income

Down

$502,067

Down $357,761 (-42%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$60M$40M$20M$0Assets 2011: $22,101,772Liabilities 2011: $114,391Net Assets 2011: $21,987,3812011Assets 2012: $23,253,190Liabilities 2012: $97,471Net Assets 2012: $23,155,7192012Assets 2013: $26,142,419Liabilities 2013: $117,518Net Assets 2013: $26,024,9012013Assets 2014: $27,376,828Liabilities 2014: $478,306Net Assets 2014: $26,898,5222014Assets 2015: $26,135,496Liabilities 2015: $636,838Net Assets 2015: $25,498,6582015Assets 2016: $24,961,355Liabilities 2016: $532,774Net Assets 2016: $24,428,5812016Assets 2017: $26,540,505Liabilities 2017: $569,425Net Assets 2017: $25,971,0802017Assets 2018: $26,624,103Liabilities 2018: $942,278Net Assets 2018: $25,681,8252018Assets 2019: $30,661,960Liabilities 2019: $2,107,268Net Assets 2019: $28,554,6922019Assets 2020: $32,489,392Liabilities 2020: $1,608,062Net Assets 2020: $30,881,3302020Assets 2021: $48,168,182Liabilities 2021: $263,008Net Assets 2021: $47,905,1742021Assets 2022: $43,440,786Liabilities 2022: $168,577Net Assets 2022: $43,272,2092022Assets 2023: $46,342,984Liabilities 2023: $189,426Net Assets 2023: $46,153,5582023Assets 2024: $56,960,299Liabilities 2024: $269,709Net Assets 2024: $56,690,5902024

Highlighted filing

2015

Assets$26,135,496
Liabilities$636,838
Net Assets$25,498,658
Open 2015 Filing

Operations Trend

Revenue Growth20th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Revenue 2011: $1,294,935Expenses 2011: $793,280Net Income 2011: $501,6552011Revenue 2012: $1,304,510Expenses 2012: $836,264Net Income 2012: $468,2462012Revenue 2013: $2,447,933Expenses 2013: $910,898Net Income 2013: $1,537,0352013Revenue 2014: $1,861,444Expenses 2014: $1,001,616Net Income 2014: $859,8282014Revenue 2015: $1,815,796Expenses 2015: $1,313,729Net Income 2015: $502,0672015Revenue 2016: $1,316,585Expenses 2016: $1,118,409Net Income 2016: $198,1762016Revenue 2017: $1,147,650Expenses 2017: $594,701Net Income 2017: $552,9492017Revenue 2018: $2,606,546Expenses 2018: $649,828Net Income 2018: $1,956,7182018Revenue 2019: $1,650,092Expenses 2019: $1,455,332Net Income 2019: $194,7602019Revenue 2020: $1,733,956Expenses 2020: $915,902Net Income 2020: $818,0542020Revenue 2021: $3,492,268Expenses 2021: $966,605Net Income 2021: $2,525,6632021Revenue 2022: $2,536,925Expenses 2022: $1,199,325Net Income 2022: $1,337,6002022Revenue 2023: $2,770,330Expenses 2023: $1,276,130Net Income 2023: $1,494,2002023Revenue 2024: $3,977,954Expenses 2024: $1,138,968Net Income 2024: $2,838,9862024

Highlighted filing

2015

Revenue$1,815,796
Expenses$1,313,729
Net Income$502,067
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$12,236,049
Mission and Program Overview

Mission

Friendly senior living supports a continuum of housing, health care and community services to meet the challenging needs of older adults. We support research, education and advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$23,681,383$22,418,227▼ $1,263,156
Land, Buildings, and Equipment, Net$393,863$393,863→ $0
Cash and Non-Interest-Bearing Accounts$139,635$52,889▼ $86,746
Investments Other Securities$11,947$4,129▼ $7,818
Total Assets$27,376,828$26,135,496▼ $1,241,332
Other Assets Total$3,150,000$3,266,388▲ $116,388
Liabilities
Other Liabilities$416,090$473,785▲ $57,695
Accounts Payable and Accrued Expenses$62,216$163,053▲ $100,837
Total Liabilities$478,306$636,838▲ $158,532
Net Assets / Fund Balance
Unrestricted Net Assets$26,898,522$25,498,658▼ $1,399,864
Total Net Assets Fund Balance$26,898,522$25,498,658▼ $1,399,864
Total Liabilities and Net Assets / Fund Balance$27,376,828$26,135,496▼ $1,241,332

Asset Categories

AssetBook ValueDepreciationBasis
Land$393,863-$393,863
Other Assets Org$3,150,000--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James E DewhirstFormer President/CEOPT$158,239$119,497$277,736
Glen CooperPresident/CEOPT$96,539$826$97,365

Board Members and Trustees

NameTitle
David J WhitakerChairman
Edward H Carman IvDirector
John B HendersonDirector
Kimberly WilbornDirector
Stan PeckDirector
Frank W AllenSecretary
Michael PerrySenior VP/CFO
Kevin J PhelpsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$1,717,777
Other Revenue
$98,019
Change in Net Assets
$502,067

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,815,796
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,901,931
Total Revenue per Audited Statements
$-86,135
Total Revenue per Form 990
$1,815,796
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$670,794
Salaries, Compensation, and Employee Benefits$375,101
Grants and Similar Amounts Paid$267,834
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$375,101--$375,101
Grants to Domestic Orgs$267,834--$267,834
Fees for Service Investment Mgmnt Fees-$214,808-$214,808
Fees for Services Other-$102,332-$102,332
Advertising-$50,081-$50,081
Fees for Services Accounting-$12,525-$12,525
Fees for Services Legal-$9,789-$9,789
Office Expenses-$8,711-$8,711
Insurance-$7,190-$7,190
Travel-$4,329-$4,329
Other Expenses$94,758$4,271-$4,271
Total Functional Expenses$737,693$576,036$0$1,313,729

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,313,729
Total Expenses per Audited Statements$1,313,729
Total Expenses per Form 990$1,313,729
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Linden Knoll IncRochester, NY501(c)(3)Assistance Provided to Linden Knoll for Renovations of Apartments.$169,815
Cloverwood Senior Living IncRochester, NY501(c)(3)Assistance Provided to Cloverwood for Construction of Entity.$98,019
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$439,877
Due to Affiliates$33,908
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Other officer compensation reviewed
Yes
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 B, Line 11

“The form 990 is prepared by an outside, independent accounting firm. A copy of the 990 is provided to each board member for independent review prior to filing the return. The form 990 is then discussed at a subsequent board meeting; copies of the 990 are also available upon request.”

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

“On an annual basis, current directors, officers, key employees and other employees who are authorized to purchase goods and services or create a binding agreement with an outside party complete, sign and return the annual disclosure form. The ceo reviews and reports any known conflicts to the board.”

Form 990, Part VI, Section B, Line 15

“Individuals are w-2 employees of the friendly home (tfh) whose salary and benefit expenses are transferred to rochester friendly senior services per the time spent working there. Accordingly, tfh policies are followed. Per administration policy #29, executive compensation for the ceo and key employees is reviewed annually and set by the executive committee of the friendly home. An outside consultant performs a compensation study of like organizations every two years. The executive committee reviews the objectives and overall operating performance when evaluating and setting compensation. The ceo is not present when performance and compensation discussions occur for his position, nor when an actual compensation or determination is made. Key employee compensation, other than the ceo, is approved by the executive committee based on same criteria as aforementioned.”

Form 990, Part VI, Section C, Line 18

“The organization's form 1023 and form 990 are available for public inspection during routine business hours, upon request.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, financial statements and conflict of interest information are available for public inspection during routine business hours, upon request.”

Filing and Contact Details

Filer

Filer Name
Rochester Friendly Senior Services
EIN
16-1462330
Phone
5853811600
Address
3156 EAST AVENUE, ROCHESTER, NY 14618
Doing Business As
Friendly Senior Living

Signing Officer

Name
Michael Perry
Title
Senior VP/CFO
Phone
5852188869
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Glen Cooper
Formed
1994
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
7
Employees
2
Volunteers
0

Preparer

Firm
Efpr Group Cpas Pllc
Address
280 KENNETH DRIVE, ROCHESTER, NY 14623
Preparer
Jennifer Arbore
Phone
5854278900
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Loss on investment in affiliate -17,818.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior years.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code. However, income from uncertain activities not directly related to the organization's tax-exempt purpose is subject to taxation as unrelated business income. In accordance with asc 740-10-50, the organization recognizes the tax benefits from uncertain tax positions only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities. Management believes that the organization is currently operating in compliance with the applicable requirements of the internal revenue code. Therefore, no liability for unrecognized tax benefits has been included on the organization's financial statements. The exempt organization's informational returns are subject to audit by various taxing authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Loss on investment in affiliate -17,818.”

Raw XML AppendixShowing 400 of 563 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.

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IRS990/ActivityOrMissionDesc0FRIENDLY SENIOR LIVING SUPPORTS A CONTINUUM OF HOUSING, HEALTH CARE AND COMMUNITY SERVICES TO MEET THE CHALLENGING NEEDS OF OLDER ADULTS. WE SUPPORT RESEARCH, EDUCATION AND ADVOCACY.
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IRS990/MissionDesc0FRIENDLY SENIOR LIVING SUPPORTS A CONTINUUM OF HOUSING, HEALTH CARE AND COMMUNITY SERVICES TO MEET THE CHALLENGING NEEDS OF OLDER ADULTS. WE SUPPORT RESEARCH, EDUCATION AND ADVOCACY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt026898522
IRS990/NetAssetsOrFundBalancesEOYAmt025498658
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01241744
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01241744
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1884113
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08711
IRS990/OfficeExpensesGrp/TotalAmt08711
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03150000
IRS990/OtherAssetsTotalGrp/EOYAmt03266388
IRS990/OtherChangesInNetAssetsAmt0-17818
IRS990/OtherExpensesGrp/Desc0SEVERANCE
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc2REAL ESTATE TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0162000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14271
IRS990/OtherExpensesGrp/ProgramServicesAmt094758
IRS990/OtherExpensesGrp/TotalAmt0162000
IRS990/OtherExpensesGrp/TotalAmt194758
IRS990/OtherExpensesGrp/TotalAmt24271
IRS990/OtherLiabilitiesGrp/BOYAmt0416090
IRS990/OtherLiabilitiesGrp/EOYAmt0473785
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/Desc0INTEREST INCOME - SUBORDINATED LO
IRS990/OtherRevenueMiscGrp/ExclusionAmt098019
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt098019
IRS990/OtherRevenueTotalAmt098019
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GLEN COOPER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0214624
IRS990/PYInvestmentIncomeAmt01775323
IRS990/PYOtherExpensesAmt0379422
IRS990/PYOtherRevenueAmt086121
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0859828
IRS990/PYSalariesCompEmpBnftPaidAmt0407570
IRS990/PYTotalExpensesAmt01001616
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01861444
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0502067
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE SUPPORTING ORGANIZATION AND THE SUPPORTED ORGANIZATIONS ALL SHARE THE SAME PRESIDENT/CEO, GLEN COOPER, AND SENIOR VP/CFO, MICHAEL PERRY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION C, LINE 1:
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt03
IRS990ScheduleA/SupportedOrganizationsTotalCnt03
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0161597251
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1160743132
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2161528780
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd21
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd09
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd19
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd29
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt098019
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt2169815
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CLOVERWOOD SENIOR LIVING
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1ROCHESTER FRIENDLY HOME DBA THE FRIENDLY HOME
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2LINDEN KNOLL INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0267834
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01313729
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0393863
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0393863
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1884113
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0116388
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13150000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED COMPENSATION DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SUBORDINATED LOANS RECEIVABLE - RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0439877
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt133908
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AFFILIATES
IRS990ScheduleD/OtherRevenueAmt0-17818
IRS990ScheduleD/RevenueNotReportedAmt0-1901931
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01815796
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM UNCERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ACCORDANCE WITH ASC 740-10-50, THE ORGANIZATION RECOGNIZES THE TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT THE ORGANIZATION IS CURRENTLY OPERATING IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE INTERNAL REVENUE CODE. THEREFORE, NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS HAS BEEN INCLUDED ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE EXEMPT ORGANIZATION'S INFORMATIONAL RETURNS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON INVESTMENT IN AFFILIATE -17,818.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0393863
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03266388
IRS990ScheduleD/TotalExpensesPerForm990Amt01313729
IRS990ScheduleD/TotalLiabilityAmt0473785
IRS990ScheduleD/TotalRevenuePerForm990Amt01815796
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0-86135
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01313729
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt098019
IRS990ScheduleI/RecipientTable/CashGrantAmt1169815
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ASSISTANCE PROVIDED TO CLOVERWOOD FOR CONSTRUCTION OF ENTITY.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1ASSISTANCE PROVIDED TO LINDEN KNOLL FOR RENOVATIONS OF APARTMENTS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CLOVERWOOD SENIOR LIVING INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1LINDEN KNOLL INC
IRS990ScheduleI/RecipientTable/RecipientEIN0161597251
IRS990ScheduleI/RecipientTable/RecipientEIN1161528780
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0ONE SINCLAIR DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt181 LINDEN AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ROCHESTER
IRS990ScheduleI/RecipientTable/USAddress/CityNm1ROCHESTER
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd014534
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd114610
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION APPROVES ALL GRANTS MADE TO ITS SUPPORTED ORGANIZATIONS DURING BOARD MEETINGS. COMPLETE DOCUMENTATION OF THE SUGGESTIONS, DISCUSSIONS, AND APPROVALS OF THE GRANTS THAT ARE MADE CAN BE FOUND IN THE ORGANIZATION'S BOARD MINUTES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1158239
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount116000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt07030
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0163417
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt139660
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt17580
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt011367
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt156257
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,135,496
Liabilities
$636,838
Net assets
$25,498,658
Revenue
$1,815,796
Expenses
$1,313,729
Net income
$502,067
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.0$0.27$56.7$3.98$1.14$2.84
2023Detailed filing. Detailed filing data is available for this year.$46.3$0.19$46.2$2.77$1.28$1.49
2022Detailed filing. Detailed filing data is available for this year.$43.4$0.17$43.3$2.54$1.20$1.34
2021Detailed filing. Detailed filing data is available for this year.$48.2$0.26$47.9$3.49$0.97$2.53
2020Detailed filing. Detailed filing data is available for this year.$32.5$1.61$30.9$1.73$0.92$0.82
2019Detailed filing. Detailed filing data is available for this year.$30.7$2.11$28.6$1.65$1.46$0.19
2018Detailed filing. Detailed filing data is available for this year.$26.6$0.94$25.7$2.61$0.65$1.96
2017Detailed filing. Detailed filing data is available for this year.$26.5$0.57$26.0$1.15$0.59$0.55
2016Detailed filing. Detailed filing data is available for this year.$25.0$0.53$24.4$1.32$1.12$0.20
2015Detailed filing. Detailed filing data is available for this year.$26.1$0.64$25.5$1.82$1.31$0.50
2014Detailed filing. Detailed filing data is available for this year.$27.4$0.48$26.9$1.86$1.00$0.86
2013Detailed filing. Detailed filing data is available for this year.$26.1$0.12$26.0$2.45$0.91$1.54
2012Summary only. Only limited summary data is available for this year.$23.3$0.10$23.2$1.30$0.84$0.47
2011Summary only. Only limited summary data is available for this year.$22.1$0.11$22.0$1.29$0.79$0.50