Liabilities / Assets
7th percentile
Higher debt load relative to assets than 7% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 19.0% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Balance Sheet
Assets
Down$24,961,355
Down $1,174,141 (-4.5%) from 2015
Net Assets
Down$24,428,581
Down $1,070,077 (-4.2%) from 2015
Liabilities
Down$532,774
Down $104,064 (-16%) from 2015
Revenue And Expenses
Revenue
Down$1,316,585
Down $499,211 (-27%) from 2015
Expenses
Down$1,118,409
Down $195,320 (-15%) from 2015
Net Income
Down$198,176
Down $303,891 (-61%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Nov 15, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $17,756,618
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $22,418,227 | $22,355,012 | ▼ $63,215 |
| Cash and Non-Interest-Bearing Accounts | $52,889 | $405,177 | ▲ $352,288 |
| Land, Buildings, and Equipment, Net | $393,863 | $393,863 | → $0 |
| Investments Other Securities | $4,129 | $11,149 | ▲ $7,020 |
| Total Assets | $26,135,496 | $24,961,355 | ▼ $1,174,141 |
| Other Assets Total | $3,266,388 | $1,796,154 | ▼ $1,470,234 |
| Liabilities | |||
| Other Liabilities | $473,785 | $387,761 | ▼ $86,024 |
| Accounts Payable and Accrued Expenses | $163,053 | $145,013 | ▼ $18,040 |
| Total Liabilities | $636,838 | $532,774 | ▼ $104,064 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $25,498,658 | $24,428,581 | ▼ $1,070,077 |
| Total Net Assets Fund Balance | $25,498,658 | $24,428,581 | ▼ $1,070,077 |
| Total Liabilities and Net Assets / Fund Balance | $26,135,496 | $24,961,355 | ▼ $1,174,141 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $393,863 | - | $393,863 |
| Other Assets Org | $1,714,286 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Glen Cooper | President/CEO | PT | $250,000 | $340 | $250,340 |
Board Members and Trustees
| Name | Title |
|---|---|
| David J Whitaker | Chairman |
| John B Henderson | Vice Chair |
| Edward H Carman Iv | Director |
| Kimberly Wilborn | Director |
| Stan Peck | Director |
| Frank W Allen | Secretary |
| Michael Perry | Senior VP/CFO |
| Kevin J Phelps | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $0
- Investment Income
- $1,242,213
- Other Revenue
- $74,372
- Change in Net Assets
- $198,176
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,136,430
- Revenue Not Reported on Financial Statements
- $180,155
- Revenue Not Reported on Form 990
- $-118,253
- Total Revenue per Audited Statements
- $1,018,177
- Total Revenue per Form 990
- $1,316,585
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $554,676 |
| Grants and Similar Amounts Paid | $299,418 |
| Salaries, Compensation, and Employee Benefits | $250,340 |
| Professional Fundraising Fees | $13,975 |
| Total Fundraising Expense | $13,975 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $299,418 | - | - | $299,418 |
| Current Officers, Directors, Trustees, and Key Employees | $250,340 | - | - | $250,340 |
| Fees for Services Other | - | $197,285 | - | $197,285 |
| Fees for Service Investment Mgmnt Fees | - | $180,155 | - | $180,155 |
| Advertising | - | $49,094 | - | $49,094 |
| Fees for Services Professional Fundraising | - | - | $13,975 | $13,975 |
| Fees for Services Legal | - | $12,942 | - | $12,942 |
| Fees for Services Accounting | - | $11,025 | - | $11,025 |
| Office Expenses | - | $10,276 | - | $10,276 |
| Insurance | - | $7,190 | - | $7,190 |
| Travel | - | $7,100 | - | $7,100 |
| Other Expenses | $75,326 | $4,283 | - | $4,283 |
| Total Functional Expenses | $625,084 | $479,350 | $13,975 | $1,118,409 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,088,254 |
| Expenses Not Reported on Form 990 | $1,150,000 |
| Total Expenses per Form 990 | $1,118,409 |
| Expenses per Audited Statements | $938,254 |
| Expenses Not Reported on Financial Statements | $180,155 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Linden Knoll Inc | Rochester, NY | 501(c)(3) | Assistance Provided to Linden Knoll for Renovations of Apartments. | $267,631 |
| Cloverwood Senior Living Inc | Rochester, NY | 501(c)(3) | Assistance Provided to Cloverwood for Construction of Entity. | $31,787 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $13,975 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Deferred Compensation | $375,804 |
| Due to Affiliates | $11,957 |
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 11B
“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
- 2017-11-15
- 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
- 7
Preparer
- Firm
- Efpr Group Cpas Pllc
- Address
- 280 KENNETH DRIVE, ROCHESTER, NY 14623
- Preparer
- Christopher Johnston
- Phone
- 5854278900
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Recruitment: program service expenses 0. Management and general expenses 9,430. Fundraising expenses 0. Total expenses 9,430. Bookkeeping: program service expenses 0. Management and general expenses 14,400. Fundraising expenses 0. Total expenses 14,400. Consulting: program service expenses 0. Management and general expenses 8,063. Fundraising expenses 0. Total expenses 8,063. Feasibility study & strategic planning: program service expenses 0. Management and general expenses 165,392. Fundraising expenses 0. Total expenses 165,392.”
FORM 990, PART XI, LINE 9:
“Loss on investment in affiliate -17,980. Foregiveness of subordinated loan receivable - related party -1,150,000.”
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.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Loss on investment in affiliate -17,980.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Foregiveness of subordinated loan receivable - related party 1,150,000.”
Raw XML AppendixShowing 400 of 568 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/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 25498658 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 24428581 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 755113 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 755113 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -100273 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10276 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10276 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3266388 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1796154 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1167980 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | REAL ESTATE TAXES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4283 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 75326 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 75326 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4283 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 473785 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 387761 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 561000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INTEREST INCOME - SUBORDINATED LO |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 74372 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 74372 |
| IRS990/OtherRevenueTotalAmt | 0 | 74372 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | GLEN COOPER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 267834 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1717777 |
| IRS990/PYOtherExpensesAmt | 0 | 670794 |
| IRS990/PYOtherRevenueAmt | 0 | 98019 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 502067 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 375101 |
| IRS990/PYTotalExpensesAmt | 0 | 1313729 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1815796 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 198176 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
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| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THE SUPPORTING ORGANIZATION AND THE SUPPORTED ORGANIZATIONS ALL SHARE THE SAME PRESIDENT/CEO, GLEN COOPER, AND SENIOR VP/CFO, MICHAEL PERRY. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART IV, SECTION C, LINE 1: |
| IRS990ScheduleA/MajorityDirTrstSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 3 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 3 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 161597251 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 1 | 160743132 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 2 | 161528780 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 1 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 2 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 10 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 1 | 10 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 2 | 10 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 1 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 2 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 31787 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 1 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 2 | 267631 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | CLOVERWOOD SENIOR LIVING |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 1 | ROCHESTER FRIENDLY HOME DBA THE FRIENDLY HOME |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 2 | LINDEN KNOLL INC |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType2Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 299418 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1150000 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 180155 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 938254 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 180155 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 180155 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 393863 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 393863 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -100273 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 56868 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 25000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 1714286 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEFERRED COMPENSATION DEPOSIT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DEPOSIT ON PROPERTY PURCHASE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | SUBORDINATED LOANS RECEIVABLE - RELATED PARTY |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 1150000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 375804 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 11957 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED COMPENSATION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DUE TO AFFILIATES |
| IRS990ScheduleD/OtherRevenueAmt | 0 | -17980 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -118253 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 180155 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1136430 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | LOSS ON INVESTMENT IN AFFILIATE -17,980. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | FOREGIVENESS OF SUBORDINATED LOAN RECEIVABLE - RELATED PARTY 1,150,000. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
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| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1796154 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1118409 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 387761 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1316585 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1018177 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2088254 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 31787 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 267631 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | ASSISTANCE PROVIDED TO CLOVERWOOD FOR CONSTRUCTION OF ENTITY. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | ASSISTANCE PROVIDED TO LINDEN KNOLL FOR RENOVATIONS OF APARTMENTS. |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | CLOVERWOOD SENIOR LIVING INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | LINDEN KNOLL INC |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 161597251 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 161528780 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | ONE SINCLAIR DRIVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 81 LINDEN AVENUE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | ROCHESTER |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | ROCHESTER |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 14534 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 14610 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE 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/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/IndependentConsultantInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 250000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 11227 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 167502 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 340 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 944 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | GLEN COOPER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | MICHAEL PERRY |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $24,961,355
- Liabilities
- $532,774
- Net assets
- $24,428,581
- Revenue
- $1,316,585
- Expenses
- $1,118,409
- Net income
- $198,176