Civic Intelligence

Rochester Friendly Senior Services

990 • Fiscal year 2017 • EIN 16-1462330

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 09, 2018

Organization ProfileWWW.FRIENDLYSENIORLIVING.ORG

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

3rd percentile

0.02x

Higher debt load relative to assets than 3% of similar nonprofits.

2017 filings • NTEE P • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.50x

Higher debt load relative to revenue than 74% of similar nonprofits.

2017 filings • NTEE P • $25M-$50M nonprofits • Source year 2017

Net Margin

95th percentile

48%

Higher net margin than 95% of similar nonprofits.

2017 filings • NTEE P • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

68th percentile

$288,138

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 25.1% of source-year revenue.

2017 filings • NTEE P • $25M-$50M nonprofits • Source year 2017

Asset Growth

63rd percentile

6.3%

Faster asset growth than 63% of similar nonprofits.

2017 filings • NTEE P • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-13%

Faster revenue growth than 4% of similar nonprofits.

2017 filings • NTEE P • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets3rd percentile

Assets

Up

$26,540,505

Up $1,579,150 (+6.3%) from 2016

Net Assets

Up

$25,971,080

Up $1,542,499 (+6.3%) from 2016

Liabilities

Up

$569,425

Up $36,651 (+6.9%) from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin95th percentile

Revenue

Down

$1,147,650

Down $168,935 (-13%) from 2016

Expenses

Down

$594,701

Down $523,708 (-47%) from 2016

Net Income

Up

$552,949

Up $354,773 (+179%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2017

Assets$26,540,505
Liabilities$569,425
Net Assets$25,971,080
Open 2017 Filing

Operations Trend

Revenue Growth4th 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

2017

Revenue$1,147,650
Expenses$594,701
Net Income$552,949
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.3
Gross Receipts
$7,099,932
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$22,355,012$20,590,604▼ $1,764,408
Land, Buildings, and Equipment, Net$393,863$3,692,961▲ $3,299,098
Cash and Non-Interest-Bearing Accounts$405,177$501,956▲ $96,779
Pledges and Grants Receivable-$37,641-
Investments Other Securities$11,149$31,790▲ $20,641
Prepaid Expenses and Deferred Charges-$20,904-
Total Assets$24,961,355$26,540,505▲ $1,579,150
Other Assets Total$1,796,154$1,664,649▼ $131,505
Liabilities
Other Liabilities$387,761$379,271▼ $8,490
Accounts Payable and Accrued Expenses$145,013$190,154▲ $45,141
Total Liabilities$532,774$569,425▲ $36,651
Net Assets / Fund Balance
Unrestricted Net Assets$24,428,581$25,889,210▲ $1,460,629
Temporarily Rstr Net Assets-$81,870-
Total Net Assets Fund Balance$24,428,581$25,971,080▲ $1,542,499
Total Liabilities and Net Assets / Fund Balance$24,961,355$26,540,505▲ $1,579,150

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,454,317-$3,454,317
Other Land Buildings$238,644-$238,644
Other Assets Org$1,428,571--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Glen CooperPresident/CEOPT$260,310$27,828$288,138

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$81,870
Program Service Revenue
$0
Investment Income
$1,015,799
Other Revenue
$49,981
All Other Contributions
$81,870
Change in Net Assets
$552,949

Audited Revenue Reconciliation

Revenue per Audited Statements
$984,326
Revenue Not Reported on Financial Statements
$163,324
Revenue Not Reported on Form 990
$1,013,761
Other Revenue Adjustments
$163,324
Total Revenue per Audited Statements
$1,998,087
Total Revenue per Form 990
$1,147,650
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$310,622
Professional Fundraising Fees$120,170
Total Fundraising Expense$120,170
Salaries, Compensation, and Employee Benefits$89,967
Grants and Similar Amounts Paid$73,942

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$163,324-$163,324
Fees for Services Professional Fundraising--$120,170$120,170
Current Officers, Directors, Trustees, and Key Employees$89,967--$89,967
Grants to Domestic Orgs$73,942--$73,942
Advertising-$61,945-$61,945
Fees for Services Legal-$23,172-$23,172
Fees for Services Other-$22,404-$22,404
Fees for Services Accounting-$11,355-$11,355
Office Expenses-$9,858-$9,858
Insurance-$7,190-$7,190
Travel-$6,999-$6,999
Other Expenses-$4,321-$4,321
Interest-$54-$54
Total Functional Expenses$163,909$310,622$120,170$594,701

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$594,701
Total Expenses per Audited Statements$455,588
Expenses per Audited Statements$431,377
Expenses Not Reported on Financial Statements$163,324
Other Expense Adjustments$163,324
Expenses Not Reported on Form 990$24,211
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Linden Knoll IncRochester, NY501(c)(3)Assistance Provided to Linden Knoll for Renovations of Apartments.$73,942
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$120,170
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$311,711
Liquidity Access Line of Credit$53,564
Due to Affiliates$10,068
Security Deposit$3,928
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
Christine Johnson
Title
CFO
Phone
5857893211
Signed
2018-11-09
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
1
Volunteers
7

Preparer

Firm
Bonadio & Co Llp
Address
171 SULLYS TRAIL SUITE 201, PITTSFORD, NY 14534
Preparer
Jennifer Arbore CPA
Phone
5853811000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Loss on investment in affiliate -29,359. Rental activities-net -24,211.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior years.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Loss on investment in affiliate -29,359.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Investment management fees 163,324.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental activities- net 24,211.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Investment management fees 163,324.”

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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/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/NetAssetsOrFundBalancesBOYAmt024428581
IRS990/NetAssetsOrFundBalancesEOYAmt025971080
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0480834
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0480834
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01043120
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09858
IRS990/OfficeExpensesGrp/TotalAmt09858
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01796154
IRS990/OtherAssetsTotalGrp/EOYAmt01664649
IRS990/OtherChangesInNetAssetsAmt0-53570
IRS990/OtherExpensesGrp/Desc0REAL ESTATE TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04321
IRS990/OtherExpensesGrp/TotalAmt04321
IRS990/OtherLiabilitiesGrp/BOYAmt0387761
IRS990/OtherLiabilitiesGrp/EOYAmt0379271
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/Desc0INTEREST INCOME - SUBORDINATED LO
IRS990/OtherRevenueMiscGrp/ExclusionAmt049981
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt049981
IRS990/OtherRevenueTotalAmt049981
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt037641
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020904
IRS990/PrincipalOfficerNm0GLEN COOPER
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0299418
IRS990/PYInvestmentIncomeAmt01242213
IRS990/PYOtherExpensesAmt0554676
IRS990/PYOtherRevenueAmt074372
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0198176
IRS990/PYSalariesCompEmpBnftPaidAmt0250340
IRS990/PYTotalExpensesAmt01118409
IRS990/PYTotalProfFndrsngExpnsAmt013975
IRS990/PYTotalRevenueAmt01316585
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0552949
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 :
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/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd110
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd210
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt273942
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/SupportSumAmt073942
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt024211
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0163324
IRS990ScheduleD/ExpensesSubtotalAmt0431377
IRS990ScheduleD/LandGrp/BookValueAmt03454317
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03454317
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01043120
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0143465
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt192613
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21428571
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED COMPENSATION DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM RELATED PARTIES, NET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SUBORDINATED LOANS RECEIVABLE - RELATED PARTY
IRS990ScheduleD/OtherExpensesIncludedAmt024211
IRS990ScheduleD/OtherExpensesNotIncludedAmt0163324
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0238644
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0238644
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0311711
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110068
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt253564
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt33928
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LIQUIDITY ACCESS LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SECURITY DEPOSIT
IRS990ScheduleD/OtherRevenueAmt0-29359
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0163324
IRS990ScheduleD/RevenueNotReportedAmt01013761
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0163324
IRS990ScheduleD/RevenueSubtotalAmt0984326
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LOSS ON INVESTMENT IN AFFILIATE -29,359.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INVESTMENT MANAGEMENT FEES 163,324.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL ACTIVITIES- NET 24,211.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3INVESTMENT MANAGEMENT FEES 163,324.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03692961
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01664649
IRS990ScheduleD/TotalExpensesPerForm990Amt0594701
IRS990ScheduleD/TotalLiabilityAmt0379271
IRS990ScheduleD/TotalRevenuePerForm990Amt01147650
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01998087
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0455588
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0EXPENSES PAID FOR CONSULTING SERVICES
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt091189
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0JANE GEEVER
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt032 BROADWAY SUITE 301
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0NEW YORK
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd010004
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/TotalNetToOrganizationAmt091189
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt073942
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ASSISTANCE PROVIDED TO LINDEN KNOLL FOR RENOVATIONS OF APARTMENTS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LINDEN KNOLL INC
IRS990ScheduleI/RecipientTable/RecipientEIN0161528780
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt081 LINDEN AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ROCHESTER
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd014610
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/Total501c3OrgCnt01
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/BaseCompensationFilingOrgAmt0260310
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount015925
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt18622
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1171690
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,540,505
Liabilities
$569,425
Net assets
$25,971,080
Revenue
$1,147,650
Expenses
$594,701
Net income
$552,949
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