Civic Intelligence

Rochester Friendly Senior Services

990 • Fiscal year 2019 • EIN 16-1462330

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 29, 2020

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

13th percentile

0.07x

Higher debt load relative to assets than 13% of similar nonprofits.

2019 filings • NTEE P • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

89th percentile

1.28x

Higher debt load relative to revenue than 89% of similar nonprofits.

2019 filings • NTEE P • $25M-$50M nonprofits • Source year 2019

Net Margin

88th percentile

12%

Higher net margin than 88% of similar nonprofits.

2019 filings • NTEE P • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

73rd percentile

$348,600

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 21.1% of source-year revenue.

2019 filings • NTEE P • $25M-$50M nonprofits • Source year 2019

Asset Growth

76th percentile

15%

Faster asset growth than 76% of similar nonprofits.

2019 filings • NTEE P • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

3rd percentile

-37%

Faster revenue growth than 3% of similar nonprofits.

2019 filings • NTEE P • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$30,661,960

Up $4,037,857 (+15%) from 2018

Net Assets

Up

$28,554,692

Up $2,872,867 (+11%) from 2018

Liabilities

Up

$2,107,268

Up $1,164,990 (+124%) from 2018

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin88th percentile

Revenue

Down

$1,650,092

Down $956,454 (-37%) from 2018

Expenses

Up

$1,455,332

Up $805,504 (+124%) from 2018

Net Income

Down

$194,760

Down $1,761,958 (-90%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2019

Assets$30,661,960
Liabilities$2,107,268
Net Assets$28,554,692
Open 2019 Filing

Operations Trend

Revenue Growth3rd 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

2019

Revenue$1,650,092
Expenses$1,455,332
Net Income$194,760
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 29, 2020
Return Version
2019v5.1
Gross Receipts
$2,913,654
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$19,910,171$21,770,036▲ $1,859,865
Land, Buildings, and Equipment, Net$4,470,324$5,874,952▲ $1,404,628
Cash and Non-Interest-Bearing Accounts$298,596$912,275▲ $613,679
Other Notes and Loans Receivable, Net$1,142,858$857,144▼ $285,714
Pledges and Grants Receivable$53,989$202,584▲ $148,595
Prepaid Expenses and Deferred Charges$37,031$37,667▲ $636
Investments Other Securities$17,960$4,213▼ $13,747
Total Assets$26,624,103$30,661,960▲ $4,037,857
Other Assets Total$693,174$1,003,089▲ $309,915
Liabilities
Other Liabilities$633,039$1,820,289▲ $1,187,250
Accounts Payable and Accrued Expenses$309,239$286,979▼ $22,260
Total Liabilities$942,278$2,107,268▲ $1,164,990
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$25,042,081$27,570,697▲ $2,528,616
Net Assets With Donor Restrictions$639,744$983,995▲ $344,251
Total Net Assets Fund Balance$25,681,825$28,554,692▲ $2,872,867
Total Liabilities and Net Assets / Fund Balance$26,624,103$30,661,960▲ $4,037,857

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,454,317-$3,454,317
Other Land Buildings$2,420,635-$2,420,635
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Glen CooperPresident/CEOPT$319,231$26,935$346,166

Board Members and Trustees

NameTitle
David J WhitakerChairman
John B HendersonVice Chair
Edward H Carman IvDirector
Kimberly WilbornDirector
Stan PeckDirector
Christine JohnsonCFO
Frank W AllenSecretary
Kevin J PhelpsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,217,551
Program Service Revenue
$0
Investment Income
$372,039
Other Revenue
$60,502
All Other Contributions
$344,251
Change in Net Assets
$194,760

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,518,061
Revenue Not Reported on Financial Statements
$132,031
Revenue Not Reported on Form 990
$2,678,107
Total Revenue per Audited Statements
$4,196,168
Total Revenue per Form 990
$1,650,092
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,197,679
Grants and Similar Amounts Paid$138,218
Salaries, Compensation, and Employee Benefits$119,435
Total Fundraising Expense$20,117
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$773,655$48,109-$821,764
Grants to Domestic Orgs$138,218--$138,218
Fees for Service Investment Mgmnt Fees-$132,031-$132,031
Current Officers, Directors, Trustees, and Key Employees$119,435--$119,435
Fees for Services Other$27,708-$20,117$47,825
Fees for Services Legal$1,148$17,727-$18,875
Fees for Services Accounting-$14,000-$14,000
Office Expenses$880$8,957-$9,837
Insurance$1,258$8,060-$9,318
Occupancy$7,743--$7,743
Other Expenses$6,800$154-$6,954
Travel$5,775--$5,775
Information Technology$62--$62
Total Functional Expenses$1,193,856$241,359$20,117$1,455,332

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,455,332
Expenses per Audited Statements$1,323,301
Total Expenses per Audited Statements$1,323,301
Expenses Not Reported on Financial Statements$132,031
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.$138,218
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
Liquidity Access Line of Credit$1,635,073
Deferred Compensation$183,810
Due to Affiliates$1,406
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 35% controlled entity
No
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
5852188869
Signed
2020-10-29
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, PITTSFORD, NY 14534
Preparer
Kelley Demonte
Phone
5853811000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Loss on investment in affiliate -48,748.”

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 -48,748.”

Raw XML AppendixShowing 400 of 597 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/NetAssetsOrFundBalancesBOYAmt025681825
IRS990/NetAssetsOrFundBalancesEOYAmt028554692
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-216683
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-216683
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02726855
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt025042081
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt027570697
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt07743
IRS990/OccupancyGrp/TotalAmt07743
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08957
IRS990/OfficeExpensesGrp/ProgramServicesAmt0880
IRS990/OfficeExpensesGrp/TotalAmt09837
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0693174
IRS990/OtherAssetsTotalGrp/EOYAmt01003089
IRS990/OtherChangesInNetAssetsAmt0-48748
IRS990/OtherExpensesGrp/Desc0REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc1FSL MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04269
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18052
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2154
IRS990/OtherExpensesGrp/ProgramServicesAmt0111174
IRS990/OtherExpensesGrp/ProgramServicesAmt16800
IRS990/OtherExpensesGrp/TotalAmt0115443
IRS990/OtherExpensesGrp/TotalAmt18052
IRS990/OtherExpensesGrp/TotalAmt26954
IRS990/OtherLiabilitiesGrp/BOYAmt0633039
IRS990/OtherLiabilitiesGrp/EOYAmt01820289
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/Desc0INTEREST INCOME - SUBORDINATED LO
IRS990/OtherRevenueMiscGrp/ExclusionAmt060502
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt060502
IRS990/OtherRevenueTotalAmt060502
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01142858
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0857144
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt053989
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0202584
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037031
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037667
IRS990/PrincipalOfficerNm0GLEN COOPER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01367814
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt073254
IRS990/PYInvestmentIncomeAmt01178732
IRS990/PYOtherExpensesAmt0346891
IRS990/PYOtherRevenueAmt060000
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01956718
IRS990/PYSalariesCompEmpBnftPaidAmt0131020
IRS990/PYTotalExpensesAmt0649828
IRS990/PYTotalProfFndrsngExpnsAmt098663
IRS990/PYTotalRevenueAmt02606546
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0194760
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0873300
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
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 CFO, CHRISTINE JOHNSON.
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/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd110
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd210
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt234857
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/SupportSumAmt034857
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0132031
IRS990ScheduleD/ExpensesSubtotalAmt01323301
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0132031
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0132031
IRS990ScheduleD/LandGrp/BookValueAmt03454317
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03454317
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02726855
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02420635
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02420635
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0183810
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11406
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21635073
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LIQUIDITY ACCESS LINE OF CREDIT
IRS990ScheduleD/OtherRevenueAmt0-48748
IRS990ScheduleD/RevenueNotReportedAmt02678107
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0132031
IRS990ScheduleD/RevenueSubtotalAmt01518061
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LOSS ON INVESTMENT IN AFFILIATE -48,748.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05874952
IRS990ScheduleD/TotalExpensesPerForm990Amt01455332
IRS990ScheduleD/TotalLiabilityAmt01820289
IRS990ScheduleD/TotalRevenuePerForm990Amt01650092
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04196168
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01323301
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0138218
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:
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/BaseCompensationFilingOrgAmt0319231
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount014125
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt18588
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1165675
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,661,960
Liabilities
$2,107,268
Net assets
$28,554,692
Revenue
$1,650,092
Expenses
$1,455,332
Net income
$194,760
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