Liabilities / Assets
4th percentile
Higher debt load relative to assets than 4% of similar nonprofits.
Rochester Friendly Senior Services
990 • Fiscal year 2021 • EIN 16-1462330
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
13th percentile
Higher debt load relative to revenue than 13% of similar nonprofits.
Net Margin
97th percentile
Higher net margin than 97% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 10.1% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Balance Sheet
Assets
Up$48,168,182
Up $15,678,790 (+48%) from 2020
Net Assets
Up$47,905,174
Up $17,023,844 (+55%) from 2020
Liabilities
Down$263,008
Down $1,345,054 (-84%) from 2020
Revenue And Expenses
Revenue
Up$3,492,268
Up $1,758,312 (+101%) from 2020
Expenses
Up$966,605
Up $50,703 (+5.5%) from 2020
Net Income
Up$2,525,663
Up $1,707,609 (+209%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Nov 10, 2022
- Return Version
- 2021v4.2
- Gross Receipts
- $13,709,478
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 | $23,475,873 | $40,409,592 | ▲ $16,933,719 |
| Land, Buildings, and Equipment, Net | $5,945,511 | $5,955,466 | ▲ $9,955 |
| Cash and Non-Interest-Bearing Accounts | $1,289,974 | $742,598 | ▼ $547,376 |
| Other Notes and Loans Receivable, Net | $571,429 | $285,715 | ▼ $285,714 |
| Prepaid Expenses and Deferred Charges | $39,040 | $39,833 | ▲ $793 |
| Pledges and Grants Receivable | $64,700 | $35,200 | ▼ $29,500 |
| Investments Other Securities | $28,061 | $20,014 | ▼ $8,047 |
| Accounts Receivable | $12,233 | $0 | ▼ $12,233 |
| Total Assets | $32,489,392 | $48,168,182 | ▲ $15,678,790 |
| Other Assets Total | $1,062,571 | $679,764 | ▼ $382,807 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $157,174 | $206,965 | ▲ $49,791 |
| Other Liabilities | $1,450,888 | $56,043 | ▼ $1,394,845 |
| Total Liabilities | $1,608,062 | $263,008 | ▼ $1,345,054 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $29,765,710 | $46,698,038 | ▲ $16,932,328 |
| Net Assets With Donor Restrictions | $1,115,620 | $1,207,136 | ▲ $91,516 |
| Total Net Assets Fund Balance | $30,881,330 | $47,905,174 | ▲ $17,023,844 |
| Total Liabilities and Net Assets / Fund Balance | $32,489,392 | $48,168,182 | ▲ $15,678,790 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $3,454,317 | - | $3,454,317 |
| Equipment | $2,501,149 | - | $2,501,149 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Glen Cooper | President/CEO | PT | $306,935 | $47,479 | $354,414 |
Board Members and Trustees
| Name | Title |
|---|---|
| David J Whitaker | Chairman |
| John B Henderson | Vice Chair |
| Edward H Carman Iv | Director |
| Jean Maess | Director |
| Kimberly Wilborn | Director |
| Stan Peck | Director |
| Ted Heinrich | Director |
| Christine Johnson | CFO |
| Frank W Allen | Secretary |
| Kevin J Phelps | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $231,419
- Program Service Revenue
- $0
- Investment Income
- $3,245,208
- Other Revenue
- $15,641
- All Other Contributions
- $231,419
- Change in Net Assets
- $2,525,663
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $3,291,378
- Revenue Not Reported on Financial Statements
- $200,890
- Revenue Not Reported on Form 990
- $14,498,181
- Total Revenue per Audited Statements
- $17,789,559
- Total Revenue per Form 990
- $3,492,268
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $608,116 |
| Grants and Similar Amounts Paid | $226,175 |
| Salaries, Compensation, and Employee Benefits | $132,314 |
| Total Fundraising Expense | $4,408 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $226,175 | - | - | $226,175 |
| Fees for Service Investment Mgmnt Fees | - | $200,890 | - | $200,890 |
| Fees for Services Other | $174,639 | - | - | $174,639 |
| Current Officers, Directors, Trustees, and Key Employees | $132,314 | - | - | $132,314 |
| Advertising | - | $30,568 | - | $30,568 |
| Fees for Services Accounting | - | $13,665 | - | $13,665 |
| Insurance | - | $8,060 | - | $8,060 |
| Office Expenses | $277 | $7,745 | - | $8,022 |
| Other Expenses | $148,610 | $4,416 | $4,408 | $4,416 |
| Occupancy | $4,219 | - | - | $4,219 |
| Travel | $1,534 | - | - | $1,534 |
| Fees for Services Legal | - | $1,302 | - | $1,302 |
| Total Functional Expenses | $687,768 | $274,429 | $4,408 | $966,605 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $966,605 |
| Expenses per Audited Statements | $765,715 |
| Total Expenses per Audited Statements | $765,715 |
| Expenses Not Reported on Financial Statements | $200,890 |
| Expenses Not Reported on Form 990 | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Rochester Friendly Home | Rochester, NY | 501(c)(3) | Assistance Provided to Friendly Home for Employee Bonsues | $111,168 |
| Linden Knoll Inc | Rochester, NY | 501(c)(3) | Assistance Provided to Linden Knoll for Employee Bonuses | $80,864 |
| Cloverwood Senior Living Inc | Pittsford, NY | 501(c)(3) | Assistance Provided to Cloverwood for Employee Bonues | $34,143 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Deferred Compensation | $56,043 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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
- 2022-11-10
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Glen Cooper
- Formed
- 1994
- Legal Domicile
- Ny
- Voting Board Members
- 10
- Independent Board Members
- 9
- Employees
- 2
- Volunteers
- 9
Preparer
- Firm
- Bonadio & Co Llp
- Address
- 171 SULLYS TRAIL, PITTSFORD, NY 14534
- Preparer
- Kelley Demonte
- Phone
- 5853811000
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Consulting: program service expenses 42,610. Management and general expenses 0. Fundraising expenses 0. Total expenses 42,610. Expansion hold costs: program service expenses 132,029. Management and general expenses 0. Fundraising expenses 0. Total expenses 132,029.”
FORM 990, PART XI, LINE 9:
“Loss on investment in affiliate -8,048. Transfer of assets from affiliate 13,000,000.”
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 -8,048. Transfer of assets from affiliate 13,000,000.”
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| IRS990/InsuranceGrp/TotalAmt | 0 | 8060 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 980880 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 980880 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 28061 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 20014 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 23475873 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 40409592 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5945511 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5955466 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5955466 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 10217210 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| 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 | 30881330 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 47905174 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2264328 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2264328 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1506229 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 29765710 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 46698038 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4219 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4219 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7745 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 277 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8022 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1062571 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 679764 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 12991952 |
| IRS990/OtherExpensesGrp/Desc | 0 | FSL - AFFILIATION & EXP |
| IRS990/OtherExpensesGrp/Desc | 1 | FSL MEMBERSHIP DUES |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | REAL ESTATE TAXES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4408 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6398 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1385 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4416 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 148610 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 148610 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6398 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5793 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4416 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1450888 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 56043 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 561000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INTEREST INCOME - SUBORDINATED LO |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 15641 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 15641 |
| IRS990/OtherRevenueTotalAmt | 0 | 15641 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 571429 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 285715 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 64700 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 35200 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 39040 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 39833 |
| IRS990/PrincipalOfficerNm | 0 | GLEN COOPER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1017297 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 188483 |
| IRS990/PYInvestmentIncomeAmt | 0 | 678844 |
| IRS990/PYOtherExpensesAmt | 0 | 524119 |
| IRS990/PYOtherRevenueAmt | 0 | 37815 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 818054 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 203300 |
| IRS990/PYTotalExpensesAmt | 0 | 915902 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1733956 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2525663 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| 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 CFO, CHRISTINE JOHNSON. |
| 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 | 34143 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 1 | 111168 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 2 | 80864 |
| 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 KNOWLL INC |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType2Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 226175 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2501149 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2501149 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 200890 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 765715 |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 200890 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 200890 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 3454317 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 3454317 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 1506229 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 56043 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED COMPENSATION |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 12991952 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 14498181 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 200890 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3291378 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | LOSS ON INVESTMENT IN AFFILIATE -8,048. TRANSFER OF ASSETS FROM AFFILIATE 13,000,000. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5955466 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 966605 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 56043 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3492268 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 17789559 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 765715 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 80864 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 34143 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 111168 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 1 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 2 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | ASSISTANCE PROVIDED TO LINDEN KNOLL FOR EMPLOYEE BONUSES |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | ASSISTANCE PROVIDED TO CLOVERWOOD FOR EMPLOYEE BONUES |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | ASSISTANCE PROVIDED TO FRIENDLY HOME FOR EMPLOYEE BONSUES |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | LINDEN KNOLL INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | CLOVERWOOD SENIOR LIVING INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | ROCHESTER FRIENDLY HOME |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 161528780 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 161597251 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 160743132 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 81 LINDEN AVENUE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | ONE SINCLAIR DRIVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 3156 EAST AVENUE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | ROCHESTER |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | PITTSFORD |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | ROCHESTER |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | NY |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $48,168,182
- Liabilities
- $263,008
- Net assets
- $47,905,174
- Revenue
- $3,492,268
- Expenses
- $966,605
- Net income
- $2,525,663