Liabilities / Assets
26th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2012 • EIN 16-1488829
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
26th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$925,623
Up $607,212 (+191%) from 2011
Net Assets
Up$925,623
Up $607,212 (+191%) from 2011
Liabilities
Flat$0
Flat from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$182,370
Down $252,716 (-58%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Provide guidance, support, comfort and pain management to individuals as they journey through the dying process, as well as provide guidance and support to the families.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | true |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | OUR GOAL IS TO PROVIDE GUIDANCE, SUPPORT, COMFORT AND PAIN MANAGEMENT TO INDIVIDUALS AS THEY JOURNEY THROUGH THE DYING PROCESS, AS WELL AS PROVIDE GUIDANCE AND SUPPORT TO THE FAMILIES OF THE DYING INDIVIDUAL. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 994 LONG POND |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ROCHESTER |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 14626 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 5040 |
| IRS990/Advertising/Total | 0 | 5040 |
| IRS990/AllOtherContributions | 0 | 714284 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 19969 |
| IRS990/CashNonInterestBearing/EOY | 0 | 9908 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 7847 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 13969 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 39389 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 53358 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 762783 |
| IRS990/ContributionsGrantsPriorYear | 0 | 139061 |
| IRS990/CostOfGoodsSold | 0 | 57 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 673 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 3906 |
| IRS990/DepreciationDepletion/Total | 0 | 4579 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | IN 2011-2012 THE ORGANIZATION SERVED OVER 345 RESIDENTS WHO WERE TERMINALLY ILL. RESIDENTS AND THEIR FAMILIES ARE PROVIDED GUIDANCE AND SUPPORT THROUGH THE DYING PROCESS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 135006 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FederatedCampaigns | 0 | 32805 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 5839 |
| IRS990/FeesForServicesAccounting/Total | 0 | 5839 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 3983 |
| IRS990/FeesForServicesLegal/Total | 0 | 3983 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 315 |
| IRS990/FeesForServicesOther/Total | 0 | 315 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | EILEEN MEYERS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | PAUL OLEWNIK |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BOB BOURG |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KEN HARRISON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DAVE WAKEFIELD |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JUNE WELTZER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | PEGGY MALVASO |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | LEN WILTSBERGER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | NAN ZILLIOUX |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | LAWRENCE JOHNSTON |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MIDGE MONTE |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | VILMA GOETTING |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | ANITA ROACH |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | TRACEY JAGLA |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 53358 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | CHAIRMEN |
| IRS990/Form990PartVIISectionA/Title | 4 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 10469 |
| IRS990/FundraisingEvents | 0 | 15694 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 27470 |
| IRS990/GrossReceipts | 0 | 795695 |
| IRS990/GrossSalesOfInventory | 0 | 1350 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 6011 |
| IRS990/Insurance/Total | 0 | 6011 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 4090 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 4090 |
| IRS990/InvestmentIncomePriorYear | 0 | 6710 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 4090 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 233411 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 200529 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 60902 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 122407 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 64808 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 61505 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | OUR GOAL IS TO PROVIDE GUIDANCE, SUPPORT, COMFORT AND PAIN MANAGEMENT TO INDIVIDUALS AS THEY JOURNEY THROUGH THE DYING PROCESS, AS WELL AS PROVIDE GUIDANCE AND SUPPORT TO THE FAMILIES OF THE DYING INDIVIDUAL. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | TRACEY JAGLA |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 318411 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 925623 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 17001 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 17001 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | 1293 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 1293 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 13 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberOfEmployees | 0 | 13 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1370 |
| IRS990/Occupancy/ProgramServices | 0 | 12331 |
| IRS990/Occupancy/Total | 0 | 13701 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 823 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 8758 |
| IRS990/OfficeExpenses/Total | 0 | 9581 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 223 |
| IRS990/OtherExpensePriorYear | 0 | 296804 |
| IRS990/OtherExpensesCurrentYear | 0 | 62438 |
| IRS990/OtherExpenses/Description | 0 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 1 | BACKGROUND CHECKS |
| IRS990/OtherExpenses/Description | 2 | HOUSE EXPENSE |
| IRS990/OtherExpenses/Description | 3 | FUNDRAISING EXPENSE |
| IRS990/OtherExpenses/Fundraising | 0 | 2578 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1357 |
| IRS990/OtherExpenses/ProgramServices | 0 | 2962 |
| IRS990/OtherExpenses/ProgramServices | 1 | 3487 |
| IRS990/OtherExpenses/ProgramServices | 2 | 3005 |
| IRS990/OtherExpenses/Total | 0 | 4319 |
| IRS990/OtherExpenses/Total | 1 | 3487 |
| IRS990/OtherExpenses/Total | 2 | 3005 |
| IRS990/OtherExpenses/Total | 3 | 2578 |
| IRS990/OtherRevenueCurrentYear | 0 | 18296 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 2 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 2 |
| IRS990/OtherRevenuePriorYear | 0 | 12499 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 8503 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 44643 |
| IRS990/OtherSalariesAndWages/Total | 0 | 53146 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2914 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 10514 |
| IRS990/PayrollTaxes/Total | 0 | 13428 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReconcilationOtherChanges | 0 | 4413 |
| IRS990/ReconcilationRevenueExpenses | 0 | 602799 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 135006 |
| IRS990/RevenuesLessExpensesCY | 0 | 602799 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -276816 |
| IRS990/SalariesEtcCurrentYear | 0 | 119932 |
| IRS990/SalariesEtcPriorYear | 0 | 138282 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 653679 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 133006 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 139061 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 146704 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 143181 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 186548 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 748500 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 4090 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 6710 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 8043 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 12123 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 13288 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 44254 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 2 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 26612 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 18125 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 20839 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 15338 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 18372 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 99286 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.83910 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 748500 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 133006 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 139061 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 146704 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 143181 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 186548 |
| IRS990ScheduleA/Total170/Total | 0 | 748500 |
| IRS990ScheduleA/TotalSupport | 0 | 892040 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 602799 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 605916 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 182370 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | PART X, LINE 2: FASB ASC 740, INCOME TAXES, REQUIRES ENTITIES TO DISCLOSE IN THEIR FINANCIAL STATEMENTS THE NATURE OF ANY UNCERTAINTIES IN THEIR TAX POSITION. TAX YEARS INCLUDING THE YEAR ENDED MARCH 31, 2009 AND LATER ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES. AREAS THAT IRS AND STATE TAX AUTHORITIES CONSIDER WHEN EXAMINING TAX RETURNS OF A CHARITY INCLUDE, BUT MAY NOT BE LIMITED TO, TAX-EXEMPT STATUS AND THE EXISTENCE AND AMOUNT OF UNRELATED BUSINESS INCOME. THE ORGANIZATION DOES NOT BELIEVE THAT IT HAS ANY UNCERTAIN TAX POSITIONS WITH RESPECT TO THESE OR OTHER MATTERS AND HAS NOT RECORDED ANY UNRECOGNIZED TAX BENEFITS OR LIABILITY FOR PENALTIES OR INTEREST. THE ORGANIZATION IS NOT AWARE OF ANY CIRCUMSTANCES OR EVENTS THAT MAKE IT REASONABLY POPSSIBLE THAT TAX BENEFITS MAY INCREASE OR DECREASE WITHIN 12 MONTHS OF THE DATE OF THESE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | SUPPLEMENTAL FINANCIAL INFORMATION |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PAGE 4, PART XIV |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 3117 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 3117 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 61505 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 60902 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 122407 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 3117 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 785169 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalAdjustments | 0 | 3117 |
| IRS990ScheduleD/TotalExpenses | 0 | 182370 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 182370 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 61505 |
| IRS990ScheduleD/TotalRevenue | 0 | 785169 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 785169 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 182370 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 788286 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleG/EventsInformation/CashPrizesEvent1 | 0 | 10469 |
| IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents | 0 | 10469 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 7847 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2 | 0 | 7847 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 15694 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 10469 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 35317 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 7847 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 43164 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 27470 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 27470 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | 990PTVIII1C |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 17001 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | FORM 990, PART VI,SECTION B, LINE 11: |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | NY |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | NY |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 994 LONG POND ROAD |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine2 | 0 | 994 LONG POND ROAD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | ROCHESTER |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 14626 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | THE ORGANIZATION |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5852251240 |
| IRS990/TotalAssets/BOY | 0 | 318411 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.