Civic Intelligence

Linden Knoll Inc

EIN 16-1528780 • 501(c)3 • Rochester, NY

Profile

To provide an independent senior living residence with convenient support options, a variety of amenities, and friendly neighbors and staff, enabling residents to live life to its fullest with value in mind.

81 Linden AvenueRochester, NY 14610

www.lindenknoll.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

54th percentile

0.15x

Higher debt load relative to assets than 54% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

77th percentile

0.57x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

75th percentile

21%

Higher net margin than 75% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

51st percentile

5.2%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

48th percentile

6.1%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$8,452,834

Up $415,020 (+5.2%) from 2023

Liabilities

Down

$1,299,556

Down $115,745 (-8.2%) from 2023

Net Assets

Up

$7,153,278

Up $530,765 (+8.0%) from 2023

Operations
Liabilities / Revenue77th percentileNet Margin75th percentile

Revenue

Up

$2,277,090

Up $131,324 (+6.1%) from 2023

Expenses

Up

$1,789,704

Up $22,288 (+1.3%) from 2023

Net Income

Up

$487,386

Up $109,036 (+29%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2011: $3,846,078Liabilities 2011: $3,198,039Net Assets 2011: $648,0392011Assets 2012: $4,145,434Liabilities 2012: $3,101,000Net Assets 2012: $1,044,4342012Assets 2013: $4,572,275Liabilities 2013: $3,069,911Net Assets 2013: $1,502,3642013Assets 2014: $4,722,206Liabilities 2014: $2,883,596Net Assets 2014: $1,838,6102014Assets 2015: $4,849,066Liabilities 2015: $2,713,687Net Assets 2015: $2,135,3792015Assets 2016: $5,374,631Liabilities 2016: $2,578,676Net Assets 2016: $2,795,9552016Assets 2017: $6,025,070Liabilities 2017: $2,410,786Net Assets 2017: $3,614,2842017Assets 2018: $6,210,968Liabilities 2018: $2,385,786Net Assets 2018: $3,825,1822018Assets 2019: $6,631,845Liabilities 2019: $2,036,885Net Assets 2019: $4,594,9602019Assets 2020: $7,192,581Liabilities 2020: $1,896,216Net Assets 2020: $5,296,3652020Assets 2021: $7,871,681Liabilities 2021: $1,826,990Net Assets 2021: $6,044,6912021Assets 2022: $7,593,008Liabilities 2022: $1,550,276Net Assets 2022: $6,042,7322022Assets 2023: $8,037,814Liabilities 2023: $1,415,301Net Assets 2023: $6,622,5132023Assets 2024: $8,452,834Liabilities 2024: $1,299,556Net Assets 2024: $7,153,2782024

Highlighted filing

2024

Assets$8,452,834
Liabilities$1,299,556
Net Assets$7,153,278
Open 2024 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0Revenue 2011: $1,675,072Expenses 2011: $1,520,340Net Income 2011: $154,7322011Revenue 2012: $1,586,338Expenses 2012: $1,346,711Net Income 2012: $239,6272012Revenue 2013: $1,734,024Expenses 2013: $1,463,168Net Income 2013: $270,8562013Revenue 2014: $1,840,149Expenses 2014: $1,469,864Net Income 2014: $370,2852014Revenue 2015: $2,123,747Expenses 2015: $1,454,411Net Income 2015: $669,3362015Revenue 2016: $1,989,566Expenses 2016: $1,401,889Net Income 2016: $587,6772016Revenue 2017: $1,925,902Expenses 2017: $1,244,893Net Income 2017: $681,0092017Revenue 2018: $2,020,508Expenses 2018: $1,415,634Net Income 2018: $604,8742018Revenue 2019: $1,938,575Expenses 2019: $1,518,832Net Income 2019: $419,7432019Revenue 2020: $1,943,340Expenses 2020: $1,468,685Net Income 2020: $474,6552020Revenue 2021: $2,256,646Expenses 2021: $1,526,265Net Income 2021: $730,3812021Revenue 2022: $2,218,983Expenses 2022: $1,650,919Net Income 2022: $568,0642022Revenue 2023: $2,145,766Expenses 2023: $1,767,416Net Income 2023: $378,3502023Revenue 2024: $2,277,090Expenses 2024: $1,789,704Net Income 2024: $487,3862024

Highlighted filing

2024

Revenue$2,277,090
Expenses$1,789,704
Net Income$487,386
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,452,834
Liabilities
$1,299,556
Net assets
$7,153,278
Revenue
$2,277,090
Expenses
$1,789,704
Net income
$487,386
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.45$1.30$7.15$2.28$1.79$0.49
2023Detailed filing. Detailed filing data is available for this year.$8.04$1.42$6.62$2.15$1.77$0.38
2022Detailed filing. Detailed filing data is available for this year.$7.59$1.55$6.04$2.22$1.65$0.57
2021Detailed filing. Detailed filing data is available for this year.$7.87$1.83$6.04$2.26$1.53$0.73
2020Detailed filing. Detailed filing data is available for this year.$7.19$1.90$5.30$1.94$1.47$0.47
2019Detailed filing. Detailed filing data is available for this year.$6.63$2.04$4.59$1.94$1.52$0.42
2018Detailed filing. Detailed filing data is available for this year.$6.21$2.39$3.83$2.02$1.42$0.60
2017Detailed filing. Detailed filing data is available for this year.$6.03$2.41$3.61$1.93$1.24$0.68
2016Detailed filing. Detailed filing data is available for this year.$5.37$2.58$2.80$1.99$1.40$0.59
2015Detailed filing. Detailed filing data is available for this year.$4.85$2.71$2.14$2.12$1.45$0.67
2014Detailed filing. Detailed filing data is available for this year.$4.72$2.88$1.84$1.84$1.47$0.37
2013Detailed filing. Detailed filing data is available for this year.$4.57$3.07$1.50$1.73$1.46$0.27
2012Summary only. Only limited summary data is available for this year.$4.15$3.10$1.04$1.59$1.35$0.24
2011Summary only. Only limited summary data is available for this year.$3.85$3.20$0.65$1.68$1.52$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 3, 2025
Return Version
2024v5.2
Gross Receipts
$2,943,404
Mission and Program Overview

Mission

To provide an independent senior living residence with convenient support options, a variety of amenities, and friendly neighbors and staff, enabling residents to live life to its fullest with value in mind.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,777,239$4,909,990▲ $132,751
Investments in Publicly Traded Securities$1,770,289$1,893,489▲ $123,200
Cash and Non-Interest-Bearing Accounts$475,124$567,723▲ $92,599
Prepaid Expenses and Deferred Charges$28,621$24,343▼ $4,278
Accounts Receivable$18,337$14,067▼ $4,270
Savings and Temporary Cash Investments$0$0→ $0
Total Assets$8,037,814$8,452,834▲ $415,020
Other Assets Total$968,204$1,043,222▲ $75,018
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,032,670$804,790▼ $227,880
Accounts Payable and Accrued Expenses$165,765$217,193▲ $51,428
Escrow Account Liability$139,957$147,998▲ $8,041
Other Liabilities$68,248$121,668▲ $53,420
Deferred Revenue$8,661$7,907▼ $754
Total Liabilities$1,415,301$1,299,556▼ $115,745
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,622,513$7,153,278▲ $530,765
Total Net Assets Fund Balance$6,622,513$7,153,278▲ $530,765
Total Liabilities and Net Assets / Fund Balance$8,037,814$8,452,834▲ $415,020

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,527,890$6,033,265$9,561,155
Equipment$808,299$1,382,324$2,190,623
Other Land Buildings$573,800$981,293$1,555,093
Land$1-$1
Other Assets Org$147,998--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jean MaessChairperson
Glenn CooperPresident/CEO
Stanley PeckVice Chairperson
Edward Carman IvDirector
Frank AllenDirector
Kimberly WilbornDirector
Robert LowenthalDirector
Tammy Garcia-klipfelDirector
Christine JohnsonCFO
Robert ParkerSecretary
Kevin PhelpsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,501
Program Service Revenue
$1,942,196
Investment Income
$89,184
Other Revenue
$233,209
Change in Net Assets
$487,386

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,267,727
Revenue Not Reported on Financial Statements
$9,363
Revenue Not Reported on Form 990
$43,379
Total Revenue per Audited Statements
$2,311,106
Total Revenue per Form 990
$2,277,090
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,201,462
Salaries, Compensation, and Employee Benefits$588,242
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$476,778$111,464-$588,242
Depreciation Depletion$421,148--$421,148
Occupancy$233,702--$233,702
Fees for Services Other$85,307$11,363-$96,670
Insurance$73,206--$73,206
Advertising-$51,940-$51,940
Interest-$40,426-$40,426
Fees for Services Accounting-$30,775-$30,775
Other Expenses$10,110--$10,110
Fees for Service Investment Mgmnt Fees-$9,363-$9,363
Fees for Services Legal-$7,728-$7,728
Office Expenses-$5,554-$5,554
Total Functional Expenses$1,521,091$268,613$0$1,789,704

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,789,704
Expenses per Audited Statements$1,780,341
Total Expenses per Audited Statements$1,780,341
Expenses Not Reported on Financial Statements$9,363
Expenses Not Reported on Form 990$0
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
Due to Related Party$121,668
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

“Per administrative policy #29, executive compensation for the ceo and key employees is reviewed annually and set by the executive committee of the board. An outside consultant performs a compensation study of like organizations every two years. The executive committee reviews compensation study, activities and accomplishments relative to annual objectives and overall operating performance when evaluating and setting compensation. The ceo is not present when performance and compensation discussions and setting occurs for his position. 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 may be requested and viewed during normal business hours upon request. Form 990 can also be found on the website guidestar.org.”

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
Linden Knoll Inc
EIN
16-1528780
Phone
5853850223
Address
81 LINDEN AVENUE, ROCHESTER, NY 14610

Signing Officer

Name
Courtney Sellitto
Title
CFO
Phone
5852188869
Signed
2025-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Glen Cooper
Formed
1975
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
37

Preparer

Firm
Bonadio & Co Llp
Address
171 SULLYS TRAIL, PITTSFORD, NY 14534
Preparer
Christopher Abram
Phone
5853811000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The audit oversight process and the auditor selection process have not changed from the prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“Tenant security deposits held in an escrow account.”

Raw XML AppendixShowing 400 of 625 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0165765
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0217193
IRS990/AccountsReceivableGrp/BOYAmt018337
IRS990/AccountsReceivableGrp/EOYAmt014067
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE AN INDEPENDENT SENIOR LIVING RESIDENCE WITH CONVENIENT SUPPORT OPTIONS, A VARIETY OF AMENITIES, AND FRIENDLY NEIGHBORS AND STAFF, ENABLING RESIDENTS TO LIVE LIFE TO ITS FULLEST WITH VALUE IN MIND.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt051940
IRS990/AdvertisingGrp/TotalAmt051940
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0COURTNEY SELLITTO
IRS990/BooksInCareOfDetail/PhoneNum05857893212
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt081 LINDEN AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROCHESTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014610
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0475124
IRS990/CashNonInterestBearingGrp/EOYAmt0567723
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt012501
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt089184
IRS990/CYOtherExpensesAmt01201462
IRS990/CYOtherRevenueAmt0233209
IRS990/CYProgramServiceRevenueAmt01942196
IRS990/CYRevenuesLessExpensesAmt0487386
IRS990/CYSalariesCompEmpBnftPaidAmt0588242
IRS990/CYTotalExpensesAmt01789704
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02277090
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt08661
IRS990/DeferredRevenueGrp/EOYAmt07907
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0421148
IRS990/DepreciationDepletionGrp/TotalAmt0421148
IRS990/Desc0THE ORGANIZATION OPERATED A 148-UNIT SENIOR LIVING APARTMENT COMPLEX IN BRIGHTON, NEW YORK AND PROVIDED HOUSING AND AUXILIARY SERVICES FOR AGED PERSONS OF MODERATE INCOME.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt0139957
IRS990/EscrowAccountLiabilityGrp/EOYAmt0147998
IRS990/ExpenseAmt01521091
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt030775
IRS990/FeesForServicesAccountingGrp/TotalAmt030775
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt07728
IRS990/FeesForServicesLegalGrp/TotalAmt07728
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt011363
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt085307
IRS990/FeesForServicesOtherGrp/TotalAmt096670
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt09363
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt09363
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt039.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt138.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt105891
IRS990/Form990PartVIISectionAGrp/PersonNm0EDWARD CARMAN IV
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm2STANLEY PECK
IRS990/Form990PartVIISectionAGrp/PersonNm3JEAN MAESS
IRS990/Form990PartVIISectionAGrp/PersonNm4FRANK ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm5KEVIN PHELPS
IRS990/Form990PartVIISectionAGrp/PersonNm6KIMBERLY WILBORN
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERT LOWENTHAL
IRS990/Form990PartVIISectionAGrp/PersonNm8TAMMY GARCIA-KLIPFEL
IRS990/Form990PartVIISectionAGrp/PersonNm9GLENN COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm10CHRISTINE JOHNSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9537665
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10227956
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt024346
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0690660
IRS990/GrossReceiptsAmt02943404
IRS990/GrossRentsGrp/RealAmt043733
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt073206
IRS990/InsuranceGrp/TotalAmt073206
IRS990/InterestGrp/ManagementAndGeneralAmt040426
IRS990/InterestGrp/TotalAmt040426
IRS990/InvestmentIncomeGrp/ExclusionAmt064838
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt064838
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01770289
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01893489
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08396882
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04777239
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04909990
IRS990/LandBldgEquipCostOrOtherBssAmt013306872
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0666314
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt028002
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt028002
IRS990/MissionDesc0TO PROVIDE AN INDEPENDENT SENIOR LIVING RESIDENCE WITH CONVENIENT SUPPORT OPTIONS, A VARIETY OF AMENITIES, AND FRIENDLY NEIGHBORS AND STAFF, ENABLING RESIDENTS TO LIVE LIFE TO ITS FULLEST WITH VALUE IN MIND.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01032670
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0804790
IRS990/NetAssetsOrFundBalancesBOYAmt06622513
IRS990/NetAssetsOrFundBalancesEOYAmt07153278
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt024346
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt024346
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt043733
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt043733
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt043379
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06622513
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07153278
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0233702
IRS990/OccupancyGrp/TotalAmt0233702
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05554
IRS990/OfficeExpensesGrp/TotalAmt05554
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0968204
IRS990/OtherAssetsTotalGrp/EOYAmt01043222
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BUILDING MAINTENANCE AN
IRS990/OtherExpensesGrp/Desc1FOOD SERVICE AND ACTIVI
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0135409
IRS990/OtherExpensesGrp/ProgramServicesAmt185431
IRS990/OtherExpensesGrp/ProgramServicesAmt210110
IRS990/OtherExpensesGrp/TotalAmt0135409
IRS990/OtherExpensesGrp/TotalAmt185431
IRS990/OtherExpensesGrp/TotalAmt210110
IRS990/OtherLiabilitiesGrp/BOYAmt068248
IRS990/OtherLiabilitiesGrp/EOYAmt0121668
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0CABLE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc2DINING ROOM
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt068701
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt164329
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt228444
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt068701
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt164329
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt228444
IRS990/OtherRevenueTotalAmt0189476
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0111464
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0476778
IRS990/OtherSalariesAndWagesGrp/TotalAmt0588242
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028621
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024343
IRS990/PrincipalOfficerNm0GLEN COOPER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01942196
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01942196
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt015000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt039733
IRS990/PYOtherExpensesAmt01342230
IRS990/PYOtherRevenueAmt0237594
IRS990/PYProgramServiceRevenueAmt01853439
IRS990/PYRevenuesLessExpensesAmt0378350
IRS990/PYSalariesCompEmpBnftPaidAmt0425186
IRS990/PYTotalExpensesAmt01767416
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02145766
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0487386
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt012501
IRS990/RentalIncomeOrLossGrp/RealAmt043733
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02131672
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012501
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt066930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt080864
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt058913
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0234208
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0108571
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt096585
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0161594
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0142206
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0139585
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0648541
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01942196
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01853439
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01706443
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01632390
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01628622
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08763090
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0189476
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0194531
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0198766
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0148660
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0155364
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0886797
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0108571
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt096585
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0161594
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0142206
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0139585
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0648541
IRS990ScheduleA/InvestmentIncomeCYPct00.06160
IRS990ScheduleA/InvestmentIncomePYPct00.06540
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93840
IRS990ScheduleA/PublicSupportPY509Pct00.93460
IRS990ScheduleA/PublicSupportTotal509Amt09884095
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02144173
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02062970
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01972139
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01861914
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01842899
IRS990ScheduleA/Total509Grp/TotalAmt09884095
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02252744
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02159555
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02133733
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02004120
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01982484
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010532636
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/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03527890
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06033265
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09561155
IRS990ScheduleD/EquipmentGrp/BookValueAmt0808299
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01382324
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02190623
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt09363
IRS990ScheduleD/ExpensesSubtotalAmt01780341
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt09363
IRS990ScheduleD/InvestmentExpensesNotIncldAmt09363
IRS990ScheduleD/LandGrp/BookValueAmt01
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01
IRS990ScheduleD/NetUnrealizedGainsInvstAmt043379
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0895224
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1147998
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ASSETS WHOSE USE IS LIMITED
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0573800
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0981293
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01555093
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0121668
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/RevenueNotReportedAmt043379

Document Assets

No mirrored PDF or thumbnail assets are attached yet.