Civic Intelligence

T Franklin Williams MD Foundation Inc the Monroe Community Hospital Foundation

990 • Fiscal year 2013 • EIN 22-3086266

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 11, 2014

Organization Profilewww.monroehosp.org/foundation.asp
435 East Henrietta Road14620

(585) 760-6028

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

95th percentile

0.05x

Higher debt load relative to assets than 95% of similar nonprofits.

2013 filings • NTEE T20 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

94th percentile

0.06x

Higher debt load relative to revenue than 94% of similar nonprofits.

2013 filings • NTEE T20 • <$500k nonprofits • Source year 2013

Net Margin

52nd percentile

7.4%

Higher net margin than 52% of similar nonprofits.

2013 filings • NTEE T20 • <$500k nonprofits • Source year 2013

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • NTEE T20 • <$500k nonprofits • Source year 2013

Asset Growth

81st percentile

22%

Faster asset growth than 81% of similar nonprofits.

2013 filings • NTEE T20 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$368,683

Up $67,039 (+22%) from 2012

Net Assets

Up

$351,189

Up $49,545 (+16%) from 2012

Liabilities

Up

$17,494

Up $17,494 from 2012

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin52nd percentile

Revenue

$282,406

No earlier filing loaded for comparison.

Expenses

Up

$261,444

Up $11,724 (+4.7%) from 2012

Net Income

$20,962

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $295,463Liabilities 2010: $59,261Net Assets 2010: $236,2022010Assets 2011: $253,301Liabilities 2011: $21,052Net Assets 2011: $232,2492011Assets 2012: $301,644Liabilities 2012: $0Net Assets 2012: $301,6442012Assets 2013: $368,683Liabilities 2013: $17,494Net Assets 2013: $351,1892013Assets 2014: $591,527Liabilities 2014: $16,856Net Assets 2014: $574,6712014Assets 2015: $620,422Liabilities 2015: $31,248Net Assets 2015: $589,1742015Assets 2016: $653,637Liabilities 2016: $12,443Net Assets 2016: $641,1942016Assets 2017: $750,287Liabilities 2017: $31,908Net Assets 2017: $718,3792017Assets 2018: $738,572Liabilities 2018: $26,880Net Assets 2018: $711,6922018Assets 2019: $1,088,559Liabilities 2019: $319,531Net Assets 2019: $769,0282019Assets 2020: $1,424,954Liabilities 2020: $345,578Net Assets 2020: $1,079,3762020Assets 2021: $1,413,970Liabilities 2021: $270,571Net Assets 2021: $1,143,3992021Assets 2022: $1,179,628Liabilities 2022: $137,136Net Assets 2022: $1,042,4922022Assets 2023: $1,078,097Liabilities 2023: $19,581Net Assets 2023: $1,058,5162023Assets 2024: $1,122,603Liabilities 2024: $27,742Net Assets 2024: $1,094,8612024

Highlighted filing

2013

Assets$368,683
Liabilities$17,494
Net Assets$351,189
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $194,4602010Expenses 2011: $406,3292011Expenses 2012: $249,7202012Revenue 2013: $282,406Expenses 2013: $261,444Net Income 2013: $20,9622013Revenue 2014: $432,587Expenses 2014: $213,314Net Income 2014: $219,2732014Revenue 2015: $432,398Expenses 2015: $358,354Net Income 2015: $74,0442015Revenue 2016: $240,152Expenses 2016: $222,275Net Income 2016: $17,8772016Revenue 2017: $299,617Expenses 2017: $288,956Net Income 2017: $10,6612017Revenue 2018: $313,840Expenses 2018: $249,686Net Income 2018: $64,1542018Revenue 2019: $327,170Expenses 2019: $347,431Net Income 2019: -$20,2612019Revenue 2020: $594,992Expenses 2020: $304,465Net Income 2020: $290,5272020Revenue 2021: $387,209Expenses 2021: $423,242Net Income 2021: -$36,0332021Revenue 2022: $446,025Expenses 2022: $384,047Net Income 2022: $61,9782022Revenue 2023: $298,061Expenses 2023: $368,830Net Income 2023: -$70,7692023Revenue 2024: $290,421Expenses 2024: $299,138Net Income 2024: -$8,7172024

Highlighted filing

2013

Revenue$282,406
Expenses$261,444
Net Income$20,962
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 11, 2014
Return Version
2013v3.0
Gross Receipts
$363,165
Mission and Program Overview

Mission

The primary purpose is to seek charitable support for Monroe Community Hospital to enhance its ability to provide care, treatment, and services with primary emphasis on aging, chronic illnesses, and at risk populations.

Providing health care support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$237,488$357,619▲ $120,131
Pledges and Grants Receivable$21,000$10,833▼ $10,167
Cash and Non-Interest-Bearing Accounts$43,156$231▼ $42,925
Total Assets$301,644$368,683▲ $67,039
Liabilities
Accounts Payable and Accrued Expenses-$17,494-
Total Liabilities$0$17,494▲ $17,494
Net Assets / Fund Balance
Unrestricted Net Assets$247,218$326,595▲ $79,377
Temporarily Rstr Net Assets$54,426$24,594▼ $29,832
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$301,644$351,189▲ $49,545
Total Liabilities and Net Assets / Fund Balance$301,644$368,683▲ $67,039
Compensation and Service Providers
Top Officer Pay88th percentile

Board Members and Trustees

NameTitle
Lawrence CreaturaChair (1/13-5/13), Director (6/13-12/13)
Dr Carol PodgorskiVice Chair (1/13-5/13), Chair (6/13-12/13)
John McKennaVice Treasurer, Vice Chair (starting 6/2013)
Adam CivalierDirector
Dr Laurel PfeilDirector
Fraser SmillieDirector
Guy BeaudoinDirector
Jeffery MooreDirector
Laurie HaelenDirector
Ronald MaggioDirector
Steve AbramsonDirector
Theodore BaumDirector
Wendy BlakeDirector
Rachel WalkerDirector of Foundations (4
Samuel MammanoSecretary
David VeniskeyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$191,110
Program Service Revenue
$95,449
Investment Income
$10,927
Other Revenue
$-15,080
All Other Contributions
$112,141
Change in Net Assets
$20,962

Audited Revenue Reconciliation

Revenue per Audited Statements
$287,976
Revenue Not Reported on Financial Statements
$-5,570
Revenue Not Reported on Form 990
$99,824
Other Revenue Adjustments
$-5,570
Total Revenue per Audited Statements
$387,800
Total Revenue per Form 990
$282,406
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$131,739
Other Expenses$95,014
Salaries, Compensation, and Employee Benefits$34,691
Total Fundraising Expense$20,816
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$131,739--$131,739
Other Expenses$65,058--$65,058
Other Salaries and Wages$8,945$8,945$12,728$30,618
Office Expenses$5,299$6,219$3,271$14,789
Fees for Services Other$289$10,133$3,841$14,263
Payroll Taxes$684$684$974$2,342
Other Employee Benefits$1,731--$1,731
All Other Expenses-$902$2$904
Total Functional Expenses$213,745$26,883$20,816$261,444

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$338,255
Expenses per Audited Statements$261,444
Total Expenses per Form 990$261,444
Expenses Not Reported on Form 990$76,811
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$42,747
Fundraising Gross Income$27,667
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$30,961$11,410$1,670$9,740
Event 1$49,411$10,787$832$9,955
Total Events$106,636$27,667$40,686$-13,019
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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 A, line 8B

“There are no other committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, line 11

“A copy of the 990 is reviewed by the finance committee for accuracy and then an electronic copy is sent to all Board members for their review.”

Form 990, Part VI, Section B, line 12C

“The Organization reviews its conflict of interest policy annually.”

Form 990, Part VI, Section B, line 15

“Form 990, Part VI, Section B, Lines 15a and 15b: There are no top management or key employees compensated.”

Form 990, Part VI, Section C, line 19

“The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
22-3086266
Phone
5857606028

Signing Officer

Name
Rachel Antoniou
Title
Director of Foundation Operations
Phone
5857606028
Signed
2014-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rachel Antoniou
Formed
1990
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
2
Volunteers
137

Preparer

Preparer
Stephanie Annunziata
Phone
5852322956
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“Accounting standards require entities to disclose in their financial statements the nature of any uncertain tax positions. Tax years including the year ended December 31, 2010 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 possible that tax benefits may increase or decrease within 12 months of the date of these financial statements.”

Part XI, Line 4B - Other Adjustments:

“Special Event Direct Expenses -5,570.”

Part XII, Line 2D - Other Adjustments:

“Special Event Direct Expenses 5,570.”

Raw XML AppendixShowing 400 of 518 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/EOYAmt017494
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Providing health care support.
IRS990/AllOtherContributionsAmt0112141
IRS990/AllOtherExpensesGrp/FundraisingAmt02
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0902
IRS990/AllOtherExpensesGrp/TotalAmt0904
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10The Organization
IRS990/BooksInCareOfDetail/PhoneNum05857606028
IRS990/BooksInCareOfDetail/USAddress/AddressLine10435 E Henrietta Road
IRS990/BooksInCareOfDetail/USAddress/City0Rochester
IRS990/BooksInCareOfDetail/USAddress/State0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCode014620
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt043156
IRS990/CashNonInterestBearingGrp/EOYAmt0231
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt078969
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0191110
IRS990/CYGrantsAndSimilarPaidAmt0131739
IRS990/CYInvestmentIncomeAmt010927
IRS990/CYOtherExpensesAmt095014
IRS990/CYOtherRevenueAmt0-15080
IRS990/CYProgramServiceRevenueAmt095449
IRS990/CYRevenuesLessExpensesAmt020962
IRS990/CYSalariesCompEmpBnftPaidAmt034691
IRS990/CYTotalExpensesAmt0261444
IRS990/CYTotalFundraisingExpenseAmt020816
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0282406
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0Provides support to Monroe Community Hospital for programs whose emphasis remains on aging, chronic illnesses, and at risk populations. The Organization obtains its support directly from individuals, organizations, and government agencies.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0213745
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/FundraisingAmt03841
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt010133
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0289
IRS990/FeesForServicesOtherGrp/TotalAmt014263
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
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/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0Steve Abramson
IRS990/Form990PartVIISectionAGrp/PersonNm1Theodore Baum
IRS990/Form990PartVIISectionAGrp/PersonNm2Guy Beaudoin
IRS990/Form990PartVIISectionAGrp/PersonNm3Wendy Blake
IRS990/Form990PartVIISectionAGrp/PersonNm4Adam Civalier
IRS990/Form990PartVIISectionAGrp/PersonNm5Lawrence Creatura
IRS990/Form990PartVIISectionAGrp/PersonNm6Samuel Mammano
IRS990/Form990PartVIISectionAGrp/PersonNm7Dr Carol Podgorski
IRS990/Form990PartVIISectionAGrp/PersonNm8Jeffery Moore
IRS990/Form990PartVIISectionAGrp/PersonNm9Dr Laurel Pfeil
IRS990/Form990PartVIISectionAGrp/PersonNm10Fraser Smillie
IRS990/Form990PartVIISectionAGrp/PersonNm11David Veniskey
IRS990/Form990PartVIISectionAGrp/PersonNm12Laurie Haelen
IRS990/Form990PartVIISectionAGrp/PersonNm13John McKenna
IRS990/Form990PartVIISectionAGrp/PersonNm14Ronald Maggio
IRS990/Form990PartVIISectionAGrp/PersonNm15Rachel Walker
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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chair (1/13-5/13), Director (6/13-12/13)
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice Chair (1/13-5/13), Chair (6/13-12/13)
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Vice Treasurer, Vice Chair (starting 6/2013)
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director of Foundations (4
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt078969
IRS990/FundraisingDirectExpensesAmt042747
IRS990/FundraisingGrossIncomeAmt027667
IRS990/GainOrLossGrp/SecuritiesAmt03843
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt0131739
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0131739
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0131739
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt041855
IRS990/GrossReceiptsAmt0363165
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt07084
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07084
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0237488
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0357619
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt038012
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The primary purpose is to seek charitable support for Monroe Community Hospital to enhance its ability to provide care, treatment, and services with primary emphasis on aging, chronic illnesses, and at risk populations.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0301644
IRS990/NetAssetsOrFundBalancesEOYAmt0351189
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03843
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03843
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-15080
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-15080
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt028583
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt020152
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt03271
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06219
IRS990/OfficeExpensesGrp/ProgramServicesAmt05299
IRS990/OfficeExpensesGrp/TotalAmt014789
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01731
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01731
IRS990/OtherExpensesGrp/Desc0Cable Services for Resi
IRS990/OtherExpensesGrp/ProgramServicesAmt065058
IRS990/OtherExpensesGrp/TotalAmt065058
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012728
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08945
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08945
IRS990/OtherSalariesAndWagesGrp/TotalAmt030618
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0974
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0684
IRS990/PayrollTaxesGrp/ProgramServicesAmt0684
IRS990/PayrollTaxesGrp/TotalAmt02342
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt021000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010833
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Rachel Antoniou
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Cable Services for Res
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt095449
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt095449
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0199245
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt090850
IRS990/PYInvestmentIncomeAmt011417
IRS990/PYOtherExpensesAmt0117344
IRS990/PYOtherRevenueAmt0-13825
IRS990/PYProgramServiceRevenueAmt0105351
IRS990/PYRevenuesLessExpensesAmt052468
IRS990/PYSalariesCompEmpBnftPaidAmt041526
IRS990/PYTotalExpensesAmt0249720
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0302188
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt020962
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt095449
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Special Events Gross Income
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0191110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0199245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0282155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0203686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0102634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0978830
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04293
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03353
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05283
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09027
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029040
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0523424
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt027667
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt047336
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt044301
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt062685
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt066975
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0248964
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77070
IRS990ScheduleA/PublicSupportPY170Pct00.74420
IRS990ScheduleA/PublicSupportTotal170Amt0968637
IRS990ScheduleA/SubstantialContributorsTotAmt010193
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0191110
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0199245
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0282155
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0203686
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0102634
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0978830
IRS990ScheduleA/TotalSupportAmt01256834
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/DonatedServicesAndUseFcltsAmt071241
IRS990ScheduleD/DonatedServicesUseFcltsAmt071241
IRS990ScheduleD/ExpensesNotReportedAmt076811
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0261444
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt028583
IRS990ScheduleD/OtherExpensesIncludedAmt05570
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-5570
IRS990ScheduleD/RevenueNotReportedAmt099824
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-5570
IRS990ScheduleD/RevenueSubtotalAmt0287976
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Accounting standards require entities to disclose in their financial statements the nature of any uncertain tax positions. Tax years including the year ended December 31, 2010 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 possible that tax benefits may increase or decrease within 12 months of the date of these financial statements.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Special Event Direct Expenses -5,570.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Special Event Direct Expenses 5,570.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0261444
IRS990ScheduleD/TotalRevenuePerForm990Amt0282406
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0387800
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0338255
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt078969
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt038624
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt019551
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt020794
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt040686
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt010080
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt0725
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt010805
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0121
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt05800
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05921
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt049411
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt030961
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt026264
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0106636
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010787
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011410
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05470
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027667
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0RPO Concert
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-13019
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01480
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0400
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01880
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03999

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$368,683
Liabilities
$17,494
Net assets
$351,189
Revenue
$282,406
Expenses
$261,444
Net income
$20,962
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.12$0.03$1.09$0.29$0.30$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.08$0.02$1.06$0.30$0.37$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.18$0.14$1.04$0.45$0.38$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.41$0.27$1.14$0.39$0.42$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.42$0.35$1.08$0.59$0.30$0.29
2019Detailed filing. Detailed filing data is available for this year.$1.09$0.32$0.77$0.33$0.35$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.74$0.03$0.71$0.31$0.25$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.75$0.03$0.72$0.30$0.29$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.01$0.64$0.24$0.22$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.03$0.59$0.43$0.36$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.02$0.57$0.43$0.21$0.22
2013Detailed filing. Detailed filing data is available for this year.$0.37$0.02$0.35$0.28$0.26$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.02$0.23$0.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.06$0.24$0.19