Civic Intelligence

Fernclif Housing Development Fund Company Inc.

990 • Fiscal year 2017 • EIN 22-3183508

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 11, 2018

Organization ProfileWWW.HERITAGECHRISTIANSERVICES.ORG
275 Kenneth Dr No 100Rochester, NY 14623

(585) 340-2000

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.04x

Higher debt load relative to assets than 23% of similar nonprofits.

2017 filings • NTEE L • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.13x

Higher debt load relative to revenue than 25% of similar nonprofits.

2017 filings • NTEE L • $500k-$1M nonprofits • Source year 2017

Net Margin

39th percentile

-11%

Higher net margin than 39% of similar nonprofits.

2017 filings • NTEE L • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

96th percentile

$362,346

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 208.8% of source-year revenue.

2017 filings • NTEE L • $500k-$1M nonprofits • Source year 2017

Asset Growth

31st percentile

-4.2%

Faster asset growth than 31% of similar nonprofits.

2017 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

2.2%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$562,462

Down $24,778 (-4.2%) from 2016

Net Assets

Down

$540,579

Down $18,947 (-3.4%) from 2016

Liabilities

Down

$21,883

Down $5,831 (-21%) from 2016

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin39th percentile

Revenue

Up

$173,500

Up $3,817 (+2.2%) from 2016

Expenses

Up

$192,447

Up $2,680 (+1.4%) from 2016

Net Income

Up

-$18,947

Up $1,137 (+5.7%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$800K$600K$400K$200K$0Assets 2011: $773,507Liabilities 2011: $17,019Net Assets 2011: $756,4882011Assets 2012: $722,601Liabilities 2012: $19,792Net Assets 2012: $702,8092012Assets 2013: $660,213Liabilities 2013: $23,226Net Assets 2013: $636,9872013Assets 2014: $620,665Liabilities 2014: $18,272Net Assets 2014: $602,3932014Assets 2015: $599,723Liabilities 2015: $20,113Net Assets 2015: $579,6102015Assets 2016: $587,240Liabilities 2016: $27,714Net Assets 2016: $559,5262016Assets 2017: $562,462Liabilities 2017: $21,883Net Assets 2017: $540,5792017Assets 2018: $537,153Liabilities 2018: $20,215Net Assets 2018: $516,9382018Assets 2019: $493,629Liabilities 2019: $16,383Net Assets 2019: $477,2462019Assets 2021: $484,161Liabilities 2021: $14,451Net Assets 2021: $469,7102021Assets 2022: $504,020Liabilities 2022: $24,657Net Assets 2022: $479,3632022Assets 2023: $487,398Liabilities 2023: $36,784Net Assets 2023: $450,6142023Assets 2024: $463,429Liabilities 2024: $33,046Net Assets 2024: $430,3832024

Highlighted filing

2017

Assets$562,462
Liabilities$21,883
Net Assets$540,579
Open 2017 Filing

Operations Trend

Revenue Growth54th percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $206,2372011Revenue 2012: $157,500Expenses 2012: $199,014Net Income 2012: -$41,5142012Revenue 2013: $156,958Expenses 2013: $222,780Net Income 2013: -$65,8222013Revenue 2014: $160,882Expenses 2014: $195,476Net Income 2014: -$34,5942014Revenue 2015: $171,399Expenses 2015: $194,182Net Income 2015: -$22,7832015Revenue 2016: $169,683Expenses 2016: $189,767Net Income 2016: -$20,0842016Revenue 2017: $173,500Expenses 2017: $192,447Net Income 2017: -$18,9472017Revenue 2018: $172,693Expenses 2018: $196,334Net Income 2018: -$23,6412018Revenue 2019: $177,632Expenses 2019: $217,324Net Income 2019: -$39,6922019Revenue 2021: $164,971Expenses 2021: $153,608Net Income 2021: $11,3632021Revenue 2022: $165,121Expenses 2022: $155,468Net Income 2022: $9,6532022Revenue 2023: $162,877Expenses 2023: $191,626Net Income 2023: -$28,7492023Revenue 2024: $192,960Expenses 2024: $213,191Net Income 2024: -$20,2312024

Highlighted filing

2017

Revenue$173,500
Expenses$192,447
Net Income-$18,947
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 11, 2018
Return Version
2017v2.3
Gross Receipts
$173,500
Mission and Program Overview

Mission

Fernclif gardens is a one-story building, with twenty-three one bedroom apartments. The purpose is to provide housing for those who would benefit from housing with maximum accessibility and supportive shared attendant services. All apartments are specially designed to be barrier-free for a person utilizing a wheelchair.

Providing barrier free rental housing for individuals with physical disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$380,348$323,485▼ $56,863
Savings and Temporary Cash Investments$170,268$201,963▲ $31,695
Cash and Non-Interest-Bearing Accounts$31,031$31,223▲ $192
Prepaid Expenses and Deferred Charges$2,597$3,615▲ $1,018
Accounts Receivable$2,996$2,176▼ $820
Total Assets$587,240$562,462▼ $24,778
Liabilities
Accounts Payable and Accrued Expenses$21,402$14,539▼ $6,863
Escrow Account Liability$5,284$5,383▲ $99
Deferred Revenue$1,028$1,961▲ $933
Total Liabilities$27,714$21,883▼ $5,831
Net Assets / Fund Balance
Unrestricted Net Assets$559,526$540,579▼ $18,947
Total Net Assets Fund Balance$559,526$540,579▼ $18,947
Total Liabilities and Net Assets / Fund Balance$587,240$562,462▼ $24,778

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$222,600$1,300,179$1,522,779
Land$100,885-$100,885
Equipment$0$97,953$97,953
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleOtherTotal
Jennison BielemeierSecretary/treasurer$115,256$115,256

Board Members and Trustees

NameTitle
Ronald LittlePresident
Marisa GeitnerVice President
Joann ArmstrongBoard Member
Peter SearBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$172,871
Investment Income
$173
Other Revenue
$456
Change in Net Assets
$-18,947

Audited Revenue Reconciliation

Revenue per Audited Statements
$173,500
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$173,500
Total Revenue per Form 990
$173,500
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$192,447
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$56,863--$56,863
Occupancy$44,963--$44,963
Fees for Services Management$20,367--$20,367
Office Expenses$12,271--$12,271
Fees for Services Accounting$7,219--$7,219
Insurance$4,433--$4,433
Other Expenses$1,650$1,436-$3,086
All Other Expenses$235$204-$439
Fees for Services Legal$17--$17
Total Functional Expenses$178,086$14,361$0$192,447

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$192,447
Total Expenses per Audited Statements$192,447
Total Expenses per Form 990$192,447
Expenses Not Reported on Financial Statements$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization is managed by landsman real estate services”

Form 990, Part VI, Section B, Line 11B

“A draft copy of the return was reviewed by the treasurer and provided to the full board prior to filing.”

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

“The board reviews and signs the conflict of interest policy on a yearly basis.”

Form 990, Part VI, Section C, Line 19

“Its governing documents (bylaws and certificate of incoporation) are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Fernclif Housing Development Fund
EIN
22-3183508
Phone
5853402000
Address
275 KENNETH DR NO 100, ROCHESTER, NY 14623
Doing Business As
Fernclif Gardens

Signing Officer

Name
Anna Mulcahy
Title
President
Phone
5853402000
Signed
2018-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anna Mulcahy
Formed
1992
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
2
Employees
0
Volunteers
2

Preparer

Firm
Bonadio & Co Llp
Address
171 SULLYS TRAIL, ROCHESTER, NY 14534
Preparer
Richard Leicht
Phone
5853811000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“Amounts reported on line 21 of form 990, part x represent tenant security deposits. These are held in a separate bank account from the operating cash of fernclif and interest earned on these funds is given to the tenant whose funds they are.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0829383
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0173
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0139
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0104
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0611
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0456
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0302
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0521
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0851
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0238
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02368
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99640
IRS990ScheduleA/PublicSupportPY509Pct00.99670
IRS990ScheduleA/PublicSupportTotal509Amt0829383
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0172871
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0169242
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0170714
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0159936
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0156620
IRS990ScheduleA/Total509Grp/TotalAmt0829383
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0173500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0169683
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0171339
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0160882
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0156958
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0832362
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0222600
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01300179
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01522779
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt097953
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt097953
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0192447
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0100885
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100885
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0173500
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AMOUNTS REPORTED ON LINE 21 OF FORM 990, PART X REPRESENT TENANT SECURITY DEPOSITS. THESE ARE HELD IN A SEPARATE BANK ACCOUNT FROM THE OPERATING CASH OF FERNCLIF AND INTEREST EARNED ON THESE FUNDS IS GIVEN TO THE TENANT WHOSE FUNDS THEY ARE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0323485
IRS990ScheduleD/TotalExpensesPerForm990Amt0192447
IRS990ScheduleD/TotalRevenuePerForm990Amt0173500
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0173500
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0192447
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt043030
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt170742
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0145765
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1258253
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt014360
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt130032
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt08745
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt133995
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt010896
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt19244
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0-2359
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt1-9888
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RONALD LITTLE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MARISA GEITNER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0206077
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1362346
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS MANAGED BY LANDSMAN REAL ESTATE SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT COPY OF THE RETURN WAS REVIEWED BY THE TREASURER AND PROVIDED TO THE FULL BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS AND SIGNS THE CONFLICT OF INTEREST POLICY ON A YEARLY BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ITS GOVERNING DOCUMENTS (BYLAWS AND CERTIFICATE OF INCOPORATION) ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HERITAGE CHRISTIAN SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0222334190
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOUSING FOR INDIVIDUALS WITH DISABILITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0275 KENNETH DR SUITE 100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ROCHESTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd014623
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$562,462
Liabilities
$21,883
Net assets
$540,579
Revenue
$173,500
Expenses
$192,447
Net income
-$18,947
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.63$0.33$4.30$1.93$2.13$0.20
2023Detailed filing. Detailed filing data is available for this year.$4.87$0.37$4.51$1.63$1.92$0.29
2022Detailed filing. Detailed filing data is available for this year.$5.04$0.25$4.79$1.65$1.55$0.10
2021Detailed filing. Detailed filing data is available for this year.$4.84$0.14$4.70$1.65$1.54$0.11
2019Detailed filing. Detailed filing data is available for this year.$4.94$0.16$4.77$1.78$2.17$0.40
2018Detailed filing. Detailed filing data is available for this year.$5.37$0.20$5.17$1.73$1.96$0.24
2017Detailed filing. Detailed filing data is available for this year.$5.62$0.22$5.41$1.74$1.92$0.19
2016Detailed filing. Detailed filing data is available for this year.$5.87$0.28$5.60$1.70$1.90$0.20
2015Summary only. Only limited summary data is available for this year.$6.00$0.20$5.80$1.71$1.94$0.23
2014Summary only. Only limited summary data is available for this year.$6.21$0.18$6.02$1.61$1.95$0.35
2013Summary only. Only limited summary data is available for this year.$6.60$0.23$6.37$1.57$2.23$0.66
2012Summary only. Only limited summary data is available for this year.$7.23$0.20$7.03$1.58$1.99$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.74$0.17$7.56$2.06