Civic Intelligence

Rochester Senior Care Alliance Inc

EIN 45-5610482 • 501(c)3 • Rochester, NY

Profile

Long-term care education programs

505 Mount Hope AveRochester, NY 14620

n/A

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.34x

Higher debt load relative to assets than 83% of similar nonprofits.

NTEE E • <$500k nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

0.21x

Higher debt load relative to revenue than 85% of similar nonprofits.

NTEE E • <$500k nonprofits • Source year 2018

Net Margin

13th percentile

-41%

Higher net margin than 13% of similar nonprofits.

NTEE E • <$500k nonprofits • Source year 2018

Top Officer Pay

90th percentile

$25,425

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 20.3% of source-year revenue.

NTEE E • <$500k nonprofits • Source year 2018

Asset Growth

16th percentile

-45%

Faster asset growth than 16% of similar nonprofits.

NTEE E • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

26th percentile

-29%

Faster revenue growth than 26% of similar nonprofits.

NTEE E • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$79,015

Down $64,698 (-45%) from 2017

Liabilities

Down

$26,709

Down $13,009 (-33%) from 2017

Net Assets

Down

$52,306

Down $51,689 (-50%) from 2017

Operations
Liabilities / Revenue85th percentileNet Margin13th percentile

Revenue

Down

$125,220

Down $51,162 (-29%) from 2017

Expenses

Up

$176,909

Up $2,361 (+1.4%) from 2017

Net Income

Down

-$51,689

Down $53,523 (-2918%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

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

$300K$200K$100K$0Assets 2014: $209,938Liabilities 2014: $162,496Net Assets 2014: $47,4422014Assets 2015: $188,515Liabilities 2015: $107,880Net Assets 2015: $80,6352015Assets 2016: $113,081Liabilities 2016: $10,920Net Assets 2016: $102,1612016Assets 2017: $143,713Liabilities 2017: $39,718Net Assets 2017: $103,9952017Assets 2018: $79,015Liabilities 2018: $26,709Net Assets 2018: $52,3062018

Highlighted filing

2018

Assets$79,015
Liabilities$26,709
Net Assets$52,306
Open 2018 Filing

Operations Trend

Revenue Growth26th percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $191,213Expenses 2014: $163,853Net Income 2014: $27,3602014Revenue 2015: $215,896Expenses 2015: $182,702Net Income 2015: $33,1942015Revenue 2016: $219,886Expenses 2016: $198,360Net Income 2016: $21,5262016Revenue 2017: $176,382Expenses 2017: $174,548Net Income 2017: $1,8342017Revenue 2018: $125,220Expenses 2018: $176,909Net Income 2018: -$51,6892018

Highlighted filing

2018

Revenue$125,220
Expenses$176,909
Net Income-$51,689
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$79,015
Liabilities
$26,709
Net assets
$52,306
Revenue
$125,220
Expenses
$176,909
Net income
-$51,689
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.27$0.52$1.25$1.77$0.52
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.40$1.04$1.76$1.75$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.11$1.02$2.20$1.98$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.89$1.08$0.81$2.16$1.83$0.33
2014Detailed filing. Detailed filing data is available for this year.$2.10$1.62$0.47$1.91$1.64$0.27
Latest Detailed Filing

The latest 2018 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 13, 2016
Return Version
2015v2.1
Gross Receipts
$215,896
Mission and Program Overview

Mission

Development of nurse leadership skills and nurse career ladder.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$115,082-
Other Notes and Loans Receivable, Net$20,319$48,840▲ $28,521
Cash and Non-Interest-Bearing Accounts$187,874$14,661▼ $173,213
Accounts Receivable$1,745$4,932▲ $3,187
Total Assets$209,938$188,515▼ $21,423
Other Assets Total$0$5,000▲ $5,000
Liabilities
Deferred Revenue$125,984$71,700▼ $54,284
Accounts Payable and Accrued Expenses$36,512$36,180▼ $332
Total Liabilities$162,496$107,880▼ $54,616
Net Assets / Fund Balance
Unrestricted Net Assets$47,442$80,635▲ $33,193
Total Net Assets Fund Balance$47,442$80,635▲ $33,193
Total Liabilities and Net Assets / Fund Balance$209,938$188,515▼ $21,423
Compensation and Service Providers
Top Officer Pay90th percentile

Board Members and Trustees

NameTitle
Michael KingVice President and Secretary
Glen CooperDirector
Michael McraeDirector
Loren RanalettaPreident
Charles RunyonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$181,815
Program Service Revenue
$33,999
Investment Income
$82
Other Revenue
$0
All Other Contributions
$181,815
Change in Net Assets
$33,194
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$182,702
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
Fees for Services Other$70,978--$70,978
Fees for Services Management-$24,430-$24,430
Advertising$2,027--$2,027
Office Expenses$1,634--$1,634
Occupancy$1,312--$1,312
Other Expenses$358--$358
All Other Expenses$335--$335
Conferences and Meetings$218--$218
Total Functional Expenses$158,272$24,430$0$182,702
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
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 B, Line 11

“Review conducted by officers”

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

“All partnerships, joint ventures and arrangements with management organizations conform to the organizations written policies, are properly recorded, reflect reasonable investment or payments for goods and services, further tax-exempt purposes and do not result in inurement, impermissible private benefit or an excess benefit transaction.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Rochester Senior Care Alliance Inc
EIN
45-5610482
Phone
5853748776
Address
505 MOUNT HOPE AVE, ROCHESTER, NY 14620

Signing Officer

Name
Michael Mcrae
Title
President
Phone
5853748776
Signed
2016-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Loren Ranaletta
Formed
2012
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Efpr Group Cpas Pllc
Address
280 KENNETH DRIVE, ROCHESTER, NY 14623
Preparer
Jennifer Arbore
Phone
5854278900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services: program service expenses 36,861. Management and general expenses 0. Fundraising expenses 0. Total expenses 36,861. Marketing assistant: program service expenses 31,315. Management and general expenses 0. Fundraising expenses 0. Total expenses 31,315. Textbooks: program service expenses 2,802. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,802.”

Raw XML Appendix343 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
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IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL MCRAE
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT AND SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEW CONDUCTED BY OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL PARTNERSHIPS, JOINT VENTURES AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS CONFORM TO THE ORGANIZATIONS WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OR PAYMENTS FOR GOODS AND SERVICES, FURTHER TAX-EXEMPT PURPOSES AND DO NOT RESULT IN INUREMENT, IMPERMISSIBLE PRIVATE BENEFIT OR AN EXCESS BENEFIT TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 36,861. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,861. MARKETING ASSISTANT: PROGRAM SERVICE EXPENSES 31,315. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,315. TEXTBOOKS: PROGRAM SERVICE EXPENSES 2,802. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,802.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
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IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0209938
IRS990/TotalAssetsEOYAmt0188515
IRS990/TotalAssetsGrp/BOYAmt0209938
IRS990/TotalAssetsGrp/EOYAmt0188515
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0181815
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024430
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0158272
IRS990/TotalFunctionalExpensesGrp/TotalAmt0182702
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0162496
IRS990/TotalLiabilitiesEOYAmt0107880
IRS990/TotalLiabilitiesGrp/BOYAmt0162496
IRS990/TotalLiabilitiesGrp/EOYAmt0107880
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt047442
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt080635
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0158272
IRS990/TotalProgramServiceRevenueAmt033999
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt082
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt033999
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0215896
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0209938
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0188515
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt047442
IRS990/UnrestrictedNetAssetsGrp/EOYAmt080635
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0505 MOUNT HOPE AVE
IRS990/USAddress/CityNm0ROCHESTER
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014620
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL MCRAE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05853748776
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCHESTER SENIOR CARE ALLIANCE INC
ReturnHeader/Filer/BusinessNameControlTxt0ROCH
ReturnHeader/Filer/EIN0455610482
ReturnHeader/Filer/PhoneNum05853748776
ReturnHeader/Filer/USAddress/AddressLine1Txt0505 MOUNT HOPE AVE
ReturnHeader/Filer/USAddress/CityNm0ROCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014620
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474526160
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EFPR GROUP CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0280 KENNETH DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014623
ReturnHeader/PreparerPersonGrp/PhoneNum05854278900
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER ARBORE
ReturnHeader/ReturnTs02016-08-04T12:51:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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