Civic Intelligence

Rochester Oasis

EIN 86-3542366 • 501(c)3 • Rochester, NY

Profile

To promote successful aging for adults age 50 and older through lifelong learning, health programs and volunteer engagement. Our vision is that adults age 50 plus have opportunities to pursue vibrant, healthy, productive and meaningful lives.

259 Monroe AveRochester, NY 14607

rochester.oasisnet.org

Siviq Scores

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

Liabilities / Assets

86th percentile

0.34x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

93rd percentile

0.67x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

15th percentile

-43%

Higher net margin than 15% of similar nonprofits.

501(c)3 • <$500k 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

34th percentile

-15%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$490,134

Down $88,965 (-15%) from 2023

Liabilities

Up

$166,166

Up $18,650 (+13%) from 2023

Net Assets

Down

$323,968

Down $107,615 (-25%) from 2023

Operations
Liabilities / Revenue93rd percentileNet Margin15th percentile

Revenue

Up

$247,515

Up $38,617 (+18%) from 2023

Expenses

Down

$355,130

Down $46,211 (-12%) from 2023

Net Income

Up

-$107,615

Up $84,828 (+44%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

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

$1.0M$500K$0Assets 2021: $925,086Liabilities 2021: $86,493Net Assets 2021: $838,5932021Assets 2022: $797,705Liabilities 2022: $173,679Net Assets 2022: $624,0262022Assets 2023: $579,099Liabilities 2023: $147,516Net Assets 2023: $431,5832023Assets 2024: $490,134Liabilities 2024: $166,166Net Assets 2024: $323,9682024

Highlighted filing

2024

Assets$490,134
Liabilities$166,166
Net Assets$323,968
Open 2024 Filing

Operations Trend

Revenue Growth71st percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2021: $84,251Expenses 2021: $201,450Net Income 2021: -$117,1992021Revenue 2022: $147,710Expenses 2022: $362,277Net Income 2022: -$214,5672022Revenue 2023: $208,898Expenses 2023: $401,341Net Income 2023: -$192,4432023Revenue 2024: $247,515Expenses 2024: $355,130Net Income 2024: -$107,6152024

Highlighted filing

2024

Revenue$247,515
Expenses$355,130
Net Income-$107,615
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$490,134
Liabilities
$166,166
Net assets
$323,968
Revenue
$247,515
Expenses
$355,130
Net income
-$107,615
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.90$1.66$3.24$2.48$3.55$1.08
2023Detailed filing. Detailed filing data is available for this year.$5.79$1.48$4.32$2.09$4.01$1.92
2022Detailed filing. Detailed filing data is available for this year.$7.98$1.74$6.24$1.48$3.62$2.15
2021Detailed filing. Detailed filing data is available for this year.$9.25$0.86$8.39$0.84$2.01$1.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 2, 2025
Return Version
2024v5.2
Gross Receipts
$247,515
Mission and Program Overview

Mission

To promote successful aging for adults age 50 and older through lifelong learning, health programs and volunteer engagement. Our vision is that adults age 50 plus have opportunities to pursue vibrant, healthy, productive and meaningful lives.

To enrich the lives of mature adults through lifelong learning and service opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$202,925$271,079▲ $68,154
Cash and Non-Interest-Bearing Accounts$273,133$69,382▼ $203,751
Accounts Receivable$30,730$37,779▲ $7,049
Pledges and Grants Receivable-$10,000-
Prepaid Expenses and Deferred Charges$28,184$6,335▼ $21,849
Land, Buildings, and Equipment, Net$13,731$5,737▼ $7,994
Total Assets$579,099$490,134▼ $88,965
Other Assets Total$30,396$89,822▲ $59,426
Liabilities
Other Liabilities$83,410$102,185▲ $18,775
Deferred Revenue$30,363$44,747▲ $14,384
Accounts Payable and Accrued Expenses$33,743$19,234▼ $14,509
Total Liabilities$147,516$166,166▲ $18,650
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$431,583$323,968▼ $107,615
Total Net Assets Fund Balance$431,583$323,968▼ $107,615
Total Liabilities and Net Assets / Fund Balance$579,099$490,134▼ $88,965

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,737$34,236$39,973
Other Assets Org$2,667--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dawn AndersonDirector--$129,465$129,465
Ann CunninghamExecutive DirectorFT$92,650-$92,650

Board Members and Trustees

NameTitle
Richard ButlerChair
Susan FriedmanDirector
Bonnie FoxSecretary
Particia MartinezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$114,803
Program Service Revenue
$125,720
Investment Income
$6,992
Other Revenue
$0
All Other Contributions
$83,385
Change in Net Assets
$-107,615

Audited Revenue Reconciliation

Revenue per Audited Statements
$247,515
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$23,242
Total Revenue per Audited Statements
$270,757
Total Revenue per Form 990
$247,515
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$186,247
Salaries, Compensation, and Employee Benefits$168,883
Total Fundraising Expense$18,139
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$75,942$9,265$7,443$92,650
Occupancy$63,079$3,036$2,057$68,172
Other Salaries and Wages$50,456$6,156$4,945$61,557
Fees for Services Other-$18,660-$18,660
Fees for Services Accounting-$14,058-$14,058
Payroll Taxes$9,450$1,215$864$11,529
All Other Expenses$8,679$584$2,054$11,317
Depreciation Depletion$7,356$400$239$7,995
Insurance-$7,772-$7,772
Office Expenses$4,010$249$160$4,419
Other Employee Benefits$2,579$253$315$3,147
Other Expenses$1,917$100$62$2,079
Travel$2,014--$2,014
Total Functional Expenses$270,781$66,210$18,139$355,130

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$378,372
Expenses per Audited Statements$355,130
Total Expenses per Form 990$355,130
Expenses Not Reported on Form 990$23,242
Expenses Not Reported on Financial Statements$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
Current Maturity of Operating Lease Liability$60,893
Long-term Operating Lease Liability$26,262
Due to Network$12,308
Current Maturity of Finance Lease Liability$1,712
Long-term Finance Lease Liability$1,010
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 review process: the form 990 is prepared by a public accounting firm and presented to management. The form 990 is reviewed by the executive director of oasis rochester, and the chief operating officer and the accounting manager of the oasis institute. The return is then provided to all members of the board for discussion prior to filing. Any questions or comments are directed to the chief operating officer or the executive director of the organization.”

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

“Conflict of interest policy: officers, directors, committee members, staff members, and consultants of the organization are required to sign a conflict of interest policy each year and disclose any potential issues. Those forms are reviewed for potential conflicts and issues are handled on a case by case basis. If an employee finds that he or she has, or is considering the assumption of, a financial interest or outside relationship which might involve a conflict of interest, the individual should refrain from any exercise of responsibility in any manner which might reasonably be considered to be affected by any adverse interest.”

Form 990, Part VI, Section B, Line 15A

“Compensation of officers: officer compensation is determined by the board of directors based on current market conditions and similar salaried positions at comparable organizations.”

Form 990, Part VI, Section C, Line 19

“Disclosure of governing documents: the audited financial statements and form 990 are made available to the public upon request as well as other organizational documents, such as the articles of incorporation and bylaws and conflict of interest policy”

Filing and Contact Details

Filer

Filer Name
Rochester Oasis
EIN
86-3542366
Phone
5857308800
Address
259 MONROE AVE, ROCHESTER, NY 14607

Signing Officer

Name
Ann Cunningham
Title
Executive Director
Phone
5857308800
Signed
2025-09-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Cunningham
Formed
2021
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
4
Employees
2
Volunteers
38

Preparer

Firm
Anders Minkler Huber & Helm Llp
Address
800 MARKET STREET SUITE 500, ST LOUIS, MO 63101-2501
Preparer
Jeanne M Dee CPA
Phone
3146555500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes to this process.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code (the "code"), except on net income derived from unrelated business activities as defined in the code. Accordingly, the organization files as a tax exempt organization. The organization follows guidance issued by the fasb on accounting for income taxes and has evaluated its tax positions, expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings, and believes that no provision for income taxes is necessary to cover any uncertain tax positions. The organization's returns for tax years 2021 and later remain subject to examination by taxing authorities.”

Raw XML AppendixShowing 400 of 471 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.

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IRS990/ProgSrvcAccomActy2Grp/Desc0HEALTH - OASIS ROCHESTER FOCUSES ON INCREASING AWARENESS, KNOWLEDGE AND SKILLS FOR OLDER ADULTS TO ADDRESS THEIR INDIVIDUAL HEALTH AND WELLNESS NEEDS. THE CLASSES EMPHASIZE CURRENT RESEARCH ON AGING, FALLS PREVENTION, PHYSICAL ACTIVITIES AND EXERCISE, AS WELL AS OTHER HEALTH ISSUES FACING OLDER ADULTS. IN 2023, OASIS ROCHESTER OFFERED EXERCISE AND HEALTH RELATED CLASSES VIA IN PERSON, ZOOM AND HYBRID MEANS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0106710
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt044388
IRS990/ProgSrvcAccomActy3Grp/Desc0TECHNOLOGY LITERACY - OASIS ROCHESTER PROVIDES A VARIETY OF TECHNOLOGY CLASSES FOR ITS PARTICIPANTS TO ASSIST OLDER ADULTS IMPROVE THEIR TECHNOLOGY LITERACY. THIS EVIDENCE-BASED CONNECTIONS CURRICULUM, DEVELOPED AND UPDATED ON AN ON-GOING BASIS BY THE OASIS INSTITUTE, INCLUDES TOPICS SUCH AS ANDROID AND IPHONE BASICS AND INTERMEDIATE PHONE SKILLS AND CYBERCRIME FIGHTERS, WHICH PROVIDES INFORMATION ON SCAMS, PHISHING AND PASSWORD PROTECTION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt034723
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01522
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VOLUNTEER SERVICE - OASIS ROCHESTER WORKS WITH THE GREECE AND CHURCHVILLE CHILI CENTRAL SCHOOL DISTRICTS TO OFFER THE OASIS INTERGENERATIONAL TUTORING PROGRAM. THIS PROGRAM TRAINS AND MATCHES VOLUNTEER TUTORS WITH PRIMARY GRADE CHILDREN (K-4) TO BUILD READING SKILLS, CONFIDENCE AND POSITIVE ATTITUDES TOWARD LEARNING.VOLUNTEERS ALSO ASSIST IN RUNNING THE EDUCATION CENTER, REGISTERING CLASS PARTICIPANTS, DISTRIBUTING CATALOGS, AND ASSISTING WITH SPECIAL EVENTS AND TEACHING CLASSES.IN 2023, 59% OF CLASSES WERE TAUGHT BY VOLUNTEERS, WITH 15 VOLUNTEERS ASSISTING IN THE TUTORING PROGRAM.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt012861
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt057606
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03170
IRS990/PYOtherExpensesAmt0231579
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0148122
IRS990/PYRevenuesLessExpensesAmt0-192443
IRS990/PYSalariesCompEmpBnftPaidAmt0169762
IRS990/PYTotalExpensesAmt0401341
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0208898
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-107615
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt079810
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0202925
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0271079
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE SUPPORTED ORGANIZATION, THE OASIS INSTITUTE, HAS A STANDING RELATIONSHIP WITH OASIS ROCHESTER. THIS RELATIONSHIP IS CONFIRMED IN THE OASIS ROCHESTER BY-LAWS WHICH STATES THAT OASIS ROCHESTER IS ORGANIZED AND OPERATED FOR THE SOLE PURPOSE OF BENEFITING, PERFORMING THE FUNCTIONS OF AND/OR CARRYING OUT THE PURPOSES OF THE OASIS INSTITUTE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 1:
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0431830354
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0294023
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE OASIS INSTITUTE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0294023
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/DonatedServicesAndUseFcltsAmt023242
IRS990ScheduleD/DonatedServicesUseFcltsAmt023242
IRS990ScheduleD/EquipmentGrp/BookValueAmt05737
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034236
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039973
IRS990ScheduleD/ExpensesNotReportedAmt023242
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0355130
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt087155
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12667
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING ROU ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1FINANCE ROU ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt060893
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11712
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt212308
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31010
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt426262
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CURRENT MATURITY OF OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CURRENT MATURITY OF FINANCE LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO NETWORK
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3LONG-TERM FINANCE LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4LONG-TERM OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt023242
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0247515
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE"), EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES AS DEFINED IN THE CODE. ACCORDINGLY, THE ORGANIZATION FILES AS A TAX EXEMPT ORGANIZATION. THE ORGANIZATION FOLLOWS GUIDANCE ISSUED BY THE FASB ON ACCOUNTING FOR INCOME TAXES AND HAS EVALUATED ITS TAX POSITIONS, EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS, AND BELIEVES THAT NO PROVISION FOR INCOME TAXES IS NECESSARY TO COVER ANY UNCERTAIN TAX POSITIONS. THE ORGANIZATION'S RETURNS FOR TAX YEARS 2021 AND LATER REMAIN SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05737
IRS990ScheduleD/TotalBookValueOtherAssetsAmt089822
IRS990ScheduleD/TotalExpensesPerForm990Amt0355130
IRS990ScheduleD/TotalLiabilityAmt0102185
IRS990ScheduleD/TotalRevenuePerForm990Amt0247515
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0270757
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0378372
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 REVIEW PROCESS: THE FORM 990 IS PREPARED BY A PUBLIC ACCOUNTING FIRM AND PRESENTED TO MANAGEMENT. THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR OF OASIS ROCHESTER, AND THE CHIEF OPERATING OFFICER AND THE ACCOUNTING MANAGER OF THE OASIS INSTITUTE. THE RETURN IS THEN PROVIDED TO ALL MEMBERS OF THE BOARD FOR DISCUSSION PRIOR TO FILING. ANY QUESTIONS OR COMMENTS ARE DIRECTED TO THE CHIEF OPERATING OFFICER OR THE EXECUTIVE DIRECTOR OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY: OFFICERS, DIRECTORS, COMMITTEE MEMBERS, STAFF MEMBERS, AND CONSULTANTS OF THE ORGANIZATION ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY EACH YEAR AND DISCLOSE ANY POTENTIAL ISSUES. THOSE FORMS ARE REVIEWED FOR POTENTIAL CONFLICTS AND ISSUES ARE HANDLED ON A CASE BY CASE BASIS. IF AN EMPLOYEE FINDS THAT HE OR SHE HAS, OR IS CONSIDERING THE ASSUMPTION OF, A FINANCIAL INTEREST OR OUTSIDE RELATIONSHIP WHICH MIGHT INVOLVE A CONFLICT OF INTEREST, THE INDIVIDUAL SHOULD REFRAIN FROM ANY EXERCISE OF RESPONSIBILITY IN ANY MANNER WHICH MIGHT REASONABLY BE CONSIDERED TO BE AFFECTED BY ANY ADVERSE INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF OFFICERS: OFFICER COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS BASED ON CURRENT MARKET CONDITIONS AND SIMILAR SALARIED POSITIONS AT COMPARABLE ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DISCLOSURE OF GOVERNING DOCUMENTS: THE AUDITED FINANCIAL STATEMENTS AND FORM 990 ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AS WELL AS OTHER ORGANIZATIONAL DOCUMENTS, SUCH AS THE ARTICLES OF INCORPORATION AND BYLAWS AND CONFLICT OF INTEREST POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGES TO THIS PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
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/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE OASIS INSTITUTE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0431830354
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHARITABLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0500 NORTHWEST PLAZA SUITE 425
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ST ANN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd063074
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0579099
IRS990/TotalAssetsEOYAmt0490134

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