Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.09x
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 143.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$925,086
No earlier filing loaded for comparison.
Net Assets
$838,593
No earlier filing loaded for comparison.
Liabilities
$86,493
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$84,251
No earlier filing loaded for comparison.
Expenses
$201,450
No earlier filing loaded for comparison.
Net Income
-$117,199
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 22, 2021 to Dec 31, 2021
- Signed
- Aug 25, 2022
- Return Version
- 2021v4.2
- Gross Receipts
- $84,251
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $0 | $849,992 | ▲ $849,992 |
| Land, Buildings, and Equipment, Net | $0 | $25,461 | ▲ $25,461 |
| Prepaid Expenses and Deferred Charges | $0 | $4,543 | ▲ $4,543 |
| Total Assets | $0 | $925,086 | ▲ $925,086 |
| Other Assets Total | $0 | $45,090 | ▲ $45,090 |
| Liabilities | |||
| Deferred Revenue | - | $56,914 | - |
| Other Liabilities | $0 | $18,273 | ▲ $18,273 |
| Accounts Payable and Accrued Expenses | - | $11,306 | - |
| Total Liabilities | $0 | $86,493 | ▲ $86,493 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $0 | $838,593 | ▲ $838,593 |
| Total Net Assets Fund Balance | $0 | $838,593 | ▲ $838,593 |
| Total Liabilities and Net Assets / Fund Balance | $0 | $925,086 | ▲ $925,086 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $25,461 | $10,913 | $36,374 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dawn Anderson | Director | - | - | $120,520 | $120,520 |
| Ann Cunningham | Executive Director | FT | $47,077 | $5,178 | $52,255 |
Board Members and Trustees
| Name | Title |
|---|---|
| Richard Butler | President |
| Ann Duckett | Director |
| Susan Friedman Md | Director |
| Bonnie Fox | Secretary |
| Patricia Martinez | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $28,800
- Program Service Revenue
- $55,193
- Investment Income
- $258
- Other Revenue
- $0
- All Other Contributions
- $28,800
- Change in Net Assets
- $-117,199
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $84,251
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $13,233
- Total Revenue per Audited Statements
- $97,484
- Total Revenue per Form 990
- $84,251
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $120,463 |
| Salaries, Compensation, and Employee Benefits | $80,987 |
| Total Fundraising Expense | $12,135 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $42,849 | $5,226 | $4,180 | $52,255 |
| Occupancy | $31,838 | $1,731 | $1,038 | $34,607 |
| Other Salaries and Wages | $20,429 | $2,525 | $2,304 | $25,258 |
| All Other Expenses | $4,706 | $431 | $3,662 | $8,799 |
| Fees for Services Accounting | - | $7,525 | - | $7,525 |
| Fees for Services Other | - | $7,146 | - | $7,146 |
| Office Expenses | $5,926 | $596 | $475 | $6,997 |
| Depreciation Depletion | $3,904 | $213 | $127 | $4,244 |
| Payroll Taxes | $2,815 | $347 | $312 | $3,474 |
| Insurance | - | $2,715 | - | $2,715 |
| Travel | $1,378 | - | - | $1,378 |
| Other Expenses | $1,124 | $61 | $37 | $1,222 |
| Conferences and Meetings | - | $1,120 | - | $1,120 |
| Fees for Services Legal | - | $745 | - | $745 |
| Total Functional Expenses | $154,447 | $34,868 | $12,135 | $201,450 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $214,683 |
| Expenses per Audited Statements | $201,450 |
| Total Expenses per Form 990 | $201,450 |
| Expenses Not Reported on Form 990 | $13,233 |
| 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 Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Due to the Oasis Institute | $18,273 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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 director of finance and administration 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 director of finance and administration 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
- Oasis Rochester
- EIN
- 86-3542366
- Phone
- 5857308800
- Address
- 259 MONROE AVENUE, ROCHESTER, NY 14607
Signing Officer
- Name
- Richard Butler
- Title
- President
- Phone
- 5857308800
- Signed
- 2022-08-25
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Ann Cunningham
- Formed
- 2021
- Legal Domicile
- Mo
- Voting Board Members
- 6
- Independent Board Members
- 5
- Employees
- 2
- Volunteers
- 25
Preparer
- Firm
- Rubinbrown Llp
- Address
- 7676 FORSYTH BLVD SUITE 2100, SAINT LOUIS, MO 63105
- Preparer
- Kimberly a Ryan
- Phone
- 3142903300
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“Beginning of period net assets (from sponsor lifetime care) 955,792.”
Form 990, Part XI, Line 9
“Oasis rochester had been sponsored by lifetime care since 2007, a hospice and home care service organization. Lifetime care was acquired by rochester regional health in october, 2019 and notified oasis rochester it would cease sponsorship as of may 31, 2021. Oasis rochester became fully incorporated on april 22, 2021 with 501(c)(3) status through the oasis institute's group exemption status. The amounts recognized as of june 1, 2021 consist of the following: assets $1,000,312 liabilities $44,520 net assets without donor restrictions $955,792”
Raw XML AppendixShowing 400 of 455 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/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11306 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ENRICH THE LIVES OF MATURE ADULTS THROUGH LIFELONG LEARNING AND SERVICE OPPORTUNITIES. |
| IRS990/AddressChangeInd | 0 | X |
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| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3662 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 431 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4706 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8799 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROCHESTER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14607 |
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| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3904 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4244 |
| IRS990/Desc | 0 | HEALTH - 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 2021, OASIS ROCHESTER BEGAN THE YEAR BY PIVOTING TO OFFERING ONLINE EXERCISE CLASSES THROUGH THE ZOOM ONLINE PLATFORM TO PEOPLE AT HOME. BY FALL 2021, MANY EXERCISE CLASSES RETURNED TO IN-PERSON LEARNING. |
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| IRS990/DisregardedEntityInd | 0 | 0 |
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| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 71402 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7525 |
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| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7146 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7146 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 17705 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAWN ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICHARD BUTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BONNIE FOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PATRICIA MARTINEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANN DUCKETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SUSAN FRIEDMAN MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANN CUNNINGHAM |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DIRECTOR |
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| IRS990/FormationYr | 0 | 2021 |
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| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
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| IRS990/GroupExemptionNum | 0 | 3791 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
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| IRS990/IndoorTanningServicesInd | 0 | 0 |
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| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InitialReturnInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2715 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2715 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 258 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 258 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10913 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
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| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 36374 |
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| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
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| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1731 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 31838 |
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| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5926 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6997 |
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| IRS990/OperateHospitalInd | 0 | 0 |
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| IRS990/OtherExpensesGrp/Desc | 2 | CATALOG PRINTING |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4487 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 61 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 36613 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2865 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1124 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 36613 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4487 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2865 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1222 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 18273 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2304 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2525 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 20429 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 25258 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 312 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 347 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2815 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3474 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4543 |
| IRS990/PrincipalOfficerNm | 0 | ANN CUNNINGHAM |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HEALTH |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EDUCATION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 30908 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 24285 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 30908 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 24285 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EDUCATION - OASIS ROCHESTER OFFERS COURSES AND PRESENTATIONS ACROSS A WIDE RANGE OF SUBJECTS, INCLUDING THE ARTS, SCIENCE, HUMANITIES, WELLNESS/HEALTH, MUSICAL PERFORMANCES, AS WELL AS DAY TRIPS. DUE TO THE COVID-19 PANDEMIC WHICH CONTINUED IN 2021, MOST OFF-SITE OFFERINGS, MUSICAL PERFORMANCES, AND DAY TRIPS WERE LIMITED. MOST EDUCATIONAL OFFERINGS WERE PROVIDED USING THE ZOOM PLATFORM FOR MOST OF 2021. OASIS ROCHESTER SCHEDULES APPROXIMATELY 70-120 EDIFYING TOPICS EACH TRIMESTER THAT ARE TAUGHT BY QUALIFIED ACADEMIC AND PROFESSIONAL INSTRUCTORS. IN 2021, OASIS ROCHESTER OFFERED APPROXIMATELY 265 CLASSES AND ENROLLED 670 UNIQUE PARTICIPANTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 59582 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 24285 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | VOLUNTEER 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. DURING THE 2020-2021 SCHOOL YEAR, TUTORING WAS SUSPENDED DUE TO THE PANDEMIC. VOLUNTEERS ALSO ASSIST IN RUNNING THE EDUCATION CENTER, REGISTERING CLASS PARTICIPANTS, DISTRIBUTING CATALOGS, AND ASSISTING WITH SPECIAL EVENTS AND TEACHING CLASSES.IN 2021, 49% OF CLASSES WERE TAUGHT BY VOLUNTEERS, WITH 10 VOLUNTEERS ASSISTING WITHIN THE EDUCATION CENTER. MOST OF THOSE SERVICES OCCURRED FROM SEPTEMBER-DECEMBER 2021. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 17314 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | TECHNOLOGY 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/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 6149 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
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| IRS990/ReconcilationRevenueExpnssAmt | 0 | -117199 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 30908 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 849992 |
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| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | 1 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OASIS ROCHESTER SUPPORTS THE OASIS INSTITUTE BY PROVIDING THE OASIS PROGRAMS TO OLDER ADULTS IN THE ROCHESTER AREA. DURING 2021, OASIS ROCHESTER INCURRED COSTS OF $154,447 IMPLEMENTING THESE PROGRAMS. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | THE 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/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART I, LINE 12G: |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | SCHEDULE A, PART IV, SECTION A, LINE 1: |
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| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 7 |
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| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
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| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 13233 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 25461 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 10913 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 36374 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 13233 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 201450 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 18273 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO THE OASIS INSTITUTE |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 13233 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 84251 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 25461 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 201450 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 18273 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 84251 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 97484 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 214683 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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 DIRECTOR OF FINANCE AND ADMINISTRATION 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 DIRECTOR OF FINANCE AND ADMINISTRATION OR THE EXECUTIVE DIRECTOR OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION 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/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BEGINNING OF PERIOD NET ASSETS (FROM SPONSOR LIFETIME CARE) 955,792. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | OASIS ROCHESTER HAD BEEN SPONSORED BY LIFETIME CARE SINCE 2007, A HOSPICE AND HOME CARE SERVICE ORGANIZATION. LIFETIME CARE WAS ACQUIRED BY ROCHESTER REGIONAL HEALTH IN OCTOBER, 2019 AND NOTIFIED OASIS ROCHESTER IT WOULD CEASE SPONSORSHIP AS OF MAY 31, 2021. OASIS ROCHESTER BECAME FULLY INCORPORATED ON APRIL 22, 2021 WITH 501(C)(3) STATUS THROUGH THE OASIS INSTITUTE'S GROUP EXEMPTION STATUS. THE AMOUNTS RECOGNIZED AS OF JUNE 1, 2021 CONSIST OF THE FOLLOWING: ASSETS $1,000,312 LIABILITIES $44,520 NET ASSETS WITHOUT DONOR RESTRICTIONS $955,792 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
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| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 1 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | THE OASIS INSTITUTE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 431830354 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | MO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | CHARITABLE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | LINE 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 11780 BORMAN DRIVE SUITE 400 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | STLOUIS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 63146 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt | 0 | OASIS ROCHESTER IS A SUBORDINATE ORGANIZATION IN A GROUP EXEMPTION UNDER THE OASIS INSTITUTE. AS SUCH, THE ORGANIZATION IS NOT REQUIRED TO DISCLOSE OTHER SUBORDINATE ORGANIZATIONS AS RELATED PARTIES ON SCHEDULE R. |
| IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE R, PART II |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
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| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 925086 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 28800 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 12135 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 34868 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 154447 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 201450 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 86493 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 86493 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 838593 |
| IRS990/TotalOtherCompensationAmt | 0 | 22883 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 6149 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 154447 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 55193 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $925,086
- Liabilities
- $86,493
- Net assets
- $838,593
- Revenue
- $84,251
- Expenses
- $201,450
- Net income
- -$117,199