NEXTCORPS INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- NEXTCORPS INC (EIN 16-1195028)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-05-15
- IRS object ID
- 202341359349310689
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-05-15T13:55:40-05:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 161092347 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MENGEL METZGER BARR & CO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 CHESTNUT STREET SUITE 1200 | AddressLine1Txt |
| City | ROCHESTER | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14604 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 161195028 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEXTCORPS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NEXT | BusinessNameControlTxt |
| Phone | 5852142400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 260 E MAIN STREET 6000 | AddressLine1Txt |
| City | ROCHESTER | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14604 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES S SENALL | PersonNm |
| Person Title | DIRECTOR & PRESIDENT | PersonTitleTxt |
| Phone | 5852142400 | PhoneNum |
| Signature | 2023-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JAMES | PersonFirstNm |
| Person Last | SENALL | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHELLE CAIN | PreparerPersonNm |
| PTIN | P00150750 | PTIN |
| Phone | 5854231860 | PhoneNum |
| Preparation | 2023-05-12 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JAMES S SENALL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 260 E MAIN STREET 6000 | AddressLine1Txt |
| City | ROCHESTER | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14604 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $13,022,284 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NEXTCORPS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1987 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO BE A CATALYST FOR ENTREPRENEURSHIP AND INNOVATION-BASED ECONOMIC DEVELOPMENT BY APPLYING BUSINESS EXPERTISE AND NETWORK CONNECTIONS TO AID IN THE FORMATION AND PROFITABLE GROWTH OF COMPANIES IN THE GREATER ROCHESTER & FINGER LAKES REGION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 24 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $9,004,470 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,151,605 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,599,407 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,866,497 | CYProgramServiceRevenueAmt |
| PY Investment Income | $12,425 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,182 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $13,616,302 | PYTotalRevenueAmt |
| CY Total Revenue | $13,022,284 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $225,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $175,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,868,470 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,117,753 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,407,500 | PYOtherExpensesAmt |
| CY Other Expenses | $6,652,003 | CYOtherExpensesAmt |
| PY Total Expenses | $9,500,970 | PYTotalExpensesAmt |
| CY Total Expenses | $9,944,756 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,115,332 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,077,528 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $28,231,131 | TotalAssetsBOYAmt |
| Total Assets EOY | $34,895,664 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,970,824 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,560,164 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $25,260,307 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $28,335,500 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO BE A CATALYST FOR ENTREPRENEURSHIP AND INNOVATION-BASED ECONOMIC DEVELOPMENT BY APPLYING BUSINESS EXPERTISE AND NETWORK CONNECTIONS TO AID IN THE FORMATION AND PROFITABLE GROWTH OF COMPANIES IN THE GREATER ROCHESTER AND FINGER LAKES REGION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,042,466 | ExpenseAmt |
| Grant | $175,000 | GrantAmt |
| Revenue | $544,596 | RevenueAmt |
| Desc | STIMULATING GROWTH OF THE GREATER ROCHESTER TECHNOLOGY BASED BUSINESS SECTOR BY ACTIVELY FACILITATING THE IDENTIFICATION, DEVELOPMENT AND INCUBATION OF NEW BUSINESS OPPORTUNITIES. THIS INCLUDES OPERATING A HIGH-TECHNOLOGY INCUBATOR; PROGRAM THAT HELPS STARTUP COMPANIES IN THE "CLEAN ENERGY" SECTOR DEVELOP A COMPREHENSIVE ROADMAP FOR SCALING THEIR PROTOTYPE PRODUCT INTO A DESIGN THAT IS EASY TO MANUFACTURE AND MASS-PRODUCE IN NEW YORK STATE. ; AND RELATED WORKSHOPS THAT ENGAGED OVER 200 ENTREPRENEURS AND EMERGING COMPANIES DURING THE YEAR. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,763,497 | ExpenseAmt |
| Revenue | $3,321,901 | RevenueAmt |
| Desc | PROGRAM FOCUSED ON IMPROVING THE COMPETITIVE POSITION OF SMALL MANUFACTURING COMPANIES THROUGH PRODUCT AND PROCESS INNOVATION. 159 PROJECTS WERE COMPLETED DURING THE YEAR. OVER 170 MANUFACTURERS WERE ENGAGED DURING THE YEAR. CLIENTS SURVEYED REPORTED APPROXIMATELY $214 MILLION IN ECONOMIC IMPACT AND JOBS CREATED OR RETAINED OF 1,003 FROM PROJECTS COMPLETED IN ROLLING FOUR QUARTERS. ADDITIONALLY, THE PROGRAM OFFERED ASSISTANCE FOR STARTUP COMPANIES DEVELOPING PRODUCTS IN MOVING FROM PROTOTYPING TO MANUFACTURING SCALE TO THE MIX OF COMPANIES SERVED. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,544,188 | ExpenseAmt |
| Desc | INNOVATIVE COMPETITION FOCUSING ON PHOTONICS, OPTICS AND IMAGING. THE LUMINATE PROGRAM AIMS TO ASSIST ENTREPRENEURS WHO ARE INTERESTED IN SOLVING CHALLENGING INDUSTRY PROBLEMS, INCLUDING BUT NOT LIMITED TO: MACHINE VISION, INSPECTION, BIO PHOTONICS, SECURITY, SURVEILLANCE, AUGMENTED AND VIRTUAL REALITY AND AUTONOMOUS VEHICLES. LUMINATE PROVIDES EARLY-STAGE FUNDING, EXPERTISE AND MENTORING THAT STARTUPS NEED TO BRING EMERGING TECHNOLOGIES TO MARKET. BY GRANT DESIGN, PROGRAM SURPLUS IS APPLIED AS INVESTMENT IN PROMISING COHORT PARTICIPANTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $9,350,151 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 116 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAMES SENALL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5852142400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 260 E MAIN ST SUITE 6000 | AddressLine1Txt |
| City | ROCHESTER | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14604 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| KURT GELKE | |||||||
| DIRECTOR - THRU NOV 2021 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| THERESA B MAZZULLO | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $260,866 | $38,773 | 40.00 | |
| JOSEPH RIZZO | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| DEBBIE STENDARDI | |||||||
| DIRECTOR - THRU FEB 2022 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTINE B WHITMAN | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| LORI GREEN | |||||||
| DIRECTOR, VICE CHAIR & SEC | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| PETER G ROBINSON | |||||||
| DIRECTOR & CHAIRMAN | 0.50 | Yes (X) | $0 | $499,349 | $173,624 | 59.00 | Yes (X) |
| JAMES S SENALL | |||||||
| DIRECTOR & PRESIDENT | 40.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ARUNAS CHESONIS | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JOHN D MCCURDY | |||||||
| DIRECTOR & TREASURER | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DANA MILLER | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JAY POPLI | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| BILL STRASSBURG | |||||||
| DIRECTOR - THRU FEB 2022 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| DAN CUNIFFE | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| RYNE RAFFAELLE | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JOE WESLEY | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| ANA LISS | |||||||
| DIRECTOR - AS OF AUG 2021 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| DAN BURNS | |||||||
| DIRECTOR - AS OF FEB 2022 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| SUJATHA RAMANUJAN | |||||||
| MANAGING DIRECTOR, LUMINATE | 40.00 | $0 | $0 | $0 | Yes (X) | ||
| CANDICE SHEFFER | |||||||
| MANAGING DIRECTOR, FINANCE | 40.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $760,215 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $212,397 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ALCOTT HR GROUP LLC | |||||
| 1150 WEHRLE DR | BUFFALO | NY | 14221 | LEASED EMPLOYEES | $3,040,275 |
| SECONDMUSE LLC | |||||
| 401 ASH ST | LAKE OSWEGO | OR | 97034 | PROGRAM DELIVERY | $468,900 |
| ROCHESTER INSTITUTE OF TECHNOLOGY | |||||
| 25 LOMB MEMORIAL DRIVE | ROCHESTER | NY | 14623 | PROGRAM DELIVERY | $321,869 |
| INNOVATIVE DATA PROCESSING SOL LTD | |||||
| 4545 E RIVER ROAD STE 100 | WEST HENRIETTA | NY | 14586 | CONSULTANT FOR MEP | $192,850 |
| TWIN PARTNERS INC | |||||
| 7 SOUTH MAIN ST | PITTSFORD | NY | 14534 | CONSULTANT FOR MEP | $183,166 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 9 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $49,521 | MembershipDuesAmt |
| Related Organizations | $133,167 | RelatedOrganizationsAmt |
| Government Grants | $8,663,993 | GovernmentGrantsAmt |
| All Other Contributions | $304,924 | AllOtherContributionsAmt |
| Noncash Contributions | $79,424 | NoncashContributionsAmt |
| Total Contributions | $9,151,605 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROJECT INCOME | 333999 | $3,341,424 | $3,341,424 |
| INCUBATOR RENT | 531120 | $339,093 | $339,093 |
| MISCELLANEOUS RENT | 532000 | $123,776 | $123,776 |
| SEMINAR INCOME | 611430 | $32,500 | $32,500 |
| OTHER INCOME | 900099 | $29,704 | $29,704 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,866,497 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,182 | TotalRevenueColumnAmt |
| Exclusion | $4,182 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,022,284 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,866,497 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,182 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $175,000 | TotalAmt |
| Program Services | $175,000 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,598,146 | TotalAmt |
| Program Services | $2,081,136 | ProgramServicesAmt |
| Management And General | $517,010 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,272 | TotalAmt |
| Program Services | $64,235 | ProgramServicesAmt |
| Management And General | $15,037 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $227,723 | TotalAmt |
| Program Services | $186,063 | ProgramServicesAmt |
| Management And General | $41,660 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $212,612 | TotalAmt |
| Program Services | $173,232 | ProgramServicesAmt |
| Management And General | $39,380 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,653 | TotalAmt |
| Program Services | $3,492 | ProgramServicesAmt |
| Management And General | $15,161 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,207 | TotalAmt |
| Program Services | $35,500 | ProgramServicesAmt |
| Management And General | $707 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,883 | TotalAmt |
| Program Services | $29,170 | ProgramServicesAmt |
| Management And General | $4,713 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $455,115 | TotalAmt |
| Program Services | $426,786 | ProgramServicesAmt |
| Management And General | $28,329 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,189 | TotalAmt |
| Program Services | $13,929 | ProgramServicesAmt |
| Management And General | $2,260 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,215 | TotalAmt |
| Program Services | $3,840 | ProgramServicesAmt |
| Management And General | $5,375 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $164,267 | TotalAmt |
| Program Services | $156,929 | ProgramServicesAmt |
| Management And General | $7,338 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,760 | TotalAmt |
| Program Services | $47,746 | ProgramServicesAmt |
| Management And General | $1,014 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,887 | TotalAmt |
| Program Services | $92,759 | ProgramServicesAmt |
| Management And General | $1,128 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $599,338 | TotalAmt |
| Program Services | $586,918 | ProgramServicesAmt |
| Management And General | $12,420 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,938 | TotalAmt |
| Program Services | $32,842 | ProgramServicesAmt |
| Management And General | $3,096 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| CONSULTING, CONTRACTUAL | $4,885,767 | $4,885,767 | |
| PROPERTY MANAGEMENT | $154,068 | $154,068 | |
| EQUIPMENT PURCHASES AND | $68,809 | $53,166 | $15,643 |
| MISCELLANEOUS | $34,940 | $29,301 | $5,639 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$3,033 | TotalAmt |
| Program Services | $118,272 | ProgramServicesAmt |
| Management And General | -$121,305 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,944,756 | TotalAmt |
| Program Services | $9,350,151 | ProgramServicesAmt |
| Management And General | $594,605 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,620,000 | BOYAmt |
| EOY | $4,954,663 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,013,263 | BOYAmt |
| EOY | $4,033,384 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $987,547 | BOYAmt |
| EOY | $951,328 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,103,600 | BOYAmt |
| EOY | $533,267 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,292 | BOYAmt |
| EOY | $31,989 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $13,694,741 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,746,183 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,513,946 | BOYAmt |
| EOY | $10,948,558 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,913,483 | BOYAmt |
| EOY | $13,442,475 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,231,131 | BOYAmt |
| EOY | $34,895,664 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,304,459 | BOYAmt |
| EOY | $1,235,057 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,646,565 | BOYAmt |
| EOY | $5,297,476 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,800 | BOYAmt |
| EOY | $27,631 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,970,824 | BOYAmt |
| EOY | $6,560,164 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,260,307 | BOYAmt |
| EOY | $28,335,500 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,260,307 | BOYAmt |
| EOY | $28,335,500 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,231,131 | BOYAmt |
| EOY | $34,895,664 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,077,528 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$2,335 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,045,142 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,037,775 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,624,895 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,004,470 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,151,605 | CurrentTaxYearAmt |
| Total | $48,863,887 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,045,142 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,037,775 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,624,895 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,004,470 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,151,605 | CurrentTaxYearAmt |
| Total | $48,863,887 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $48,863,887 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,046 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,948 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,356 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,425 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,182 | CurrentTaxYearAmt |
| Total | $76,957 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,803 | CurrentTaxYearMinus4YearsAmt |
| Total | $4,803 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $48,945,647 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $16,881,975 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99830 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99790 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,266,016 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,734,661 | DepreciationAmt |
| Book Value | $10,531,355 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,428,725 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,011,522 | DepreciationAmt |
| Book Value | $417,203 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $10,948,558 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EQUITY INVESTMENTS | Desc |
| Book Value | $13,442,475 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $13,442,475 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SECURITY DEPOSITS | Desc |
| Amt | $27,631 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $27,631 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $13,121,742 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$2,335 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $82,685 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $121,358 | OtherRevenueAmt |
| Revenue Not Reported | $201,708 | RevenueNotReportedAmt |
| Revenue Subtotal | $12,920,034 | RevenueSubtotalAmt |
| Other Revenues Not Included | $102,250 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $102,250 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $13,022,284 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,202,694 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $82,685 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $277,503 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $360,188 | ExpensesNotReportedAmt |
| Expenses Subtotal | $9,842,506 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $102,250 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $102,250 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $9,944,756 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | NEXTCORPS IS ORGANIZED AS A NON-PROFIT CORPORATION AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE REGULATIONS. NEXTCORPS HAS FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE VARIOUS JURISDICTIONS WHERE THEY ARE REQUIRED TO DO SO. NEXTCORPS FILES FORM 990 TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND IN NEW YORK STATE. LVCC IS ORGANIZED AS A C-CORPORATION FOR INCOME TAX PURPOSES AND IS TAXED UNDER THE PROVISIONS OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE LAWS. LVCC FILES TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND IN NEW YORK STATE. WITH FEW EXCEPTIONS, AS OF JUNE 30, 2022, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS ENDED PRIOR TO JUNE 30, 2019. THE TAX RETURNS FOR YEARS ENDED JUNE 30, 2019 THROUGH JUNE 30, 2022 ARE STILL SUBJECT TO POTENTIAL AUDIT BY THE IRS AND TAXING AUTHORITIES IN NEW YORK STATE. MANAGEMENT OF THE ORGANIZATION BELIEVES THEY HAVE NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, HAVE NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | INCOME OF SUBSIDIARY 121,358. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | ELIMINATING ENTRIES FROM CONSOLIDATION 102,250. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | EXPENSES OF SUBSIDIARY 277,503. IMPAIRMENT ON INVESTMENTS |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | ELIMINATING ENTRIES FROM CONSOLIDATION 102,250. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| HEALTH CARE ORIGINALS | |||||||
| 1 PLEASANT ST STE 442 | ROCHESTER | NY | 14604 | 471173098 | $25,000 | $0 | ASSIST START-UP WITH FUNDING AFTER PROOF-OF-CONCEPT STAGE HAS BEEN ACHIEVED IN ORDER TO REACH COMMERCIAL SUCCESS IN RECOGNIZED INNOVATION ZONES |
| AMICI LABS INC | |||||||
| 260 E MAIN ST STE 6000 | ROCHESTER | NY | 14604 | 871619300 | $25,000 | $0 | ASSIST START-UP WITH FUNDING AFTER PROOF-OF-CONCEPT STAGE HAS BEEN ACHIEVED IN ORDER TO REACH COMMERCIAL SUCCESS IN RECOGNIZED INNOVATION ZONES |
| CERTAINLY ANALYTICAL LABS | |||||||
| 260 E MAIN ST STE 6411 | ROCHESTER | NY | 14604 | 862694803 | $25,000 | $0 | ASSIST START-UP WITH FUNDING AFTER PROOF-OF-CONCEPT STAGE HAS BEEN ACHIEVED IN ORDER TO REACH COMMERCIAL SUCCESS IN RECOGNIZED INNOVATION ZONES |
| YOUR MOM LLC | |||||||
| 13 NEWPORT DR | ROCHESTER | NY | 14624 | 862577188 | $25,000 | $0 | ASSIST START-UP WITH FUNDING AFTER PROOF-OF-CONCEPT STAGE HAS BEEN ACHIEVED IN ORDER TO REACH COMMERCIAL SUCCESS IN RECOGNIZED INNOVATION ZONES |
| ARBOL COMMUNITY INC | |||||||
| 318 RICHMOND AVE | BUFFALO | NY | 14222 | 871084121 | $25,000 | $0 | ASSIST START-UP WITH FUNDING AFTER PROOF-OF-CONCEPT STAGE HAS BEEN ACHIEVED IN ORDER TO REACH COMMERCIAL SUCCESS IN RECOGNIZED INNOVATION ZONES |
| SIMPLICOLLEGE | |||||||
| 1160 K PITTSFORD-VICTOR ROAD STE 19 | PITTSFORD | NY | 14534 | 824850944 | $25,000 | $0 | ASSIST START-UP WITH FUNDING AFTER PROOF-OF-CONCEPT STAGE HAS BEEN ACHIEVED IN ORDER TO REACH COMMERCIAL SUCCESS IN RECOGNIZED INNOVATION ZONES |
| BELVISTA SOFTWARE | |||||||
| PO BOX 25411 | ROCHESTER | NY | 14625 | 844020087 | $25,000 | $0 | ASSIST START-UP WITH FUNDING AFTER PROOF-OF-CONCEPT STAGE HAS BEEN ACHIEVED IN ORDER TO REACH COMMERCIAL SUCCESS IN RECOGNIZED INNOVATION ZONES |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ELIGIBILITY - TECHNOLOGY BASED FORMALLY ORGANIZED STARTUP COMPANY WITH LESS THAN $500K IN REVENUE. ACTIVE MEMBERSHIP IN NEXTCORPS INCUBATION PROGRAM. MONITORING - DIRECTOR OF INCUBATION MEETS WITH AWARD RECIPIENTS MONTHLY TO REVIEW AWARD REQUIREMENTS INCLUDING LOCATION AND MATCH REQUIREMENTS FOR ONE YEAR. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PETER G ROBINSON | ||||||||||||||
| DIRECTOR & CHAIRMAN | $0 | $452,636 | $0 | $0 | $0 | $46,713 | $0 | $89,741 | $0 | $83,883 | $0 | $672,973 | $0 | $0 |
| THERESA B MAZZULLO | ||||||||||||||
| DIRECTOR | $0 | $260,866 | $0 | $0 | $0 | $0 | $0 | $18,901 | $0 | $19,872 | $0 | $299,639 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990, SCHEDULE J, PART I, LINE 4B | FormAndLineReferenceDesc |
| Explanation | THE FOLLOWING INDIVIDUALS PARTICIPATED IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN AND RECEIVED EMPLOYER PAID AMOUNTS FROM A RELATED ENTITY, THE UNIVERSITY OF ROCHESTER, THAT ARE INCLUDED IN DEFERRED COMPENSATION: PETER G. ROBINSON SERP PLAN $61,500 | ExplanationTxt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | WEBSITE SUBSCRIPTIONS AND CONFERENCE TICKETS | Desc |
| Contribution | 76 | ContributionCnt |
| Noncash Contributions Rpt F990 | $79,424 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | ACTUAL SELLING PRICE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 PART IV, LINES 12A AND 12B | THE ORGANIZATION HAS CONSOLIDATED FINANCIAL STATEMENTS WHICH INCLUDE ITS WHOLLY-OWNED FOR PROFIT SUBSIDIARY AND IS ALSO PART OF A RELATED ENTITY'S, THE UNIVERSITY OF ROCHESTER, CONSOLIDATED FINANCIAL STATEMENTS. THE INFORMATION ON SCHEDULE D, PARTS XI THROUGH XIII REFLECTS THE RECONCILIATION TO THE ORGANIZATION'S INDEPENDENT CONSOLIDATED FINANCIAL STATEMENTS, NOT THAT OF THE RELATED ENTITY. |
| FORM 990 PART V, LINE 7G, 7H, 8, 9A, 9B EXPLANATION | NOT APPLICABLE. |
| PART V, LINE 2A | NEXTCORPS, INC. AND SUBSIDIARY LEASES 31 EMPLOYEES FROM A PROFESSIONAL EMPLOYER ORGANIZATION (PEO), ALCOTT HR GROUP, LLC. ALL EMPLOYER RETURNS AND PAYROLL RELATED FILINGS (W-2'S, ETC.) ARE PERFORMED BY THE PEO USING THEIR EIN. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE SOLE MEMBER OF NEXTCORPS, INC. IS THE UNIVERSITY OF ROCHESTER. THE MEMBER APPROVES DIRECTORS WHO HAVE BEEN ELECTED BY THE NEXTCORPS BOARD, AND HAS THE AUTHORITY TO REMOVE BOARD DIRECTORS FOR CAUSE. UNDER NEW YORK LAW, CERTAIN DECISIONS OF THE NEXTCORPS, INC. BOARD ARE SUBJECT TO THE APPROVAL OF THE MEMBER, SUCH AS DECISIONS THAT INCLUDE AMENDMENT OF THE CERTIFICATE OF INCORPORATION AND BYLAWS, AND APPROVAL OF SALE OF ALL OR SUBSTANTIALLY ALL ASSETS, MERGERS, OR DISSOLUTION. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE SOLE MEMBER OF NEXTCORPS, INC. IS THE UNIVERSITY OF ROCHESTER. THE MEMBER HAS THE AUTHORITY TO ELECT THE GOVERNING BODY OF NEXTCORPS, INC., AND UNDER NEW YORK LAW CERTAIN DECISIONS OF THE NEXTCORPS, INC. BOARD ARE SUBJECT TO THE APPROVAL OF THE MEMBER. SUCH DECISIONS INCLUDE AMENDMENT OF THE CERTIFICATE OF INCORPORATION AND BYLAWS, AND APPROVAL OF SALE OF ALL OR SUBSTANTIALLY ALL ASSETS, MERGER, AND DISSOLUTION. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE SOLE MEMBER OF NEXTCORPS, INC. IS THE UNIVERSITY OF ROCHESTER. THE MEMBER HAS THE AUTHORITY TO ELECT THE GOVERNING BODY OF NEXTCORPS, INC., AND UNDER NEW YORK LAW CERTAIN DECISIONS OF THE NEXTCORPS, INC. BOARD ARE SUBJECT TO THE APPROVAL OF THE MEMBER. SUCH DECISIONS INCLUDE AMENDMENT OF THE CERTIFICATE OF INCORPORATION AND BYLAWS, AND APPROVAL OF SALE OF ALL OR SUBSTANTIALLY ALL ASSETS, MERGER, AND DISSOLUTION. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 WILL BE REVIEWED FIRST BY THE DIRECTOR OF FINANCE & ADMINISTRATION AND THE PRESIDENT. UPON SATISFACTORY COMPLETION OF THOSE REVIEWS, A COPY WILL BE PROVIDED TO EACH DIRECTOR FOR THEIR REVIEW AND COMMENTS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST DISCLOSURE FORMS ARE REQUESTED ANNUALLY FROM DIRECTORS, OFFICERS, KEY EMPLOYEES. DIRECTORS, OFFICERS, AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST INVOLVING ANY PROPOSED CONTRACT OR TRANSACTIONS TO BE EXECUTED BY THE CORPORATION. THE AUDIT COMMITTEE REVIEWS THE PROPOSED CONTRACT OR TRANSACTION IN LIGHT OF THE FACTS AND CIRCUMSTANCES AND APPROVES ONLY THOSE IN WHICH THE TERMS ARE FAIR AND REASONABLE TO THE CORPORATION AND ARE CONSISTENT WITH THE BEST INTERESTS OF THE CORPORATION. THE AUDIT COMMITTEE DOCUMENTS THE BASIS FOR ITS DECISION IN THE MINUTES OF THE MEETING AT WHICH THE DECISION WAS MADE. |
| FORM 990, PART VI, SECTION B, LINE 15A | BEFORE APPROVING THE COMPENSATION OF AN OFFICER, THE BOARD SHALL DETERMINE THAT THE TOTAL COMPENSATION TO BE PROVIDED BY THE CORPORATION TO THE OFFICER IS REASONABLE IN AMOUNT IN LIGHT OF THE POSITION, RESPONSIBILITY AND QUALIFICATION OF THE OFFICER FOR THE POSITION HELD, INCLUDING THE RESULT OF AN EVALUATION OF THE OFFICER'S PRIOR PERFORMANCE FOR THE CORPORATION, IF APPLICABLE. IN MAKING THE DETERMINATION, THE BOARD SHALL CONSIDER TOTAL COMPENSATION TO INCLUDE THE SALARY AND THE VALUE OF ALL BENEFITS PROVIDED BY THE CORPORATION TO THE INDIVIDUAL IN PAYMENT FOR SERVICES. AT THE TIME OF THE DISCUSSION AND DECISION CONCERNING AN OFFICER'S COMPENSATION, THE OFFICER SHALL NOT BE PRESENT. THE BOARD SHALL OBTAIN AND CONSIDER APPROPRIATE DATA CONCERNING COMPARABLE COMPENSATION PAID TO SIMILAR OFFICERS IN LIKE CIRCUMSTANCES. THE BOARD SHALL SET FORTH THE BASIS FOR ITS DECISION WITH RESPECT TO COMPENSATION IN THE MINUTES OF THE MEETING AT WHICH THE DECISIONS ARE MADE, INCLUDING THE CONCLUSIONS OF THE EVALUATION AND THE BASIS FOR DETERMINING THAT THE INDIVIDUAL'S COMPENSATION WAS REASONABLE IN LIGHT OF THE EVALUATION AND THE COMPARABILITY DATA. |
| FORM 990, PART VI, SECTION C, LINE 19 | NEXTCORPS, INC. AND SUBSIDIARY'S FORM 1023 AND FORM 990 ARE AVAILABLE ON REQUEST. ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS ARE NOT ROUTINELY MADE AVAILABLE TO THE PUBLIC. |
| FORM 990 PART XII, LINE 2C EXPLANATION | THE PROCESS IS CONSISTENT WITH PRIOR YEARS. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (33 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| UNIVERSITY OF ROCHESTER | |||||||||||
| 910 GENESEE STREET SUITE 200 | ROCHESTER | NY | 14611 | 160743209 | EDUCATION | NY | 501(C)(3) | 2 | N/A | 0 | |
| ROCHESTER BIOVENTURE CENTER INC | |||||||||||
| 601 ELMWOOD AVENUE BOX 706 | ROCHESTER | NY | 14642 | 202485999 | BIOTECH INCUBATOR | NY | 501(C)(3) | 12A, 1 | 0 | UNIVERSITY OF ROCHESTER | |
| EXCELL PARTNERS INC | |||||||||||
| 160 LINDEN OAKS SUITE E | ROCHESTER | NY | 14625 | 201862628 | ECONOMIC DEVELOPMENT | NY | 501(C)(4) | N/A | 0 | UNIVERSITY OF ROCHESTER | |
| STRONG PARTNERS HEALTH SYSTEM INC | |||||||||||
| 601 ELMWOOD AVENUE BOX 706 | ROCHESTER | NY | 14642 | 161499099 | SUPPORT ORGANIZATION | NY | 501(C)(3) | 12A, 1 | 0 | UNIVERSITY OF ROCHESTER | |
| HIGHLAND HOSPITAL OF ROCHESTER INC | |||||||||||
| 1000 SOUTH AVENUE | ROCHESTER | NY | 14620 | 160743037 | HOSPITAL | NY | 501(C)(3) | 3 | 0 | STRONG PARTNERS HEALTH SYSTEMS | |
| HIGHLAND COMMUNITY DEVELOPMENT CORP | |||||||||||
| 100 HAHNEMANN TRAIL | PITTSFORD | NY | 14534 | 223154715 | ELDER CARE | NY | 501(C)(3) | 10 | 0 | STRONG PARTNERS HEALTH SYSTEMS | |
| THE HIGHLANDS LIVING CENTER INC | |||||||||||
| 500 HAHNEMANN TRAIL | PITTSFORD | NY | 14534 | 223240227 | HEALTHCARE | NY | 501(C)(3) | 10 | 0 | STRONG PARTNERS HEALTH SYSTEMS | |
| THE MEADOWS AT WESTFALL INC | |||||||||||
| 5901 LAC DE VILLE BOULEVARD | ROCHESTER | NY | 14618 | 161502303 | HEALTHCARE | NY | 501(C)(3) | 10 | 0 | STRONG PARTNERS HEALTH SYSTEMS | |
| THE HIGHLAND FOUNDATION INC | |||||||||||
| 1000 SOUTH AVENUE | ROCHESTER | NY | 14620 | 237310662 | FUNDRAISING | NY | 501(C)(3) | 12A, 1 | 0 | HIGHLAND HOSPITAL | |
| HIGHLAND FACILITIES DEVELOPMENT CORP | |||||||||||
| 1000 SOUTH AVENUE | ROCHESTER | NY | 14620 | 223039077 | MEDICAL BUILDING | NY | 501(C)(3) | 10 | 0 | HIGHLAND HOSPITAL | |
| UR MEDICINE HOME CARE INC | |||||||||||
| 2180 EMPIRE BOULEVARD | WEBSTER | NY | 14580 | 222577664 | FUNDRAISING | NY | 501(C)(3) | 7 | 0 | UNIVERSITY OF ROCHESTER | |
| UR MEDICINE HOME CARE CERTIFIED SERVICES INC | |||||||||||
| 2180 EMPIRE BOULEVARD | WEBSTER | NY | 14580 | 160743215 | HEALTHCARE | NY | 501(C)(3) | 10 | 0 | UR MEDICINE HOME CARE INC | |
| UR MEDICINE HOME CARE LICENSED SERVICES INC | |||||||||||
| 2180 EMPIRE BOULEVARD | WEBSTER | NY | 14580 | 161561691 | HEALTHCARE | NY | 501(C)(3) | 10 | 0 | UR MEDICINE HOME CARE INC | |
| U OF R BROADCASTING CORPORATION | |||||||||||
| 201 WILSON COMMONS | ROCHESTER | NY | 14627 | 160743209 | BROADCASTING LICENSE | NY | 501(C)(4) | N/A | 0 | UNIVERSITY OF ROCHESTER | |
| UR REAL ESTATE CORPORATION | |||||||||||
| 263 WALLIS HALL | ROCHESTER | NY | 14627 | 271140014 | SUPPORT ORGANIZATION | NY | 501(C)(3) | 12A, 1 | 0 | UNIVERSITY OF ROCHESTER | |
| MELIORA REAL ESTATE CORPORATION | |||||||||||
| 263 WALLIS HALL | ROCHESTER | NY | 14627 | 452464788 | SUPPORT ORGANIZATION | NY | 501(C)(3) | 12A, 1 | 0 | UNIVERSITY OF ROCHESTER | |
| FFTHOMPSON HEALTH SYSTEM INC | |||||||||||
| 350 PARRISH STREET | CANANDAIGUA | NY | 14424 | 222959987 | SUPPORT ORGANIZATION | NY | 501(C)(3) | 12A, 1 | 0 | UNIVERSITY OF ROCHESTER | |
| THE FREDERICK FERRIS THOMPSON HOSPITAL | |||||||||||
| 350 PARRISH STREET | CANANDAIGUA | NY | 14424 | 160743024 | HOSPITAL | NY | 501(C)(3) | 3 | 0 | THOMPSON HEALTH SYSTEM | |
| MM EWING CONTINUING CARE CENTER | |||||||||||
| 350 PARRISH STREET | CANANDAIGUA | NY | 14424 | 237046583 | HEALTHCARE | NY | 501(C)(3) | 3 | 0 | THOMPSON HEALTH SYSTEM | |
| FFT SENIOR COMMUNITIES INC | |||||||||||
| 1 FERRIS HILL | CANANDAIGUA | NY | 14424 | 161557494 | ELDER CARE | NY | 501(C)(3) | 10 | 0 | THOMPSON HEALTH SYSTEM | |
| THE FF THOMPSON FOUNDATION INC | |||||||||||
| 350 PARRISH STREET | CANANDAIGUA | NY | 14424 | 222959984 | FUNDRAISING | NY | 501(C)(3) | 7 | 0 | THOMPSON HEALTH SYSTEM | |
| FINGER LAKES HOMECARE INC | |||||||||||
| 756 PRE-EMPTION ROAD | GENEVA | NY | 14456 | 161489133 | HEALTHCARE | NY | 501(C)(3) | 10 | 0 | U OF R MEDICINE HOME CARE CERTIFIED SERVICES INC | |
| THE MEMORIAL HOSPITAL OF WILLIAM F AND GERTRUDE F JONES INC | |||||||||||
| 191 NORTH MAIN STREET | WELLSVILLE | NY | 14895 | 222807681 | HOSPITAL | NY | 501(C)(3) | 3 | 0 | UNIVERSITY OF ROCHESTER | |
| LIVINGSTON HEALTH CARE SYSTEM INC | |||||||||||
| 111 CLARA BARTON STREET | DANSVILLE | NY | 14427 | 161455240 | SUPPORT ORGANIZATION | NY | 501(C)(3) | 12A, 1 | 0 | UNIVERSITY OF ROCHESTER | |
| NICHOLAS H NOYES MEMORIAL HOSPITAL INC | |||||||||||
| 111 CLARA BARTON STREET | DANSVILLE | NY | 14427 | 160743979 | HOSPITAL | NY | 501(C)(3) | 3 | 0 | LIVINGSTON HEALTH CARE SYSTEM INC | |
| THE FOUNDATION FOR NOYES MEMORIAL HEALTH SYSTEM INC | |||||||||||
| 111 CLARA BARTON STREET | DANSVILLE | NY | 14427 | 161584778 | FUNDRAISING | NY | 501(C)(3) | 7 | 0 | LIVINGSTON HEALTH CARE SYSTEM INC | |
| RED JACKET CENTER INC | |||||||||||
| 111 CLARA BARTON STREET | DANSVILLE | NY | 14427 | 161037658 | MEDICAL OFFICE BUILDING | NY | 501(C)(3) | 12A, 1 | 0 | LIVINGSTON HEALTH CARE SYSTEM INC | |
| JONES MEMORIAL HOSPITAL FOUNDATION | |||||||||||
| 191 NORTH MAIN STREET | WELLSVILLE | NY | 14895 | 473763374 | SUPPORT ORGANIZATION | NY | 501(C)(3) | 7 | 0 | JONES HOSPITAL | |
| JONES MEDICAL SERVICES PC | |||||||||||
| 191 NORTH MAIN STREET | WELLSVILLE | NY | 14895 | 465210222 | MEDICAL CLINIC | NY | 501(C)(3) | 3 | 0 | JONES HOSPITAL | |
| ST JAMES HOSPITAL | |||||||||||
| 7329 SENECA ROAD NORTH | HORNELL | NY | 14844 | 160743310 | HOSPITAL | NY | 501(C)(3) | 3 | 0 | UNIVERSITY OF ROCHESTER | |
| ST JAMES FOUNDATION INC | |||||||||||
| 7329 SENECA ROAD NORTH | HORNELL | NY | 14844 | 161486437 | FUNDRAISING | NY | 501(C)(3) | 7 | 0 | ST JAMES HOSPITAL | |
| UR MEDICINE HOME CARE COMMUNITY SERVICES INC | |||||||||||
| 2180 EMPIRE BOULEVARD | WEBSTER | NY | 14580 | 825091873 | HEALTHCARE | NY | 501(C)(3) | 10 | 0 | U OF R MEDICINE HOME CARE | |
| UR MEDICINE HOME CARE FOUNDATION INC | |||||||||||
| 2180 EMPIRE BOULEVARD | WEBSTER | NY | 14580 | 831912967 | SUPPORT ORGANIZATION | NY | 501(C)(3) | 12A, 1 | 0 | U OF R MEDICINE HOME CARE | |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd |
|---|---|---|---|---|---|---|---|---|---|
| EXCELL INNOVATE NY FUND LP | |||||||||
| 343 STATE ST KODAK TOWER 2ND FLOOR | ROCHESTER | NY | 14650 | 462405519 | INVESTMENT FUND | NY | EXCELL TECHNOLOGY VENTURES INC | 0 | 0 |
| EXCELL MINORITY AND WOMEN OWNED BUSINESS INVESTMENT FUND LP | |||||||||
| 343 STATE ST KODAK TOWER 2ND FLOOR | ROCHESTER | NY | 14650 | 810723223 | INVESTMENT FUND | NY | EXCELL TECHNOLOGY VENTURES INC | 0 | 0 |
| EXCELL PARTNERS INNOVATIVE TC FUND LP | |||||||||
| 343 STATE ST KODAK TOWER 2ND FLOOR | ROCHESTER | NY | 14650 | 810711015 | INVESTMENT FUND | NY | EXCELL TECHNOLOGY VENTURES INC | 0 | 0 |
| FINGER LAKES VENTURES FUND LP | |||||||||
| 343 STATE ST KODAK TOWER 2ND FLOOR | ROCHESTER | NY | 14650 | 833941257 | INVESTMENT FUND | NY | EXCELL TECHNOLOGY VENTURES INC | 0 | 0 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (9 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|
| MEDICAL ADMINISTRATIVE ASSOCIATES INC | |||||||||||
| 777 SOUTH CLINTON AVENUE | ROCHESTER | NY | 14620 | 161354319 | RETAIL PHARMACY | NY | HIGHLAND HOSPITAL | C | 0 | ||
| UR EQUITY HOLDINGS INC | |||||||||||
| 110 OFFICE PARK WAY | PITTSFORD | NY | 14534 | 273040889 | HOLDING COMPANY | DE | UNIVERSITY OF ROCHESTER | C | 0 | ||
| EXCELL TECHNOLOGY VENTURES INC | |||||||||||
| 343 STATE ST KODAK TOWER 2ND FLOOR | ROCHESTER | NY | 14650 | 800909149 | GENERAL PARTNER AND MANAGER OF EXCELL INNOVATE NY FUND, LP | NY | ROCHESTER BIOVENTURE CENTER INC | C | 0 | ||
| FFTH PROPERTIES AND SERVICES INC | |||||||||||
| 350 PARRISH ROAD | CANANDAIGUA | NY | 14424 | 161286518 | HOLDING COMPANY | NY | THOMPSON HEALTH SYSTEM | C | 0 | ||
| ACCOUNTABLE HEALTH PARTNERS LLC | |||||||||||
| 135 CORPORATE WOODS SUITE 320 | ROCHESTER | NY | 14623 | 300787967 | ACCT CARE NETWORK | NY | UNIVERSITY OF ROCHESTER | C | 0 | ||
| ACCOUNTABLE HEALTH PARTNERS IPA LLC | |||||||||||
| 135 CORPORATE WOODS SUITE 320 | ROCHESTER | NY | 14623 | 371746016 | INDEPENDENT PRACTICE ASSOCIATION | NY | AHP LLC | C | 0 | ||
| AHP INSURANCE COMPANY | |||||||||||
| 76 ST PAUL ST SUITE 500 | BURLINGTON | VT | 05401 | 814644839 | CAPTIVE INSURANCE COMPANY | VT | AHP LLC | C | 0 | ||
| LUMINATE VENTURE CHALLENGE CORP | |||||||||||
| 260 E MAIN STREET SUITE 6000 | ROCHESTER | NY | 14604 | 823954131 | FUNDING START-UPS | NY | NEXTCORPS INC | C | Yes (1) | $12,061,315 | 1.00000 |
| HORNELL MEDICAL VILLAGE LLC | |||||||||||
| 7100 ROUTE 70A | HORNELL | NY | 14843 | 611886763 | HOLDING REAL ESTATE | NY | ST JAMES HOSPITAL | C | 0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| LUMINATE VENTURE CHALLENGE CORP | ||
| B | $2,420,000 | CASH |
| UNIVERSITY OF ROCHESTER | ||
| S | $83,167 | CASH |
| UNIVERSITY OF ROCHESTER | ||
| C | $50,000 | CASH |
| UNIVERSITY OF ROCHESTER | ||
| M | $100,032 | CASH |
Comments