GENESEE VALLEY PRESBYTERIAN NURSING CENTER: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: GENESEE VALLEY PRESBYTERIAN NURSING CENTER (EIN 22-2291346)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-11-13
IRS object ID: 202303179349305370
Schema version: 2022v5.0
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 J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-11-13T11:53:49-06:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	161131146	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BONADIO & CO LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	171 SULLYS TRAIL	AddressLine1Txt
City	PITTSFORD	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	14534	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	222291346	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GENESEE VALLEY PRESBYTERIAN NURSING	BusinessNameLine1Txt
Business Name Line2	CENTER	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	GENE	BusinessNameControlTxt
Phone	5854611991	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	254 ALEXANDER STREET	AddressLine1Txt
City	ROCHESTER	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	14607	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	SCOTT MAAR	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	5854611991	PhoneNum
Signature	2023-11-10	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	SCOTT	PersonFirstNm
Person Last	MAAR	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KELLEY DEMONTE	PreparerPersonNm
PTIN	P01382609	PTIN
Phone	5853811000	PhoneNum
Preparation	2023-11-10	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	KIRKHAVEN	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	SCOTT MAAR	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	254 ALEXANDER STREET	AddressLine1Txt
City	ROCHESTER	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	14607	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$12,441,602	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.KIRKHAVEN.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1980	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	ORGANIZATION IS A 147 LICENSED-BED SKILLED NURSING HOME, WHICH PROVIDES LONG-TERM AND SHORT-TERM SKILLED NURSING AND REHABILITATIVE CARE TO SENIORS INCLUDING A HIGH PERCENTAGE OF INDIGENT AND MINORITY SENIORS. ALL INCOME RECEIVED IS USED IN THE PROVISION OF CARE AND SUPPORT SERVICES.	ActivityOrMissionDesc
Voting Members Governing Body	12	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	232	TotalEmployeeCnt
Total Volunteers	25	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$4,332,892	PYContributionsGrantsAmt
CY Contributions Grants	$1,286,498	CYContributionsGrantsAmt
PY Program Service Revenue	$10,197,175	PYProgramServiceRevenueAmt
CY Program Service Revenue	$10,979,868	CYProgramServiceRevenueAmt
PY Investment Income	$3,573	PYInvestmentIncomeAmt
CY Investment Income	$4,946	CYInvestmentIncomeAmt
PY Other Revenue	$143,333	PYOtherRevenueAmt
CY Other Revenue	$170,290	CYOtherRevenueAmt
PY Total Revenue	$14,676,973	PYTotalRevenueAmt
CY Total Revenue	$12,441,602	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$7,695,804	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$7,744,788	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$5,370,593	PYOtherExpensesAmt
CY Other Expenses	$7,813,365	CYOtherExpensesAmt
PY Total Expenses	$13,066,397	PYTotalExpensesAmt
CY Total Expenses	$15,558,153	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,610,576	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$3,116,551	CYRevenuesLessExpensesAmt
Total Assets BOY	$10,834,847	TotalAssetsBOYAmt
Total Assets EOY	$8,185,591	TotalAssetsEOYAmt
Total Liabilities BOY	$9,426,908	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$9,079,432	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,407,939	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	-$893,841	NetAssetsOrFundBalancesEOYAmt
Mission	NURSING HOME THAT PROVIDES SKILLED LONG-TERM CARE, REHABILITATIVE AND ALZHEIMERS/DEMENTIA CARE FOR SENIORS IN A MANNER THAT EMBRACES A PHILOSOPHY OF PERSON-CENTERED CARE, QUALITY OF CARE AND FAITH-BASED MISSION.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$12,128,818	ExpenseAmt
Revenue	$10,979,868	RevenueAmt
Desc	NURSING HOME THAT PROVIDES SKILLED LONG-TERM CARE, REHABILITATION AND ALZHEIMERS/DEMENTIA CARE FOR SENIORS IN A MANNER THAT EMBRACES A PHILOSOPHY OF PERSON-CENTERED CARE QUALITY OF CARE AND FAITH-BASED MISSION (147 BEDS).	Desc
Total Program Service Expenses	$12,128,818	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	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	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	0	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	0	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	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	3	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	232	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
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	12	GoverningBodyVotingMembersCnt
Independent Voting Member	12	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	Yes (1)	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	SCOTT MAAR	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5854611991	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	254 ALEXANDER STREET	AddressLine1Txt
City	ROCHESTER	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	14607	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
TERRY W COTTON
DIRECTOR	0.50	0.25	Yes (X)	$0	$0	$0
LETICIA FORNATARO
CHAIRPERSON	0.50	0.25	Yes (X)	$0	$0	$0	Yes (X)
DUANE GIRDNER
DIRECTOR	0.50	0.25	Yes (X)	$0	$0	$0
RICHARD POTTS
DIRECTOR	0.50	0.25	Yes (X)	$0	$0	$0
MARK MUTHIG
VICE CHAIRPERSON	0.50	0.25	Yes (X)	$0	$0	$0	Yes (X)
DESIRAE DAVIS
SECRETARY	0.50	0.25	Yes (X)	$0	$0	$0	Yes (X)
ELAINE HISCKOC
DIRECTOR	0.50	0.25	Yes (X)	$0	$0	$0
JOY LIPARI
TREASURER	0.50	0.25	Yes (X)	$0	$0	$0	Yes (X)
ANNE GALLESE
CEO	40.00			$161,730	$0	$13,470		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$161,730	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$13,470	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (1)	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
NEXDINE LLC
905B SOUTH MAIN STREET SUITE 203	MANSFIELD	MA	02048	FOOD SERVICES	$1,710,381
HEALTH FACILITY ASSESSMENT FUND
335 E MAIN ST	ROCHESTER	NY	14604	NYS-CASH RECEIPTS ASSESSMENT	$554,919
PREFERRED THERAPY
850 SILAS DEANE HWY 2ND FLOOR	WETHERSFIELD	CT	06109	THERAPY VENDOR	$482,940
ASCEN WORKFORCE LLC
176 MINE LAKE COURT STE 100	RALEIGH	NC	27615	NURSE STAFFING VENDOR	$461,337
EXCELLUS HEALTH PLAN - GROUP
165 COURT ST	ROCHESTER	NY	14647	HEALTH INSURANCE PROVIDER	$383,430

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	12	CntrctRcvdGreaterThan100KCnt
Related Organizations	$773,069	RelatedOrganizationsAmt
Government Grants	$513,429	GovernmentGrantsAmt
Total Contributions	$1,286,498	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	SKILLED NURSING HOME SERVICES	Desc
Business	623000	BusinessCd
Total Revenue Column	$10,979,868	TotalRevenueColumnAmt
Related Or Exempt Func Income	$10,979,868	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$10,979,868	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,946	TotalRevenueColumnAmt
Exclusion	$4,946	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$21,672	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$21,672	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$21,672	TotalRevenueColumnAmt
Exclusion	$21,672	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
SFF INCOME	900099	$116,000	$116,000
STAFF CAFETERIA, VENDING, & GUEST	900099	$19,652	$19,652
PARKING FEES	812900	$9,450	$9,450

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,516	TotalRevenueColumnAmt
Exclusion	$3,516	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$148,618	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$12,441,602	TotalRevenueColumnAmt
Related Or Exempt Func Income	$10,979,868	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$175,236	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$5,875,636	TotalAmt
Program Services	$4,960,585	ProgramServicesAmt
Management And General	$915,051	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$389,529	TotalAmt
Program Services	$328,865	ProgramServicesAmt
Management And General	$60,664	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,045,921	TotalAmt
Program Services	$883,033	ProgramServicesAmt
Management And General	$162,888	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$433,702	TotalAmt
Program Services	$366,159	ProgramServicesAmt
Management And General	$67,543	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$37,787	TotalAmt
Management And General	$37,787	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$44,358	TotalAmt
Management And General	$44,358	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$3,176,032	TotalAmt
Program Services	$2,910,864	ProgramServicesAmt
Management And General	$265,168	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$165,101	TotalAmt
Program Services	$139,390	ProgramServicesAmt
Management And General	$25,711	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$18,628	TotalAmt
Program Services	$13,250	ProgramServicesAmt
Management And General	$5,378	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$126,428	TotalAmt
Program Services	$106,739	ProgramServicesAmt
Management And General	$19,689	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$664,029	TotalAmt
Program Services	$560,615	ProgramServicesAmt
Management And General	$103,414	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$194,871	TotalAmt
Program Services	$164,522	ProgramServicesAmt
Management And General	$30,349	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
SUPPLIES & MATERIALS	$1,074,671	$1,066,643	$8,028
FOUNDATION SUBSIDIZED E	$678,776	$27,794	$650,982
PURCHASED & CONTRACTED	$584,633	$324,961	$259,672
NYS CASH RECEIPTS ASSES	$553,161		$553,161

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$494,890	TotalAmt
Program Services	$275,398	ProgramServicesAmt
Management And General	$219,492	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$15,558,153	TotalAmt
Program Services	$12,128,818	ProgramServicesAmt
Management And General	$3,429,335	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,167,666	BOYAmt
EOY	$0	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$420,472	BOYAmt
EOY	$225,883	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,244,079	BOYAmt
EOY	$1,465,491	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$227,914	BOYAmt
EOY	$244,257	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$17,432,845	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$13,028,639	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$4,827,213	BOYAmt
EOY	$4,404,206	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$2,947,503	BOYAmt
EOY	$1,845,754	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$10,834,847	BOYAmt
EOY	$8,185,591	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,174,710	BOYAmt
EOY	$1,895,284	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$1,825	BOYAmt
EOY	$3,188	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$3,146,486	BOYAmt
EOY	$3,408,043	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$5,103,887	BOYAmt
EOY	$3,772,917	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$9,426,908	BOYAmt
EOY	$9,079,432	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	-$1,304,431	BOYAmt
EOY	-$2,509,820	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,712,370	BOYAmt
EOY	$1,615,979	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,407,939	BOYAmt
EOY	-$893,841	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$10,834,847	BOYAmt
EOY	$8,185,591	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$3,116,551	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$814,771	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)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

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)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$159,163	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$119,008	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,121,044	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,332,892	CurrentTaxYearMinus1YearAmt
Current Tax Year	$826,498	CurrentTaxYearAmt
Total	$8,558,605	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$13,664,661	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$14,008,868	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,918,481	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,197,175	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,979,868	CurrentTaxYearAmt
Total	$60,769,053	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$13,823,824	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$14,127,876	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$15,039,525	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$14,530,067	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,806,366	CurrentTaxYearAmt
Total	$69,327,658	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$69,327,658	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,485	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$613	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$305	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,573	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,946	CurrentTaxYearAmt
Total	$10,922	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,485	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$613	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$305	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,573	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,946	CurrentTaxYearAmt
Total	$10,922	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$86,638	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$86,699	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$93,038	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$116,147	CurrentTaxYearMinus1YearAmt
Current Tax Year	$148,618	CurrentTaxYearAmt
Total	$531,140	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$13,911,947	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$14,215,188	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$15,132,868	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$14,649,787	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,959,930	CurrentTaxYearAmt
Total	$69,869,720	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99220	PublicSupportCY509Pct
Public Support PY509	0.99280	PublicSupportPY509Pct
Investment Income CY	0.00020	InvestmentIncomeCYPct
Investment Income PY	0.00010	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

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

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$968,831	BeginningYearBalanceAmt
Contributions	$1,544	ContributionsAmt
End Year Balance	$970,375	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$967,334	BeginningYearBalanceAmt
Contributions	$1,497	ContributionsAmt
End Year Balance	$968,831	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$966,222	BeginningYearBalanceAmt
Contributions	$1,112	ContributionsAmt
End Year Balance	$967,334	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$966,222	BeginningYearBalanceAmt
End Year Balance	$966,222	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$964,485	BeginningYearBalanceAmt
Contributions	$1,735	ContributionsAmt
End Year Balance	$966,222	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	1.00000	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	Yes (1)	EndowmentsHeldRelatedOrgInd
Related Org List Sch R	Yes (1)	RelatedOrgListSchRInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$438,016	OtherCostOrOtherBasisAmt
Book Value	$438,016	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$14,625,621	OtherCostOrOtherBasisAmt
Depreciation	$11,042,963	DepreciationAmt
Book Value	$3,582,658	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,058,379	OtherCostOrOtherBasisAmt
Depreciation	$1,700,246	DepreciationAmt
Book Value	$358,133	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$310,829	OtherCostOrOtherBasisAmt
Depreciation	$285,430	DepreciationAmt
Book Value	$25,399	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$4,404,206	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
BENEFICIAL INTEREST IN FOUNDATION	$1,615,980
RESIDENT DEPOSITS HELD IN TRUST	$229,774

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$1,845,754	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
DUE TO THIRD-PARTY PAYORS	$600,000
WORKERS COMPENSATION LIABILITY	$1,089,660
RESIDENT DEPOSITS HELD IN TRUST	$229,774
RETIREMENT BENEFIT LIABILITY	$1,853,483

Field	Value	IRS element (for citing)
Total Liability	$3,772,917	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$12,441,602	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$12,441,602	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$12,441,602	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$15,558,153	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$15,558,153	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$15,558,153	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART V, LINE 4:	FormAndLineReferenceDesc
Explanation	ENDOWMENT FUNDS ARE TO BE HELD IN PERPETUITY WITH THE INCOME TO BE RECOGNIZED AND TRANSFERRED TO TEMPORARILY RESTRICTED FUNDS WITHIN THE FOUNDATION AND TRANSFERRED TO KIRKHAVEN ANNUALLY BASED ON BOARD APPROVED TOTAL RETURN & SPEND POLICY FOR USE IN SUBSIDIZING THE ORGANIZATION'S MISSION AND OPERATIONS.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	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

Field	Value	IRS element (for citing)
Person	ANNE GALLESE	PersonNm
Title	CEO	TitleTxt
Base Compensation Filing Org	$161,730	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$0	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$13,470	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$175,200	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6	THE ORGANIZATION IS A MEMBERSHIP CORPORATION WITH PRESBYTERIAN HOMES & SERVICES OF GENESEE VALLEY (D/B/A SENIORSFIRST) THE SOLE MEMBER.
FORM 990, PART VI, SECTION A, LINE 7A	THE BOARD OF DIRECTORS FOR THE MEMBER CONSTITUTE THE BOARD OF DIRECTORS FOR THE ORGANIZATION (MIRROR BOARD).
FORM 990, PART VI, SECTION A, LINE 7B	THE ORGANIZATION'S BYLAWS IDENTIFY CERTAIN RESERVED POWERS THAT REQUIRE APPROVAL BY THE MEMBER.
FORM 990, PART VI, SECTION B, LINE 11B	THE 990 IS REVIEWED BY THE AUDIT COMMITTEE OF THE BOARD ON BEHALF OF THE ORGANIZATION'S BOARD. A COPY OF THE 990 IS AVAILABLE TO ALL THE GOVERNING DIRECTORS OF THE BOARD PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	BOARD MEMBERS AND KEY EMPLOYEES MUST COMPLETE AND UPDATE CONFLICT OF INTEREST FORMS ANNUALLY AND AS NEEDED. AT ALL BOARD MEETINGS AND COMMITTEE MEETINGS, A CALL FOR DISCLOSURE OF ANY CONFLICTS OF INTEREST RELATED TO THE APPROVED AGENDA IS REQUIRED AND DOCUMENTED IN THE MINUTES. THE GOVERNANCE COMMITTEE OF THE PARENT BOARD MONITORS AND ENFORCES COMPLIANCE AS NEEDED.
FORM 990, PART VI, SECTION B, LINE 15	THE EXECUTIVE COMMITTEE OF THE PARENT BOARD REVIEWS, DETERMINES AND APPROVES (WITH FULL BOARD APPROVAL) THE EXECUTIVE DIRECTOR COMPENSATION. PERIODIC SURVEY AND COMPARABLE DATA IS USED TO ASCERTAIN REASONABLENESS AND COMPETITIVENESS OF COMPENSATION. THE HR COMMITTEE, UPON APPROVAL OF THE BOARD, REVIEWS AND APPROVES COMPENSATION SCALES AND ANNUAL INCREASE RANGE FOR ALL OTHER STAFF.
FORM 990, PART VI, SECTION C, LINE 19	INFORMATION IS AVAILABLE TO THE PUBLIC UPON REQUEST TO ADMINISTRATION.
FORM 990, PART IX, LINE 11G	OTHER FEES: PROGRAM SERVICE EXPENSES 2,910,864. MANAGEMENT AND GENERAL EXPENSES 265,168. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,176,032.
FORM 990, PART XI, LINE 9:	CHANGE IN FUNDED STATUS OF PENSION 1,911,162. CHANGE IN BENEFICIAL IN FOUNDATION -1,096,391.
FORM 990, PART XII, LINE 2C:	NO CHANGE FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 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
PRESBYTERIAN HOMES & SERVICES OF GENESEE VALLEY DBA SENIORFIRST
254 ALEXANDER STREET	ROCHESTER	NY	14607	161592416	PARENT ORGANIZATION	NY	501(C)	LINE 11	N/A	0
SENIORSFIRST FOUNDATION INC
254 ALEXANDER STREET	ROCHESTER	NY	14607	161378080	SUPPORTING ORGANIZATION	NY	501(C)	LINE 11		0	PHSGV DBA SENIORSFIRST

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	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	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (1)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (1)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (1)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd