JEWISH HOME OF ROCHESTER: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- JEWISH HOME OF ROCHESTER (EIN 16-0743058)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-12
- IRS object ID
- 201213179349301156
- Schema version
- 2011v1.2
- 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 C
- Schedule D
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-12T09:54:06-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 454051133 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FREED MAXICK CPAS PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 LIBERTY BLDG 420 MAIN ST | AddressLine1 |
| City | BUFFALO | City |
| State | NY | State |
| ZIP Code | 142023508 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 160743058 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEWISH HOME OF ROCHESTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | JEWI | NameControl |
| Phone | 5854277760 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2021 WINTON ROAD SOUTH | AddressLine1 |
| City | ROCHESTER | City |
| State | NY | State |
| ZIP Code | 14618 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DEBORAH MCILVEEN | Name |
| Title | CFO | Title |
| Phone | 5854277760 | Phone |
| Date Signed | 2012-11-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARY MADONIA | Name |
| PTIN | P00405803 | PTIN |
| Phone | 7168472651 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DANIEL I KATZ | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2021 WINTON ROAD SOUTH | AddressLine1 |
| City | ROCHESTER | City |
| State | NY | State |
| ZIP Code | 14618 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 46494360 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.JEWISHSENIORLIFE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1920 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | AT THE JEWISH HOME OF ROCHESTER, WE ARE DEDICATED TO MEETING THE PHYSICAL, EMOTIONAL, MENTAL AND SPIRITUAL NEEDS OF OUR RESIDENTS THROUGH NURSING, MEDICAL, RECREATIONAL THERAPY, SOCIAL WORK AND SPIRITUAL CARE SERVICES. OUR FAMILY AMONG FAMILIES CULTURE TREATS YOUR FAMILY MEMBER AS WE DO OUR OWN. OUR RESIDENTS QUALITY OF LIFE IS OF THE UTMOST IMPORTANCE. THIS IS THEIR HOME AND WE DO ALL WE CAN TO MAKE IT WARM, COMFORTABLE AND ENGAGING FOR THE PEOPLE WHO LIVE HERE, AND WELCOMING TO THEIR FAMILIES AND VISITORS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 21 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 21 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1072 | TotalNbrEmployees |
| Total Nbr Volunteers | 321 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1287232 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3859950 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 39983966 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 41437392 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 230273 | InvestmentIncomePriorYear |
| Investment Income Current Year | 177918 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 615868 | OtherRevenuePriorYear |
| Other Revenue Current Year | 851106 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 42117339 | TotalRevenuePriorYear |
| Total Revenue Current Year | 46326366 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 159996 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 26803194 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 28045643 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 15142178 | OtherExpensePriorYear |
| Other Expenses Current Year | 16412562 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 41945372 | TotalExpensesPriorYear |
| Total Expenses Current Year | 44618201 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 171967 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1708165 | RevenuesLessExpensesCY |
| Total Assets BOY | 48754882 | TotalAssetsBOY |
| Total Assets EOY | 47924017 | TotalAssetsEOY |
| Total Liabilities BOY | 27277140 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 28442554 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 21477742 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 19481463 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO IMPROVE THE HEALTH, WELL BEING AND QUALITY OF LIFE OF OUR JEWISH COMMUNITY'S ELDERLY, AS WELL AS THAT OF OUR GENERAL COMMUNITY, BEING MINDFUL OF THE VALUES IMPLICIT IN OUR JEWISH HERITAGE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 37458251 | Expense |
| Revenue | 38509622 | Revenue |
| Description | SEE SCHEDULE O | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 626405 | Expense |
| Revenue | 427330 | Revenue |
| Description | SEE SCHEDULE OOUTPATIENT REHABILITATION THE OUTPATIENT REHABILITATION CENTER PROVIDES MULTI-DISCIPLINARY REHABILITATION SERVICES FOR ADULTS, SENIORS AND MEDICALLY-COMPLEX PATIENTS, ASSISTING THEM IN REMAINING INDEPENDENT IN THEIR OWN HOMES. OUR INDIVIDUALIZED TREATMENT PROGRAMS INCLUDE:PHYSICAL THERAPY OCCUPATIONAL THERAPY SPEECH AND LANGUAGE THERAPY MASSAGE THERAPY NEUROLOGICAL REHABILITATION LOW VISION AND FUNCTIONAL VISION SERVICES INCONTINENCE THERAPY TRANSPORTATION AVAILABLE WITHIN MONROE COUNTY OUTPATIENT REHABILITATION IS PROUD TO OFFER BIONESS, AN AWARD-WINNING AND INNOVATIVE REHABILITATION TECHNOLOGY DESIGNED TO BENEFIT INDIVIDUALS WHO HAVE BEEN AFFLICTED WITH NEUROLOGICAL DISORDERS, INCLUDING STROKE, MULTIPLE SCLEROSIS, TRAUMATIC BRAIN INJURY, CEREBRAL PALSY AND SPINAL CORD INJURY. BIONESS USES LOW-LEVEL ELECTRICAL STIMULATION TO HELP PEOPLE REGAIN MOBILITY AND INDEPENDENCE, TO IMPROVE QUALITY OF LIFE AND PRODUCTIVITY. WELLNESS PROGRAM SENIOR FITNESS IS AN EXERCISE AND WELLNESS PROGRAM DESIGNED TO ENHANCE THE QUALITY OF LIFE FOR SENIORS BY INCREASING INDEPENDENCE AND THE ABILITY TO BETTER PERFORM THE ACTIVITIES OF DAILY LIVING. USING SENIOR-FRIENDLY EXERCISE MACHINES, RESISTANCE TUBES, EXERCISE BALLS AND LIGHT WEIGHTS IN A SMALL GROUP SETTING AND UNDER THE DIRECTION OF A CERTIFIED FITNESS SPECIALIST, OUR RESIDENTS ARE ACCOMPLISHING POSITIVE OUTCOMES.WITH AN INITIAL EVALUATION AND ASSESSMENT, THE PLAN FOCUSES ON AREAS THAT PROVIDE THE GREATEST BENEFIT: MUSCULAR STRENGTH AND ENDURANCE, STABILITY, BALANCE, FLEXIBILITY AND CARDIOVASCULAR HEALTH. AY HOME DINING IS A UNIQUE MEAL SERVICE PREPARED UNDER RABBINIC SUPERVISION, OFFERING KOSHER MEALS FOR HOME DELIVERY OR PICKUP. FROM SIMPLE CAESAR SALADS TO ELEGANT FISH, MEAT OR CHICKEN ENTREES, AT HOME DINING PROVIDES A DELICIOUS ALTERNATIVE TO HOME PREPARATION OF KOSHER FOOD. WE OFFER FULL DINNER MENUS THAT INCLUDE ONE ENTRE, SOUP OR SALAD AND TWO SIDES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 566458 | Expense |
| Revenue | 2868644 | Revenue |
| Description | SEE SCHEDULE OTHE ADULT DAY HEALTH CARE PROGRAM AT THE JEWISH HOME IS A MEDICAL MODEL PROGRAM THAT SERVES ADULTS WITH SPECIAL PHYSICAL AND PSYCHOSOCIAL NEEDS. ENCOURAGED BY STAFF TO INCREASE THEIR SELF-ESTEEM, SOCIAL INTERACTIONS AND INDEPENDENCE, MEMBERS WHO PARTICIPATE IN THE ADULT DAY HEALTH PROGRAM ARE BETTER ABLE TO REMAIN WITH THEIR CAREGIVERS IN THE COMMUNITY.AS THE LARGEST PROVIDER OF ADULT DAY SERVICES IN THE AREA, WE ASSIST UP TO 84 MEMBERS EACH DAY, 7:30 AM TO 5:00 PM WEEKDAYS. OUR EARLY BIRD PROGRAM ALSO PROVIDES BREAKFAST.OUR PEOPLE LOOK OUT FOR ONE ANOTHER JUST LIKE FAMILY. WE ALSO WELCOME THOSE WHO SEEK ACTIVITIES AND SOCIAL INTERACTION WITH PEERS.BECAUSE WE'RE ASSOCIATED WITH A LONG-TERM CARE FACILITY, OUR MEMBERS CAN TAKE ADVANTAGE OF ADDITIONAL PROGRAMS TO STIMULATE MIND AND BODY. OUR STAFF HAS RECEIVED CERTIFIED DEMENTIA TRAINING THROUGH THE ALZHEIMER'S ASSOCIATION.SERVICES INCLUDE:ASSISTANCE WITH DAILY MEDICATION PERSONAL CARE AND HYGIENE NURSING PHYSICAL, SPEECH AND OCCUPATIONAL THERAPIES A HOT NOON MEAL THAT CAN ACCOMMODATE SPECIAL DIETS FOOT CARE ACTIVITY PROGRAMS TRANSPORTATION WITHIN MONROE COUNTY | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 38651114 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 217 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 1072 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 21 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 21 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEBORAH MCILVEEN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5854277760 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2021 WINTON ROAD SOUTH | AddressLine1 |
| City | ROCHESTER | City |
| State | NY | State |
| ZIP Code | 14618 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (29 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| MR MARK KOLKO | |||||||
| CHAIRMAN | 0.30 | X | X | 0 | 0 | 0 | |
| MRS SUSAN GORDON | |||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | ||
| MR TED L AXELROD | |||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | ||
| DR ZACHARY FREEDMAN | |||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | ||
| MR LEON GOSSIN | |||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | ||
| MR MICHAEL D GROSSMAN | |||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | ||
| MR PERRY M JACOBSTEIN | |||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | ||
| MR CHARLES B KAPLAN | |||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | ||
| MR HOWARD D KRAVETZ | |||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | ||
| MR DAN S MORGENSTERN | |||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | ||
| MR HOWARD R CRANE | |||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | ||
| MRS BETTY OPPENHEIMER | |||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | ||
| MS ELLEN ROSEN KONAR | |||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | ||
| DR STEVEN LEVINSON | |||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | ||
| MR GERALD ZAKALIK | |||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | ||
| MRS SHARON E UNDERBERG | |||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | ||
| MR RANDY SCHUSTER | |||||||
| TREASURER | 0.30 | X | X | 0 | 0 | 0 | |
| DR MAURICE E VARON | |||||||
| SECRETARY | 0.30 | X | X | 0 | 0 | 0 | |
| MS RACHEL N ROSEN | |||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | ||
| MR JEREMY J WOLK | |||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | ||
| MR RICHARD BROVITZ | |||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | ||
| MICHAEL KING | |||||||
| ADMINISTRATOR | 40.00 | X | 178945 | 0 | 17010 | ||
| DANIEL I KATZ | |||||||
| PRESIDENT/CEO | 31.00 | X | 311273 | 25234 | 21996 | ||
| DEBORAH MCILVEEN | |||||||
| CFO | 30.00 | X | 139259 | 25908 | 12356 | ||
| BERNARD SHORE | |||||||
| PHYSICIAN | 40.00 | 200780 | 0 | 21560 | X | ||
| ANNE OLINGER | |||||||
| MEDICAL DIRECTOR | 40.00 | 180947 | 0 | 0 | X | ||
| LISA VARGISH | |||||||
| PHYSICIAN | 40.00 | 168002 | 0 | 14899 | X | ||
| MRS JACQUELINE STONE | |||||||
| VP OF MARKETING | 40.00 | 120739 | 0 | 0 | X | ||
| MRS EMILIA GIACALONE | |||||||
| VP OF HUMAN RESOURCES | 40.00 | 115778 | 0 | 6375 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1415723 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 51142 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 94196 | TotalOtherCompensation |
| Number Individuals GT100 K | 8 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 1 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| MORRISON SENIOR DINING | |||||
| 5801 PEACHTREE DUNWOODY ROAD | ATLANTA | GA | 30342 | DINING SERVICES | 2029381 |
| MEDICAL MOTORS | |||||
| ONE MUSTARD STREET | ROCHESTER | NY | 14609 | TRANSPORTATION SERVICES | 447483 |
| LECESSE CONSTRUCTION CO | |||||
| 75 THRUWAY PARK DRIVE | HENRIETTA | NY | 14586 | CONSTRUCTION | 365076 |
| COOL INSURING AGENCY | |||||
| PO BOX 2153 | GLEN FALLS | NY | 12801 | INSURANCE | 227111 |
| AID TO HOSPITALS INC | |||||
| PO BOX 24590 | ROCHESTER | NY | 14624 | LAUNDRY SERVICES | 212974 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| All Other Contributions | 3859950 | AllOtherContributions |
| Total Contributions | 3859950 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| REVENUE FROM RESIDENTS | 623000 | 38149493 | 38149493 |
| ADULT DAYCARE | 621400 | 2868644 | 2868644 |
| OUTPATIENT | 621400 | 419255 | 419255 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 41437392 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 201879 | TotalRevenueColumn |
| Exclusion | $201,879 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 18270 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 36000 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -17730 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -17730 | TotalRevenueColumn |
| Exclusion | -$17,730 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 74851 | Securities |
| Other | 33182 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 102388 | Securities |
| Other | 29606 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -27537 | Securities |
| Other | 3576 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -23961 | TotalRevenueColumn |
| Exclusion | -$23,961 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|---|
| MISCELLANEOUS | 900099 | 311861 | $311,861 | |
| HOUSE CALLS | 621610 | 118503 | 118503 | |
| DELI INCOME | 624210 | 93196 | 93196 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 345276 | TotalRevenueColumn |
| Related Or Exempt Function Income | 156505 | RelatedOrExemptFunctionIncome |
| Exclusion | $188,771 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 868836 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 46326366 | TotalRevenueColumn |
| Related Or Exempt Function Income | 41805596 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $660,820 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 159996 | Total |
| Program Services | 159996 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 617089 | Total |
| Management And General | 617089 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21658225 | Total |
| Program Services | 19629078 | ProgramServices |
| Management And General | 2029147 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40128 | Total |
| Program Services | 34891 | ProgramServices |
| Management And General | 5237 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5691574 | Total |
| Program Services | 4979549 | ProgramServices |
| Management And General | 712025 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38627 | Total |
| Program Services | 33586 | ProgramServices |
| Management And General | 5041 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2233645 | Total |
| Program Services | 2233645 | ProgramServices |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 210160 | Total |
| Management And General | 210160 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67176 | Total |
| Management And General | 67176 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 361 | Total |
| Management And General | 361 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 99 | Total |
| Program Services | 99 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 121721 | Total |
| Program Services | 22843 | ProgramServices |
| Management And General | 98878 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36728 | Total |
| Program Services | 22862 | ProgramServices |
| Management And General | 13866 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 585572 | Total |
| Program Services | 509147 | ProgramServices |
| Management And General | 76425 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44767 | Total |
| Program Services | 17682 | ProgramServices |
| Management And General | 27085 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 910095 | Total |
| Program Services | 791315 | ProgramServices |
| Management And General | 118780 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2736894 | Total |
| Program Services | 2379691 | ProgramServices |
| Management And General | 357203 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 357588 | Total |
| Program Services | 326647 | ProgramServices |
| Management And General | 30941 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| NYS ASSESSMENT | 2358684 | 2358684 | |
| PURCHASED SERVICES | 2031187 | 1363794 | 667393 |
| OTHER | 1662090 | 1097475 | 564615 |
| PHARMACY | 867164 | 867164 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2188631 | Total |
| Program Services | 1822966 | ProgramServices |
| Management And General | 365665 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44618201 | Total |
| Program Services | 38651114 | ProgramServices |
| Management And General | 5967087 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1200 | BOY |
| EOY | 1250 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 511090 | BOY |
| EOY | 560484 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1401936 | BOY |
| EOY | 4181433 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9346151 | BOY |
| EOY | 7361248 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 63295 | BOY |
| EOY | 52390 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1273632 | BOY |
| EOY | 1173895 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 56831596 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 29038932 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28771409 | BOY |
| EOY | 27792664 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6865571 | BOY |
| EOY | 5830097 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 520598 | BOY |
| EOY | 970556 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48754882 | BOY |
| EOY | 47924017 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8310509 | BOY |
| EOY | 12825367 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 233333 | BOY |
| EOY | 116667 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14197455 | BOY |
| EOY | 13503711 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4535843 | BOY |
| EOY | 1996809 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27277140 | BOY |
| EOY | 28442554 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20057203 | BOY |
| EOY | 15264351 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 656556 | BOY |
| EOY | 1476398 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 763983 | BOY |
| EOY | 2740714 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21477742 | BOY |
| EOY | 19481463 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48754882 | BOY |
| EOY | 47924017 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1708165 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -3704444 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1271622 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1690547 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1387399 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1287232 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3699904 | CurrentTaxYear |
| Total | 9336704 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 32284404 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 34421075 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 36391441 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 39983966 | CurrentTaxYearMinus1Year |
| Current Tax Year | 41437392 | CurrentTaxYear |
| Total | 184518278 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 33556026 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 36111622 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 37778840 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 41271198 | CurrentTaxYearMinus1Year |
| Current Tax Year | 45137296 | CurrentTaxYear |
| Total | 193854982 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 193854982 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 780994 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 798394 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 506325 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 248543 | CurrentTaxYearMinus1Year |
| Current Tax Year | 220149 | CurrentTaxYear |
| Total | 2554405 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 780994 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 798394 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 506325 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 248543 | CurrentTaxYearMinus1Year |
| Current Tax Year | 220149 | CurrentTaxYear |
| Total | 2554405 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 252686 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 250719 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 535432 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 615598 | CurrentTaxYearMinus1Year |
| Current Tax Year | 872412 | CurrentTaxYear |
| Total | 2526847 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 34589706 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 37160735 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 38820597 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 42135339 | CurrentTaxYearMinus1Year |
| Current Tax Year | 46229857 | CurrentTaxYear |
| Total | 198936234 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.97450 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.01280 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 0 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $1,234 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 1 | OtherActivities |
| Other Activities | $22,794 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 24028 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| EXPLANATION OF LOBBYING ACTIVITIES: | PART II-B, LINE 1: | LOBBYING REPORTED IS IN CONNECTION WITH AN AMOUNT PAID FOR MEMBERSHIP DUES TO NYAHSA. |
| PART IV, SUPPLEMENTAL INFORMATION: | PART II-B, LINE 1(G) FEE PAID TO HINMAN STRAUB FOR LEGISLATIVE AND REGULATORY REPRESENTATION. |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 763983 | BeginningOfYearBalance |
| Contributions | 1977652 | Contributions |
| Investment Earnings Or Losses | 25 | InvestmentEarningsOrLosses |
| Other Expenditures | 896 | OtherExpenditures |
| End Of Year Balance | 2740714 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 763983 | BeginningOfYearBalance |
| End Of Year Balance | 763983 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 646234 | BeginningOfYearBalance |
| Contributions | 117749 | Contributions |
| End Of Year Balance | 763983 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 646234 | BeginningOfYearBalance |
| End Of Year Balance | 646234 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 396882 | OtherCostOrOtherBasis |
| Book Value | 396882 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 14452331 | OtherCostOrOtherBasis |
| Depreciation | 9129595 | Depreciation |
| Book Value | 5322736 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 20328610 | OtherCostOrOtherBasis |
| Depreciation | 13982798 | Depreciation |
| Book Value | 6345812 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 21653773 | OtherCostOrOtherBasis |
| Depreciation | 5926539 | Depreciation |
| Book Value | 15727234 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 27792664 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| PATIENT FUNDS AND DEPOSITS | $180,625 |
| ESTIMATED LIABILITIES DUE TO THIRD PARTIES | $1,216,184 |
| LINE OF CREDIT | $600,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1996809 | TotalOfAmounts |
| Total Revenue | 46326366 | TotalRevenue |
| Total Expenses | 44618201 | TotalExpenses |
| Excess Or Deficit For Year | 1708165 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 29431 | NetUnrealizedGLOnInvestments |
| Other | -$3,733,875 | OtherAmount |
| Total Adjustments | -3704444 | TotalAdjustments |
| Excess Or Deficit Per FS | -1996279 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 46391797 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 29431 | NetUnrealizedGainsInvestments |
| Other Revenues | 36000 | OtherRevenues |
| Revenue Not Rptd F990 | 65431 | RevenueNotRptdF990 |
| Revenue Subtotal | 46326366 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 46326366 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 48388076 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 3769875 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 3769875 | ExpensesNotRptdF990 |
| Expenses Subtotal | 44618201 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 44618201 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | PERMANENTLY RESTRICTED NET ASSETS GENERATE INCOME TO BE SPENT ON EMPLOYEE AWARDS AND NURSING SCHOLARSHIPS; PURCHASES TO ENHANCE THE LIFESTYLE OF THE RESIDENTS OF THE HOME; GERIATRIC MEDICINE, RESEARCH AND EDUCATION; GENERAL AND SPECIFIC NEEDS OF THE HOME. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE HOME IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND ACCORDINGLY, IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN REFLECTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE HOME ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH US GAAP, WHICH REQUIRES THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS THAT THE HOME HAS TAKEN OR EXPECTS TO TAKE IN THE HOME'S TAX RETURNS. THE HOME IS NO LONGER SUBJECT TO FEDERAL AND NYS INCOME TAX EXAMINATION FOR YEARS PRIOR TO 2008. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | ADJUSTMENT TO MINIMUM PENSION LIABILITY AND POSTRETIREMENT BENEFIT COSTS -3,733,875. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 36,000. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | ADJUSTMENT TO MINIMUM PENSION LIABILITY AND POSTRETIERMENT BENEFIT COSTS 3,733,875. RENTAL EXPENSES 36,000. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEWISH SENIOR LIFE INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2021 WINTON ROAD SOUTH | AddressLine1 |
| City | ROCHESTER | City |
| State | NY | State |
| ZIP Code | 14618 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 223409164 | EINOfRecipient |
| IRC Section | 501(C)(3) | IRCSection |
| Amount Of Cash Grant | 159996 | AmountOfCashGrant |
| Purpose Of Grant | GENERAL SUPPORT | PurposeOfGrant |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 1 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (6 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MICHAEL KING | |||||||||||||
| 169945 | 0 | 9000 | 0 | 0 | 0 | 0 | 0 | 17010 | 0 | 195955 | 0 | 0 | 0 |
| DANIEL I KATZ | |||||||||||||
| 305399 | 24210 | 5874 | 0 | 0 | 1024 | 0 | 0 | 1650 | 20346 | 312923 | 45580 | 0 | 0 |
| DEBORAH MCILVEEN | |||||||||||||
| 132842 | 24775 | 6417 | 0 | 0 | 1133 | 0 | 0 | 927 | 11429 | 140186 | 37337 | 0 | 0 |
| BERNARD SHORE | |||||||||||||
| 200780 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 21560 | 0 | 222340 | 0 | 0 | 0 |
| ANNE OLINGER | |||||||||||||
| 180947 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 180947 | 0 | 0 | 0 |
| LISA VARGISH | |||||||||||||
| 168002 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14899 | 0 | 182901 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART I, LINE 7 | THE EXECUTIVE COMPENSATION COMMITTEE ON AN ANNUAL BASIS DETERMINES WHETHER ESTABLISHED GOALS HAVE BEEN MET AND WHETHER THE VARIABLE COMPENSATION SHOULD BE PAID TO SENIOR MANAGEMENT. | |
| PART III | DEBORAH MCILVEEN CFO RECEIVES COMPENSATION FROM JEWISH HOME OF ROCHESTER, EIN# 16-0743058. A PORTION OF HER COMPENSATION IS ALLOCATED TO RELATED ORGANIZATIONS AND JEWISH HOME FOUNDATION EIN# 22-2263845 AN UNRELATED ORGANIZATION | SUPPLEMENTAL INFORMATION |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | EACH 990 IS REVIEWED IN DETAIL BY AN INDEPENDENT OUTSIDE ACCOUNTANT AND BY THE AUDIT COMMITTEE PRIOR TO SUBMISSION. THE HOME'S BOARD HAS REPRESENTATION ON THIS COMMITTEE. A COPY OF THE 990 IS AVAILABLE TO ALL BOARD MEMBERS UPON REQUEST. | |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH DIRECTOR, OFFICER, A MEMBER OF A COMMITTEE WITH BOARD-DELEGATED POWERS, AND KEY EMPLOYEES ANNUALLY SIGN THE CONFLICT OF INTEREST POLICY. IF A CONFLICT ARISES AND DISCLOSURE OF THE FINANCIAL INTEREST IS MADE, THE INTERESTED PERSONS WILL LEAVE THE BOARD OR COMMITTEE MEETING WHILE THE FINANCIAL INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS WILL DECIDE IF A CONFLICT OF INTEREST EXISTS. IF APPROPRIATE, THE CHAIRPERSON OF THE BOARD OR COMMITTEE WILL APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. THE BOARD WILL THEN DETERMINE WITH THE CORPORATION IF THEY CAN OBTAIN A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT WITH REASONABLE EFFORTS FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO CONFLICT OF INTEREST. IF THE BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE THAT AN INTERESTED PERSON HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT WILL INFORM THE INTERESTED PERSON OF THE BASIS FOR SUCH BELIEF AND AFFORD HIM OR HER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF THE BOARD DETERMINES THAT THE PERSON HAS IN FACT FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. | |
| FORM 990, PART VI, SECTION B, LINE 15 | JHR IS REPRESENTED UNDER JSL WHICH HAS FORMED A COMPENSATION COMMITTEE COMPRISED OF THE CHAIRS OF EACH OF THE SUBSIDIARIES TO REVIEW AND DETERMINE THE ANNUAL COMPENSATION PACKAGES FOR THE SENIOR MANAGEMENT TEAM. ON A REGULAR BASIS THE COMPENSATION COMMITTEE OBTAINS FROM A THIRD PARTY CONSULTANT, A COMPENSATION SURVEY THAT DETERMINES THE MARKET RATES FOR EACH OF THE POSITIONS AND THEN DETERMINES WHAT IF ANY ADJUSTMENTS SHOULD BE MADE TO SALARIES. THIS SAME COMPENSATION COMMITTEE, ON AN ANNUAL BASIS DETERMINES WHAT THE VARIABLE COMPENSATION GOALS SHOULD BE AND WHETHER OR NOT THEY HAVE BEEN MET. THIS WAS COMPLETED IN 2011. | |
| FORM 990, PART VI, SECTION C, LINE 19 | JHR PUBLISHES ITS FINANCIAL INFORMATION AS PART OF THE ANNUAL REPORT WHICH IS WIDELY DISTRIBUTED AND AVAILABLE UPON REQUEST. JHR WILL PROVIDE UPON REQUEST ITS CONFLICT OF INTEREST POLICY AS WELL AS ANY APPROPRIATE GOVERNING DOCUMENTS. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 29,431. ADJUSTMENT TO MINIMUM PENSION LIABILITY AND POSTRETIREMENT BENEFIT COSTS -3,733,875. TOTAL TO FORM 990, PART XI, LINE 5: -3,704,444. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| AN AUDIT COMMITTEE APPOINTED BY THE JSL BOARD HAS BEEN CREATED WITH THE PURPOSE TO SELECT THE INDEPENDENT AUDIT FIRM TO OVERSEE THE ANNUAL AUDIT AND TO ACCEPT OR AMEND THE AUDIT REPORT AS PRESENTED. THE AUDIT COMMITTEE MEETS INDEPENDENTLY WITH THE INDEPENDENT AUDIT FIRM ON AN ANNUAL BASIS. JEWISH HOME OF ROCHESTER IS REPRESENTED ON THIS JSL AUDIT COMMITTEE THROUGH PARTICIPATION OF TWO BOARD MEMBER. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| JEWISH SENIOR LIFE | ||||||||||
| 2021 WINTON ROAD SOUTH | ROCHESTER | NY | 14618 | 223409164 | PARENT COMPANY | NY | 501 (C) (3) | 11, TYPE 1 | N/A | 0 |
| JHR SENIOR HOUSING INC | ||||||||||
| 2021 WINTON ROAD SOUTH | ROCHESTER | NY | 14618 | 161482447 | INDEPENDENT LIVING HOUSING | NY | 501 (C) (3) | 9 | N/A | 0 |
| JHR ENRICHED HOUSING INC | ||||||||||
| 2021 WINTON ROAD SOUTH | ROCHESTER | NY | 14618 | 161546905 | ASSISTED LIVING HOUSING | NY | 501 (C) (3) | 9 | N/A | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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