Independent Order Of Odd Fellows, 1 Of & Reb Nursing Home Inc in Lockport, New York (NY)

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Independent Order Of Odd Fellows, 1 Of & Reb Nursing Home Inc
Employer Identification Number (EIN)237259398
Name of OrganizationIndependent Order Of Odd Fellows
Secondary Name1 Of & Reb Nursing Home Inc
In Care of NameEugene L Urban
Address104 Old Niagara Rd, Lockport, NY 14094-1500
ActivitiesFraternity or sorority
SubsectionCharitable Organization
Ruling Date05/1962
DeductibilityContributions are deductible
FoundationOrganization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes
OrganizationAssociation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2011
Assets$10,000,000 to $49,999,999
Income$10,000,000 to $49,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$13,063,674
Amount of Income$12,581,324
Form 990 Revenue Amount$11,996,376
National Taxonomy of Exempt Entities (NTEE)Health - General and Rehabilitative: Nursing, Convalescent Facilities


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Amount of income in 2011: $12,581,324
This organization: 

 $12,581,324
Other organizations performing similar types of work: 

 $11,945,129

Assets in 2011: $13,063,674
Independent Order Of Odd Fellows, 1 Of & Reb Nursing Home Inc: 

 $13,063,674
Other organizations performing similar types of work: 

 $11,766,651

Expenses in 2000: $7,050,756
This organization: 

 $7,050,756
Other organizations performing similar types of work: 

 $11,208,160

Income to expenses ratio in 2000: 0.9
Independent Order Of Odd Fellows, 1 Of & Reb Nursing Home Inc: 

 0.9
Other organizations performing similar types of work: 

 1.0

Expenses allocated to program services in 2000: 0.0%
Independent Order Of Odd Fellows, 1 Of & Reb Nursing Home Inc: 

 0.0%
Other organizations performing similar types of work: 

 87.7%

Number of employees in 2000: 177
This organization: 

 177
Other organizations performing similar types of work: 

 221

Employees paid over $50,000 in 2000: 0.0%
This organization: 

 0.0%
Other organizations performing similar types of work: 

 5.7%

Grants share in income in 2000: 1.4%
This organization: 

 1.4%
Other organizations performing similar types of work: 

 0.4%

Financial snapshot ($)

Revenue for 2000

Assets at end of 2000

Income-Producing Activities for 2000

Revenue, Expenses, and Changes in Net Assets or Fund Balances
2000
Total revenue$6,545,457
Contributions, gifts, grants, and similar amounts received$94,291
Contributions to donor advised funds
Direct public support$94,291
Indirect public support$0
Government contributions (grants)$0
Program service revenue including government fees and contracts$6,280,301
Membership dues and assessments$0
Interest on savings and temporary cash investments$0
Dividends and interest from securities$145,584
Net rental income or (loss)$0
Gross rents$0
Less: rental expenses$0
Other investment income$0
Gain or (loss) from sales of assets other than inventory$0
Gross amount from sales of assets other than inventory$0
Less: cost or other basis and sales expenses$0
Net income or (loss) from special events and activities$0
Gross revenue$0
Less: direct expenses other than fundraising expenses$0
Gross profit or (loss) from sales of inventory$0
Gross sales of inventory, less returns and allowances$0
Less: cost of goods sold$0
Other revenue$25,281
Total expenses$7,050,756
Program services$0
Management and general$0
Fundraising$0
Payments to affiliates$0
Net assets or fund balances at end of year$1,702,101
Excess or (deficit) for the year$-505,299
Net assets or fund balances at beginning of year$2,351,025
Other changes in net assets or fund balances$-143,625
Statement of Functional Expenses (for 2000)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$7,050,756$0$0$0
Grants paid from donor advised funds
Other grants and allocations$0
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$88,859$0$0$0
Compensation of former officers, directors, key employees, etc.
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Salaries and wages of employees not included above$3,254,949$0$0$0
Pension plan contributions not included above$67,438$0$0$0
Employee benefits not included above$449,320$0$0$0
Payroll taxes$257,530$0$0$0
Professional fundraising fees$0$0$0$0
Accounting fees$20,375$0$0$0
Legal fees$21,741$0$0$0
Supplies$0$0$0$0
Telephone$24,145$0$0$0
Postage and shipping$4,764$0$0$0
Occupancy$326,178$0$0$0
Equipment rental and maintenance$0$0$0$0
Printing and publications$1,047$0$0$0
Travel$0$0$0$0
Conferences, conventions, and meetings$4,374$0$0$0
Interest$632,565$0$0$0
Depreciation, depletion, etc.$391,266$0$0$0
Other expenses not covered above$1,506,205$0$0$0
Balance Sheets
2000
Total assets$12,491,464
Cash - non-interest-bearing$103,661
Savings and temporary cash investments$0
Accounts receivable less allowance for doubtful accounts$1,209,489
Pledges receivable less allowance for doubtful accounts$0
Grants receivable$0
Receivables from current and former officers, directors, trustees, and key employees$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Other notes and loans receivable less allowance for doubtful accounts$0
Inventories for sale or use$17,469
Prepaid expenses and deferred charges$7,828
Investments - publicly-traded securities
Investments - other securities$0
Investments - land, buildings, and equipment less accumulated depreciation$0
Investments - other$1,243,894
Land, buildings, and equipment less accumulated depreciation$8,995,518
Other assets, including program-related investments$913,605
Total liabilities$10,789,363
Accounts payable and accrued expenses$535,267
Grants payable$0
Deferred revenue$0
Loans from officers, directors, trustees, and key employees$0
Tax-exempt bond liabilities$0
Mortgages and other notes payable$9,997,931
Other liabilities$256,165
Total liabilities and net assets/fund balances$12,491,464
Total net assets or fund balances$1,702,101
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
2000
Total revenue$6,545,457
Total revenue, gains, and other support per audited financial statements$6,401,832
Other expenses$-143,625
Net unrealized gains on investments$-143,625
Donated services and use of facilities$0
Recoveries of prior year grants$0
Other$0
Other revenue$0
Investment expenses$0
Other$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
2000
Total expenses$7,050,756
Total expenses and losses per audited financial statements$7,050,756
Other revenue$0
Donated services and use of facilities$0
Prior year adjustments$0
Losses$0
Other$0
Other expenses$0
Investment expenses$0
Other$0
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings0
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?
Does the organization have a written conflict of interest policy?
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?Yes
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?
Did the organization acquire a direct or indirect interest in any applicable insurance contract?
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?
Number of employees employed in the pay period that includes March 12, 2006177
Analysis of Income-Producing Activities (for 2000)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$170,865$6,280,301
Program service revenue
Program service revenue 1000000$000$0$6,171,277
Program service revenue 2000000$000$0$84,554
Program service revenue 3000000$000$0$24,470
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$000$0$0
Dividends and interest from securities000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$145,584$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$000$0$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$0Section 501(c)(3) organization - Income from an activity carried on primarily for the convenience of the organization's members, students, patients, visitors, officers, or employees (hospital parking lot or museum cafeteria, for example) (section 513(a)(2))$25,281$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2000)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2000)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$0$0$0
$0$0$0
$0$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2000)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
Enter the total number of donor advised funds owned at the end of the tax year
Enter the aggregate value of assets held in all donor advised funds owned at the end of the tax year
Enter the total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts
Enter the aggregate value of assets held in all funds or accounts included above at the end of the tax year
Reason for Non-Private Foundation Status
The organization is not a private foundation because it is
Support Schedule
1999
Total$0
Gifts, grants, and contributions received$0
Membership fees received$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$0
Net income from unrelated business activities not included above$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0
Other income$0
Lobbying Expenditures by Electing Public Charities (for 2000)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$11,996,376
Contributions, Gifts, Grants and Other Similar Amounts$98,043
Program Service Revenue$11,852,711
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$49,470
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net loss from sales of assets other than inventory$-3,848
Gross amount from sales of assets other than inventory (Securities / Other)$22,164 / $558,936
Less: cost or other basis and sales expenses (Securities / Other)$4,816 / $580,132
Gain or (loss) (Securities / Other)$17,348 / $-21,196
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$0
Statement of Functional Expenses (for 2011)
Total functional expenses$10,273,535
Compensation of current officers, directors, trustees, and key employees$213,202
Other salaries and wages$0
Payroll taxes$389,786
Professional fundraising services$0
Other$9,670,547
Balance Sheet (for 2011)
Total assets$13,063,674
Total liabilities$10,180,082
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$7,724,907
Unsecured notes and loans payable to unrelated third parties$0
Other$2,455,175
Total net assets or fund balances$2,883,592
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975
Support Schedule for Organizations Described in Section 509(a)(2) (for 2011)
2007 - 2011 Total
Total support$51,027,545
Gifts, grants, contributions, and membership fees received$122,447
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose$50,825,514
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources and Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975$52,278
Other$27,306
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Jewish Home Lifecare Manhattan, Jewish Home & Hospital Lifecare Sys120 W 106th St, New York, NY 10025-3923NY1937-11$129,872,245
2Parker Jewish Institute For Health Care And Rehabilitation27111 76th Ave, New Hyde Park, NY 11040-1436NY1969-03$125,160,070
3Terence Cardinal Cooke Health Care Center1249 5th Ave, New York, NY 10029-4413NY1980-07$120,530,001
4Village Center For Care, Finance Dept154 Christopher St Ste 2, New York, NY 10014-2840NY1978-02$118,857,307
5Shorefront Jewish Geriatric Center Inc6323 Seventh Avenue, Brooklyn, NY 11220-4743NY1991-11$79,171,954
6The Rosalind And Joseph Gurwin Jewish Geriatric Center Of Long Is68 Hauppauge Rd, Commack, NY 11725-4403NY1986-04$77,596,186
7Workmens Circle Home & Infirmary Fndtn For The Aged Ny Branches Inc3155 Grace Ave, Bronx, NY 10469-3134NY1949-10$75,453,571
8Samuel Schulman Institute For Nursing & Rehabilitation10101 Avenue D, Brooklyn, NY 11236-1902NY1970-09$75,249,327
9St Anns Home For The Aged1500 Portland Ave, Rochester, NY 14621-3065NY1976-03$70,231,529
10Mjg Nursing Home Co Inc6323 7th Ave, Brooklyn, NY 11220-4743NY1971-09$69,045,074
11Kateri Residence Inc205 Lexington Ave Fl 2, New York, NY 10016-6053NY1946-03$67,132,372
12Our Lady Of Consolation Nursing & Rehabilitative Care Center111 Beach Dr, West Islip, NY 11795-4929NY1946-03$61,006,481
13Menorah Home & Hospital For The Aged & Infirm6323 Seventh Ave, Brooklyn, NY 11220-4743NY1938-12$58,717,379
14Amsterdam Nursing Home Corporation1060 Amsterdam Ave, New York, NY 10025-1715NY1995-07$58,157,346
15North Shore-Lij Stern Family Center For Rehabilitation, Care And Rehabilitation972 Brush Hollow Rd 5th Fl, Westbury, NY 11590-1740NY1968-10$57,400,557
16Mary Manning Walsh Nursing Home Co Inc1339 York Ave, New York, NY 10021-4707NY1946-03$57,351,898
17Ozanam Hall Of Queens Nursing Home Inc4241 201st St, Bayside, NY 11361-2550NY1969-03$55,583,049
18Silvercrest Center For Nursing And Rehabilitation14445 87th Ave, Briarwood, NY 11435-3109NY1988-11$52,059,906
19St Johns Health Care Corporation150 Highland Ave I, Rochester, NY 14620-3024NY1995-08$51,733,542
20Wartburg Home Of The Evangelical Lutheran ChurchBradley Ave, Mt Vernon, NY 10552NY1943-01$51,313,289
Number of organizations performing similar types of work
Alabama5
Arkansas2
Arizona2
California18
Colorado2
Connecticut11
District of Columbia1
Delaware1
Florida13
Georgia11
Iowa14
Idaho1
Illinois14
Indiana7
Kansas7
Kentucky7
Louisiana7
Massachusetts28
Maryland9
Maine4
Michigan11
Minnesota19
Missouri28
Mississippi3
North Carolina6
North Dakota9
Nebraska1
New Hampshire1
New Jersey23
New Mexico1
New York90
Ohio27
Oklahoma3
Oregon1
Pennsylvania42
Rhode Island5
South Carolina2
South Dakota2
Tennessee10
Texas9
Virginia11
Vermont3
Washington4
Wisconsin13
West Virginia1
Total489
20 biggest affiliated organizations
AffiliationNameAddressStateEstablishedTotal Income
CentralIndependent Order Of Odd FellowsRt 1 Box 27a, Ewing, VA 24248VA1940-07$3,793,545
SubordinateIndependent Order Of Odd Fellows, California Grand Lodge14414 Oak St Ste B, Saratoga, CA 95070-6186CA1962-05$21,194,611
SubordinateIndependent Order Of Odd Fellows, 1 Of & Reb Nursing Home Inc104 Old Niagara Rd, Lockport, NY 14094-1500NY1962-05$12,581,324
SubordinateIndependent Order Of Odd Fellows, Meadows Of Napa Valley1800 Atrium Pkwy, Napa, CA 94559-4837CA1962-05$10,186,492
SubordinateIndependent Order Of Odd Fellows, Washington Gd Ldg & State Ldg No S1PO BOX 377, Buckley, WA 98321-0377WA1962-05$7,427,422
SubordinateIndependent Order Of Odd Fellows, Texas Grand Lodge3440 W 2nd Ave, Corsicana, TX 75110-2414TX1962-05$6,473,844
SubordinateIndependent Order Of Odd Fellows, Ioof Home Oh404 E Mccreight Ave, Springfield, OH 45503-3653OH1962-05$4,074,521
SubordinateIndependent Order Of Odd Fellows, Of Home Of Or3102 Se Holgate Blvd, Portland, OR 97202-3416OR1962-05$2,914,343
SubordinateIndependent Order Of Odd Fellow Odd Fellow-Rebekah Housing Inc, Odd Fellow-Rebekah Housing Inc845 Wyatt Ave, Lincoln, IL 62656IL1962-05$2,705,214
SubordinateIndependent Order Of Odd Fellows, Theta Rho Assembly Of California Rebekah Assembly Of CaliforniaP O Box 637, Gilroy, CA 95021-0637CA1940-07$1,575,415
SubordinateIndependent Order Of Odd Fellows, Mt View Cem TrustPO BOX 5118, Reno, NV 89513-5118NV1962-05$1,423,179
SubordinateIndependent Order Of Odd Fellows320 E Market Street, Havana, IL 62644IL1962-05$1,363,639
SubordinateIndependent Order Of Odd Fellows, 1 Arizona Of Reb Housing Inc5229 N 7th Ave Ste 201, Phoenix, AZ 85013-1964AZ1962-05$1,288,550
SubordinateIndependent Order Of Odd Fellows, 1 Excelsior Lodge1134 1st Ave, Honolulu, HI 96816-5802HI1962-05$1,158,245
SubordinateIndependent Order Of Odd Fellows, Gd Ldg S Dakota & 0 Juris LdPO BOX 1213, Spearfish, SD 57783-7213SD1962-05$927,334
SubordinateIndependent Order Of Odd Fellows, 306 Walker LdgPO BOX 52572, Phila, PA 19115-7572PA1962-05$899,622
SubordinateIndependent Order Of Odd Fellows, Alisal Lodge 1631927 Ocean Street Ext, Santa Cruz, CA 95060-1722CA1972-11$657,701
SubordinateIndependent Order Of Odd Fellows, Maine-Ra2 Swan St, Kennebunk, ME 04043-7130ME1962-05$549,161
SubordinateIndependent Order Of Odd Fellows, 1 California LodgePO BOX 5566, S San Fran, CA 94083-5566CA1962-05$397,003
SubordinateIndependent Order Of Odd Fellows, Massachusetts Gl & 200 General Ldg370 Main St 12th Fl, Worcester, MA 01608-1723MA1962-05$375,914
Number of affiliated organizations
Arkansas2
Arizona5
California51
Colorado13
Connecticut2
District of Columbia1
Delaware7
Florida3
Georgia1
Hawaii3
Iowa8
Idaho6
Illinois6
Indiana18
Kansas10
Kentucky11
Louisiana5
Massachusetts12
Maryland13
Maine6
Michigan4
Minnesota9
Missouri7
Mississippi3
Montana16
North Carolina4
North Dakota1
Nebraska6
New Hampshire10
New Jersey2
New Mexico3
Nevada2
New York7
Ohio9
Oklahoma15
Oregon16
Pennsylvania17
Rhode Island1
South Dakota2
Tennessee6
Texas7
Utah5
Virginia8
Washington10
Wisconsin2
West Virginia17
Wyoming3
Total375

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