Jewish Home Of Rochester Senior Housing Inc in Rochester, New York (NY)

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Jewish Home Of Rochester Senior Housing Inc
Employer Identification Number (EIN)161482447
Name of OrganizationJewish Home Of Rochester Senior Housing Inc
In Care of NameDebbie A Mcilveen
Address2021 Winton Rd S, Rochester, NY 14618-3957
ActivitiesCare and housing for the aged (see also 382), Housing for the aged (see also 153), Described in section 509(a)(2) of the Code
SubsectionCharitable Organization
Ruling Date01/1996
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
OrganizationCorporation
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$23,160,963
Amount of Income$10,361,960
Form 990 Revenue Amount$7,051,690
National Taxonomy of Exempt Entities (NTEE)Human Services - Multipurpose and Other: Senior Continuing Care Communities


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Amount of income in 2011: $10,361,960
Jewish Home Of Rochester Senior Housing Inc: 

 $10,361,960
Other organizations performing similar types of work: 

 $563,627

Assets in 2011: $23,160,963
This organization: 

 $23,160,963
Other organizations performing similar types of work: 

 $1,278,184

Expenses in 2002: $5,242,026
This organization: 

 $5,242,026
Other organizations performing similar types of work: 

 $12,311,860

Income to expenses ratio in 2002: 0.9
Jewish Home Of Rochester Senior Housing Inc: 

 0.9
Other organizations performing similar types of work: 

 1.0

Expenses allocated to program services in 2002: 80.9%
Jewish Home Of Rochester Senior Housing Inc: 

 80.9%
Other organizations performing similar types of work: 

 85.4%

Number of employees in 2002: 80
This organization: 

 80
Other organizations performing similar types of work: 

 187

Employees paid over $50,000 in 2002: 2.5%
This organization: 

 2.5%
Other organizations performing similar types of work: 

 6.9%

Grants share in income in 2002: 0.0%
This organization: 

 0.0%
Other organizations performing similar types of work: 

 0.3%

Financial snapshot ($)

Revenue for 2002

Assets at end of 2002

Expenses for 2002

Functional Expenses for 2002 ($)

Income-Producing Activities for 2002

Revenue, Expenses, and Changes in Net Assets or Fund Balances
2002
Total revenue$4,663,642
Contributions, gifts, grants, and similar amounts received$0
Contributions to donor advised funds
Direct public support$0
Indirect public support$0
Government contributions (grants)$0
Program service revenue including government fees and contracts$4,572,646
Membership dues and assessments$0
Interest on savings and temporary cash investments$0
Dividends and interest from securities$90,996
Net rental income or (loss)$0
Gross rents$244,067
Less: rental expenses$244,067
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$0
Total expenses$5,242,026
Program services$4,239,934
Management and general$1,002,092
Fundraising$0
Payments to affiliates$0
Net assets or fund balances at end of year$-2,450,100
Excess or (deficit) for the year$-578,384
Net assets or fund balances at beginning of year$-2,221,702
Other changes in net assets or fund balances$349,986
Statement of Functional Expenses (for 2002)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$5,242,026$4,239,934$1,002,092$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.$91,560$0$91,560$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$1,287,829$1,173,161$114,668$0
Pension plan contributions not included above$21,501$17,633$3,868$0
Employee benefits not included above$74,572$61,156$13,416$0
Payroll taxes$154,963$127,085$27,878$0
Professional fundraising fees$0$0$0$0
Accounting fees$21,375$0$21,375$0
Legal fees$2,723$0$2,723$0
Supplies$78,994$68,528$10,466$0
Telephone$12,961$12,091$870$0
Postage and shipping$10,134$0$10,134$0
Occupancy$300,681$225,590$75,091$0
Equipment rental and maintenance$660,632$635,169$25,463$0
Printing and publications$10,157$559$9,598$0
Travel$7,860$2,071$5,789$0
Conferences, conventions, and meetings$0$0$0$0
Interest$678,491$506,222$172,269$0
Depreciation, depletion, etc.$968,329$722,470$245,859$0
Other expenses not covered above$859,264$688,199$171,065$0
Balance Sheets
2002
Total assets$31,317,908
Cash - non-interest-bearing$0
Savings and temporary cash investments$823,554
Accounts receivable less allowance for doubtful accounts$7,464
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$0
Prepaid expenses and deferred charges$2,217,126
Investments - publicly-traded securities
Investments - other securities$5,980,595
Investments - land, buildings, and equipment less accumulated depreciation$0
Investments - other$0
Land, buildings, and equipment less accumulated depreciation$21,776,051
Other assets, including program-related investments$513,118
Total liabilities$33,768,008
Accounts payable and accrued expenses$5,203,626
Grants payable$0
Deferred revenue$1,351,511
Loans from officers, directors, trustees, and key employees$0
Tax-exempt bond liabilities$0
Mortgages and other notes payable$13,000,000
Other liabilities$14,212,871
Total liabilities and net assets/fund balances$31,317,908
Total net assets or fund balances$-2,450,100
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
2002
Total revenue$4,663,642
Total revenue, gains, and other support per audited financial statements$4,936,331
Other expenses$272,689
Net unrealized gains on investments$28,622
Donated services and use of facilities$0
Recoveries of prior year grants$0
Other$244,067
Other revenue$0
Investment expenses$0
Other$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
2002
Total expenses$5,242,026
Total expenses and losses per audited financial statements$5,486,093
Other revenue$244,067
Donated services and use of facilities$0
Prior year adjustments$0
Losses$0
Other$244,067
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?No
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, 200680
Analysis of Income-Producing Activities (for 2002)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$90,996$4,572,646
Program service revenue
Program service revenue 1000000$000$0$3,333,382
Program service revenue 2000000$000$0$1,208,952
Program service revenue 3000000$000$0$30,312
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)$90,996$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$000$0$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2002)
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 2002)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$52,905$10,846$0
$57,418$11,770$0
$0$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2002)
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 isOrganization that normally receives: less than 1/3 of its support from gross investment income and unrelated taxable business income and more than 1/3 of its support from contribution, membership fees
Support Schedule
2001
Total$4,474,200
Gifts, grants, and contributions received$1,120
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$4,245,527
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$227,553
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 2002)
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$7,051,690
Contributions, Gifts, Grants and Other Similar Amounts$57,184
Program Service Revenue$6,858,033
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$69,233
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$3,462
Gross amount from sales of assets other than inventory (Securities / Other)$3,313,732 / $0
Less: cost or other basis and sales expenses (Securities / Other)$3,310,270 / $0
Gain or (loss) (Securities / Other)$3,462 / $0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$63,778
Statement of Functional Expenses (for 2011)
Total functional expenses$8,766,758
Compensation of current officers, directors, trustees, and key employees$16,825
Other salaries and wages$2,251,506
Payroll taxes$158,349
Professional fundraising services$0
Other$6,340,078
Balance Sheet (for 2011)
Total assets$23,160,963
Total liabilities$33,081,647
Tax-exempt bond liabilities$8,745,000
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Other$24,336,647
Total net assets or fund balances$-9,920,684
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$36,790,573
Gifts, grants, contributions, and membership fees received$353,803
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$33,820,434
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$2,387,155
Other$229,181
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Lutheran Senior Services1150 Hanley Industrial Court, St Louis, MO 63144-1910MO1946-08$150,814,533
2Asbury Atlantic Inc20030 Century Blvd Ste 300, Germantown, MD 20874-1112MD1996-09$143,050,265
3Noland Health Services Inc600 Corporate Pkwy Ste 100, Birmingham, AL 35242-5451AL2006-04$139,224,809
4Memorial Hermann Continuing Care Corporation9301 Southwest Fwy Ste 600, Houston, TX 77074-1435TX1983-09$102,693,823
5Riderwood Village Inc701 Maiden Choice Ln, Baltimore, MD 21228-5968MD2003-11$100,897,561
6Eskaton Properties Incorporated5105 Manzanita Ave, Carmichael, CA 95608-0523CA2011-12$97,746,239
7Northwest Senior Housing Corporation, The Edgemere12720 Hillcrest Road, Dallas, TX 75230-2035TX1998-06$73,568,691
8Jewish Home Of Rochester Senior Housing Inc2021 Winton Rd S, Rochester, NY 14618-3957NY1996-01$10,361,960
9St Anns Senior Housing Inc1500 Portland Ave, Rochester, NY 14621-3065NY2003-03$8,164,821
10Glen Eddy Inc1 Glen Eddy Dr, Niskayuna, NY 12309-4965NY1998-07$6,441,420
11Loretto Independent Living Services Inc100 Malta Ln, N Syracuse, NY 13212-2375NY1995-06$33,374,386
12Rochester Presbyterian Home Inc256 Thurston Rd, Rochester, NY 14619-1544NY1942-11$6,962,044
13Lott Assisted Living Operating Corp1261 Fifth Avenue, New York, NY 10029-3822NY2001-01$6,694,525
14Nottingham Residential Health Care Facility1301 Nottingham Road, Jamesville, NY 13078-8705NY1995-03$5,321,114
15Marjorie Doyle Rockwell Center Inc421 Columbia St, Cohoes, NY 12047-2217NY1997-04$3,721,379
16Daughters Of Sarah Housing Company Inc182 Washington Ave, Albany, NY 12210-2304NY2000-04$3,327,774
17Jewish Home Of Rochester Enriched Housing Inc2021 Winton Rd S, Rochester, NY 14618-3957NY1998-07$3,057,823
18Ocean House Center Inc1214 Heyson Rd, Far Rockaway, NY 11691-5511NY1995-05$2,956,553
19Pine Harbour Inc15 New Hampshire Street, Plattsburgh, NY 12903-4022NY2006-07$2,891,509
20Heritage Ministries Management Company Inc3017 N Main Street Ext, Jamestown, NY 14701-9677NY2008-05$2,135,806
Number of organizations performing similar types of work
Alaska2
Alabama12
Arkansas6
Arizona13
California64
Colorado16
Connecticut8
District of Columbia2
Florida41
Georgia38
Hawaii5
Iowa9
Idaho1
Illinois26
Indiana9
Kansas7
Kentucky7
Louisiana4
Massachusetts19
Maryland37
Maine4
Michigan30
Minnesota25
Missouri19
Mississippi7
Montana4
North Carolina21
North Dakota2
Nebraska3
New Hampshire5
New Jersey13
New Mexico1
Nevada5
New York44
Ohio31
Oklahoma7
Oregon10
Pennsylvania24
Rhode Island3
South Carolina12
South Dakota4
Tennessee18
Texas52
Utah3
Virginia17
Vermont1
Washington10
Wisconsin14
West Virginia3
Wyoming2
International5
Total725

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