Nottingham Retirement Community Inc in Syracuse, New York (NY)

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Nottingham Retirement Community Inc
Employer Identification Number (EIN)161468628
Name of OrganizationNottingham Retirement Community Inc
Address700 E Brighton Ave, Syracuse, NY 13205-2201
ActivitiesOther health services
SubsectionCharitable Organization
Ruling Date04/1995
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 Period12/2013
Assets$10,000,000 to $49,999,999
Income$5,000,000 to $9,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$18,043,781
Amount of Income$9,827,177
Form 990 Revenue Amount$9,823,535
National Taxonomy of Exempt Entities (NTEE)Housing, Shelter: Senior Citizens' Housing/Retirement Communities


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Amount of income in 2013: $9,827,177
This organization: 

 $9,827,177
Other organizations performing similar types of work: 

 $472,802

Assets in 2013: $18,043,781
Nottingham Retirement Community Inc: 

 $18,043,781
Other organizations performing similar types of work: 

 $1,498,541

Expenses in 2012: $8,113,502
This organization: 

 $8,113,502
Other organizations performing similar types of work: 

 $453,232

Income to expenses ratio in 2012: 1.2
Nottingham Retirement Community Inc: 

 1.2
Other organizations performing similar types of work: 

 1.0

Expenses allocated to program services in 2007: 80.6%
Nottingham Retirement Community Inc: 

 80.6%
Other organizations performing similar types of work: 

 86.2%

Grants share in income in 2012: 0.0%
This organization: 

 0.0%
Other organizations performing similar types of work: 

 0.1%

Financial snapshot ($)

Revenue for 2012

Functional expenses for 2012

Support schedule

Statements Regarding Other IRS Filings and Tax Compliance (for 2012)
Did the organization have unrelated business gross income of $1,000 or more during the year?Yes
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 2012)
Total revenue$9,381,076
Contributions, Gifts, Grants and Other Similar Amounts$0
Program Service Revenue$9,297,940
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$12,422
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$21,014
Gross rents (Real / Personal)$25,013 / $0
Less: rental expenses (Real / Personal)$3,999 / $0
Rental income or (loss) (Real / Personal)$21,014 / $0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$49,700
Statement of Functional Expenses (for 2012)
Total functional expenses$8,113,502
Compensation of current officers, directors, trustees, and key employees$158,891
Other salaries and wages$2,180,330
Payroll taxes$172,551
Professional fundraising services$0
Other$5,601,730
Balance Sheet (for 2012)
Total assets$17,789,323
Total liabilities$21,667,882
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$19,942,753
Unsecured notes and loans payable to unrelated third parties$0
Other$1,725,129
Total net assets or fund balances$-3,878,559
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2012)
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 2012)
2008 - 2012 Total
Total support$42,990,903
Gifts, grants, contributions, and membership fees received$28,046
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$43,032,499
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$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources and Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975$-69,642
Revenue, Expenses, and Changes in Net Assets or Fund Balances
2001200220032004200520062007
Total revenue$6,272,827$6,207,184$5,980,358$6,455,065$7,091,081$7,710,277$8,512,298
Contributions, gifts, grants, and similar amounts received$0$0$0$0$0$0$0
Contributions to donor advised funds$0$0
Direct public support$0$0$0$0$0$0$0
Indirect public support$0$0$0$0$0$0$0
Government contributions (grants)$0$0$0$0$0$0$0
Program service revenue including government fees and contracts$5,245,752$5,453,223$5,177,085$5,847,119$6,507,961$7,208,099$7,947,006
Membership dues and assessments$0$0$0$0$0$0$0
Interest on savings and temporary cash investments$122,677$174,751$95,457$128,752$164,743$191,252$281,170
Dividends and interest from securities$0$0$0$0$0$0$0
Net rental income or (loss)$0$0$0$0$0$0$0
Gross rents$0$0$0$0$0$0$0
Less: rental expenses$0$0$0$0$0$0$0
Other investment income$0$0$0$0$0$0$0
Gain or (loss) from sales of assets other than inventory$0$0$0$0$0$0$0
Gross amount from sales of assets other than inventory$0$0$0$0$0$0$0
Less: cost or other basis and sales expenses$0$0$0$0$0$0$0
Net income or (loss) from special events and activities$0$0$0$0$0$0$0
Gross revenue$0$0$0$0$0$0$0
Less: direct expenses other than fundraising expenses$0$0$0$0$0$0$0
Gross profit or (loss) from sales of inventory$0$0$0$0$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0$0$0$0$0
Less: cost of goods sold$0$0$0$0$0$0$0
Other revenue$904,398$579,210$707,816$479,194$418,377$310,926$284,122
Total expenses$7,026,901$6,916,380$6,611,166$6,778,321$7,641,936$6,926,012$8,182,335
Program services$6,233,679$5,808,938$5,712,265$5,865,945$6,512,953$5,425,702$6,591,164
Management and general$793,222$1,107,442$898,901$912,376$1,128,983$1,500,310$1,591,171
Fundraising$0$0$0$0$0$0$0
Payments to affiliates$0$0$0$0$0$0$0
Net assets or fund balances at end of year$-1,971,379$-2,680,575$-3,311,383$-3,634,639$-4,185,494$-3,401,229$-3,071,266
Excess or (deficit) for the year$-754,074$-709,196$-630,808$-323,256$-550,855$784,265$329,963
Net assets or fund balances at beginning of year$-1,217,305$-1,971,379$-2,680,575$-3,311,383$-3,634,639$-4,185,494$-3,401,229
Other changes in net assets or fund balances$0$0$0$0$0$0$0
Statement of Functional Expenses (for 2007)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$8,182,335$6,591,164$1,591,171$0
Grants paid from donor advised funds$0
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.$0$0$0$0
Compensation of former officers, directors, key employees, etc.$0$0$0$0
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)$0$0$0$0
Salaries and wages of employees not included above$2,414,987$1,905,255$509,732$0
Pension plan contributions not included above$53,298$22,098$31,200$0
Employee benefits not included above$480,835$379,345$101,490$0
Payroll taxes$178,594$140,898$37,696$0
Professional fundraising fees$0$0$0$0
Accounting fees$16,137$0$16,137$0
Legal fees$7,582$0$7,582$0
Supplies$744,443$558,335$186,108$0
Telephone$44,003$33,002$11,001$0
Postage and shipping$3,175$2,381$794$0
Occupancy$741,735$556,301$185,434$0
Equipment rental and maintenance$65,695$49,271$16,424$0
Printing and publications$97,795$73,346$24,449$0
Travel$4,095$3,071$1,024$0
Conferences, conventions, and meetings$12,318$12,318$0$0
Interest$1,464,794$1,464,794$0$0
Depreciation, depletion, etc.$747,882$747,882$0$0
Other expenses not covered above$1,104,967$642,867$462,100$0
Balance Sheets
2001200220032004200520062007
Total assets$24,915,275$23,749,066$23,139,012$22,708,666$23,006,837$22,792,880$23,040,242
Cash - non-interest-bearing$122,195$451,629$533,040$566,341$692,834$504,889$1,213,426
Savings and temporary cash investments$0$0$0$0$0$0$0
Accounts receivable less allowance for doubtful accounts$27,989$36,352$35,875$119,764$101,840$114,466$59,488
Pledges receivable less allowance for doubtful accounts$0$0$0$0$0$0$0
Grants receivable$0$0$0$0$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0$0$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0
Other notes and loans receivable less allowance for doubtful accounts$0$0$0$0$0$0$0
Inventories for sale or use$21,908$19,136$19,235$20,606$19,279$23,939$30,004
Prepaid expenses and deferred charges$164,303$128,524$189,637$132,811$121,231$159,893$208,270
Investments - publicly-traded securities$0$0
Investments - other securities$0$0$0$0$0$0$0
Investments - land, buildings, and equipment less accumulated depreciation$4,590,335$0$0$4,282,741$16,798,144$16,497,018$16,547,329
Investments - other$0$0$0$0$0$0$0
Land, buildings, and equipment less accumulated depreciation$14,616,706$14,089,585$13,560,072$12,983,430$0$0$0
Other assets, including program-related investments$5,371,839$9,023,840$8,801,153$4,602,973$5,273,509$5,492,675$4,981,725
Total liabilities$26,886,654$26,429,641$26,450,395$26,343,305$27,192,331$26,194,109$26,111,508
Accounts payable and accrued expenses$2,963,954$3,396,666$3,451,442$3,787,771$4,177,160$3,828,796$3,968,869
Grants payable$0$0$0$0$0$0$0
Deferred revenue$274,911$217,975$381,024$499,405$396,990$262,635$301,791
Loans from officers, directors, trustees, and key employees$0$0$0$0$0$0$0
Tax-exempt bond liabilities$20,130,000$19,715,000$0$0$0$0$0
Mortgages and other notes payable$3,135,918$3,100,000$22,434,262$21,962,257$21,468,011$20,951,301$20,420,000
Other liabilities$381,871$0$183,667$93,872$1,150,170$1,151,377$1,420,848
Total liabilities and net assets/fund balances$24,915,275$23,749,066$23,139,012$22,708,666$23,006,837$22,792,880$23,040,242
Total net assets or fund balances$-1,971,379$-2,680,575$-3,311,383$-3,634,639$-4,185,494$-3,401,229$-3,071,266
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
2001200220032004200520062007
Total revenue$6,272,827$6,207,184$5,980,358$6,455,065$7,091,081$7,710,277$8,512,298
Total revenue, gains, and other support per audited financial statements$6,272,827$6,207,184$5,980,358$6,455,065$7,091,081$7,710,277$8,512,298
Other expenses$0$0$0$0$0$0$0
Net unrealized gains on investments$0$0$0$0$0$0$0
Donated services and use of facilities$0$0$0$0$0$0$0
Recoveries of prior year grants$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0
Other revenue$0$0$0$0$0$0$0
Investment expenses$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
2001200220032004200520062007
Total expenses$7,026,901$6,916,380$6,611,166$6,778,321$7,641,936$6,926,012$8,182,335
Total expenses and losses per audited financial statements$7,026,901$6,916,380$6,611,166$6,778,321$7,641,936$6,926,012$8,182,335
Other revenue$0$0$0$0$0$0$0
Donated services and use of facilities$0$0$0$0$0$0$0
Prior year adjustments$0$0$0$0$0$0$0
Losses$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0
Other expenses$0$0$0$0$0$0$0
Investment expenses$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings18
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?No
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?No
Does the organization have a written conflict of interest policy?Yes
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?Yes
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)?No
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?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 2006103
Analysis of Income-Producing Activities (for 2007)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$565,292$7,947,006
Program service revenue
Program service revenue 1000000$000$0$4,932,126
Program service revenue 2000000$000$0$2,623,790
Program service revenue 3000000$000$0$391,090
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$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)$281,170$0
Dividends and interest from securities000000$000$0$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))$284,122$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
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 2007)
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 2007)
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?No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization maintain any donor advised funds?No
Did the organization make any taxable distributions under section 4966?No
Did the organization make a distribution to a donor, donor advisor, or related person?No
The total number of donor advised funds owned at the end of the tax year$0
The aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
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$0
The aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
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
2000200120022003200420052006
Total$5,871,216$5,861,602$5,779,881$5,980,835$7,091,081$7,188,670$7,399,351
Gifts, grants, and contributions received$0$0$0$0$0$0$0
Membership fees received$0$0$0$0$0$0$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$5,748,539$5,686,851$5,684,424$5,490,666$6,880,458$6,978,047$7,208,099
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$122,677$174,751$95,457$95,457$164,743$164,743$191,252
Net income from unrelated business activities not included above$0$0$0$0$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0$0$0$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$0$0$0$0$0$0
Other income$0$0$0$394,712$45,880$45,880$0
Lobbying Expenditures by Electing Public Charities (for 2007)
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
Unrelated Trade or Business Income (for 2008)
IncomeExpensesNet
Total$29,142$9,777$19,365
Gross receipts or sales less returns and allowances$0$0$0
Cost of goods sold$0$0$0
Gross profit$0$0$0
Capital gain net income$0$0$0
Net gain$0$0$0
Capital loss deduction for trusts$0$0$0
Income (loss) from partnerships and S corporations$0$0$0
Rent income$291,421$9,777$19,365
Unrelated debt-financed income$0$0$0
Interest, annuities, royalties, and rents from controlled organizations$0$0$0
Investment income of a section 501(c)(7), (9), or (17) organization$0$0$0
Exploited exempt activity income$0$0$0
Advertising income$0$0$0
Other income$0$0$0
Deductions Not Taken Elsewhere (for 2008)
Total deductions$4,280
Compensation of officers, directors, and trustees$0
Salaries and wages$0
Repairs and maintenance$0
Bad debts$0
Interest$0
Taxes and licenses$4,280
Charitable contributions$0
Depreciation$0
Depletion$0
Contributions to deferred compensation plans$0
Employee benefit programs$0
Excess exempt expenses$0
Excess readership costs$0
Other deductions$0
Unrelated business taxable income$14,085
Unrelated business taxable income before net operating loss deduction$15,085
Net operating loss deduction$0
Unrelated business taxable income before specific deduction$15,085
Specific deduction$1,000
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Alabama16
Arkansas19
Arizona12
California149
Colorado16
Connecticut30
District of Columbia3
Delaware3
Florida47
Georgia25
Hawaii6
Iowa17
Idaho2
Illinois34
Indiana33
Kansas13
Kentucky22
Louisiana20
Massachusetts45
Maryland20
Maine23
Michigan45
Minnesota19
Missouri28
Mississippi13
Montana9
North Carolina27
North Dakota7
Nebraska8
New Hampshire4
New Jersey38
New Mexico4
Nevada6
New York92
Ohio70
Oklahoma15
Oregon9
Pennsylvania54
Rhode Island7
South Carolina8
South Dakota5
Tennessee21
Texas42
Utah5
Virginia20
Vermont3
Washington19
Wisconsin38
West Virginia5
Wyoming9
International1
Total1,187

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