2017-03-15T10:27:20-05:00 2016-12-31 161131146 BONADIO & CO LLP 171 SULLYS TRAIL SUITE 201 PITTSFORD NY 14534 990PF 2016-01-01 161492194 CENTER PROPERTIES OF ROCHESTER INC CENT 5854424100 1000 ELMWOOD AVENUE NO 300 ROCHESTER NY 146203098 THOMAS O'CONNOR PRESIDENT 5854424100 2017-03-06 1 REGINA ROBERTS P01258854 5853811000 4.14.157.194 2017-03-06 12:02:52 ES P F810F9FE0C4C4DAD171A8C8E72DF89C05E51BF9A 52EADABC38EFBD74F961EA50C2A24615B4738377 2016 2021-01-29 14:40:06Z X 725934 X X 475 475 88404 88404 -5077 0 18133 18133 107012 107012 0 0 0 16153 16153 0 2176 2176 0 27455 27455 0 1114 0 0 26903 26903 132 132 0 20662 20662 0 94595 93481 0 33390 33390 127985 93481 33390 -20973 13531 66217 91081 91081 245605 26080 26080 3920 3513 3920 3920 297089 0 306467 297089 297089 900425 597118 324315 303307 303307 9755 4457 4457 955872 725934 725934 11938 2973 707500 507500 50000 50000 769438 560473 X 186434 165461 186434 165461 955872 725934 186434 -20973 0 165461 0 165461 0 0 603123 0.000000 0.000000 0.000000 578085 0 135 135 33390 X 135 0 135 0 135 520 520 385 385 0 0 0 0 0 0 0 0 0 0 0 1 1 NY 1 0 0 0 0 1 N/A STACEY WALLENHORST 5854424100 1000 ELMWOOD AVENUE SUITE 300 ROCHESTER NY 146203098 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 DANIEL MEYERS 1000 ELMWOOD AVENUE ROCHESTER NY 146203098 CHAIR & PRESIDENT (RETIRED MAY 2016) 1.00 0 0 0 MARY WALSH BOATFIELD 1000 ELMWOOD AVENUE ROCHESTER NY 146203098 VICE CHAIR 1.00 0 0 0 STACEY WALLENHORST 1000 ELMWOOD AVENUE ROCHESTER NY 146203098 SECRETARY & TREASURER 1.00 0 0 0 ROGER BRANDT 1000 ELMWOOD AVENUE ROCHESTER NY 146203098 DIRECTOR 1.00 0 0 0 JEFFREY LEVINSON 1000 ELMWOOD AVENUE ROCHESTER NY 146203098 DIRECTOR 1.00 0 0 0 PETER MENDICK 1000 ELMWOOD AVENUE ROCHESTER NY 146203098 DIRECTOR 1.00 0 0 0 MARY MIMI TILTON 1000 ELMWOOD AVENUE ROCHESTER NY 146203098 DIRECTOR 1.00 0 0 0 THOMAS O'CONNOR 1000 ELMWOOD AVENUE ROCHESTER NY 146203098 CHAIR & PRESIDENT 1.00 0 0 0 NONE 0 NONE 0 DEVELOP, ACQUIRE, LEASE, AND MANAGE REAL ESTATE FACILITIES FOR THE BENEFIT OF NOT-FOR-PROFIT ORGANIZATIONS AND OTHER HUMAN SERVICE ORGANIZATIONS PROVIDING REHABILITATIVE SERVICES TO PEOPLE WITH DISABILITIES. 94595 0 227509 57601 301778 586888 0 0 586888 8803 578085 28904 28904 135 135 28769 0 28769 0 28769 33390 0 33390 135 33255 28769 29649 0 0 33390 29649 0 0 3741 0 0 0 0 0 0 0 0 25028 0 0 0 STACEY WALLENHORST 1000 ELMWOOD AVENUE ROCHESTER NY 14620 5854424100 N/A N/A N/A MEDICAL MOTOR SERVICE OF ROCHESTER AND MONROE COUNTY INC 608 S CLINTON AVE ROCHESTER NY 14620 NONE 501(C)(3) UNRESTRICTED 33390 33390 0 14 475 -5077 18133 0 475 13056 13531 5 NET RENTAL INCOME RECEIVED FROM 501(C)(3) ORGANIZATIONS 7 INTEREST ON NOTE HELD ON PROPERTY SOLD 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 2176 2176 0 LEGAL FEES 16153 16153 0 DEBT REPLACEMENT FEES 9755 3860 3860 REBILLS 597 597 INSURANCE 6664 6664 0 MANAGEMENT FEES 4420 4420 0 REPAIRS AND MAINTENANCE 83 83 0 OFFICE EXPENSE 9495 9495 0 INTEREST INCOME ON NOTE 18133 18133 18133 ASSET RETIREMENT OBLIGATION 50000 50000 FEDERAL TAX 1039 0 0 NYS FILING FEE 75 0 0