2013-05-14T11:54:31-05:00 2012-12-31 161131146 BONADIO & CO LLP 171 SULLYS TRAIL SUITE 201 PITTSFORD NY 14534 990 2012-01-01 161492194 CENTER PROPERTIES OF ROCHESTER INC CENT 5854424100 1000 ELMWOOD AVENUE NO 300 ROCHESTER NY 146203098 DANIEL M MEYERS 5854424100 2013-05-13 1 JEFFREY PAILLE P01378272 5853811000 2012 2016-02-24 21:20:13Z DANIEL M MEYERS 1000 ELMWOOD AVENUE NO 300 ROCHESTER NY 146203098 126645 0 X N/A X 1995 NY TO ACQUIRE, LEASE, AND MANAGE REAL ESTATE PROPERTIES FOR NOT-FOR-PROFIT ORGANIZATIONS. 7 4 0 4 0 0 0 0 134162 126536 44 109 0 0 134206 126645 0 0 0 0 0 0 0 0 0 120236 111609 120236 111609 13970 15036 1291391 1257386 992595 943554 298796 313832 CENTER PROPERTIES OF ROCHESTER, INC. IS A NOT-FOR-PROFIT MEMBERSHIP CORPORATION ORGANIZED TO ACQUIRE, LEASE, AND MANAGE REAL ESTATE PROPERTIES IN ROCHESTER, NY. 0 0 101002 126536 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. 101002 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 X 7 4 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X X RODNEY S KOZIATEK 5854424100 1000 ELMWOOD AVENUE SUITE 300 ROCHESTER NY 146203098 X DANIEL M MEYERS 1.00 X X 0 0 0 JOHN OLSAN 1.00 X X 0 0 0 RODNEY S KOZIATEK 1.00 X X 0 0 0 ROGER BRANDT 1.00 X 0 0 0 JEFFREY LEVINSON 1.00 X 0 0 0 PETER MENDICK 1.00 X 0 0 0 MARY F TILTON 1.00 X 0 0 0 0 0 0 0 0 0 0 0 HUMAN SVC AGENCY RENT 531310 126536 126536 126536 109 109 126645 126536 0 109 6327 6327 4000 4000 37025 37025 54174 54174 9300 9300 OTHER 783 503 280 111609 101002 10607 0 183220 201907 245291 245400 3846 5219 1574796 797375 825705 777421 33329 27439 1291391 1257386 5095 6054 937500 887500 50000 50000 992595 943554 X 298796 313832 298796 313832 1291391 1257386 15036 0 X X 1 X 0 1 0 X 43800 43800 43800 43800 43800 2431 125 407 44 109 3116 46916 754850 0.93360 X SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: PART II, SECTION C, LINE 15: CENTER PROPERTIES' PUBLIC SUPPORT PERCENTAGE HAS HISTORICALLY BEEN CALCULATED IN PART III BECAUSE THE ORGANIZATION WAS CHECKING LINE 9 ON PART I. HOWEVER, DUE TO THE PERCENTAGE CALCULATED IN THE CURRENT YEAR, CENTER PROPERTIES CHECKED LINE 7 ON PART I FOR 2012. 311000 311000 954744 490675 464069 240877 240877 0 68175 65823 2352 777421 ASSET RETIREMENT OBLIGATION 50000 50000 X DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: FOR TAX-EXEMPT ENTITIES, THEIR TAX-EXEMPT STATUS ITSELF IS DEEMED TO BE AN UNCERTAINTY, SINCE EVENTS COULD POTENTIALLY OCCUR TO JEOPARDIZE THEIR TAX-EXEMPT STATUS. AS OF DECEMBER 31, 2012 AND 2011, CENTER PROPERTIES DOES NOT HAVE A LIABILITY FOR UNRECOGNIZED TAX BENEFITS. FORM 990, PART VI, SECTION A, LINE 6 CENTER PROPERTIES OF ROCHESTER, INC., HAS TWO CORPORATE MEMBERS, ASC/PROPERTIES, INC. AND REHAB PHILANTHROPIES, INC. FORM 990, PART VI, SECTION A, LINE 7A BOARD MEMBERS ARE APPOINTED BY THE BOARDS OF THE CORPORATE MEMBERS. FORM 990, PART VI, SECTION B, LINE 11 A COMPLETE COPY OF FORM 990 WAS MADE AVAILABLE TO EACH BOARD MEMBER PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, DISCLOSURE STATEMENTS ARE DISTRIBUTED TO ALL OFFICERS AND BOARD MEMBERS. ANY DISCLOSED CONCERNS THAT MAY REPRESENT A CONFLICT OF INTEREST ARE REVIEWED BY THE PRESIDENT FOR APPROPRIATE ACTION. ALL RECIPIENTS OF THE DISCLOSURE STATEMENT ARE ALSO INSTRUCTED TO NOTIFY THE BOARD CHAIR IF IN THE FUTURE A SITUATION ARISES THAT MAY POSE A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST, A PUBLIC DISCLOSURE COPY OF FORM 990 IS PROVIDED TO THE REQUESTOR. FORM 990, PART XII, LINE 2C NO CHANGES FROM PRIOR YEAR.