AL SIGL CENTER FOR REHABILITATION AGENCIES INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- AL SIGL CENTER FOR REHABILITATION AGENCIES INC (EIN 51-0243019)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-05-11
- IRS object ID
- 201211329349302531
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-11T14:01:01-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 161375790 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEJOY KNAUF & BLOOD LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 39 STATE STREET SUITE 600 | AddressLine1 |
| City | ROCHESTER | City |
| State | NY | State |
| ZIP Code | 14614 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 510243019 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AL SIGL CENTER FOR REHABILITATION AGENCIES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ALSI | NameControl |
| Phone | 5854424100 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 ELMWOOD AVENUE NO 300 | AddressLine1 |
| City | ROCHESTER | City |
| State | NY | State |
| ZIP Code | 146203098 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DANIEL M MEYERS | Name |
| Title | PRESIDENT | Title |
| Phone | 5854424100 | Phone |
| Date Signed | 2012-05-10 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TIMOTHY P THANEY CPA | Name |
| PTIN | P01231250 | PTIN |
| Phone | 5855461840 | Phone |
| Date Prepared | 2012-05-10 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AL SIGL COMMUNITY OF AGENCIES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DANIEL M MEYERS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 ELMWOOD AVENUE | AddressLine1 |
| City | ROCHESTER | City |
| State | NY | State |
| ZIP Code | 146203089 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 6807779 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.ALSIGL.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1962 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | AL SIGL PROVIDES QUALITY, COST EFFECTIVE REAL ESTATE AND BUSINESS SERVICES, WHILE FOSTERING COMMUNITY AWARENESS OF AND PHILANTHROPIC SUPPORT FOR INDEPENDENT NON-PROFIT ORGANIZATIONS THAT SERVE CHILDREN AND ADULTS WITH DISABILITIES AND SPECIAL NEEDS. THE COMBINED POWER OF MANY GENERATES GREATER POWER TOGETHER. ONE UNIFIED GROUP OF PROGRESSIVE MEMBER AGENCIES WORKING TOGETHER TO PROVIDE VITAL SERVICES AND PROGRAMS TO THOSE WITH DISABILITIES AND SPECIAL NEEDS. THIS SPIRITED HUMAN SERVICES COLLABORATIVE IS AL SIGL - A PIONEERING COMMUNITY NETWORK THAT PROMOTES AN INNOVATIVE MODEL FOR SHARING ITS RESOURCES AND REPUTATION TO GENERATE AND SUSTAIN THE GROWTH AND ADVANCEMENT OF ITS MEMBERS. THIS EMPOWERED CORE IS THEN ABLE TO BRING GREATER ABILITIES TO LIFE FOR OTHERS. MEMBER AGENCIES: CP ROCHESTER, EPILEPSY FOUNDATION OF ROC-SYR-BING, MEDICAL MOTOR SERVICE, NATIONAL MS SOCIETY, UPSTATE NY CHAPTER, ROCHESTER HEARING & SPEECH CENTER, ROCHESTER REHABILITATION CENTER. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 21 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 20 | NbrIndependentVotingMembers |
| Total Nbr Employees | 39 | TotalNbrEmployees |
| Total Nbr Volunteers | 100 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 505160 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1472398 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 5459984 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 5222241 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -8462 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2921 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 109698 | OtherRevenuePriorYear |
| Other Revenue Current Year | 110219 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 6066380 | TotalRevenuePriorYear |
| Total Revenue Current Year | 6807779 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 28541 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 218000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1222772 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1213147 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4632976 | OtherExpensePriorYear |
| Other Expenses Current Year | 4735344 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 5884289 | TotalExpensesPriorYear |
| Total Expenses Current Year | 6166491 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 182091 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 641288 | RevenuesLessExpensesCY |
| Total Assets BOY | 31159987 | TotalAssetsBOY |
| Total Assets EOY | 31945874 | TotalAssetsEOY |
| Total Liabilities BOY | 11961534 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 9162997 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 19198453 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 22782877 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | AL SIGL PROVIDES QUALITY, COST EFFECTIVE REAL ESTATE AND BUSINESS SERVICES, WHILE FOSTERING COMMUNITY AWARENESS AND PHILANTHROPIC SUPPORT FOR INDEPENDENT NON-PROFIT ORGANIZATIONS THAT SERVE CHILDREN AND ADULTS WITH DISABILITIES AND SPECIAL NEEDS. THE COMBINED POWER OF MANY GENERATES GREATER POWER TOGETHER. ONE UNIFIED GROUP OF PROGRESSIVE MEMBER AGENCIES WORKING TOGETHER TO PROVIDE VITAL SERVICES AND PROGRAMS TO THOSE WITH DISABILITIES AND SPECIAL NEEDS. THIS SPIRITED HUMAN SERVICES COLLABORATIVE IS AL SIGL - A PIONEERING COMMUNITY NETWORK THAT PROMOTES AN INNOVATIVE MODEL FOR SHARING ITS RESOURCES AND REPUTATION TO GENERATE AND SUSTAIN THE GROWTH AND ADVANCEMENT OF ITS MEMBERS. THIS EMPOWERED CORE IS THEN ABLE TO BRING GREATER ABILITIES TO LIFE FOR OTHERS.MEMBER AGENCIES: CP ROCHESTER, EPILEPSY FOUNDATION OF ROC-SYR-BING, MEDICAL MOTOR SERVICE, NATIONAL MS SOCIETY, UPSTATE NY CHAPTER, ROCHESTER HEARING & SPEECH CENTER, ROCHESTER REHABILITATION CENTER. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 5861951 | Expense |
| Revenue | 5320862 | Revenue |
| Description | REAL ESTATE - AL SIGL DEVELOPS AND MANAGES FULLY ACCESSIBLE, BELOW-MARKET-RATE CUSTOMIZED SPACE FOR MEMBER AND AFFILIATE AGENCIES' PROGRAMS AND ADMINISTRATION TOGETHER WITH SHARED ENHANCEMENTS TO BETTER SERVE CHILDREN AND ADULTS WITH DISABILITIES (THOUSANDS SERVED). | Description |
| Total Program Service Expense | 5861951 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 5 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 39 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 21 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 20 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DANIEL M MEYERS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5854424100 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 ELMWOOD AVENUE STE 300 | AddressLine1 |
| City | ROCHESTER | City |
| State | NY | State |
| ZIP Code | 146203098 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (22 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| DANIEL M MEYERS | ||||||
| PRESIDENT | 40.00 | X | X | 185536 | 0 | 26444 |
| BARBARA J PURVIS | ||||||
| CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| DONALD SOULE | ||||||
| VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| TIMOTHY J BANCROFT | ||||||
| VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| THOMAS WILMOT | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| MARY F TILTON | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| WILLIAM F WEIR ESQ | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ANDREW R GALLINA | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| PETER MENDICK | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BARRY R CULHANE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DR JAMES H EVANS JR | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JEFFREY BOWEN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CATHY KAMAN RYAN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ROBERT W CROESSMANN ESQ | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KAREN M GALLINA | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DIANE BOGACZYK | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| HOWARD WARD | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MARGARET SANCHEZ | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DAISY RIVERA ALGARIN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KRISTIE BEACH | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JOSEPH COMPITELLO | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| RODNEY S KOZIATEK | ||||||
| VICE PRESIDENT/CFO | 40.00 | X | 108537 | 0 | 6308 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 294073 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 32752 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| KIMCO CORPORATION | |||||
| 13028 COLLECTIONS DRIVE | CHICAGO | IL | 60693 | HOUSEKEEPING | 168461 |
| BETLEM SERVICE CORPEMCOR | |||||
| 704 CLINTON AVE | ROCHESTER | NY | 14620 | HEATING AND COOLING SERVICES | 114900 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Related Organizations | 622398 | RelatedOrganizations |
| All Other Contributions | 850000 | AllOtherContributions |
| Noncash Contributions | 850000 | NoncashContributions |
| Total Contributions | 1472398 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| RENTAL OF FACILITIES | 531310 | 3523601 | 3523601 |
| FUEL | 480000 | 1698640 | 1698640 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 5222241 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2921 | TotalRevenueColumn |
| Exclusion | $2,921 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| OTHER MISCELLANEOUS | 531310 | 51754 | 51754 |
| INTEREST ON NOTES | 523000 | 40278 | 40278 |
| MAINTENANCE INCOME | 531310 | 6589 | 6589 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11598 | TotalRevenueColumn |
| Exclusion | $11,598 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 110219 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6807779 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5320862 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $14,519 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 218000 | Total |
| Program Services | 218000 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 375907 | Total |
| Program Services | 315762 | ProgramServices |
| Management And General | 60145 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 634111 | Total |
| Program Services | 532653 | ProgramServices |
| Management And General | 101458 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71058 | Total |
| Program Services | 59689 | ProgramServices |
| Management And General | 11369 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 132071 | Total |
| Program Services | 110940 | ProgramServices |
| Management And General | 21131 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19187 | Total |
| Program Services | 18324 | ProgramServices |
| Management And General | 863 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25680 | Total |
| Program Services | 24524 | ProgramServices |
| Management And General | 1156 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2265537 | Total |
| Program Services | 2163588 | ProgramServices |
| Management And General | 101949 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 750848 | Total |
| Program Services | 748295 | ProgramServices |
| Management And General | 2553 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 156784 | Total |
| Program Services | 156784 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1063875 | Total |
| Program Services | 1059959 | ProgramServices |
| Management And General | 3916 | ManagementAndGeneral |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MAINTENANCE | Description |
| Total | 453433 | Total |
| Program Services | 453433 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6166491 | Total |
| Program Services | 5861951 | ProgramServices |
| Management And General | 304540 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 183894 | BOY |
| EOY | 468680 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1377992 | BOY |
| EOY | 631413 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 614312 | BOY |
| EOY | 586261 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 108175 | BOY |
| EOY | 86119 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 40253378 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 23258522 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16923162 | BOY |
| EOY | 16994856 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 195072 | BOY |
| EOY | 94032 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11757380 | BOY |
| EOY | 13084513 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31159987 | BOY |
| EOY | 31945874 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 336288 | BOY |
| EOY | 355611 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7250000 | BOY |
| EOY | 7005000 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1154332 | BOY |
| EOY | 754332 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3220914 | BOY |
| EOY | 1048054 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11961534 | BOY |
| EOY | 9162997 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6494791 | BOY |
| EOY | 12547429 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5190186 | BOY |
| EOY | 4762000 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7513476 | BOY |
| EOY | 5473448 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19198453 | BOY |
| EOY | 22782877 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31159987 | BOY |
| EOY | 31945874 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 641288 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 2943136 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1337241 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 130012 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 289854 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 505160 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1472398 | CurrentTaxYear |
| Total | 3734665 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5337592 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5535598 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4981580 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5459984 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5222241 | CurrentTaxYear |
| Total | 26536995 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6674833 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5665610 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5271434 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5965144 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6694639 | CurrentTaxYear |
| Total | 30271660 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4541300 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4862562 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4558393 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4822148 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4382913 | CurrentTaxYear |
| Total | 23167316 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4541300 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4862562 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4558393 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4822148 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4382913 | CurrentTaxYear |
| Total | 23167316 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 7104344 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 45902 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18396 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 60384 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | -8462 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2921 | CurrentTaxYear |
| Total | 119141 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 45902 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18396 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 60384 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | -8462 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2921 | CurrentTaxYear |
| Total | 119141 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 266791 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 259782 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 84448 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 109698 | CurrentTaxYearMinus1Year |
| Current Tax Year | 110220 | CurrentTaxYear |
| Total | 830939 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6987526 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5943788 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5416266 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6066380 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6807780 | CurrentTaxYear |
| Total | 31221740 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.22750 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.29780 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00380 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00460 | PriorYrInvestIncomePercentage |
| Private Foundation509 | X | PrivateFoundation509 |
| General Explanation | SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: AL SIGL CENTER RENTS REAL ESTATE TO AGENCY AND AFFILIATE MEMBERS. REVENUES CONSIST MAINLY OF RENTAL INCOME. DURING 2011, THE RENTAL INCOME FROM THREE LARGE TENANTS TENDED TO DISTORT THE % SUPPORT CALCULATION (DUE TO THE 1% EXCLUSION). IN ADDITION, THE SUPPORT TEST SHOULD BE VIEWED WITH THE RESULTS FROM THE AL SIGL CENTER'S FUNDRAISING SUBSIDIARY, AL SIGL PARTNERS' FOUNDATION, (EIN 16-1544847). TAKEN TOGETHER AS A WHOLE, THE SUPPORT % WOULD EXCEED THE 33 1/3% SUPPORT TEST. | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 195072 | BeginningOfYearBalance |
| Contributions | 16500 | Contributions |
| Investment Earnings Or Losses | 22946 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | -94032 | GrantsOrScholarships |
| Other Expenditures | 140486 | OtherExpenditures |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 115197 | BeginningOfYearBalance |
| Contributions | 58200 | Contributions |
| Investment Earnings Or Losses | 22845 | InvestmentEarningsOrLosses |
| Administrative Expenses | 1170 | AdministrativeExpenses |
| End Of Year Balance | 195072 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 94338 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 21831 | InvestmentEarningsOrLosses |
| Administrative Expenses | 972 | AdministrativeExpenses |
| End Of Year Balance | 115197 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 146190 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -50584 | InvestmentEarningsOrLosses |
| Administrative Expenses | 1268 | AdministrativeExpenses |
| End Of Year Balance | 94338 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 1702295 | InvestmentCostOrOtherBasis |
| Book Value | 1702295 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 35734502 | InvestmentCostOrOtherBasis |
| Depreciation | 20828010 | Depreciation |
| Book Value | 14906492 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 172500 | InvestmentCostOrOtherBasis |
| Depreciation | 9583 | Depreciation |
| Book Value | 162917 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 1203143 | InvestmentCostOrOtherBasis |
| Depreciation | 1036376 | Depreciation |
| Book Value | 166767 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 1440938 | InvestmentCostOrOtherBasis |
| Depreciation | 1384553 | Depreciation |
| Book Value | 56385 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 16994856 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (5 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| DEBT PLACEMENT FEES, NET | 289083 |
| INTEREST IN NET ASSETS OF AL SIGL CENTER PARTNERS' FOUNDATION | 11821745 |
| SPLIT INTEREST AGREEMENTS | 323588 |
| INVESTMENT IN JOINT VENTURES/ADVANCE TO RELATED PARTY | 11837 |
| AMOUNTS DUE FROM RELATED PARTIES | 638260 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 13084513 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ACCRUED PENSION EXPENSE | $862,527 |
| FUNDS HELD FOR OTHERS | $5,748 |
| SPLIT-INTEREST AGREEMENTS | $179,779 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1048054 | TotalOfAmounts |
| Total Revenue | 6807779 | TotalRevenue |
| Total Expenses | 6166491 | TotalExpenses |
| Excess Or Deficit For Year | 641288 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 20025 | NetUnrealizedGLOnInvestments |
| Other | $2,923,111 | OtherAmount |
| Total Adjustments | 2943136 | TotalAdjustments |
| Excess Or Deficit Per FS | 3584424 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 6827804 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 20025 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 20025 | RevenueNotRptdF990 |
| Revenue Subtotal | 6807779 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 6807779 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 6166491 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 6166491 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 6166491 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE ENDOWMENT FUNDS ARE USED FOR SUPPORT OF THE ORGANIZATION'S ACTIVITIES. DURING 2011, THE ENDOWMENT FUNDS WERE TRANSFERRED TO THE AL SIGL CENTER PARTNERS FOUNDATION (A RELATED ORGANIZATION) ENDOWMENT TO ALLOW FOR MORE EFFICIENT UTILIZATION OF THESE RESOURCES. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE ORGANIZATION IS AN EXEMPT ORGANIZATIONS UNDER THE CODE. THE ORGANIZATION HAS BEEN CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATIONS. THE ORGANIZATION IS REQUIRED TO FILE ANNUAL RETURNS WITH FEDERAL AND NEW YORK STATE TAXING AUTHORITIES. AS OF DECEMBER 31, 2011, THE ORGANIZATIONS FEDERAL AND STATE INCOME TAX RETURNS REMAIN SUBJECT TO EXAMINATION BY THE RESPECTIVE AUTHORITIES FOR THE YEARS PRIOR TO 2008. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS, INCLUDING THE TAX STATUS OF THE ORGANIZATION AS OF DECEMBER 31, 2011. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | CHANGE IN MINIMUM PENSION LIABILITY -450,846. EQUITY IN RESULTS OF JOINT VENTURE -13,861. CHANGE IN INTEREST IN NET ASSETS OF AL SIGL CENTER PARTNERS' FOUNDATION 718,400. WRITE OFF OF RELATED PARTY RECEIVABLE (ASC/PROPERTIES) 2,669,418. TOTAL TO SCHEDULE D, PART XI, LINE 8: 2,923,111. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| AL SIGL CENTER PARTNERS FOUNDATION | |||||||
| 1000 3LMWOOD AVENUE | ROCHESTER | NY | 14620 | 161544847 | 501(C)(3) | 199749 | TRANSFER OF INVESTMENTS TO ENDOWMENT |
| MEDICAL MOTOR SERVICE | |||||||
| 608 S CLINTON AVENUE | ROCHESTER | NY | 14620 | 160743080 | 501(C)(3) | 18251 | TO ASSIST AGENCY MEMBER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 2 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: GRANTS ARE PROVIDED TO AFFILIATED ORGANIZATIONS UPON APPROVAL BY THE BOARD OF TRUSTEES. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DANIEL M MEYERS | NamePerson |
| Base Compensation Filing Org | 0 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 185536 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 16500 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 9944 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 211980 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| PART I, LINE 1A | DUES PAID TO LOCAL SOCIAL CLUB |
| PART I, LINE 4B | MR. MEYERS IS A PARTICIPANT IN A DEFERRED COMPENSATION PROGRAM AS DETAILED IN PART II OF SCHEDULE J. |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | SOLAR PANELS | Description |
| Number Of Contributions | 5 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 850000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | TWO OF THE LISTED DIRECTORS HAVE A FAMILY RELATIONSHIP (THEY ARE HUSBAND AND WIFE) | |
| FORM 990, PART VI, SECTION A, LINE 6 | AL SIGL HAS AGENCY MEMBERS THAT ARE NOT FOR PROFIT ORGANIZATIONS WHO WORK TOGETHER TO PROVIDE VITAL SERVICES AND PROGRAMS TO THOSE WITH DISABLITIES AND SPECIAL NEEDS. | |
| FORM 990, PART VI, SECTION A, LINE 7A | EACH OF THE AGENCY MEMBERS SELECTS A REPRESENTATIVE TO BE ON THE BOARD OF DIRECTORS OF AL SIGL. | |
| 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, DIRECTORS, TRUSTEES, COMMITTEE MEMBERS FOR COMPLETION. CONFIRMATION IS MADE TO ENSURE THAT ALL FORMS ARE SIGNED AND RETURNED. ANY DISCLOSED CONCERNS THAT MAY REPRESENT A CONFLICT OF INTEREST, ARE REVIEWED WITH THE BOARD CHAIR AND 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 POSSIBLE CONFLICT OF INTEREST. | |
| FORM 990, PART VI, SECTION B, LINE 15 | IN 2008, THE EXECUTIVE COMMITTEE OF THE BOARD (IN AN EXECUTIVE SESSION) COMPLETED A COMPENSATION REVIEW OF ALL OFFICERS AND KEY EMPLOYEES. THE REVIEW INCLUDED A COMPENSATION REVIEW OF LOCAL, REGIONAL AND NATIONAL NOT-FOR-PROFIT ORGANIZATIONS. AVERAGE COMPENSATION BY ORGANIZATIONAL SIZE AND SPECIFIC JOB DESCRIPTIONS WERE USED AS COMPARABLES. SOURCE DOCUMENTS INCLUDED SEVERAL INDEPENDENT STUDIES IN ADDITION TO COMPENSATION AS REPORTED ON THE IRS FORM 990S. DURING 2011, THE PRESIDENT WAS PROVIDED WITH AN EMPLOYMENT CONTRACT AFTER APPROVAL BY THE BOARD. | |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST, THE PUBLIC DISCLOSURE COPY OF OUR FORM 990 IS PROVIDED TO THE REQUESTOR. IN ADDITION, OUR ANNUAL REPORT INCLUDING OUR YEAR END FINANCIAL STATEMENT SUMMARY IS AVAILABLE UPON REQUEST OR CAN BE FOUND ON OUR WEB SITE. INFORMATION REGARDING OUR CONFLICT OF INTEREST POLICY IS INCLUDED AND AVAILABLE AS PART OF THE FORM 990. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 20,025. CHANGE IN MINIMUM PENSION LIABILITY -450,846. EQUITY IN RESULTS OF JOINT VENTURE -13,861. CHANGE IN INTEREST IN NET ASSETS OF AL SIGL CENTER PARTNERS' FOUNDATION 718,400. WRITE OFF OF RELATED PARTY RECEIVABLE (ASC/PROPERTIES) 2,669,418. TOTAL TO FORM 990, PART XI, LINE 5: 2,943,136. | CHANGES IN NET ASSETS OR FUND BALANCES: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| AL SIGL CENTER PARTNERS FOUNDATION | ||||||||||
| 1000 ELMWOOD AVENUE | ROCHESTER | NY | 14620 | 161544847 | FUNDING OF SOCIAL SERVICE ORGANIZATIONS | NY | 501(C)(3) | 9 | N/A | 1 |
| ASCPROPERTIES INC | ||||||||||
| 1000 ELMWOOD AVENUE | ROCHESTER | NY | 14620 | 161518592 | TO PURCHASE, RECEIVE DONATIONS OF AND MANAGE REAL PROPERTY | NY | 501(C)(3) | 9 | N/A | 1 |
| CENTER INFORMATION SERVICES INC | ||||||||||
| 1000 ELMWOOD AVENUE | ROCHESTER | NY | 14620 | 161560859 | TO PROVIDE TECHNOLOGICAL SUPPORT SERVICES | NY | 501(C)(3) | LINE 11D, III-O | N/A | 0 |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASCSANFORD ST HOUSING INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 ELMWOOD AVENUE | AddressLine1 |
| City | ROCHESTER | City |
| State | NY | State |
| ZIP Code | 14620 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 161509866 | EIN |
| Primary Activity | LOW INCOME HOUSING GENL PARTNER | PrimaryActivity |
| Legal Domicile State | NY | LegalDomicileState |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Type Of Entity | C | TypeOfEntity |
| Percentage Ownership | 0.01000 | PercentageOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 1 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 1 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (5 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| AL SIGL PARTNERS FOUNDATION | ||
| A | 16313 | MARKET VALUE |
| AL SIGL PARTNERS FOUNDATION | ||
| C | 622398 | CASH |
| AL SIGL PARTNERS FOUNDATION | ||
| P | 760142 | MARKET VALUE |
| CENTER INFORMATION SERVICES INC | ||
| L | 131111 | MARKET VALUE |
| AL SIGL PARTNERS FOUNDATION | ||
| B | 199749 | MARKET VALUE |