CENTER PROPERTIES OF ROCHESTER INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- CENTER PROPERTIES OF ROCHESTER INC (EIN 16-1492194)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-05-13
- IRS object ID
- 201101339349301210
- Schema version
- 2010v3.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-13T08:40:55-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
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 | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 161492194 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTER PROPERTIES OF ROCHESTER INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CENT | 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 | 2011-05-01 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TIMOTHY P THANEY CPA | Name |
| Phone | 5855461840 | Phone |
| Date Prepared | 2011-05-10 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| 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 | 14620 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 165122 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.ALSIGL.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1995 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | TO ACQUIRE, LEASE AND MANAGE REAL ESTATE PROPERTIES FOR NOT-FOR-PROFIT ORGANIZATIONS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 4 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 4 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 43800 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 164715 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 164715 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 125 | InvestmentIncomePriorYear |
| Investment Income Current Year | 407 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 208640 | TotalRevenuePriorYear |
| Total Revenue Current Year | 165122 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | 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 | 97267 | OtherExpensePriorYear |
| Other Expenses Current Year | 105518 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 97267 | TotalExpensesPriorYear |
| Total Expenses Current Year | 105518 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 111373 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 59604 | RevenuesLessExpensesCY |
| Total Assets BOY | 1352358 | TotalAssetsBOY |
| Total Assets EOY | 1329413 | TotalAssetsEOY |
| Total Liabilities BOY | 1054672 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1044587 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 297686 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 284826 | NetAssetsOrFundBalancesEOY |
| Mission Description | CENTER PROPERTIES OF ROCHESTER, INC. IS A NOT FOR PROFIT MEMBERSHIP CORPORATION ORGANIZED TO ACQUIRE, LEASE AND MANAGE REAL ESTATE PROPERTIES IN ROCHESTER, NEW YORK. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 93782 | Expense |
| Revenue | 164715 | Revenue |
| Description | DEVELOP, AQUIRE, 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. | Description |
| Total Program Service Expense | 93782 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | 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 | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | 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 | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | 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 | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | 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 | 2 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| 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 | 7 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 4 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | 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 | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (7 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 | ||||||
| CHAIRMAN & PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| RODNEY S KOZIATEK | ||||||
| SECRETARY/TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| CYNTHIA HUETHER | ||||||
| VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| MARY F TILTON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PETER MENDICK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROGER BRANDT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JEFFREY LEVINSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | HUMAN SERVICE AGY RENT | Description |
| Business Code | 531310 | BusinessCode |
| Total Revenue Column | 164715 | TotalRevenueColumn |
| Related Or Exempt Function Income | 164715 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 164715 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 407 | TotalRevenueColumn |
| Exclusion | $407 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 165122 | TotalRevenueColumn |
| Related Or Exempt Function Income | 164715 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $407 | ExclusionAmount |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8236 | Total |
| Management And General | 8236 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3500 | Total |
| Management And General | 3500 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23044 | Total |
| Program Services | 23044 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61120 | Total |
| Program Services | 61120 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8582 | Total |
| Program Services | 8582 | ProgramServices |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| REPAIRS AND MAINTENANCE | 758 | 758 |
| OTHER | 278 | 278 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 105518 | Total |
| Program Services | 93782 | ProgramServices |
| Management And General | 11736 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 190266 | BOY |
| EOY | 208022 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 145226 | BOY |
| EOY | 195247 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4651 | BOY |
| EOY | 6495 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1576946 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 696516 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 937416 | BOY |
| EOY | 880430 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 74799 | BOY |
| EOY | 39219 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1352358 | BOY |
| EOY | 1329413 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1980 | BOY |
| EOY | 7087 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1000000 | BOY |
| EOY | 987500 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52692 | BOY |
| EOY | 50000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1054672 | BOY |
| EOY | 1044587 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 297686 | BOY |
| EOY | 284826 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 297686 | BOY |
| EOY | 284826 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1352358 | BOY |
| EOY | 1329413 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 59604 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -72464 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 1 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 Minus1 Year | 43800 | CurrentTaxYearMinus1Year |
| Total | 43800 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 200058 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 113253 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 164715 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 164715 | CurrentTaxYearMinus1Year |
| Current Tax Year | 164715 | CurrentTaxYear |
| Total | 807456 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 200058 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 113253 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 164715 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 208515 | CurrentTaxYearMinus1Year |
| Current Tax Year | 164715 | CurrentTaxYear |
| Total | 851256 | 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 | 81780 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 106015 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 149715 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 149715 | CurrentTaxYearMinus1Year |
| Current Tax Year | 154715 | CurrentTaxYear |
| Total | 641940 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 81780 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 106015 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 149715 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 149715 | CurrentTaxYearMinus1Year |
| Current Tax Year | 154715 | CurrentTaxYear |
| Total | 641940 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 209316 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11301 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12223 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2431 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 125 | CurrentTaxYearMinus1Year |
| Current Tax Year | 407 | CurrentTaxYear |
| Total | 26487 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11301 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12223 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2431 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 125 | CurrentTaxYearMinus1Year |
| Current Tax Year | 407 | CurrentTaxYear |
| Total | 26487 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 211359 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 125476 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 167146 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 208640 | CurrentTaxYearMinus1Year |
| Current Tax Year | 165122 | CurrentTaxYear |
| Total | 877743 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.23850 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.36600 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.03020 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.03260 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests PY509 | X | ThirtyThreePercntTestsPY509 |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 311000 | InvestmentCostOrOtherBasis |
| Book Value | 311000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 954744 | InvestmentCostOrOtherBasis |
| Depreciation | 417870 | Depreciation |
| Book Value | 536874 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 240877 | InvestmentCostOrOtherBasis |
| Depreciation | 214404 | Depreciation |
| Book Value | 26473 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 2150 | InvestmentCostOrOtherBasis |
| Depreciation | 2150 | Depreciation |
| Book Value | 0 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 68175 | InvestmentCostOrOtherBasis |
| Depreciation | 62092 | Depreciation |
| Book Value | 6083 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 880430 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ASSET RETIREMENT OBLIGATION | Description |
| Amount | $50,000 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 50000 | TotalOfAmounts |
| Total Revenue | 165122 | TotalRevenue |
| Total Expenses | 105518 | TotalExpenses |
| Excess Or Deficit For Year | 59604 | ExcessOrDeficitForYear |
| Other | -$72,464 | OtherAmount |
| Total Adjustments | -72464 | TotalAdjustments |
| Excess Or Deficit Per FS | -12860 | ExcessOrDeficitPerFS |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | CENTER PROPERTIES IS AN EXEMPT ORGANIZATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). CENTER PROPERTIES HAS ALSO BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION. CENTER PROPERTIES IS REQUIRED TO FILE ANNUAL RETURNS WITH THE FEDERAL AND NEW YORK STATE TAXING AUTHORITIES. AT DECEMBER 31, 2010, CENTER PROPERTIES FEDERAL AND STATE ANNUAL RETURNS REMAIN OPEN FOR EXAMINATION BY THE RESPECTIVE TAXING AUTHORITIES FOR THE 2007 THROUGH 2010 YEARS. MANAGEMENT HAS DETERMINED THAT CENTER PROPERTIES HAS NO UNCERTAIN TAX POSITIONS, INCLUDING THE TAX EXEMPT STATUS OF CENTER PROPERTIES AS OF DECEMBER 31, 2010. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | LOSS ON WRITE OFF OF DEBT PLACEMENT FEES -72,464. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| 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. | |
| 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 B, LINE 12C | |
| UPON REQUEST, A PUBLIC DISCLOSURE COPY OF FORM 990 IS PROVIDED TO THE REQUESTOR. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | LOSS ON WRITE OFF OF DEBT PLACEMENT FEES -72,464. TOTAL TO FORM 990, PART XI, LINE 5: -72,464. | FORM 990, PART XI, LINE 5: |
| ORGANIZATION PROCESS OVERSIGHT AND SELECTION OF ACCOUNTANTS | NO CHANGE IN FINANCIAL STATEMENT REVIEW PROCESS IN 2010 | FORM 990,PART XII FINANCIAL STATEMENTS AND REPORTING |