2011-05-13T08:40:55-05:00 2010-12-31 DEJOY KNAUF & BLOOD LLP 39 STATE STREET SUITE 600 ROCHESTER NY 14614 990 2010-01-01 161492194 CENTER PROPERTIES OF ROCHESTER INC CENT 5854424100 1000 ELMWOOD AVENUE NO 300 ROCHESTER NY 146203098 DANIEL M MEYERS 5854424100 2011-05-01 1 TIMOTHY P THANEY CPA 5855461840 2011-05-10 2010 2016-02-24 21:20:13Z DANIEL M MEYERS 1000 ELMWOOD AVENUE ROCHESTER NY 14620 165122 0 X WWW.ALSIGL.ORG X 1995 NY TO ACQUIRE, LEASE AND MANAGE REAL ESTATE PROPERTIES FOR NOT-FOR-PROFIT ORGANIZATIONS. 7 4 0 4 0 0 43800 0 164715 164715 125 407 0 0 208640 165122 0 0 0 0 0 0 0 0 0 97267 105518 97267 105518 111373 59604 1352358 1329413 1054672 1044587 297686 284826 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. 0 0 93782 164715 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. 93782 1 0 0 0 0 0 0 0 0 1 0 0 0 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 0 0 1 2 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 DANIEL M MEYERS 5854424100 1000 ELMWOOD AVENUE STE 300 ROCHESTER NY 146203098 X DANIEL M MEYERS 1.00 X X 0 0 0 RODNEY S KOZIATEK 1.00 X X 0 0 0 CYNTHIA HUETHER 1.00 X X 0 0 0 MARY F TILTON 1.00 X 0 0 0 PETER MENDICK 1.00 X 0 0 0 ROGER BRANDT 1.00 X 0 0 0 JEFFREY LEVINSON 1.00 X 0 0 0 0 0 0 0 0 0 0 0 HUMAN SERVICE AGY RENT 531310 164715 164715 164715 407 407 165122 164715 0 407 8236 8236 3500 3500 23044 23044 61120 61120 8582 8582 REPAIRS AND MAINTENANCE 758 758 OTHER 278 278 105518 93782 11736 0 190266 208022 145226 195247 4651 6495 1576946 696516 937416 880430 74799 39219 1352358 1329413 1980 7087 1000000 987500 52692 50000 1054672 1044587 X 297686 284826 297686 284826 1352358 1329413 X 59604 -72464 X X 1 0 1 X 0 X 43800 43800 200058 113253 164715 164715 164715 807456 200058 113253 164715 208515 164715 851256 0 81780 106015 149715 149715 154715 641940 81780 106015 149715 149715 154715 641940 209316 11301 12223 2431 125 407 26487 11301 12223 2431 125 407 26487 211359 125476 167146 208640 165122 877743 0.23850 0.36600 0.03020 0.03260 X 311000 311000 954744 417870 536874 240877 214404 26473 2150 2150 0 68175 62092 6083 880430 ASSET RETIREMENT OBLIGATION 50000 50000 165122 105518 59604 -72464 -72464 -12860 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. 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: LOSS ON WRITE OFF OF DEBT PLACEMENT FEES -72,464. TOTAL TO FORM 990, PART XI, LINE 5: -72,464. ORGANIZATION PROCESS OVERSIGHT AND SELECTION OF ACCOUNTANTS FORM 990,PART XII FINANCIAL STATEMENTS AND REPORTING NO CHANGE IN FINANCIAL STATEMENT REVIEW PROCESS IN 2010