Totals
- Total revenue
- $17,643,619
- Total expenses
- $26,441,475
- Contributions and grants received
- $665,932
- Grants paid
- $0
- Program services expenses (Part IX)
- $24,658,776
- Management and general expenses
- $1,782,699
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $24,658,776
Program services were 93.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
MICHAEL P RIORDAN
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
ELIZABETH GARRETT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
WILLIAM J HALL MD
BOARD MEMBER
- Total calculated
- $321
- From this org
- $0
- From related orgs
- $0
- Other
- $321
- Hours/week
- 1
-
ROBERT LATELLA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ROBBIE MAGEE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
GERALD VAN STRYDONK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ROBERT MCCANN MD
BOARD MEMBER
- Total calculated
- $571,354
- From this org
- $0
- From related orgs
- $501,910
- Other
- $69,444
- Hours/week
- 1 + 60 related
Schedule J breakdown matched by us
- Base
- $0 + $497,753 related
- Bonus
- $0
- Other
- $0 + $4,157 related
- Deferred
- $0 + $42,637 related
- Nontaxable benefits
- $0 + $26,807 related
- Filer's total
- $0 + $571,354 related
-
VALERIE C BENJAMIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
STEVEN I GOLDSTEIN
PRESIDENT
- Total calculated
- $1,848,105
- From this org
- $0
- From related orgs
- $1,633,548
- Other
- $214,557
- Hours/week
- 1 + 70 related
Schedule J breakdown matched by us
- Base
- $0 + $1,528,811 related
- Bonus
- $0
- Other
- $0 + $104,737 related
- Deferred
- $0 + $191,337 related
- Nontaxable benefits
- $0 + $23,220 related
- Filer's total
- $0 + $1,848,105 related
-
CARRIE FULLER-SPENCER
ASSOCIATE VP AND CFO
- Total calculated
- $673,582
- From this org
- $0
- From related orgs
- $582,619
- Other
- $90,963
- Hours/week
- 1 + 63 related
Schedule J breakdown matched by us
- Base
- $0 + $579,573 related
- Bonus
- $0
- Other
- $0 + $3,046 related
- Deferred
- $0 + $55,837 related
- Nontaxable benefits
- $0 + $35,126 related
- Filer's total
- $0 + $673,582 related
-
WALT WINIARCZYK
ADMINISTRATOR
- Total calculated
- $199,607
- From this org
- $180,639
- From related orgs
- $0
- Other
- $18,968
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $180,438
- Bonus
- $0
- Other
- $201
- Deferred
- $560
- Nontaxable benefits
- $18,408
- Filer's total
- $199,607
-
ANDREA GAYLE
RN
- Total calculated
- $207,716
- From this org
- $207,716
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $207,716
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $207,716
-
YOLANDA CONCEPCION
LPN
- Total calculated
- $133,356
- From this org
- $133,356
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
CHRISTOPHER DONEGAN
DIRECTOR OF PHYSICAL THERAPY
- Total calculated
- $167,646
- From this org
- $142,350
- From related orgs
- $0
- Other
- $25,296
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $142,238
- Bonus
- $0
- Other
- $112
- Deferred
- $0
- Nontaxable benefits
- $25,296
- Filer's total
- $167,646
-
PETRINA WISE
PROGRAM COORDINATOR
- Total calculated
- $141,944
- From this org
- $124,000
- From related orgs
- $0
- Other
- $17,944
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 4b · Supplemental nonqualified retirement plan
Answered no
- 4a · Severance or change-of-control payment
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 3
- AS PROVIDED IN THE FORM 990 SCHEDULE J INSTRUCTIONS, SINCE THE ORGANIZATION RELIES ON A RELATED ORGANIZATION WHICH USES ONE OR MORE OF THE METHODS DESCRIBED IN LINE 3 TO ESTABLISH THE TOP MANAGEMENT OFFICIALS COMPENSATION, THE QUESTION HAS BEEN LEFT UNANSWERED. REFER TO SCHEDULE O, DESCRIPTION OF COMPENSATION REVIEW AND APPROVAL PROCESS.
- PART I, LINE 4B
- SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN PARTICIPATION FORM 990, SCHEDULE J, PART I, LINE 4B THE FOLLOWING INDIVIDUALS LISTED ON FORM 990, PART VII, SECTION A PARTICIPATED IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN AND RECEIVED EMPLOYER PAID AMOUNTS THAT ARE INCLUDED IN DEFERRED COMPENSATION: STEVEN I. GOLDSTEIN SERP PLAN $159,400 ROBERT MCCANN, MD SERP PLAN $12,800 CARRIE FULLER-SPENCER SERP PLAN $25,000
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · SCHOOL · NY
-
STRONG PARTNERS HEALTH SYSTEM INC
501(C)(3) · SUPPORT ORG · NY
Directly controlled by UNIVERSITY OF ROCHESTER
-
HIGHLAND HOSPITAL OF ROCHESTER
501(C)(3) · HOSPITAL · NY
Directly controlled by SPHS
-
THE HIGHLANDS LIVING CENTER INC
501(C)(3) · HEALTHCARE · NY
Directly controlled by SPHS
-
HIGHLAND COMMUNITY DEVELOPMENT CORPORATION
501(C)(3) · HEALTHCARE · NY
Directly controlled by SPHS
-
501(C)(3) · FUNDRAISING · NY
Directly controlled by HIGHLAND HOSPITAL
-
HIGHLAND FACILITIES DEVELOPMENT CORP
501(C)(3) · MEDICAL BLDG · NY
Directly controlled by HIGHLAND HOSPITAL
-
501(C)(3) · FUNDRAISING · NY
Directly controlled by UNIVERSITY OF ROCHESTER
-
UR MEDICINE HOME CARE CERTIFIED SERVICES INC
501(C)(3) · HEALTHCARE · NY
Directly controlled by SHCG
-
UR MEDICINE HOME CARE LICENSED SERVICES INC
501(C)(3) · HEALTHCARE · NY
Directly controlled by SHCG
-
501(C)(3) · ECONOMIC DEV · NY
Directly controlled by UNIVERSITY OF ROCHESTER
-
501(C)(3) · BUSINESS INCUB · NY
Directly controlled by UNIVERSITY OF ROCHESTER
-
U OF R BROADCASTING CORPORATION
501(C)(4) · BROADCAST LIC · NY
Directly controlled by UNIVERSITY OF ROCHESTER
-
501(C)(3) · SUPPORT ORG · NY
Directly controlled by UNIVERSITY OF ROCHESTER
-
MELIORA REAL ESTATE CORPORATION
501(C)(3) · SUPPORT ORG · NY
Directly controlled by UNIVERSITY OF ROCHESTER
-
501(C)(3) · SUPPORT ORG · NY
Directly controlled by UNIVERSITY OF ROCHESTER
-
THE FREDERICK FERRIS THOMPSON HOSPITAL
501(C)(3) · HOSPITAL · NY
Directly controlled by THS
-
MM EWING CONTINUING CARE CENTER
501(C)(3) · HEALTHCARE · NY
Directly controlled by THS
-
501(C)(3) · ELDER CARE · NY
Directly controlled by THS
-
THE FF THOMPSON FOUNDATION INC
501(C)(3) · FUNDRAISING · NY
Directly controlled by THS
-
501(C)(3) · HEALTHCARE · NY
Directly controlled by URM HOME CARE
-
JONES MEMORIAL HOSPITAL FOUNDATION
501(C)(3) · SUPPORT ORG · NY
Directly controlled by JONES HOSPITAL
-
THE MEMORIAL HOSPITAL OF WILLIAM F AND GERTRUDE F JONES INC
501(C)(3) · HOSPITAL · NY
Directly controlled by UNIVERSITY OF ROCHESTER
-
LIVINGSTON HEALTH CARE SYSTEM INC
501(C)(3) · SUPPORT ORG · NY
Directly controlled by UNIVERSITY OF ROCHESTER
-
NICHOLAS H NOYES MEMORIAL HOSPITAL INC
501(C)(3) · HOSPITAL · NY
Directly controlled by LHCS
-
501(C)(3) · MEDICAL BLDG · NY
Directly controlled by LHCS
-
THE FOUNDATION FOR NOYES MEMORIAL HEALTH SYSTEM INC
501(C)(3) · FUNDRAISING · NY
Directly controlled by LHCS
-
501(C)(3) · MEDICAL CLINIC · NY
Directly controlled by JONES HOSPITAL
-
501(C)(3) · HOSPITAL · NY
Directly controlled by UNIVERSITY OF ROCHESTER
-
501(C)(3) · FUNDRAISING · NY
Directly controlled by ST JAMES HOSPITAL
-
UR MEDICINE HOME CARE COMMUNITY SERVICES INC
501(C)(3) · HEALTHCARE · NY
Directly controlled by SHCG
-
UR MEDICINE HOME CARE FOUNDATION INC
501(C)(3) · SUPPORT ORG · NY
Directly controlled by SHCG
-
FINGER LAKES REGIONAL HEALTH SYSTEM INC
501(C)(3) · HEALTHCARE · NY
Directly controlled by UNIVERSITY OF ROCHESTER
-
501(C)(3) · HEALTHCARE · NY
Directly controlled by FLH
-
SOLDIERS AND SAILORS MEMORIAL HOSPITAL OF YATES COUNTY
501(C)(3) · HEALTHCARE · NY
Directly controlled by FLH
-
501(C)(3) · HEALTHCARE · NY
Directly controlled by FLH
-
501(C)(3) · HEALTHCARE · NY
Directly controlled by FLH
-
501(C)(3) · HEALTHCARE · NY
Directly controlled by FLH
-
FINGER LAKES HEALTH FOUNDATION INC
501(C)(3) · FUNDRAISING · NY
Directly controlled by FLH
-
GENEVA GENERAL HOUSING DEVELOPMENT FUND COMPANY INC
501(C)(3) · HOUSING · NY
Directly controlled by FLH
-
TAYLOR BROWN HOUSING DEVELOPMENT FUND COMPANY INC
501(C)(3) · HOUSING · NY
Directly controlled by FLH
-
501(C)(3) · MEDICAL PRACTICE · NY
Directly controlled by FLH
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403199349305380
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