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Nonprofiteer
← RED JACKET CENTER INC

Form 990 for tax year 2022

Filed by RED JACKET CENTER INC.

Totals

Total revenue
$1,067,463
Total expenses
$930,597
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$1,145,195
Investment income
-$77,732
Other revenue
$0
Total assets, end of year
$10,467,622
Total liabilities, end of year
$5,468,024
Net assets or fund balances, end of year
$4,999,598
Program services expenses (Part IX)
$921,792
Management and general expenses
$8,805
Fundraising expenses
$0
Program service expenses (Part III)
$921,792

Program services were 99.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: RENTAL INCOME

    total $1,145,195 · related or exempt $1,145,195

  • 7a · Gross sales of assets other than inventory

    other assets $139,148

  • 7b · Less cost or other basis and sales expenses

    other assets $216,880

  • 7c · Gain or loss

    other assets -$77,732

  • 7d · Net gain or loss

    total -$77,732 · excluded -$77,732

Functional expenses

Part IX, the statement of functional expenses.

  • 11g · Fees: other

    total $193 · management and general $193

  • 14 · Information technology

    total $271 · program services $189 · management and general $82

  • 16 · Occupancy

    total $190,060 · program services $190,060

  • 22 · Depreciation, depletion and amortization

    total $719,543 · program services $719,543

  • 23 · Insurance

    total $12,000 · program services $12,000

  • 24a · Other expenses: OTHER EXPENSES

    total $8,530 · management and general $8,530

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $327,542 · end of year $206,735

  • 4 · Accounts receivable

    beginning of year $9,747

  • 9 · Prepaid expenses and deferred charges

    beginning of year $28,367 · end of year $16,108

  • 10a · Land, buildings and equipment: cost or other basis

    $23,999,386

  • 10b · Land, buildings and equipment: accumulated depreciation

    $13,754,607

  • 10c · Land, buildings and equipment, net

    beginning of year $11,068,842 · end of year $10,244,779

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,826 · end of year $17,240

  • 25 · Other liabilities

    beginning of year $6,568,940 · end of year $5,450,784

  • 27 · Net assets without donor restrictions

    beginning of year $4,862,732 · end of year $4,999,598

Mission and programs · 2022

Mission

TO ESTABLISH, CONSTRUCT, EQUIP, OPERATE AND MAINTAIN AN OFFICE BUILDING TO ATTRACT DOCTORS INTO THE RURAL AREA OF DANSVILLE, NEW YORK AND THE TRI-COUNTY AREA OF LIVINGSTON, STEUBEN AND ALLEGANY COUNTIES.

Activities or mission (Part I)

RED JACKET CENTER, INC. PROVIDES RENTAL SPACE FOR FAMILY PHYSICIANS, PEDIATRICIANS, OPHTHALMOLOGISTS, SURGEONS, AND NICHOLAS H. NOYES MEMORIAL HOSPITAL.

  • RENTAL TO FAMILY PHYSICIANS, PEDIATRICIANS, OPTHALMOLOGISTS, SURGEONS, AND NICHOLAS H. NOYES MEMORIAL HOSPITAL.

    Expenses $921,792 · Revenue $1,145,195

As filed on the 2022 return.

Listed in Part VII

  • J Chad Teeters MD

    PRESIDENT/CHIEF EXECUTIVE

    Total calculated
    $646,800
    From this org
    $0
    From related orgs
    $584,126
    Other
    $62,674
    Hours/week
    2 + 56 related

    Schedule J breakdown matched by us

    Base
    $0 + $584,126 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $28,787 related
    Nontaxable benefits
    $0 + $33,887 related
    Filer's total
    $0 + $646,800 related

  • Richard Rizzieri

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    2 + 18 related

  • Matt Cole

    FIRST VICE CHAIRPERSON

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Lindsay Quintilone

    SECOND VICE CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Domenick Martello

    COMMUNITY DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Barbara Frazer

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Marilyn M Moore

    SECRETARY

    Total calculated
    $0
    Hours/week
    5 + 5 related

  • Joan Flender MD

    COMMUNITY DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Steven Goldstein

    UR DIRECTOR

    Total calculated
    $3,516,221
    From this org
    $0
    From related orgs
    $3,306,548
    Other
    $209,673
    Hours/week
    2 + 71 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,509,252 related
    Bonus
    $0
    Other
    $0 + $1,797,296 related
    Deferred
    $0 + $188,712 related
    Nontaxable benefits
    $0 + $20,961 related
    Filer's total
    $0 + $3,516,221 related

  • Steve Harrison

    COMMUNITY DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Robert McCann MD

    UR DIRECTOR

    Total calculated
    $558,213
    From this org
    $0
    From related orgs
    $498,470
    Other
    $59,743
    Hours/week
    2 + 60 related

    Schedule J breakdown matched by us

    Base
    $0 + $494,955 related
    Bonus
    $0
    Other
    $0 + $3,515 related
    Deferred
    $0 + $36,333 related
    Nontaxable benefits
    $0 + $23,410 related
    Filer's total
    $0 + $558,213 related

  • John Quinlan

    COMMUNITY DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Ahsen Sheikh MD

    PRESIDENT, MEDICAL STAFF

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Bernard Sweeney MD

    COMMUNITY DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Mark Taubman MD

    UR DIRECTOR

    Total calculated
    $1,960,405
    From this org
    $0
    From related orgs
    $1,783,432
    Other
    $176,973
    Hours/week
    2 + 75 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,744,544 related
    Bonus
    $0
    Other
    $0 + $38,888 related
    Deferred
    $0 + $156,577 related
    Nontaxable benefits
    $0 + $20,396 related
    Filer's total
    $0 + $1,960,405 related

  • James Culbertson

    COMMUNITY DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Geoffrey Wittig MD

    PRESIDENT-ELECT, MEDICAL S

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Mark Prunoske

    CHIEF FINANCIAL OFFICER

    Total calculated
    $518,789
    From this org
    $0
    From related orgs
    $438,547
    Other
    $80,242
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $317,212 related
    Bonus
    $0 + $69,455 related
    Other
    $0 + $51,880 related
    Deferred
    $0 + $52,884 related
    Nontaxable benefits
    $0 + $27,358 related
    Filer's total
    $0 + $518,789 related

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, and on a Form 990-PF Part VIII's — 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
THE BOARD OF DIRECTORS OF NICHOLAS H. NOYES MEMORIAL HOSPITAL (THE HOSPITAL) REVIEWS THE GOALS AND OBJECTIVES OF THE PRESIDENT/CHIEF EXECUTIVE OFFICER ALONG WITH COMPARABILITY DATA TO DETERMINE APPROPRIATE COMPENSATION. THE DELIBERATION AND DECISION IS RECORDED IN THE MINUTES OF THE BOARD OF DIRECTORS OF THE HOSPITAL.
PART I, LINE 4B
THE FOLLOWING INDIVIDUALS PARTICIPATED IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN AND RECEIVED EMPLOYER PAID AMOUNTS THAT ARE INCLUDED IN DEFERRED COMPENSATION: STEVEN GOLDSTEIN - SERP PLAN - $159,400 ROBERT MCCANN, M.D. - SERP PLAN - $12,800 MARK TAUBMAN, M.D. - SERP PLAN - $127,265 MARK PRUNOSKE - 457(F) PLAN - $31,534 THE FOLLOWING INDIVIDUALS PARTICIPATED IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN AND RECEIVED EMPLOYER PAID AMOUNTS THAT ARE INCLUDED IN OTHER REPORTABLE COMPENSATION: STEVEN GOLDSTEIN - 457(F) PLAN - $1,701,400 THESE AMOUNTS REPRESENT EMPLOYEE DEFERRALS OF COMPENSATION, PLUS INVESTMENT EARNINGS, OVER SEVERAL YEARS THAT VESTED AND WERE PAID PURSUANT TO THE REQUIREMENTS OF THE PLAN. THE EMPLOYEE DEFERRALS WERE REPORTED AS DEFERRED COMPENSATION IN SCHEDULE J, PART II, COLUMN C IN PRIOR YEARS AND ARE ALSO REFLECTED IN SCHEDULE J, PART II, COLUMN F.

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • EXCELL INNOVATIVE NY FUND LP

    INVESTMENT FUND · NY

  • EXCELL MINORITY AND WOMEN OWNED BUSINESS INVESTMENT FUND LP

    INVESTMENT FUND · NY

  • EXCELL PARTNERS INNOVATION TC FUND LP

    INVESTMENT FUND · NY

  • FINGER LAKES VENTURE FUND LP

    INVESTMENT FUND · NY

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • MEDICAL ADMINISTRATIVE ASSOCIATES INC

    C · RETAIL PHARMACY · NY

  • UR EQUITY HOLDINGS INC

    C · HOLDING CO · DE

  • FFTH PROPERTIES AND SERVICES INC

    C · HOLDING CO · NY

  • EXCELL TECHNOLOGY VENTURES INC

    C · BIOTECH INCUBATOR · NY

  • ACCOUNTABLE HEALTH PARTNERS LLC

    C · ACCT CARE NETWORK · NY

  • LUMINATE VENTURE CHALLENGE CORP

    C · BUSINESS INCUB · NY

  • ACCOUNTABLE HEALTH PARTNERS IPA LLC

    C · INDEP PRACTICE ASSOC · NY

  • AHP INSURANCE COMPANY

    C · CAPTIVE INSURANCE CO · VT

  • HORNELL MEDICAL VILLAGE LLC

    C · HOLD REAL ESTATE · NY

  • ROCHESTER BIOVENTURE CENTER INC

    C · BIOTECH INCUBATOR · NY

Provenance

Return type
form_990
Tax year
2022
Filed
10 May 2024
IRS schema version
2022v5.0
Source object
202431349349307278

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