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Nonprofiteer
← RED JACKET CENTER INC

Form 990 for tax year 2023

Filed by RED JACKET CENTER INC.

Totals

Total revenue
$1,263,827
Total expenses
$784,228
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$1,263,827
Investment income
$0
Other revenue
$0
Total assets, end of year
$10,066,903
Total liabilities, end of year
$4,587,706
Net assets or fund balances, end of year
$5,479,197
Program services expenses (Part IX)
$784,228
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$784,228

Program services were 100.0% 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 $1,263,827 · related or exempt $1,263,827

Functional expenses

Part IX, the statement of functional expenses.

  • 16 · Occupancy

    total $89,629 · program services $89,629

  • 22 · Depreciation, depletion and amortization

    total $682,599 · program services $682,599

  • 23 · Insurance

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

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $206,735 · end of year $487,538

  • 4 · Accounts receivable

    end of year $565

  • 9 · Prepaid expenses and deferred charges

    beginning of year $16,108 · end of year $16,620

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

    $21,053,440

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

    $11,491,260

  • 10c · Land, buildings and equipment, net

    beginning of year $10,244,779 · end of year $9,562,180

  • 17 · Accounts payable and accrued expenses

    beginning of year $17,240 · end of year $2,742

  • 25 · Other liabilities

    beginning of year $5,450,784 · end of year $4,584,964

  • 27 · Net assets without donor restrictions

    beginning of year $4,999,598 · end of year $5,479,197

Mission and programs · 2023

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 $784,228 · Revenue $1,263,827

As filed on the 2023 return.

Listed in Part VII

  • J Chad Teeters MD

    PRESIDENT/CHIEF EXECUTIVE

    Total calculated
    $649,245
    From this org
    $0
    From related orgs
    $583,658
    Other
    $65,587
    Hours/week
    2 + 56 related

    Schedule J breakdown matched by us

    Base
    $0 + $583,358 related
    Bonus
    $0
    Other
    $0 + $300 related
    Deferred
    $0 + $29,312 related
    Nontaxable benefits
    $0 + $36,275 related
    Filer's total
    $0 + $649,245 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
    $1,848,105
    From this org
    $0
    From related orgs
    $1,633,548
    Other
    $214,557
    Hours/week
    2 + 71 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

  • Steve Harrison

    COMMUNITY DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Robert McCann MD

    UR DIRECTOR

    Total calculated
    $571,354
    From this org
    $0
    From related orgs
    $501,910
    Other
    $69,444
    Hours/week
    2 + 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

  • 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
    $2,058,900
    From this org
    $0
    From related orgs
    $1,879,642
    Other
    $179,258
    Hours/week
    2 + 75 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,787,002 related
    Bonus
    $0
    Other
    $0 + $92,640 related
    Deferred
    $0 + $157,503 related
    Nontaxable benefits
    $0 + $21,755 related
    Filer's total
    $0 + $2,058,900 related

  • James Culbertson

    COMMUNITY DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Geoffrey Wittig MD

    PRESIDENT-ELECT, MEDICAL STAFF

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Brian Foresman MD

    PRESIDENT-ELECT, MEDICAL STAFF

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Mark Prunoske

    CHIEF FINANCIAL OFFICER

    Total calculated
    $530,537
    From this org
    $0
    From related orgs
    $447,837
    Other
    $82,700
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $362,165 related
    Bonus
    $0 + $41,924 related
    Other
    $0 + $43,748 related
    Deferred
    $0 + $56,640 related
    Nontaxable benefits
    $0 + $26,060 related
    Filer's total
    $0 + $530,537 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 - $125,566 MARK PRUNOSKE - 457(F) PLAN - $33,540 THE FOLLOWING INDIVIDUALS PARTICIPATED IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN AND RECEIVED EMPLOYER PAID AMOUNTS THAT ARE INCLUDED IN OTHER REPORTABLE COMPENSATION: MARK PRUNOSKE - 457(F) PLAN - $34,022 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 COMPANY · VT

  • HORNELL MEDICAL VILLAGE LLC

    C · HOLD REAL ESTATE · NY

  • ROCHESTER BIOVENTURE CENTER INC

    C · BIOTECH INCUBATOR · NY

  • SOLDIER VENTURES INC

    C · MEDICAL SUPPLY COMPANY · NY

Provenance

Return type
form_990
Tax year
2023
Filed
9 May 2025
IRS schema version
2023v6.0
Source object
202501339349306970

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