Fairport-Perinton Senior Living Council Inc
- Assets
- $722.7k
- Revenue
- $383.9k
- Investments
- $0.0
- Employees
- 0
- Location
- Fairport, NY
- Founding
- 04/1990
- Data as of
- 12/2019
- EIN
- 16-1323448
Organization Overview
Fairport-Perinton Senior Living Council Inc is located in Fairport, NY. The organization was established in 1990. According to its NTEE Classification (P75) the organization is classified as: Supportive Housing for Older Adults, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations.
For the year ending 12/2019, Fairport-Perinton Senior Living Council Inc generated $383.9k in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 74.6% each year . All expenses for the organization totaled $522.9k during the year ending 12/2019. While expenses have increased by 82.4% per year over the past 5 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2019
Describe the Organization's Mission:
Part 3 - Line 1
TO ADDRESS THE QUALITY OF LIFE AND ADEQUATE HOUSING FOR AGED PERSONS, AND ENCOURAGE AND FOSTER THE DEVELOPMENT OF HOUSING AND AUXILIARY FACILITIES FOR AGED PERSONS WITH LOW INCOME.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION RENTS APARTMENTS TO LOW INCOME SENIORS AND PROVIDES SUPPORT FOR TRANSPORTATION AND OTHER SERVICES TO AGED PERSONS WITH LOW INCOME.
CRAFT BITS & PIECES IS A STORE THAT RECEIVES DONATIONS AND THEN RESELLS AND CREATES CRAFTS AND OTHER ITEMS FOR SALE TO THE GENERAL PUBLIC.
THE PROGRAM ALLOCATIONS PROGRAM REPRESENTS ANY EXPENSES THE COUNCIL INCURS TO FULFIL BOARD DESIGNATED SPENDING FOR THE NEW PROJECTS HOUSING RESERVE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rev Garth Brokaw President | OfficerTrustee | 2 | $0 |
Susan Roberts Secretary | OfficerTrustee | 3 | $0 |
Patricia Knapp Vice President | OfficerTrustee | 3 | $0 |
Joanne Haag Executive Director | OfficerTrustee | 15 | $0 |
Karen Unckless Treasurer | OfficerTrustee | 3 | $0 |
Robert Dilger Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $9,250 |
| All other contributions, gifts, grants, and similar amounts not included above | $9,509 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $18,759 |
| Total Program Service Revenue | $363,225 |
| Investment income | $1,890 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $383,874 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $67,676 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $5,290 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $6,170 |
| Fees for services: Accounting | $5,590 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $240,214 |
| Advertising and promotion | $1,465 |
| Office expenses | $4,750 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $47,921 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $926 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $31,365 |
| Insurance | $9,149 |
| All other expenses | $0 |
| Total functional expenses | $522,909 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $19,675 |
| Savings and temporary cash investments | $215,905 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $484,456 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,680 |
| Total assets | $722,716 |
| Accounts payable and accrued expenses | $5,587 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $5,587 |
| Net assets without donor restrictions | $717,129 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $722,716 |
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