Nonprofit · EIN 16-1597251
CLOVERWOOD SENIOR LIVING INC
Tax-exempt · PITTSFORD, NY 14534
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $15,717,057 | $15,626,793 | $90,264 | $48,583,738 | $68,732,606 | -$20,148,868 |
| December 31, 2023 | 990 | $14,168,912 | $14,937,798 | -$768,886 | $46,497,607 | $67,149,134 | -$20,651,527 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $294,883
- Program service revenue
- $13,851,819
- Investment income
- $1,110,360
- Net gain from sales of assets
- $790,861
- Net income from sales of inventory
- $14,499
- Other revenue
- $459,995
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $6,444,596
- Salaries, compensation and benefits (total)
- $7,696,877
- Professional fundraising fees
- $0
- Legal fees
- $164,733
- Accounting fees
- $40,100
- Occupancy
- $1,513,942
- Depreciation
- $2,626,204
- Program services (functional)
- $12,296,957
- Management and general (functional)
- $3,329,836
Balance sheet and other
- Total assets, start of year
- $46,497,607
- Total assets, end of year
- $48,583,738
- Total liabilities, end of year
- $68,732,606
- Net assets, end of year
- -$20,148,868
- Land, buildings and equipment
- $33,300,163
- Publicly traded securities
- $10,780,693
- Net assets without donor restrictions
- -$20,842,038
- Net assets with donor restrictions
- $693,170
- Gross receipts
- $25,342,746
- Employees
- 273
- Volunteers
- 24
- Year formed
- 2000
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| GLEN COOPER | CEO Officer | 1 | $0 | $537,665 | $0 |
| MICHAEL PERROTTA | SENIOR VP OF HOUSING Highest-paid employee | 40 | $224,417 | $0 | $12,727 |
| CHRISTINE JOHNSON | CFO Officer | 1.9 | $0 | $227,956 | $5,891 |
| MICHAEL MACRI | EXECUTIVE CHEF Highest-paid employee | 40 | $136,165 | $0 | $7,549 |
| KATHLEEN WILLIAMS | DIRECTOR OF HUMAN RESOURCE Highest-paid employee | 40 | $128,431 | $0 | $273 |
| JULIUS KHOMITCH | DIRECTOR OF DINING SERVICES Highest-paid employee | 40 | $101,054 | $0 | $0 |
| EDWARD CARMAN IV | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JEAN MAESS | CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ROBERT PARKER | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| STANLEY PECK | VICE CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 | $0 |
| KEVIN PHELPS | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| KIMBERLY WILBORN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| TAMMY GARCIA-KLIPFEL | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| FRANK ALLEN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| ROBERT LOWENTHAL JR | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 14 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| GLEN COOPER | CEO Officer | 1 | $0 | $493,963 | $0 |
| MICHAEL PERROTTA | SENIOR VP OF HOUSING Highest-paid employee | 40 | $216,073 | $0 | $12,891 |
| CHRISTINE JOHNSON | CFO Officer | 1.9 | $0 | $222,110 | $5,297 |
| MICHAEL MACRI | EXECUTIVE CHEF Highest-paid employee | 40 | $131,358 | $0 | $5,673 |
| KATHLEEN WILLIAMS | DIRECTOR OF HUMAN RESOURCE Highest-paid employee | 40 | $122,157 | $0 | $0 |
| TAMARA STOUT | MARKETING DIRECTOR Highest-paid employee | 40 | $105,252 | $0 | $12,344 |
| EDWARD CARMAN IV | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JEAN MAESS | CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ROBERT PARKER | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| STANLEY PECK | VICE CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 | $0 |
| KEVIN PHELPS | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| KIMBERLY WILBORN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| FRANK ALLEN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| ROBERT LOWENTHAL JR | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1 SINCLAIR DRIVE, PITTSFORD, NY 14534-1733
- In care of
- % JAMES E DEWHIRST
- Principal officer (990 for 2024)
- GLEN COOPER, 3156 EAST AVENUE, ROCHESTER, NY 14618
- Signed the 990
- COURTNEY SELLITTO, CFO
- Phone
- (585) 248-1100
- Website
- WWW.CLOVERWOOD.ORG
- Return prepared by
- BONADIO & CO LLP
Mission
CLOVERWOOD IS AN EXCEPTIONAL SENIOR LIVING COMMUNITY THAT ENABLES RESIDENTS TO ENJOY AN ACTIVE AND INDEPENDENT LIFESTYLE WITH COMPANIONSHIP AND PEACE OF MIND IN A STIMULATING AND SECURE ENVIRONMENT.
Program accomplishments
- OPERATED A SENIOR LIVING COMMUNITY CONSISTING OF 150 INDEPENDENT LIVING UNITS (64 PATIO HOMES AND 86 APARTMENTS) AND 57 ENRICHED LIVING UNITS.Expenses $12,296,957 · revenue $14,311,814
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 16-1597251
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2001
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L22)
- Assets (IRS master file)
- $48,583,738
- Income (IRS master file)
- $25,342,746
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $15,717,057 | $15,626,793 | $48,583,738 | XML |
| 990 | December 2023 | $14,168,912 | $14,937,798 | $46,497,607 | XML |
| 990 | December 2022 | $14,128,008 | $13,275,951 | $44,052,123 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 16-1597251).
Questions about CLOVERWOOD SENIOR LIVING INC
- What is the EIN of CLOVERWOOD SENIOR LIVING INC?
- The employer identification number (EIN) of CLOVERWOOD SENIOR LIVING INC is 16-1597251.
- Is CLOVERWOOD SENIOR LIVING INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to CLOVERWOOD SENIOR LIVING INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CLOVERWOOD SENIOR LIVING INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CLOVERWOOD SENIOR LIVING INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CLOVERWOOD SENIOR LIVING INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of CLOVERWOOD SENIOR LIVING INC?
- The 990 for the year ended December 31, 2024 names GLEN COOPER.
- Who are the officers and directors of CLOVERWOOD SENIOR LIVING INC?
- The 990 for the year ended December 31, 2024 lists 15 people; 4 received compensation from the organization.
- How much revenue does CLOVERWOOD SENIOR LIVING INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $15,717,057, expenses of $15,626,793 and total assets of $48,583,738 at year end.
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All nonprofits in PITTSFORD · New York · Housing and shelter