Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
EIN 03-0378715 • 501(c)3 • Clarence Center, NY
Profile
To focus all resources on the service and comfort of the residents.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 3.8% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Assets
Up$17,030,060
Up $100,913 (+0.6%) from 2024
Liabilities
Down$14,517,534
Down $588,620 (-3.9%) from 2024
Net Assets
Up$2,512,526
Up $689,533 (+38%) from 2024
Revenue
Down$8,421,002
Down $305,042 (-3.5%) from 2024
Expenses
Up$7,730,495
Up $583,077 (+8.2%) from 2024
Net Income
Down$690,507
Down $888,119 (-56%) from 2024
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To focus all resources on the service and comfort of the residents.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $14,066,485 | $14,603,211 | ▲ $536,726 |
| Investments Other Securities | $1,867,450 | $1,679,259 | ▼ $188,191 |
| Cash and Non-Interest-Bearing Accounts | $497,632 | $252,282 | ▼ $245,350 |
| Accounts Receivable | $43,224 | $61,670 | ▲ $18,446 |
| Prepaid Expenses and Deferred Charges | $4,941 | $7,991 | ▲ $3,050 |
| Total Assets | $16,929,147 | $17,030,060 | ▲ $100,913 |
| Other Assets Total | $449,415 | $425,647 | ▼ $23,768 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $14,522,953 | $14,001,823 | ▼ $521,130 |
| Accounts Payable and Accrued Expenses | $551,454 | $484,482 | ▼ $66,972 |
| Deferred Revenue | $12,000 | $16,611 | ▲ $4,611 |
| Escrow Account Liability | $19,747 | $14,618 | ▼ $5,129 |
| Total Liabilities | $15,106,154 | $14,517,534 | ▼ $588,620 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,822,993 | $2,512,526 | ▲ $689,533 |
| Total Net Assets Fund Balance | $1,822,993 | $2,512,526 | ▲ $689,533 |
| Total Liabilities and Net Assets / Fund Balance | $16,929,147 | $17,030,060 | ▲ $100,913 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $13,105,688 | $5,864,949 | $18,970,637 |
| Equipment | $992,633 | $922,545 | $1,915,178 |
| Land | $499,089 | - | $499,089 |
| Other Land Buildings | $5,801 | - | $5,801 |
| Other Securities | $550,804 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michael Helbringer | CEO/president | FT | $274,796 | $47,066 | $321,862 |
| Shelly Mancini | Director of Nursing | FT | $111,735 | $12,627 | $124,362 |
| Jeffrey Bernacki | Controller | FT | $104,932 | $16,247 | $121,179 |
| Name | Title |
|---|---|
| KEVIN O'LEARY | Board Member/chair |
| Mary Lou Wyrobek | Board Member/vice Chair |
| Bill Prohn | Board Member |
| Daniel Herberger | Board Member |
| Hector P Garrido | Board Member |
| Jack Dezik | Board Member |
| James Bender | Board Member |
| James Honaker | Board Member |
| Maureen Kelly | Board Member |
| Peter Monczynski | Board Member |
| Steven Gattuso | Board Member |
| Thomas Hanlon | Board Member |
| Tonnalee Batchelor | Board Member |
| Joseph Floss | Board Member/secretary |
| Marianne Hanley Esq | Board Member/treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,014,439 |
| Other Expenses | $2,716,056 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,562,320 | $130,508 | - | $3,692,828 |
| Depreciation Depletion | $670,080 | $6,768 | - | $676,848 |
| Interest | $600,271 | - | - | $600,271 |
| Other Employee Benefits | $463,726 | $73,763 | - | $537,489 |
| Current Officers, Directors, Trustees, and Key Employees | $330,913 | $14,777 | - | $345,690 |
| Payroll Taxes | $258,006 | $28,667 | - | $286,673 |
| All Other Expenses | $231,929 | $17,235 | - | $249,164 |
| Insurance | $177,197 | $19,689 | - | $196,886 |
| Pension Plan Contributions | $136,583 | $15,176 | - | $151,759 |
| Advertising | $114,020 | - | - | $114,020 |
| Other Expenses | $75,499 | $257 | - | $75,499 |
| Travel | $26,035 | - | - | $26,035 |
| Fees for Services Accounting | - | $20,650 | - | $20,650 |
| Office Expenses | $11,487 | $2,872 | - | $14,359 |
| Fees for Services Legal | - | $370 | - | $370 |
| Total Functional Expenses | $7,399,763 | $330,732 | $0 | $7,730,495 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $7,736,974 |
| Expenses per Audited Statements | $7,730,495 |
| Total Expenses per Form 990 | $7,730,495 |
| Expenses Not Reported on Form 990 | $6,479 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $25,698 |
| Fundraising Direct Expenses | $6,479 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Bristol Bash | $67,628 | $25,698 | $2,428 | $23,270 |
| Total Events | $67,628 | $25,698 | $6,479 | $19,219 |
“The bristol home, inc. Is the sole voting member of the bristol village, inc. The bristol home has an economic interest in the bristol village and has control of the village through a common board of directors.”
“The bristol home, inc. Is the sole voting member of the bristol village, inc. The bristol home has an economic interest in the bristol village and has control of the village through a common board of directors.”
“Form 990 is prepared by an outside, independent accounting firm. It is then presented to the audit committee and the entire board for review, discussion, and approval prior to submission.”
“Prior to the initial election of any director or key employee, and annually thereafter, they shall complete, sign and submit to the board secretary a written statement identifying, to the best of their knowledge, any instance in which they might have a conflict of interest, the definition of which is further explained in the organization's by-laws. Promptly upon learning of such a conflict, the person shall disclose the material facts concerning such conflict to the executive director who shall refer it to the audit committee or in a meeting of the board of directors, in which case it will be recorded in the minutes of that meeting. The interested person may explain the circumstances of the conflict of interest to the board but shall not be present at or participate in the board deliberation or vote on the matter, and shall not attempt to influence the deliberation or vote in any way.”
“The process includes review and approval by the board of directors or compensation committee of the organization. Also, this process includes the use of comparable compensation data as well as contemporaneous documentation and recordkeeping.”
“The organization's forms 1023 and 990 are available upon request as well as through the website guidestar.org.”
“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon submission of a formal written request.”
“The organization's process for oversight of the audit and selection of an independent accountant has not changed from last year.”
“The organization acts as a custodian for resident funds. These funds are expended at the direction of its residents for personal items.”
“The village is a not-for-profit organization under section 501(c)(3) of the internal revenue code and, as such, is not subject to income taxes. The village has considered the recognition for uncertain income tax positions. The village believes that its income tax filing positions would be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the village's financial condition.”
“Fundraising expenses netted against revenue 6,479.”
“Fundraising expenses netted against revenue 6,479.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 551454 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 484482 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 43224 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 61670 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO FOCUS ALL RESOURCES ON THE SERVICE AND COMFORT OF THE RESIDENTS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 114020 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 114020 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17235 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 231929 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 249164 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BRISTOL VILLAGE INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7163199500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8455 CLARENCE CENTER ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CLARENCE CENTER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14032 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 252282 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 14777 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 330913 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 345690 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 41930 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 775466 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -14495 |
| IRS990/CYOtherExpensesAmt | 0 | 2716056 |
| IRS990/CYOtherRevenueAmt | 0 | 88500 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7571531 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 690507 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5014439 |
| IRS990/CYTotalExpensesAmt | 0 | 7730495 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8421002 |
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| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 12000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 16611 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6768 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 670080 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 676848 |
| IRS990/Desc | 0 | OPERATED A NOT-FOR-PROFIT ENRICHED HOUSING PROGRAM LOCATED IN CLARENCE CENTER, NEW YORK, WHICH IS SUBJECT TO SUPERVISION BY THE NEW YORK STATE DEPARTMENT OF HEALTH. THE VILLAGE HAS 80 ENRICHED HOUSING UNITS (LICENSED FOR 100) AND 36 MEMORY CARE UNITS (LICENSED FOR 42). THE VILLAGE IS FINANCED UNDER SECTION 32 OF THE NATIONAL HOUSING ACT AND IS REGULATED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) WITH RESPECT TO OPERATING MATTERS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 207 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 19747 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 14618 |
| IRS990/ExpenseAmt | 0 | 7399763 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 20650 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20650 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 370 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 370 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARY LOU WYROBEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEVEN GATTUSO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DANIEL HERBERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOSEPH FLOSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARIANNE HANLEY ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BILL PROHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HECTOR P GARRIDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JACK DEZIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JAMES BENDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | THOMAS HANLON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PETER MONCZYNSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MAUREEN KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KEVIN O'LEARY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TONNALEE BATCHELOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JAMES HONAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MICHAEL HELBRINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JEFFREY BERNACKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | SHELLY MANCINI |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 104932 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 111735 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER/VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER/CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CEO/PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR OF NURSING |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 41930 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 6479 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 25698 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -38984 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -1400 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 19677 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 116337 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 709886 |
| IRS990/GrossReceiptsAmt | 0 | 9294088 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 19689 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 177197 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 196886 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 600271 |
| IRS990/InterestGrp/TotalAmt | 0 | 600271 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 25889 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 25889 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1867450 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1679259 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6787494 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 14066485 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 14603211 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 21390705 |
| IRS990/LegalDomicileStateCd | 0 | NY |
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| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 711286 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO FOCUS ALL RESOURCES ON THE SERVICE AND COMFORT OF THE RESIDENTS. |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 14522953 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 14001823 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1822993 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2512526 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -40384 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -40384 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 19219 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 19219 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -974 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2512526 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
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| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11487 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14359 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 449415 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 425647 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 73763 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 463726 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 537489 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES AND EQUIPMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 257 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 337737 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 239890 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 164070 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 75499 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 337737 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 239890 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 164327 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 75499 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
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| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 69281 |
| IRS990/OtherRevenueTotalAmt | 0 | 69281 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 130508 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3562320 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3692828 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 28667 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 258006 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 286673 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 15176 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 136583 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 151759 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4941 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7991 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL HELBRINGER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENT REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7571531 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7571531 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1506609 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -1872 |
| IRS990/PYOtherExpensesAmt | 0 | 2653326 |
| IRS990/PYOtherRevenueAmt | 0 | 102373 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7118934 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1578626 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4494092 |
| IRS990/PYTotalExpensesAmt | 0 | 7147418 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 8726044 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 690507 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 713859 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 7640812 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 775466 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1506609 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 241680 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 151746 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 691592 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3367093 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 25889 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2393 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 54 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 28358 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 7640812 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 7208403 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6981677 |
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