Civic Intelligence

Hudson Valley Care Centers Inc C/O Whittier Health Services

990 • Fiscal year 2013 • EIN 06-1553878

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

Organization ProfileN/A

View Organization Page

25 Railroad SquareHaverhill, MA 01832

(518) 828-0800

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

92nd percentile

0.98x

Higher debt load relative to assets than 92% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

85th percentile

1.81x

Higher debt load relative to revenue than 85% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

23rd percentile

-4.2%

Higher net margin than 23% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

33rd percentile

-0.4%

Faster asset growth than 33% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$24,281,617

Down $89,380 (-0.4%) from 2012

Net Assets

Down

$484,586

Down $557,545 (-54%) from 2012

Liabilities

Up

$23,797,031

Up $468,165 (+2.0%) from 2012

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin23rd percentile

Revenue

$13,146,347

No earlier filing loaded for comparison.

Expenses

Up

$13,703,892

Up $390,464 (+2.9%) from 2012

Net Income

-$557,545

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0-$10MAssets 2010: $25,874,285Liabilities 2010: $23,903,423Net Assets 2010: $1,970,8622010Assets 2011: $25,061,629Liabilities 2011: $23,332,679Net Assets 2011: $1,728,9502011Assets 2012: $24,370,997Liabilities 2012: $23,328,866Net Assets 2012: $1,042,1312012Assets 2013: $24,281,617Liabilities 2013: $23,797,031Net Assets 2013: $484,5862013Assets 2014: $24,300,906Liabilities 2014: $24,499,058Net Assets 2014: -$198,1522014Assets 2015: $23,504,970Liabilities 2015: $25,150,874Net Assets 2015: -$1,645,9042015Assets 2016: $23,834,635Liabilities 2016: $25,608,496Net Assets 2016: -$1,773,8612016Assets 2017: $24,671,922Liabilities 2017: $26,822,118Net Assets 2017: -$2,150,1962017Assets 2018: $25,012,353Liabilities 2018: $27,413,351Net Assets 2018: -$2,400,9982018Assets 2019: $25,608,014Liabilities 2019: $30,874,432Net Assets 2019: -$5,266,4182019Assets 2020: $611,741Liabilities 2020: $5,857,807Net Assets 2020: -$5,246,0662020Assets 2021: $148,409Liabilities 2021: $5,777,184Net Assets 2021: -$5,628,7752021Assets 2022: $178,938Liabilities 2022: $5,778,383Net Assets 2022: -$5,599,4452022Assets 2023: $191,263Liabilities 2023: $5,664,599Net Assets 2023: -$5,473,3362023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2013

Assets$24,281,617
Liabilities$23,797,031
Net Assets$484,586
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $12,164,9032010Expenses 2011: $13,145,4672011Expenses 2012: $13,313,4282012Revenue 2013: $13,146,347Expenses 2013: $13,703,892Net Income 2013: -$557,5452013Revenue 2014: $12,836,172Expenses 2014: $13,518,910Net Income 2014: -$682,7382014Revenue 2015: $13,014,504Expenses 2015: $14,462,256Net Income 2015: -$1,447,7522015Revenue 2016: $13,152,787Expenses 2016: $13,280,744Net Income 2016: -$127,9572016Revenue 2017: $14,053,168Expenses 2017: $14,429,503Net Income 2017: -$376,3352017Revenue 2018: $14,939,612Expenses 2018: $15,190,414Net Income 2018: -$250,8022018Revenue 2019: $12,338,881Expenses 2019: $15,204,301Net Income 2019: -$2,865,4202019Revenue 2020: $1,399,284Expenses 2020: $1,378,932Net Income 2020: $20,3522020Revenue 2021: $1,794Expenses 2021: $384,503Net Income 2021: -$382,7092021Revenue 2022: $69,630Expenses 2022: $40,300Net Income 2022: $29,3302022Revenue 2023: $179,078Expenses 2023: $52,969Net Income 2023: $126,1092023Revenue 2024: $5,479,857Expenses 2024: $6,521Net Income 2024: $5,473,3362024

Highlighted filing

2013

Revenue$13,146,347
Expenses$13,703,892
Net Income-$557,545
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.0
Gross Receipts
$13,158,311
Mission and Program Overview

Mission

The organization's mission is to serve adults with medical issues in the greater columbia and greene county communities by providing comprehensive residential health care facilities and services.

A not-for-profit dedicated to serving the greater columbia and greene county communities by providing comprehensive residential health care facilities and services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$18,276,916$17,917,779▼ $359,137
Cash and Non-Interest-Bearing Accounts$2,665,301$3,034,698▲ $369,397
Accounts Receivable$2,384,011$1,810,176▼ $573,835
Prepaid Expenses and Deferred Charges$37,768$202,419▲ $164,651
Total Assets$24,370,997$24,281,617▼ $89,380
Other Assets Total$1,007,001$1,316,545▲ $309,544
Liabilities
Mortgage Notes Payable Secured by Investment Property$18,817,879$18,817,879→ $0
Accounts Payable and Accrued Expenses$3,735,986$4,644,994▲ $909,008
Escrow Account Liability$0$164,649▲ $164,649
Other Liabilities$774,186$144,033▼ $630,153
Deferred Revenue$815$25,476▲ $24,661
Total Liabilities$23,328,866$23,797,031▲ $468,165
Net Assets / Fund Balance
Unrestricted Net Assets$1,042,131$484,586▼ $557,545
Total Net Assets Fund Balance$1,042,131$484,586▼ $557,545
Total Liabilities and Net Assets / Fund Balance$24,370,997$24,281,617▼ $89,380

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,361,300$3,843,181$20,204,482
Equipment$764,922$693,420$1,458,341
Land$759,000-$759,000
Other Land Buildings$32,557$40,860$73,417
Other Assets Org$573,818--
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Keith AnastasyPresident
Darlene PasDirector
David ColbyDirector
Joseph PasDirector
Roger BoeckmannDirector
Anthony GiampaSecretary
Charles KolofolesTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Therapy Resources ManagementOt, Pt, Speech Purchase Service-$689,789
Health SkaarupBuilding Improvements-$172,527
The Nurse Connection StaffingNursing Purchased Services-$135,978
Revenue and Support

Revenue Composition

Contributions and Grants
$34,303
Program Service Revenue
$13,104,790
Investment Income
$7,254
Other Revenue
$0
Change in Net Assets
$-557,545

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,095,491
Revenue Not Reported on Financial Statements
$50,856
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$50,856
Total Revenue per Audited Statements
$13,095,491
Total Revenue per Form 990
$13,146,347
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,074,777
Other Expenses$6,591,115
Total Fundraising Expense$50,856
Professional Fundraising Fees$38,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,426,670$357,255-$5,783,925
Interest$1,351,124--$1,351,124
Other Employee Benefits$715,835$47,126-$762,961
Depreciation Depletion$700,578--$700,578
Payroll Taxes$495,285$32,606-$527,891
Occupancy$494,515--$494,515
Office Expenses$304,670--$304,670
Fees for Services Accounting-$88,515-$88,515
Other Expenses$70,925$1,201,250-$70,925
Insurance$4,121$58,758-$62,879
Fees for Services Legal-$47,867-$47,867
Information Technology$47,826--$47,826
Fees for Services Professional Fundraising--$38,000$38,000
Advertising$23,027--$23,027
Travel$17,240--$17,240
All Other Expenses-$2,833$12,856$15,689
Total Functional Expenses$11,816,826$1,836,210$50,856$13,703,892

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$13,703,892
Expenses per Audited Statements$13,653,036
Total Expenses per Audited Statements$13,653,036
Expenses Not Reported on Financial Statements$50,856
Other Expense Adjustments$50,856
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$38,000
Fundraising Direct Expenses$11,964
Fundraising Gross Income$11,964

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$16,780$6,056-$6,056
Event 2$5,908$5,908$2,634$3,274
Total Events$22,688$11,964$11,964$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Final Settlement$111,442
Refunds Payable$15,332
Due to Related Parties$10,875
Personal Needs Account$6,384
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The following people have a family relationship joseph pas and darlene pas”

Form 990, Part VI, Section B, Line 11

“The 990 is reviewed by the receiver whittier health services.”

Form 990, Part VI, Section B, Line 15

“The executive director's compensation is determined by the board and top management.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
06-1553878
Phone
5188280800

Signing Officer

Name
Keith Anastasy
Title
President
Phone
5188280800
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Anastasy
Formed
1999
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
301
Volunteers
7

Preparer

Preparer
Robert Dillan
Phone
6179848100
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“Patient personal needs funds”

PART X, LINE 2:

“Explanation: the organization recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. Management has determined that the organization had no uncertain tax positions that would require financial statement recognition or disclosure. The organization is no longer subject to examinations by the applicable taxing jurisdictions for periods prior to december 31, 2010.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Other fundraising expenses netted against fundraising income 50,856.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Other fundraising expenses netted against fundraising income 50,856.”

Raw XML AppendixShowing 400 of 512 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01007001
IRS990/OtherAssetsTotalGrp/EOYAmt01316545
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt047126
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0715835
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0762961
IRS990/OtherExpensesGrp/Desc0ANCILLARIES EXPENSE
IRS990/OtherExpensesGrp/Desc1USER FEES
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01201250
IRS990/OtherExpensesGrp/ProgramServicesAmt01352252
IRS990/OtherExpensesGrp/ProgramServicesAmt1541215
IRS990/OtherExpensesGrp/ProgramServicesAmt2271543
IRS990/OtherExpensesGrp/ProgramServicesAmt370925
IRS990/OtherExpensesGrp/TotalAmt02553502
IRS990/OtherExpensesGrp/TotalAmt1541215
IRS990/OtherExpensesGrp/TotalAmt2271543
IRS990/OtherExpensesGrp/TotalAmt370925
IRS990/OtherLiabilitiesGrp/BOYAmt0774186
IRS990/OtherLiabilitiesGrp/EOYAmt0144033
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0357255
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05426670
IRS990/OtherSalariesAndWagesGrp/TotalAmt05783925
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032606
IRS990/PayrollTaxesGrp/ProgramServicesAmt0495285
IRS990/PayrollTaxesGrp/TotalAmt0527891
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037768
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0202419
IRS990/PrincipalOfficerNm0KEITH ANASTASY
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT RELATED REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013104790
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013104790
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt052951
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0338
IRS990/PYOtherExpensesAmt06148428
IRS990/PYOtherRevenueAmt0-2591
IRS990/PYProgramServiceRevenueAmt012575911
IRS990/PYRevenuesLessExpensesAmt0-686819
IRS990/PYSalariesCompEmpBnftPaidAmt07127000
IRS990/PYTotalExpensesAmt013313428
IRS990/PYTotalProfFndrsngExpnsAmt038000
IRS990/PYTotalRevenueAmt012626609
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-557545
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013104790
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt034303
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt052951
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt089606
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt065451
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0242311
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07254
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0338
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04184
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06890
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014180
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt032846
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013104790
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012575911
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012303731
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013353617
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt017153020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt068491069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07254
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0338
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04184
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06890
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014180
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt032846
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt068733380
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013139093
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012628862
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt012393337
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt013419068
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt017153020
IRS990ScheduleA/Total509Grp/TotalAmt068733380
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt013146347
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt012629200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt012397521
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt013425958
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt017167200
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt068766226
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt016361300
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03843181
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt020204482
IRS990ScheduleD/EquipmentGrp/BookValueAmt0764922
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0693420
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01458341
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt050856
IRS990ScheduleD/ExpensesSubtotalAmt013653036
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0759000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0759000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0578078
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1164649
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2573818
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1FUNDS HELD FOR PATIENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DUE FROM THIRD PARTY PAYORS
IRS990ScheduleD/OtherExpensesNotIncludedAmt050856
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt032557
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt040860
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt073417
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010875
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16384
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2111442
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt315332
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PERSONAL NEEDS ACCOUNT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2FINAL SETTLEMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3REFUNDS PAYABLE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt050856
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt050856
IRS990ScheduleD/RevenueSubtotalAmt013095491
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PATIENT PERSONAL NEEDS FUNDS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EXPLANATION: THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO DECEMBER 31, 2010.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2OTHER FUNDRAISING EXPENSES NETTED AGAINST FUNDRAISING INCOME 50,856.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3OTHER FUNDRAISING EXPENSES NETTED AGAINST FUNDRAISING INCOME 50,856.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017917779
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01316545
IRS990ScheduleD/TotalExpensesPerForm990Amt013703892
IRS990ScheduleD/TotalLiabilityAmt0144033
IRS990ScheduleD/TotalRevenuePerForm990Amt013146347
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt013095491
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt013653036
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0ADVISE AND COORDINATE ALL OF THE FUNDRAISING ACTIVITY
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd01
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt046267
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt08267
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0EILEEN PASTORE
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt038000
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine105 FAIRFIELD DRIVE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/City0VOORHEEVILLE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/State0NY
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCode012186
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt010724
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt010724
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011964
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt07830
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt07830

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,281,617
Liabilities
$23,797,031
Net assets
$484,586
Revenue
$13,146,347
Expenses
$13,703,892
Net income
-$557,545
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$5.48$0.01$5.47
2023Detailed filing. Detailed filing data is available for this year.$0.19$5.66$5.47$0.18$0.05$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$5.78$5.60$0.07$0.04$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$5.78$5.63$0.00$0.38$0.38
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$5.86$5.25$1.40$1.38$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.6$30.9$5.27$12.3$15.2$2.87
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.0$27.4$2.40$14.9$15.2$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.7$26.8$2.15$14.1$14.4$0.38
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.8$25.6$1.77$13.2$13.3$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.5$25.2$1.65$13.0$14.5$1.45
2014Detailed filing. Detailed filing data is available for this year.$24.3$24.5$0.20$12.8$13.5$0.68
2013Detailed filing. Detailed filing data is available for this year.$24.3$23.8$0.48$13.1$13.7$0.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.4$23.3$1.04$13.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.1$23.3$1.73$13.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.9$23.9$1.97$12.2
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $10M-$25M nonprofits