Civic Intelligence

Amsterdam House Continuing Care Retirement Community Inc

990 • Fiscal year 2014 • EIN 11-3711764

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 11, 2015

Organization ProfileWWW.AMSTERDAMATHARBORSIDE.COM
1060 Amsterdam AvenueNew York, NY 10025

(212) 575-3322

Siviq Scores

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

Liabilities / Assets

99th percentile

1.61x

Higher debt load relative to assets than 99% of similar nonprofits.

2014 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2014

Liabilities / Revenue

99th percentile

18.52x

Higher debt load relative to revenue than 99% of similar nonprofits.

2014 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2014

Net Margin

1st percentile

-83%

Higher net margin than 1% of similar nonprofits.

2014 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2014

Top Officer Pay

39th percentile

$648,032

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2014 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2014

Asset Growth

5th percentile

-8.3%

Faster asset growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2013 to 2014

Revenue Growth

79th percentile

16%

Faster revenue growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$271,035,788

Down $24,592,191 (-8.3%) from 2013

Net Assets

Down

-$164,372,938

Down $23,341,437 (-17%) from 2013

Liabilities

Down

$435,408,726

Down $1,250,754 (-0.3%) from 2013

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin1st percentile

Revenue

Up

$23,510,392

Up $3,208,723 (+16%) from 2013

Expenses

Down

$42,980,459

Down $562,269 (-1.3%) from 2013

Net Income

Up

-$19,470,067

Up $3,770,992 (+16%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$600M$400M$200M$0-$200M-$400MAssets 2010: $360,406,785Liabilities 2010: $371,822,171Net Assets 2010: -$11,415,3862010Assets 2011: $325,668,282Liabilities 2011: $363,017,816Net Assets 2011: -$37,349,5342011Assets 2012: $307,841,309Liabilities 2012: $427,321,751Net Assets 2012: -$119,480,4422012Assets 2013: $295,627,979Liabilities 2013: $436,659,480Net Assets 2013: -$141,031,5012013Assets 2014: $271,035,788Liabilities 2014: $435,408,726Net Assets 2014: -$164,372,9382014Assets 2015: $282,989,356Liabilities 2015: $461,316,848Net Assets 2015: -$178,327,4922015Assets 2016: $263,120,595Liabilities 2016: $450,975,829Net Assets 2016: -$187,855,2342016Assets 2017: $243,525,827Liabilities 2017: $443,391,495Net Assets 2017: -$199,865,6682017Assets 2018: $234,450,414Liabilities 2018: $441,046,729Net Assets 2018: -$206,596,3152018Assets 2019: $229,515,666Liabilities 2019: $439,505,484Net Assets 2019: -$209,989,8182019Assets 2020: $210,608,041Liabilities 2020: $423,673,200Net Assets 2020: -$213,065,1592020Assets 2021: $223,728,704Liabilities 2021: $358,302,951Net Assets 2021: -$134,574,2472021Assets 2022: $205,746,668Liabilities 2022: $368,212,447Net Assets 2022: -$162,465,7792022Assets 2023: $125,733,583Liabilities 2023: $125,733,583Net Assets 2023: $02023Assets 2024: $105,034,404Liabilities 2024: $105,034,404Net Assets 2024: $02024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2014

Assets$271,035,788
Liabilities$435,408,726
Net Assets-$164,372,938
Open 2014 Filing

Operations Trend

Revenue Growth79th percentile

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

$60M$40M$20M$0-$20M-$40MExpenses 2010: $11,175,8522010Expenses 2011: $34,021,4592011Expenses 2012: $38,689,1772012Revenue 2013: $20,301,669Expenses 2013: $43,542,728Net Income 2013: -$23,241,0592013Revenue 2014: $23,510,392Expenses 2014: $42,980,459Net Income 2014: -$19,470,0672014Revenue 2015: $24,749,372Expenses 2015: $40,145,926Net Income 2015: -$15,396,5542015Revenue 2016: $25,222,583Expenses 2016: $39,910,280Net Income 2016: -$14,687,6972016Revenue 2017: $26,832,134Expenses 2017: $39,643,746Net Income 2017: -$12,811,6122017Revenue 2018: $27,146,459Expenses 2018: $40,014,320Net Income 2018: -$12,867,8612018Revenue 2019: $28,560,553Expenses 2019: $38,256,042Net Income 2019: -$9,695,4892019Revenue 2020: $28,752,603Expenses 2020: $38,308,089Net Income 2020: -$9,555,4862020Revenue 2021: $36,044,280Expenses 2021: $41,501,454Net Income 2021: -$5,457,1742021Revenue 2022: $27,650,876Expenses 2022: $39,054,681Net Income 2022: -$11,403,8052022Revenue 2023: $5,958,678Expenses 2023: $10,085,315Net Income 2023: -$4,126,6372023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024Revenue 2025: $0Expenses 2025: $0Net Income 2025: $02025

Highlighted filing

2014

Revenue$23,510,392
Expenses$42,980,459
Net Income-$19,470,067
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$23,510,392
Mission and Program Overview

Mission

Ahccrc, inc. Has undertaken a project involving acquisition, construction, furnishing, and equipping of a new continuing care retirement community known as the amsterdam at harborside, located in port washington, new york, which includes: 226 independent living apartments (the residential units), 26 enriched housing units and 18 enriched housing with dementia units (the enriched housing center), 56 skilled nursing beds (the nursing center) and related common areas and amenities and related infrastructure (collectively, the community). Construction began in january 2008 and was completed in january 2011. Ahccrc, inc. Plans to add three independent living apartments, pending approval. Initial occupancy occurred in august 2010.

To provide independent living, enriched housing and skilled nursing care

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$234,198,023$228,171,428▼ $6,026,595
Savings and Temporary Cash Investments$25,823,863$21,895,468▼ $3,928,395
Other Notes and Loans Receivable, Net$10,800,953$7,449,423▼ $3,351,530
Cash and Non-Interest-Bearing Accounts$2,618,697$1,203,126▼ $1,415,571
Accounts Receivable$1,501,593$879,268▼ $622,325
Prepaid Expenses and Deferred Charges$241,288$133,147▼ $108,141
Inventories for Sale or Use$37,159$14,743▼ $22,416
Total Assets$295,627,979$271,035,788▼ $24,592,191
Other Assets Total$20,406,403$11,289,185▼ $9,117,218
Liabilities
Tax Exempt Bond Liabilities$231,149,382$226,549,385▼ $4,599,997
Other Liabilities$178,310,265$180,707,931▲ $2,397,666
Deferred Revenue$23,310,744$24,730,530▲ $1,419,786
Accounts Payable and Accrued Expenses$3,884,646$3,420,880▼ $463,766
Escrow Account Liability$4,443--
Total Liabilities$436,659,480$435,408,726▼ $1,250,754
Net Assets / Fund Balance
Unrestricted Net Assets$-141,031,501$-164,372,938▼ $23,341,437
Total Net Assets Fund Balance$-141,031,501$-164,372,938▼ $23,341,437
Total Liabilities and Net Assets / Fund Balance$295,627,979$271,035,788▼ $24,592,191

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$195,872,081$23,686,710$219,558,791
Land$22,353,895-$22,353,895
Leasehold Improvements$6,753,434$1,848,070$8,601,504
Other Land Buildings$2,193,074$1,118,638$3,311,712
Equipment$998,944$1,095,218$2,094,162
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sami GuedouarExecutive DirectorFT$148,198$17,163$165,361
Sarah GilroySales and Marketing DirectorFT$149,272-$149,272
Anatoly VekslerHealth Care AdministratorFT$119,277-$119,277
Lucille MansfieldDirector of FinanceFT$114,010-$114,010
Eileen FasuloDirector of NursingFT$110,876-$110,876
Mary DonovanMarketing DirectorFT$101,892-$101,892

Board Members and Trustees

NameTitle
Lawrence B ThompsonChairman
George L Van AmsonVice Chairman
Dr Karen M Hopkins MdBoard Member
Frances R OlivieriBoard Member
Isabel M Carden MbeBoard Member
James J CampbellBoard Member
R Scott EdmondsBoard Member
Rev Deacon Frank L Peterson JrBoard Member
The Reverend James G Callaway DdBoard Member
James DavisChief Executive Director
Mark PancirerChief Financial Officer
Jay H Mcdowell EsqSecretary
Joseph C HoopesTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Cadwalader Wickersham & Taft LLPLegal ServicesONE WORLD FINANCIAL CENTER, New York, NY 10281$1,973,017
Rn Express Staffing Registry LLCAgency Staffing71 WEST 23RD STREET SUITE 1622, New York, NY 10010$1,664,593
Greystone Development Company LPDevelopment & Marketing225 E JOHN CARPENTER FREEWAY, Irving, TX 75062$1,549,022
Glynndevins AdvertisingAdvertising Services11230 COLLEGE BLVD, Overland Park, KS 66210$807,747
Grant Thornton LLPProfessional Services33562 TREASURY CENTER, Chicago, IL 60694$766,930
Revenue and Support

Revenue Composition

Contributions and Grants
$115,091
Program Service Revenue
$23,039,700
Investment Income
$355,601
Other Revenue
$0
Change in Net Assets
$-19,470,067

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,510,392
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$23,510,392
Total Revenue per Form 990
$23,510,392
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$33,728,988
Salaries, Compensation, and Employee Benefits$9,251,471
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$14,148,200$187,500-$14,335,700
Depreciation Depletion$8,465,899--$8,465,899
Other Salaries and Wages$5,871,386$790,363-$6,661,749
Fees for Services Other$3,322,714$76,349-$3,399,063
Other Employee Benefits$1,445,922$451,579-$1,897,501
Occupancy$1,785,151--$1,785,151
All Other Expenses$607,992$333,631-$941,623
Advertising$7,748$844,798-$852,546
Fees for Services Management-$715,753-$715,753
Payroll Taxes$449,161$73,439-$522,600
Office Expenses$414,105$64,123-$478,228
Other Expenses$264,896$2,533-$264,896
Insurance$207,834--$207,834
Current Officers, Directors, Trustees, and Key Employees-$169,621-$169,621
Travel$984$81,982-$82,966
Fees for Services Legal$2,924$60,384-$63,308
Fees for Services Accounting-$55,060-$55,060
Information Technology-$31,569-$31,569
Total Functional Expenses$39,041,775$3,938,684$0$42,980,459

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$42,980,459
Total Expenses per Audited Statements$42,980,459
Total Expenses per Form 990$42,980,459
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$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
Refundable Entrance Fees$127,189,035
Future Service Obligation$47,936,000
Subordinate Note-acchs, Inc$3,000,000
Accrued Interest$2,507,092
Due to Third Parties$75,804

Bond Issues

BondIssuerIssuedIssue PricePurpose
ANassau County Industrial Dev Agency2014-11-28$224,965,160Refund prior issue (12/20/07)

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$224,965,160$224,965,160--

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Two members of the board of directors are partners in the same business firm.”

Form 990, Part VI, Section B, Line 11

“A copy of the form 990 as prepared by loeb & troper llp, accounting firm, is provided to the audit committee for review and comments and to the full board”

Form 990, Part VI, Section B, Line 12C

“A interested director means any amsterdam director who has an interest as a principal, partner, director, officer, employee, agent, or stockholder(other than a stockholder of a publicly traded corporation who stock is widely held) of any entity with which amsterdam has or contemplates transacting business. An interested director must disclose the relationship or interest in the transaction to the board of directors of the applicable amsterdam entity.disclosure shall be made to the chairman of the board as soon as the interested director become aware of the potential for a conflict in connection with the transaction who then shall inform the applicable board.if the chairman in involved in the transaction, the chairman shall advise the secretary of the applicable amsterdam entity who shall arrange for board disclosure. No interested director shall participate in the discussion,deliberations and voting regarding a transaction. The affirmative vote of the majority of all the directors of the applicable amsterdam entity,excluded in such counts the interested director,shall be required before entering into the transaction. No transaction shall be invalidated or affected in any way if this policy is followed. All officers and key employees are required to disclose any potential conflicts of interest.said conflicts are addressed by management.”

Form 990, Part VI, Section B, Line 15

“Amsterdam health systems has a process to determine compensation for the ceo which includes a review by a compensation and benefits consultant, the use of comparability data and contemporaneous substantiation in the deliberation and the final decision. This process was last undertaken in 2013. Compensation of other officers and key employees is based on an informal review by the president/ceo of comparable data.”

Form 990, Part VI, Section C, Line 19

“The organization makes its financial statements available to the public upon on the electronic municipal market access website at http://emma.msrb.org/”

Filing and Contact Details

Filer

Filer Name
Amsterdam House Continuing Care
EIN
11-3711764
Phone
2125753322
Address
1060 AMSTERDAM AVENUE, NEW YORK, NY 10025

Signing Officer

Name
Mark Pancirer
Title
Senior VP/CFO
Phone
2125753322
Signed
2015-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Pancirer
Formed
2004
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
218
Volunteers
11

Preparer

Firm
Loeb & Troper Llp
Address
655 THIRD AVENUE 12TH FLOOR, NEW YORK, NY 10017
Preparer
Eric Goldfarb
Phone
2128674000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Future service obligation adjustment 9,245,000. Write-off of deferred financing costs -12,935,770. Write-off of original issue discount -180,600.”

Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Ahccrc, inc. Has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. Periods ending december 31, 2011 and subsequent remain subject to examination by applicable taxing authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES”

Raw XML AppendixShowing 400 of 788 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/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
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IRS990/Form990PartVIISectionAGrp/PersonNm1GEORGE L VAN AMSON
IRS990/Form990PartVIISectionAGrp/PersonNm2JOSEPH C HOOPES
IRS990/Form990PartVIISectionAGrp/PersonNm3JAY H MCDOWELL ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm4THE REVEREND JAMES G CALLAWAY DD
IRS990/Form990PartVIISectionAGrp/PersonNm5ISABEL M CARDEN MBE
IRS990/Form990PartVIISectionAGrp/PersonNm6REV DEACON FRANK L PETERSON JR
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMES J CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm8DR KAREN M HOPKINS MD
IRS990/Form990PartVIISectionAGrp/PersonNm9FRANCES R OLIVIERI
IRS990/Form990PartVIISectionAGrp/PersonNm10R SCOTT EDMONDS
IRS990/Form990PartVIISectionAGrp/PersonNm11JAMES DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm12MARK PANCIRER
IRS990/Form990PartVIISectionAGrp/PersonNm13SAMI GUEDOUAR
IRS990/Form990PartVIISectionAGrp/PersonNm14SARAH GILROY
IRS990/Form990PartVIISectionAGrp/PersonNm15ANATOLY VEKSLER
IRS990/Form990PartVIISectionAGrp/PersonNm16LUCILLE MANSFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm17EILEEN FASULO
IRS990/Form990PartVIISectionAGrp/PersonNm18MARY DONOVAN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14SALES AND MARKETING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15HEALTH CARE ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF NURSING
IRS990/Form990PartVIISectionAGrp/TitleTxt18MARKETING DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02004
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IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt023510392
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt031569
IRS990/InformationTechnologyGrp/TotalAmt031569
IRS990/InsuranceGrp/ProgramServicesAmt0207834
IRS990/InsuranceGrp/TotalAmt0207834
IRS990/InterestGrp/ManagementAndGeneralAmt0187500
IRS990/InterestGrp/ProgramServicesAmt014148200
IRS990/InterestGrp/TotalAmt014335700
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt014743
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0355601
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt0211
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt027748636
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0228171428
IRS990/LandBldgEquipCostOrOtherBssAmt0255920064
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AHCCRC, INC. HAS UNDERTAKEN A PROJECT INVOLVING ACQUISITION, CONSTRUCTION, FURNISHING, AND EQUIPPING OF A NEW CONTINUING CARE RETIREMENT COMMUNITY KNOWN AS THE AMSTERDAM AT HARBORSIDE, LOCATED IN PORT WASHINGTON, NEW YORK, WHICH INCLUDES: 226 INDEPENDENT LIVING APARTMENTS (THE RESIDENTIAL UNITS), 26 ENRICHED HOUSING UNITS AND 18 ENRICHED HOUSING WITH DEMENTIA UNITS (THE ENRICHED HOUSING CENTER), 56 SKILLED NURSING BEDS (THE NURSING CENTER) AND RELATED COMMON AREAS AND AMENITIES AND RELATED INFRASTRUCTURE (COLLECTIVELY, THE COMMUNITY). CONSTRUCTION BEGAN IN JANUARY 2008 AND WAS COMPLETED IN JANUARY 2011. AHCCRC, INC. PLANS TO ADD THREE INDEPENDENT LIVING APARTMENTS, PENDING APPROVAL. INITIAL OCCUPANCY OCCURRED IN AUGUST 2010.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetUnrelatedBusTxblIncmAmt0-8518
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/TotalAmt01785151
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0414105
IRS990/OfficeExpensesGrp/TotalAmt0478228
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13209514
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2133953
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019696233
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2133953
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IRS990/PYOtherRevenueAmt0-7949
IRS990/PYProgramServiceRevenueAmt019691955
IRS990/PYRevenuesLessExpensesAmt0-23241059

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$271,035,788
Liabilities
$435,408,726
Net assets
-$164,372,938
Revenue
$23,510,392
Expenses
$42,980,459
Net income
-$19,470,067
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00$0.00
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$105$105$0.00$0.00$0.00$0.00
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$126$126$0.00$5.96$10.1$4.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$206$368$162$27.7$39.1$11.4
2021Detailed filing. Detailed filing data is available for this year.$224$358$135$36.0$41.5$5.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$211$424$213$28.8$38.3$9.56
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$230$440$210$28.6$38.3$9.70
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$234$441$207$27.1$40.0$12.9
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$244$443$200$26.8$39.6$12.8
2016Detailed filing. Detailed filing data is available for this year.$263$451$188$25.2$39.9$14.7
2015Detailed filing. Detailed filing data is available for this year.$283$461$178$24.7$40.1$15.4
2014Detailed filing. Detailed filing data is available for this year.$271$435$164$23.5$43.0$19.5
2013Detailed filing. Detailed filing data is available for this year.$296$437$141$20.3$43.5$23.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$308$427$119$38.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$326$363$37.3$34.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$360$372$11.4$11.2