Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
990 • Fiscal year 2016 • EIN 11-3711764
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 16.4% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Down$263,120,595
Down $19,868,761 (-7.0%) from 2015
Net Assets
Down-$187,855,234
Down $9,527,742 (-5.3%) from 2015
Liabilities
Down$450,975,829
Down $10,341,019 (-2.2%) from 2015
Revenue
Up$25,222,583
Up $473,211 (+1.9%) from 2015
Expenses
Down$39,910,280
Down $235,646 (-0.6%) from 2015
Net Income
Up-$14,687,697
Up $708,857 (+4.6%) from 2015
Amsterdam house continuing care retirement community, inc. (ahccrc, inc.) undertook 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: 229 independent living apartments (the "residential units"), 26 enriched housing units and 18 enriched housing with memory support units (the "enriched housing center"), 56 skilled nursing beds (the "nursing center") and related common areas and amenities and related infrastructure (collectively, the "community"). In 2016, ahccrc, inc. Received approval to convert the 18 enriched housing with memory support to 18 special needs assisted living units.
To provide independent living, enriched housing and skilled nursing care.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $222,730,295 | $217,028,518 | ▼ $5,701,777 |
| Savings and Temporary Cash Investments | $22,482,848 | $26,387,392 | ▲ $3,904,544 |
| Investments in Publicly Traded Securities | $7,841,139 | $7,148,442 | ▼ $692,697 |
| Other Notes and Loans Receivable, Net | $15,852,102 | $6,338,574 | ▼ $9,513,528 |
| Cash and Non-Interest-Bearing Accounts | $3,339,850 | $2,734,053 | ▼ $605,797 |
| Accounts Receivable | $899,699 | $706,298 | ▼ $193,401 |
| Prepaid Expenses and Deferred Charges | $263,378 | $259,730 | ▼ $3,648 |
| Inventories for Sale or Use | $14,023 | $11,652 | ▼ $2,371 |
| Total Assets | $277,422,345 | $263,120,595 | ▼ $14,301,750 |
| Other Assets Total | $3,999,011 | $2,505,936 | ▼ $1,493,075 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $225,889,378 | $224,246,235 | ▼ $1,643,143 |
| Other Liabilities | $199,584,324 | $197,574,996 | ▼ $2,009,328 |
| Deferred Revenue | $27,282,816 | $26,660,861 | ▼ $621,955 |
| Accounts Payable and Accrued Expenses | $2,780,410 | $2,316,117 | ▼ $464,293 |
| Escrow Account Liability | $212,909 | $177,620 | ▼ $35,289 |
| Total Liabilities | $455,749,837 | $450,975,829 | ▼ $4,774,008 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-178,327,492 | $-187,855,234 | ▼ $9,527,742 |
| Total Net Assets Fund Balance | $-178,327,492 | $-187,855,234 | ▼ $9,527,742 |
| Total Liabilities and Net Assets / Fund Balance | $277,422,345 | $263,120,595 | ▼ $14,301,750 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $191,890,175 | $37,560,183 | $229,450,358 |
| Land | $22,353,895 | - | $22,353,895 |
| Equipment | $2,784,448 | $3,172,567 | $5,957,015 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sami Guedouar | Executive Director | FT | $202,280 | $74,311 | $276,591 |
| Lucille Mansfield | Director of Finance | FT | $112,296 | $43,818 | $156,114 |
| Name | Title |
|---|---|
| Lawrence B Thompson | Chairman |
| James Davis | President/CEO |
| George L Van Amson | Vice Chairman |
| Mark Pancirer | Senior Vice President/CFO |
| Dr Karen M Hopkins Md | Board Member |
| Frances R Olivieri | Board Member |
| Isabel M Carden Mbe | Board Member |
| James J Campbell | Board Member |
| R Scott Edmonds | Board Member |
| Rev Deacon Frank L Peterson Jr | Board Member |
| The Reverend James G Callaway Dd | Board Member |
| Jay H Mcdowell Esq | Secretary |
| Joseph C Hoopes | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Rn Express Staffing Registry LLC | Agency Staffing | 71 WEST 23RD ST SUITE 1622, New York, NY 10010 | $1,823,905 |
| Greystone Development Company Ii LP | Development & Marketing | 225 E JOHN CARPENTER FWY, Irving, TX 75062 | $1,348,216 |
| Theradynamics Physical Rehab PC | Physical Therapy | 225 CROSSWAYS PARK DR STE 1, Woodbury, NY 11797 | $693,521 |
| Glynndevins Advertising | Advertising | 8880 WARD PKWY STE 400, Kansas City, MO 64114 | $439,324 |
| Amsterdam Consulting LLC | Consulting And Management | 1060 AMSTERDAM AVE, New York, NY 10025 | $377,106 |
| Line Item | Amount |
|---|---|
| Other Expenses | $31,308,429 |
| Salaries, Compensation, and Employee Benefits | $8,601,851 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Interest | $11,998,880 | - | - | $11,998,880 |
| Depreciation Depletion | $8,296,199 | - | - | $8,296,199 |
| Other Salaries and Wages | $5,485,906 | $757,088 | - | $6,242,994 |
| Fees for Services Other | $3,899,346 | $155,458 | - | $4,054,804 |
| Occupancy | $2,025,322 | - | - | $2,025,322 |
| Other Employee Benefits | $1,204,531 | $237,168 | - | $1,441,699 |
| Fees for Services Management | $1,104,717 | - | - | $1,104,717 |
| Advertising | $75,422 | $489,471 | - | $564,893 |
| Payroll Taxes | $455,080 | $91,727 | - | $546,807 |
| Other Expenses | $447,491 | - | - | $447,491 |
| Office Expenses | $265,881 | $142,532 | - | $408,413 |
| All Other Expenses | $293,019 | $23,088 | - | $316,107 |
| Current Officers, Directors, Trustees, and Key Employees | - | $281,511 | - | $281,511 |
| Insurance | $194,724 | - | - | $194,724 |
| Fees for Services Legal | - | $118,055 | - | $118,055 |
| Pension Plan Contributions | $87,491 | $1,349 | - | $88,840 |
| Fees for Services Accounting | - | $86,478 | - | $86,478 |
| Travel | $9,440 | $27,747 | - | $37,187 |
| Information Technology | - | $28,080 | - | $28,080 |
| Fees for Service Investment Mgmnt Fees | - | $20,000 | - | $20,000 |
| Total Functional Expenses | $37,450,528 | $2,459,752 | $0 | $39,910,280 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $39,910,280 |
| Total Expenses per Audited Statements | $39,906,958 |
| Expenses per Audited Statements | $39,890,280 |
| Expenses Not Reported on Financial Statements | $20,000 |
| Expenses Not Reported on Form 990 | $16,678 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Refundable Entrance Fees | $150,292,154 |
| Future Service Obligation | $41,392,000 |
| Subordinate Note-acchs, Inc | $3,000,000 |
| Accrued Interest | $2,890,842 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Nassau County Industrial Dev Agency | 2014-11-28 | $224,965,160 | Refund prior issue (12/20/07) |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $224,965,160 | $224,965,160 | $3,223,391 | - |
“Two members of the board of directors are partners in the same business firm.”
“A copy of the form 990 is provided to the audit committee for review. The cfo makes the 990 available to all board members prior to filing.”
“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.”
“Compensation for key employees is based on an informal review by the president and cheif executive officer of comparable data.”
“The organization's governing documents, conflict of interest policy, and financial statements are made available upon request. And financial statements are available to the public upon on the electronic municipal market access website at http://emma.msrb.org/.”
“Contract labor: program service expenses 3,208,677. Management and general expenses 155,458. Fundraising expenses 0. Total expenses 3,364,135. Skilled nursing and enriched housing: program service expenses 690,669. Management and general expenses 0. Fundraising expenses 0. Total expenses 690,669.”
“Future service obligation adjustment 5,102,000.”
“This process has not changed from the prior year.”
“Security deposits held in trust are maintained in a seperate interest-bearing bank account.”
“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, 2013 and subsequent remain subject to examination by applicable taxing authorities.”
“RENTAL EXPENSES 16,678.”
“RENTAL EXPENSES 16,678.”
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 | 2780410 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2316117 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 899699 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 706298 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE INDEPENDENT LIVING, ENRICHED HOUSING AND SKILLED NURSING CARE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 489471 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 75422 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 564893 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 23088 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 293019 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 316107 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MARK PANCIRER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2125753322 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1060 AMSTERDAM AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10025 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3339850 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2734053 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 15 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 281511 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 281511 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1823905 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1348216 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 693521 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 439324 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 377106 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 71 WEST 23RD ST SUITE 1622 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 225 E JOHN CARPENTER FWY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 225 CROSSWAYS PARK DR STE 1 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 8880 WARD PKWY STE 400 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 1060 AMSTERDAM AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | IRVING |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | WOODBURY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | KANSAS CITY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 10010 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 75062 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 11797 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 64114 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 10025 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | RN EXPRESS STAFFING REGISTRY LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | GREYSTONE DEVELOPMENT COMPANY II LP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | THERADYNAMICS PHYSICAL REHAB PC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | GLYNNDEVINS ADVERTISING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | AMSTERDAM CONSULTING LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | AGENCY STAFFING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | DEVELOPMENT & MARKETING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | PHYSICAL THERAPY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | ADVERTISING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CONSULTING AND MANAGEMENT |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 47467 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 140324 |
| IRS990/CYOtherExpensesAmt | 0 | 31308429 |
| IRS990/CYOtherRevenueAmt | 0 | 18322 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | -14687697 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8601851 |
| IRS990/CYTotalExpensesAmt | 0 | 39910280 |
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| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 25222583 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
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| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 26660861 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8296199 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8296199 |
| IRS990/Desc | 0 | TO PROVIDE INDEPENDENT LIVING, ENRICHED HOUSING AND SKILLED NURSING CARE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
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| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 186 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
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| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 177620 |
| IRS990/ExpenseAmt | 0 | 37450528 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.80 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.20 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 6.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| 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 |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 45111 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 48084 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 40453 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 30964 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LAWRENCE B THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GEORGE L VAN AMSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOSEPH C HOOPES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAY H MCDOWELL ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | THE REVEREND JAMES G CALLAWAY DD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR KAREN M HOPKINS MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | REV DEACON FRANK L PETERSON JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | R SCOTT EDMONDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | FRANCES R OLIVIERI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JAMES J CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ISABEL M CARDEN MBE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JAMES DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARK PANCIRER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SAMI GUEDOUAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LUCILLE MANSFIELD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| 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 | 236138 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 125150 |
| 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 | 4088316 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 317181 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| 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 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SENIOR VICE PRESIDENT/CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR OF FINANCE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 25239261 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 35000 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 28080 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 28080 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 194724 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 194724 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 11998880 |
| IRS990/InterestGrp/TotalAmt | 0 | 11998880 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 14023 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 11652 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 140324 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 140324 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 7841139 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 7148442 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 249 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 40732750 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 222730295 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 217028518 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 257761268 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 16678 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | AMSTERDAM HOUSE CONTINUING CARE RETIREMENT COMMUNITY, INC. (AHCCRC, INC.) UNDERTOOK 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: 229 INDEPENDENT LIVING APARTMENTS (THE "RESIDENTIAL UNITS"), 26 ENRICHED HOUSING UNITS AND 18 ENRICHED HOUSING WITH MEMORY SUPPORT UNITS (THE "ENRICHED HOUSING CENTER"), 56 SKILLED NURSING BEDS (THE "NURSING CENTER") AND RELATED COMMON AREAS AND AMENITIES AND RELATED INFRASTRUCTURE (COLLECTIVELY, THE "COMMUNITY"). IN 2016, AHCCRC, INC. RECEIVED APPROVAL TO CONVERT THE 18 ENRICHED HOUSING WITH MEMORY SUPPORT TO 18 SPECIAL NEEDS ASSISTED LIVING UNITS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -178327492 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -187855234 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 18322 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 18322 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 57955 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2025322 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2025322 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 142532 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 265881 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 408413 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3999011 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2505936 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 5102000 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 237168 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1204531 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1441699 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES/PROVIDER TAX |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1142267 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 464812 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 447491 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1142267 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 464812 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 447491 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 199584324 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 197574996 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 757088 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5485906 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6242994 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 15852102 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 6338574 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 91727 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 455080 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 546807 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1349 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 87491 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 88840 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 263378 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 259730 |
| IRS990/PrincipalOfficerNm | 0 | MARK PANCIRER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PRIVATE AND OTHER |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | AMORTIZATION OF NON-REFUNDABLE EN |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER OPERATING REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20574758 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4258258 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 183454 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 20574758 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 4258258 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 183454 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 156276 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 52858 |
| IRS990/PYOtherExpensesAmt | 0 | 31334027 |
| IRS990/PYOtherRevenueAmt | 0 | 5078 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 24535160 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -15396554 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 8811899 |
| IRS990/PYTotalExpensesAmt | 0 | 40145926 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 24749372 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -14687697 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 47467 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 18322 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 25033148 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 22482848 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 26387392 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.