Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.79x
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
19th percentile
Higher top officer pay than 19% of similar nonprofits.
Top officer pay equals 5.5% of source-year revenue.
Asset Growth
100th percentile
Faster asset growth than 100% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Balance Sheet
Assets
Up$53,755,298
Up $49,248,584 (+1093%) from 2015
Net Assets
Up$11,517,720
Up $7,791,578 (+209%) from 2015
Liabilities
Up$42,237,578
Up $41,457,006 (+5311%) from 2015
Revenue And Expenses
Revenue
Up$5,906,196
Up $2,467,804 (+72%) from 2015
Expenses
Up$6,520,329
Up $3,124,458 (+92%) from 2015
Net Income
Down-$614,133
Down $656,654 (-1544%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Nov 10, 2017
- Return Version
- 2016v3.1
- Gross Receipts
- $5,906,196
Mission and Program Overview
Mission
SEE SCHEDULE O.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $49,635 | $39,820,067 | ▲ $39,770,432 |
| Intangible Assets | $0 | $2,035,493 | ▲ $2,035,493 |
| Cash and Non-Interest-Bearing Accounts | $148,088 | $624,622 | ▲ $476,534 |
| Accounts Receivable | $0 | $482,434 | ▲ $482,434 |
| Prepaid Expenses and Deferred Charges | $34,486 | $87,844 | ▲ $53,358 |
| Inventories for Sale or Use | $0 | $3,148 | ▲ $3,148 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $4,506,714 | $53,755,298 | ▲ $49,248,584 |
| Other Assets Total | $4,274,505 | $10,701,690 | ▲ $6,427,185 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $0 | $25,075,000 | ▲ $25,075,000 |
| Other Liabilities | $0 | $14,771,576 | ▲ $14,771,576 |
| Accounts Payable and Accrued Expenses | $779,806 | $2,391,002 | ▲ $1,611,196 |
| Mortgage Notes Payable Secured by Investment Property | $766 | $0 | ▼ $766 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Total Liabilities | $780,572 | $42,237,578 | ▲ $41,457,006 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,645,240 | $11,436,818 | ▲ $7,791,578 |
| Permanently Rstr Net Assets | $80,902 | $80,902 | → $0 |
| Temporarily Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $3,726,142 | $11,517,720 | ▲ $7,791,578 |
| Total Liabilities and Net Assets / Fund Balance | $4,506,714 | $53,755,298 | ▲ $49,248,584 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $30,951,282 | $132,072 | $31,083,354 |
| Land | $8,250,000 | - | $8,250,000 |
| Equipment | $572,741 | $241,341 | $814,082 |
| Other Land Buildings | $46,044 | $106 | $46,150 |
| Other Assets Org | $8,004,466 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Anastasios Markopoulos | CFO | FT | $299,921 | $25,530 | $325,451 |
| Beth Goldstein | CEO | FT | $314,600 | $10,404 | $325,004 |
| Nicole Tangredi | Accounting Manager | FT | $112,089 | $3,562 | $115,651 |
| Farah Varquez | Mds Coordinator | FT | $105,902 | $9,366 | $115,268 |
| Lorrie Fetonti | Director | FT | $106,208 | $5,594 | $111,802 |
Board Members and Trustees
| Name | Title |
|---|---|
| James Holden Jr Esq | Chairman |
| Robert W Elliott | Vice Chairman |
| Catherine Wissner Md | Board Member |
| James Campbell | Board Member |
| Mcgarrity Meg | Board Member |
| Merbaum Richard | Board Member |
| Rev Dr John Carrington | Board Member |
| Rev Kevan Thomas Hitch | Board Member |
| Rodner Jeffrey S Esq | Board Member |
| Andrew Samalin Cfp | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Nutrition Management | Food Service | 2071 KIMBERTON ROAD, Kimberton, PA 19442 | $151,990 |
| Jarro Construction | Construction | PO BOX 377, Elmsford, NY 10523 | $107,150 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $34,354
- Program Service Revenue
- $5,192,183
- Investment Income
- $12,593
- Other Revenue
- $667,066
- Change in Net Assets
- $-614,133
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $5,906,196
- Total Revenue per Audited Statements
- $5,906,196
- Total Revenue per Form 990
- $5,906,196
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,488,755 |
| Other Expenses | $3,031,574 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $916,922 | $1,703,851 | - | $2,620,773 |
| Other Expenses | $6,575 | $1,136,621 | - | $1,143,196 |
| Other Employee Benefits | $107,386 | $236,392 | - | $343,778 |
| Current Officers, Directors, Trustees, and Key Employees | - | $314,600 | - | $314,600 |
| All Other Expenses | $19,699 | $231,651 | - | $251,350 |
| Interest | - | $222,316 | - | $222,316 |
| Payroll Taxes | $61,675 | $135,785 | - | $197,460 |
| Fees for Services Accounting | - | $190,105 | - | $190,105 |
| Depreciation Depletion | $164,149 | - | - | $164,149 |
| Fees for Services Legal | - | $117,975 | - | $117,975 |
| Occupancy | $113,085 | - | - | $113,085 |
| Office Expenses | $38,546 | $37,218 | - | $75,764 |
| Travel | $12,671 | $31,504 | - | $44,175 |
| Pension Plan Contributions | - | $12,144 | - | $12,144 |
| Total Functional Expenses | $1,987,177 | $4,533,152 | $0 | $6,520,329 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $6,520,329 |
| Total Expenses per Audited Statements | $6,520,329 |
| Total Expenses per Form 990 | $6,520,329 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $34,354 | $34,354 | $9,928 | $24,426 |
| Total Events | $34,354 | $34,354 | $9,928 | $24,426 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Resident Refund Liability | $14,684,647 |
| Due to Third Party Payors | $86,929 |
Bond Issues
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Westchester County Local Development Corporation | 2016-12-29 | $12,500,000 | Acquisition of the knolls |
| C | Westchester County Local Development Corporation | 2016-12-29 | $9,200,000 | Acquisition of the knolls |
| B | Westchester County Local Development Corporation | 2016-12-29 | $3,375,000 | Acquisition of the knolls |
Bond Proceeds
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $12,500,000 | $0 | $0 | $0 |
| C | $9,200,000 | $0 | $0 | $0 |
| B | $3,375,000 | $0 | $0 | $0 |
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
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
FORM 990, PART VI, SECTION B, QUESTION #11
“In 2009 we conducted an education session for the board on the requirements related to the new 990 including receiving a handout with 990 questions from our auditors. The 990 was emailed to all board members for their review.”
FORM 990, PART VI, SECTION B, QUESTION #12C
“Annually the board of directors are given a copy of our conflict of interest policy and are required to disclose any conflicts of interest. This disclosure is kept on file. The conflict of interest policy is periodically reviewed by the corporate compliance officer and revised as necessary.”
FORM 990, PART VI, SECTION B, QUESTION #15
“An outside h/r contractor was engaged to perform a compensation review including comparable compensation. These results were reviewed by the standing executive committee which was used as an add hoc executive compensation committee and minutes from the meeting were kept.”
FORM 990, PART VI, SECTION C, QUESTION #19
“These documents are available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Bethel Methodist Home
- EIN
- 13-1739921
- In Care Of
- % BETH GOLDSTEIN
- Address
- 17-19 NARRAGANSETT AVENUE, OSSINING, NY 10562
Signing Officer
- Name
- Beth Goldstein
- Title
- CEO
- Signed
- 2017-11-10
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Beth Goldstein
- Formed
- 1927
- Legal Domicile
- Ny
- Voting Board Members
- 10
- Independent Board Members
- 10
- Employees
- 104
Preparer
- Firm
- Horan Martello Morrone Pc
- Address
- 527 TOWNLINE ROAD, HAUPPAUGE, NY 11788
- Preparer
- Wayne Robinson CPA
- Phone
- 6312656289
Supplemental Narrative
Additional Explanations
FORM 990, PART I, QUESTION #1
“The bethel not-for-profit companies are committed to being the innovative leader in healthcare, housing and services to seniors and the community at large by providing an integrated continuum of high quality programs to meet and exceed the expectations of the community we serve”
FORM 990, PART III, QUESTION #1
“The bethel not-for-profit companies are committed to being the innovative leader in healthcare, housing and services to seniors and the community at large by providing an integrated continuum of high quality programs to meet and exceed the expectations of the community we serve”
Form 990 Part XI, Line 5
“Net unrealized loss on investment was $7,500 in 2016.”
Form 990, Part XI, Line 9
“In november of 2016, the entity entered into an asset purchase agreement to acquire hebrew hospital senior housing, inc to operate a continuing care retirement community (ccrc). The ccrc was renamed as the knolls. As part of this agreement, the entity received a contribution when acquiring the knolls of $8,413,211.”
Form 990, Part III, Question 2
“In 2016, the entity began operating a continuing care retirement community known as the knolls. The ccrc consists of 120 independent residential apartments, 10 enriched housing apartments, 20 skilled nursing beds, common areas and related infrastructure and facilities. The ccrc provides housing, as well as food, health, and other services to elderly residents.”
Financial Statement Notes
Form 990, Schedule D,
“Net assets subject to donor-imposed stipulations that they be maintained permanently. Generally, the donors of these assets permit the home to use all of the income earned on related investments for general or specific purposes.”
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| 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 | 10404 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 25530 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 3562 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 9366 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 5594 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAMES CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | REV KEVAN THOMAS HITCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CATHERINE WISSNER MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | REV DR JOHN CARRINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MCGARRITY MEG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MERBAUM RICHARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RODNER JEFFREY S ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROBERT W ELLIOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JAMES HOLDEN JR ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANDREW SAMALIN CFP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BETH GOLDSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ANASTASIOS MARKOPOULOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | NICOLE TANGREDI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | FARAH VARQUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LORRIE FETONTI |
| 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 | 314600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 299921 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 112089 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 105902 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 106208 |
| 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/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | ACCOUNTING MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MDS COORDINATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1927 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 34354 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5906196 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 1000 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 2035493 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 222316 |
| IRS990/InterestGrp/TotalAmt | 0 | 222316 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 3148 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12593 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12593 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 374410 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 49635 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 39820067 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 40194477 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 766 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3726142 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 11517720 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1000 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -7500 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 113085 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 113085 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 37218 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 38546 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 75764 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4274505 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 10701690 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 8413211 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 236392 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 107386 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 343778 |
| IRS990/OtherExpensesGrp/Desc | 0 | PURCHASED/CONTRACTED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | PROFESSIONAL FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 54788 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 107377 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 825 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1136621 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 508468 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 33123 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4878 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6575 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 563256 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 140500 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5703 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1143196 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 14771576 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | EARNED ENTRANCE FEES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 533616 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 132450 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 533616 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 132450 |
| IRS990/OtherRevenueTotalAmt | 0 | 666066 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1703851 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 916922 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2620773 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 135785 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 61675 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 197460 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 12144 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 12144 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 80902 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 80902 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 34486 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 87844 |
| IRS990/PrincipalOfficerNm | 0 | BETH GOLDSTEIN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541610 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CORPORATE MGT. FEE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OPERATING SUPPORT SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3804032 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1388151 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3804032 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1388151 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | IN 2016, THE ENTITY BEGAN OPERATING A CONTINUING CARE RETIREMENT COMMUNITY KNOWN AS THE KNOLLS. THE CCRC CONSISTS OF 120 INDEPENDENT RESIDENTIAL APARTMENTS, 10 ENRICHED HOUSING APARTMENTS, 20 SKILLED NURSING BEDS, COMMON AREAS AND RELATED INFRASTRUCTURE AND FACILITIES. THE CCRC PROVIDES HOUSING, AS WELL AS FOOD, HEALTH, AND OTHER SERVICES TO ELDERLY RESIDENTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1209967 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1688419 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 7819 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 7671 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 729060 |
| IRS990/PYOtherRevenueAmt | 0 | 27035 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3395867 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 42521 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2666811 |
| IRS990/PYTotalExpensesAmt | 0 | 3395871 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3438392 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $53,755,298
- Liabilities
- $42,237,578
- Net assets
- $11,517,720
- Revenue
- $5,906,196
- Expenses
- $6,520,329
- Net income
- -$614,133