Civic Intelligence

Field Home Holy Comforter

990 • Fiscal year 2022 • EIN 13-1740107

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 01, 2023

2302 Catherine StreetCortlandt Manor, NY 10567

(914) 813-9100

Siviq Scores

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

Liabilities / Assets

89th percentile

0.75x

Higher debt load relative to assets than 89% of similar nonprofits.

2022 filings • NTEE E • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

99th percentile

6.26x

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

2022 filings • NTEE E • $500k-$1M nonprofits • Source year 2022

Net Margin

1st percentile

-368%

Higher net margin than 1% of similar nonprofits.

2022 filings • NTEE E • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

91st percentile

$209,075

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 182.3% of source-year revenue.

2022 filings • NTEE E • $500k-$1M nonprofits • Source year 2022

Asset Growth

5th percentile

-31%

Faster asset growth than 5% of similar nonprofits.

2022 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

90th percentile

154%

Faster revenue growth than 90% of similar nonprofits.

2022 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Down

$959,368

Down $433,210 (-31%) from 2021

Net Assets

Down

$241,172

Down $421,725 (-64%) from 2021

Liabilities

Down

$718,196

Down $11,485 (-1.6%) from 2021

Revenue

Up

$114,713

Up $69,493 (+154%) from 2021

Expenses

Up

$536,438

Up $419 (+0.1%) from 2021

Net Income

Up

-$421,725

Up $69,074 (+14%) from 2021

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $22,372,944Liabilities 2010: $11,916,429Net Assets 2010: $10,456,5152010Assets 2011: $22,480,630Liabilities 2011: $11,399,846Net Assets 2011: $11,080,7842011Assets 2012: $24,324,447Liabilities 2012: $7,889,206Net Assets 2012: $16,435,2412012Assets 2013: $25,826,133Liabilities 2013: $10,198,118Net Assets 2013: $15,628,0152013Assets 2014: $23,094,803Liabilities 2014: $11,068,885Net Assets 2014: $12,025,9182014Assets 2015: $22,598,112Liabilities 2015: $12,373,537Net Assets 2015: $10,224,5752015Assets 2016: $21,437,174Liabilities 2016: $12,503,995Net Assets 2016: $8,933,1792016Assets 2017: $19,874,640Liabilities 2017: $13,091,695Net Assets 2017: $6,782,9452017Assets 2018: $6,280,047Liabilities 2018: $2,241,619Net Assets 2018: $4,038,4282018Assets 2019: $5,199,506Liabilities 2019: $1,538,327Net Assets 2019: $3,661,1792019Assets 2020: $1,933,439Liabilities 2020: $779,743Net Assets 2020: $1,153,6962020Assets 2021: $1,392,578Liabilities 2021: $729,681Net Assets 2021: $662,8972021Assets 2022: $959,368Liabilities 2022: $718,196Net Assets 2022: $241,1722022Assets 2023: $3,143,130Liabilities 2023: $637,616Net Assets 2023: $2,505,5142023Assets 2024: $2,957,304Liabilities 2024: $637,701Net Assets 2024: $2,319,6032024

Highlighted filing

2022

Assets$959,368
Liabilities$718,196
Net Assets$241,172

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $22,336,7132010Expenses 2011: $22,930,6752011Expenses 2012: $24,604,7952012Revenue 2013: $22,477,753Expenses 2013: $20,808,981Net Income 2013: $1,668,7722013Revenue 2014: $17,691,287Expenses 2014: $20,604,226Net Income 2014: -$2,912,9392014Revenue 2015: $19,970,095Expenses 2015: $20,648,063Net Income 2015: -$677,9682015Revenue 2016: $18,748,480Expenses 2016: $20,784,391Net Income 2016: -$2,035,9112016Revenue 2017: $20,329,177Expenses 2017: $22,428,808Net Income 2017: -$2,099,6312017Revenue 2018: $17,898,452Expenses 2018: $8,032,292Net Income 2018: $9,866,1602018Revenue 2019: $567,540Expenses 2019: $944,789Net Income 2019: -$377,2492019Revenue 2020: $336,759Expenses 2020: $844,242Net Income 2020: -$507,4832020Revenue 2021: $45,220Expenses 2021: $536,019Net Income 2021: -$490,7992021Revenue 2022: $114,713Expenses 2022: $536,438Net Income 2022: -$421,7252022Revenue 2023: $580,540Expenses 2023: $517,850Net Income 2023: $62,6902023Revenue 2024: $296,614Expenses 2024: $474,189Net Income 2024: -$177,5752024

Highlighted filing

2022

Revenue$114,713
Expenses$536,438
Net Income-$421,725
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 1, 2023
Return Version
2022v5.0
Gross Receipts
$114,713
Mission and Program Overview

Mission

Field home provides state of the art rehabilitative and nursing care to the community. In addition to our skilled health care practitioners, dedicated professionals in the areas of social services and rehabilitative recreation see to the broader emotional and social needs of our patients. Field home welcomes a diverse cross section of our community as both patients and staff. We are proud of our record of meeting the needs of the community without regard to ethnicity, religion, social or financial status. Field home encourages each staff member to reach for the highest level of professional and personal satisfaction and provides many opportunities to enable that pursuit. A 130 year tradition of compassionate care and service to our clients and staff guide us forward. Our voluntary board of directors is comprised of local professional and civic minded individuals, who, without compensation, donate their time to fulfilling the home's mission.

Fhhc had provided a full range of high-quality skilled nursing and rehabilitative services as a fully licensed skilled nursing facility until its sale in april of 2018. It subsequently assisted in the phased transition to the new ownership. It currently functions to support the field hall foundation, its parent corporation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$453,283$532,029▲ $78,746
Savings and Temporary Cash Investments$883,011$367,572▼ $515,439
Prepaid Expenses and Deferred Charges$42,896$48,777▲ $5,881
Cash and Non-Interest-Bearing Accounts$7,551$6,158▼ $1,393
Accounts Receivable$5,551$4,438▼ $1,113
Total Assets$1,392,578$959,368▼ $433,210
Other Assets Total$286$394▲ $108
Liabilities
Accounts Payable and Accrued Expenses$433,721$444,969▲ $11,248
Other Liabilities$295,960$273,227▼ $22,733
Total Liabilities$729,681$718,196▼ $11,485
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$662,897$241,172▼ $421,725
Total Net Assets Fund Balance$662,897$241,172▼ $421,725
Total Liabilities and Net Assets / Fund Balance$1,392,578$959,368▼ $433,210

Asset Categories

AssetBook ValueDepreciationBasis
Land$453,283-$453,283
Buildings$78,746-$78,746

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,586,157-▲ $338,860$1,925,017-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rosanna NardoneDirector of FinancePT$41,675$101,029$142,704
John R AhearnCEO/board DirectorPT$104,907$20,490$125,397

Board Members and Trustees

NameTitle
Jeffrey SweetChairman
Kevin C SunkelVice Chairman
Field HorneSecretary
Fredrick B MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$35,844
Investment Income
$2,610
Other Revenue
$76,259
Change in Net Assets
$-421,725
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$296,472
Salaries, Compensation, and Employee Benefits$239,966
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$182,891-$182,891
Fees for Services Legal-$109,668-$109,668
Occupancy-$48,643-$48,643
Other Salaries and Wages-$40,697-$40,697
Other Expenses-$37,463-$37,463
Insurance-$32,657-$32,657
Office Expenses-$31,755-$31,755
Fees for Services Accounting-$22,625-$22,625
Payroll Taxes-$14,191-$14,191
Fees for Services Other-$13,661-$13,661
Pension Plan Contributions-$2,130-$2,130
Other Employee Benefits-$57-$57
Total Functional Expenses$0$536,438$0$536,438
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
Due to Third Party Payors$249,694
Due to Affiliates$23,533
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The sole member of the corporation shall be field hall foundation.

Form 990, Part VI, Section A, Line 7A

Directors shall be elected by the sole member.

Form 990, Part VI, Section A, Line 7B

The approval of the member shall be required for all actions of the corporation for which member approval is required under the not-for-profit corporation law of the state of new york. Without limiting the foregoing or any other provision of the by-laws, the approval of the member shall be required for the following actions: (i) the dissolution of the corporation; (ii) a merger or consolidation involving the corporation; (iii) disposition of all or substantially all of the assets of the corporation; or (iv) the purchase, sale, mortgage, lease or other development of real property of the corporation. The board members may be removed with or without cause by the member. The by-laws of the corporation may be amended, repealed or altered, in whole or in part, and new by-laws may be adopted, only by the member.

Form 990, Part VI, Section A, Line 8B

There are no committees with authority to act on behalf of the governing body.

Form 990, Part VI, Section B, Line 11B

The board of directors will meet with the ceo and director of finance to review the return in detail before it is approved. After it is approved, the return is filed with the irs.

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

The organization's conflict of interest policy requires an annual statement to be executed by board members and employees. The statements are reviewed by the corporate compliance officer, who has the authority to consult with independent counsel concerning any potential conflict. Conflicts are resolved by making a required disclosure, and may result in restricting the board member or employee in any related activity or process as determined appropriate to the circumstances of the conflict. Failure to disclose a conflict of interest is in violation of the adopted policy and can result in disciplinary action or removal.

Form 990, Part VI, Section B, Line 15A

The organization participated in a compensation survey. The survey results were received, and the compensation was compared to other similar organizations. A meeting was held by the board of directors in which they reviewed the information and approved the compensation salary of the ceo. Any changes in compensation are approved by the board and documented in the minutes. The last compensation review process was undertaken was in 2022.

Form 990, Part VI, Section C, Line 18

The organization makes its form 1023 and form 990 available to the general public upon request as required under section 6104 of the internal revenue code. The organization's form 990 is also available on new york state attorney general website, guidestar's website and other similar websites.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Field Home Holy Comforter
EIN
13-1740107
Phone
9148139100
Address
2302 CATHERINE STREET, CORTLANDT MANOR, NY 10567

Signing Officer

Name
John R Ahearn
Title
CEO/board Director
Phone
9148139100
Signed
2023-06-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John R Ahearn
Formed
1985
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
4
Employees
4
Volunteers
4

Preparer

Firm
PKF O'CONNOR DAVIES ADVISORY LLC
Address
500 MAMARONECK AVENUE SUITE 301, HARRISON, NY 10528-1633
Preparer
Garrett M Higgins
Phone
9143818900
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

The endowment corpus was to be held in perpetuity. The earnings were to be used for the general operating purposes of the organization. In 2018, the organization transferred the endowment to a related entity, field hall foundation.

Raw XML AppendixShowing 400 of 498 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/MissionDesc0FIELD HOME PROVIDED STATE OF THE ART REHABILITATIVE AND NURSING CARE TO THE COMMUNITY. IN ADDITION TO OUR SKILLED HEALTH CARE PRACTITIONERS, DEDICATED PROFESSIONALS IN THE AREAS OF SOCIAL SERVICES AND REHABILITATIVE RECREATION SAW TO THE BROADER EMOTIONAL AND SOCIAL NEEDS OF OUR PATIENTS. FIELD HOME WELCOMED A DIVERSE CROSS SECTION OF OUR COMMUNITY AS BOTH PATIENTS AND STAFF. WE ARE PROUD OF OUR RECORD OF MEETING THE NEEDS OF THE COMMUNITY WITHOUT REGARD TO ETHNICITY, RELIGION, SOCIAL OR FINANCIAL STATUS. FIELD HOME ENCOURAGED EACH STAFF MEMBER TO REACH FOR THE HIGHEST LEVEL OF PROFESSIONAL AND PERSONAL SATISFACTION AND PROVIDES MANY OPPORTUNITIES TO ENABLE THAT PURSUIT. A 130 YEAR TRADITION OF COMPASSIONATE CARE AND SERVICE TO OUR CLIENTS AND STAFF GUIDE US FORWARD. OUR VOLUNTARY BOARD OF DIRECTORS IS COMPRISED OF LOCAL PROFESSIONAL AND CIVIC MINDED INDIVIDUALS, WHO, WITHOUT COMPENSATION, DONATE THEIR TIME TO FULFILLING THE HOME'S MISSION.
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IRS990/OtherRevenueMiscGrp/Desc1INSURANCE SETTLEMENTS
IRS990/OtherRevenueMiscGrp/Desc2BAD DEBT RECOVERY
IRS990/OtherRevenueMiscGrp/ExclusionAmt050532
IRS990/OtherRevenueMiscGrp/ExclusionAmt122475
IRS990/OtherRevenueMiscGrp/ExclusionAmt22542
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt050532
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt122475
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22542
IRS990/OtherRevenueTotalAmt076259
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040697
IRS990/OtherSalariesAndWagesGrp/TotalAmt040697
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014191
IRS990/PayrollTaxesGrp/TotalAmt014191
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02130
IRS990/PensionPlanContributionsGrp/TotalAmt02130
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042896
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048777
IRS990/PrincipalOfficerNm0JOHN R AHEARN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME FROM REL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt035844
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt035844
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03828
IRS990/PYOtherExpensesAmt0258099
IRS990/PYOtherRevenueAmt06592
IRS990/PYProgramServiceRevenueAmt034800
IRS990/PYRevenuesLessExpensesAmt0-490799
IRS990/PYSalariesCompEmpBnftPaidAmt0277920
IRS990/PYTotalExpensesAmt0536019
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt045220
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-421725
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt035844
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0883011
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0367572
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0AFFILIATE SERVICES - 2018 AMOUNT: $ 372,949. 2019 AMOUNT: $ 96,286. MEDICAL RECORD - 2018 AMOUNT: $ 1,680. 2019 AMOUNT: $ 2,527. 2020 AMOUNT: $ 101. 2021 AMOUNT: $ 989. 2022 AMOUNT: $ 47. REFUNDS REIMBURSEMENTS - 2018 AMOUNT: $ 2,407. 2019 AMOUNT: $ 20,389. 2022 AMOUNT: $ 663. MEALS - 2018 AMOUNT: $ 932. INSURANCE SETTLEMENTS - 2018 AMOUNT: $ 32,748. 2022 AMOUNT: $ 22,475. MISC INCOME - 2019 AMOUNT: $ 24,581. 2022 AMOUNT: $ 50,532. BAD DEBT RECOVERY - 2019 AMOUNT: $ 244,447. 2020 AMOUNT: $ 146,612. 2021 AMOUNT: $ 5,603. 2022 AMOUNT: $ 2,542.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02610
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03828
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0155246
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0144510
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0261884
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0568078
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt035844
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt034800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt034800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt034800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05712462
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05852706
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02610
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03828
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0155246
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0144510
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0261884
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0568078
IRS990ScheduleA/InvestmentIncomeCYPct00.07630
IRS990ScheduleA/InvestmentIncomePYPct00.02900
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt076259
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt06592
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0146713
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0388230
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0410716
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01028510
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.76960
IRS990ScheduleA/PublicSupportPY509Pct00.91280
IRS990ScheduleA/PublicSupportTotal509Amt05733137
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt030844
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt029800
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt029800
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt029125
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0119569
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt030844
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt029800
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt029800
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt029125
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0119569
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt035844
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt034800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt034800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt034800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05712462
IRS990ScheduleA/Total509Grp/TotalAmt05852706
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0114713
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt045220
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0336759
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0567540
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06385062
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07449294
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt078746
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt078746
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01586157
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0338860
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt01925017
IRS990ScheduleD/LandGrp/BookValueAmt0453283
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0453283
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0249694
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt123533
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO THIRD PARTY PAYORS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AFFILIATES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT CORPUS WAS TO BE HELD IN PERPETUITY. THE EARNINGS WERE TO BE USED FOR THE GENERAL OPERATING PURPOSES OF THE ORGANIZATION. IN 2018, THE ORGANIZATION TRANSFERRED THE ENDOWMENT TO A RELATED ENTITY, FIELD HALL FOUNDATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0532029
IRS990ScheduleD/TotalLiabilityAmt0273227
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0104907
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt069934
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt07344
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt04895
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt012919
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt08767
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt0227
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt082
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN R AHEARN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO/BOARD DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0125397
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt083678
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SOLE MEMBER OF THE CORPORATION SHALL BE FIELD HALL FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS SHALL BE ELECTED BY THE SOLE MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE APPROVAL OF THE MEMBER SHALL BE REQUIRED FOR ALL ACTIONS OF THE CORPORATION FOR WHICH MEMBER APPROVAL IS REQUIRED UNDER THE NOT-FOR-PROFIT CORPORATION LAW OF THE STATE OF NEW YORK. WITHOUT LIMITING THE FOREGOING OR ANY OTHER PROVISION OF THE BY-LAWS, THE APPROVAL OF THE MEMBER SHALL BE REQUIRED FOR THE FOLLOWING ACTIONS: (I) THE DISSOLUTION OF THE CORPORATION; (II) A MERGER OR CONSOLIDATION INVOLVING THE CORPORATION; (III) DISPOSITION OF ALL OR SUBSTANTIALLY ALL OF THE ASSETS OF THE CORPORATION; OR (IV) THE PURCHASE, SALE, MORTGAGE, LEASE OR OTHER DEVELOPMENT OF REAL PROPERTY OF THE CORPORATION. THE BOARD MEMBERS MAY BE REMOVED WITH OR WITHOUT CAUSE BY THE MEMBER. THE BY-LAWS OF THE CORPORATION MAY BE AMENDED, REPEALED OR ALTERED, IN WHOLE OR IN PART, AND NEW BY-LAWS MAY BE ADOPTED, ONLY BY THE MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS WILL MEET WITH THE CEO AND DIRECTOR OF FINANCE TO REVIEW THE RETURN IN DETAIL BEFORE IT IS APPROVED. AFTER IT IS APPROVED, THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S CONFLICT OF INTEREST POLICY REQUIRES AN ANNUAL STATEMENT TO BE EXECUTED BY BOARD MEMBERS AND EMPLOYEES. THE STATEMENTS ARE REVIEWED BY THE CORPORATE COMPLIANCE OFFICER, WHO HAS THE AUTHORITY TO CONSULT WITH INDEPENDENT COUNSEL CONCERNING ANY POTENTIAL CONFLICT. CONFLICTS ARE RESOLVED BY MAKING A REQUIRED DISCLOSURE, AND MAY RESULT IN RESTRICTING THE BOARD MEMBER OR EMPLOYEE IN ANY RELATED ACTIVITY OR PROCESS AS DETERMINED APPROPRIATE TO THE CIRCUMSTANCES OF THE CONFLICT. FAILURE TO DISCLOSE A CONFLICT OF INTEREST IS IN VIOLATION OF THE ADOPTED POLICY AND CAN RESULT IN DISCIPLINARY ACTION OR REMOVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION PARTICIPATED IN A COMPENSATION SURVEY. THE SURVEY RESULTS WERE RECEIVED, AND THE COMPENSATION WAS COMPARED TO OTHER SIMILAR ORGANIZATIONS. A MEETING WAS HELD BY THE BOARD OF DIRECTORS IN WHICH THEY REVIEWED THE INFORMATION AND APPROVED THE COMPENSATION SALARY OF THE CEO. ANY CHANGES IN COMPENSATION ARE APPROVED BY THE BOARD AND DOCUMENTED IN THE MINUTES. THE LAST COMPENSATION REVIEW PROCESS WAS UNDERTAKEN WAS IN 2022.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION MAKES ITS FORM 1023 AND FORM 990 AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE ORGANIZATION'S FORM 990 IS ALSO AVAILABLE ON NEW YORK STATE ATTORNEY GENERAL WEBSITE, GUIDESTAR'S WEBSITE AND OTHER SIMILAR WEBSITES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0FIELD HALL FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0FIELD HALL FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CATHERINE FIELD HOME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0133410437
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1133937652
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO IMPROVE THE LIVES OF OLDER ADULTS AND THEIR CAREGIVERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1ASSISTED LIVING AND ALZHEIMER'S CARE CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0PF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02302 CATHERINE STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt12302 CATHERINE STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CORTLANDT MANOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1CORTLANDT MANOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd010567

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.96$0.64$2.32$0.30$0.47$0.18
2023Detailed filing. Detailed filing data is available for this year.$3.14$0.64$2.51$0.58$0.52$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.96$0.72$0.24$0.11$0.54$0.42
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.73$0.66$0.05$0.54$0.49
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.78$1.15$0.34$0.84$0.51
2019Detailed filing. Detailed filing data is available for this year.$5.20$1.54$3.66$0.57$0.94$0.38
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.28$2.24$4.04$17.9$8.03$9.87
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.9$13.1$6.78$20.3$22.4$2.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.4$12.5$8.93$18.7$20.8$2.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.6$12.4$10.2$20.0$20.6$0.68
2014Detailed filing. Detailed filing data is available for this year.$23.1$11.1$12.0$17.7$20.6$2.91
2013Detailed filing. Detailed filing data is available for this year.$25.8$10.2$15.6$22.5$20.8$1.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.3$7.89$16.4$24.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.5$11.4$11.1$22.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.4$11.9$10.5$22.3
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