Civic Intelligence

Field Home Holy Comforter

990 • Fiscal year 2023 • EIN 13-1740107

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 06, 2024

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

63rd percentile

0.20x

Higher debt load relative to assets than 63% of similar nonprofits.

2023 filings • NTEE E • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

88th percentile

1.10x

Higher debt load relative to revenue than 88% of similar nonprofits.

2023 filings • NTEE E • $1M-$5M nonprofits • Source year 2023

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2023 filings • NTEE E • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

75th percentile

$202,684

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 34.9% of source-year revenue.

2023 filings • NTEE E • $1M-$5M nonprofits • Source year 2023

Asset Growth

98th percentile

228%

Faster asset growth than 98% of similar nonprofits.

2023 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

98th percentile

406%

Faster revenue growth than 98% of similar nonprofits.

2023 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$3,143,130

Up $2,183,762 (+228%) from 2022

Net Assets

Up

$2,505,514

Up $2,264,342 (+939%) from 2022

Liabilities

Down

$637,616

Down $80,580 (-11%) from 2022

Revenue

Up

$580,540

Up $465,827 (+406%) from 2022

Expenses

Down

$517,850

Down $18,588 (-3.5%) from 2022

Net Income

Up

$62,690

Up $484,415 (+115%) from 2022

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

2023

Assets$3,143,130
Liabilities$637,616
Net Assets$2,505,514

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

2023

Revenue$580,540
Expenses$517,850
Net Income$62,690
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 6, 2024
Return Version
2023v5.0
Gross Receipts
$1,900,535
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
Investments in Publicly Traded Securities$0$2,390,414▲ $2,390,414
Land, Buildings, and Equipment, Net$532,029$525,428▼ $6,601
Savings and Temporary Cash Investments$367,572$135,581▼ $231,991
Cash and Non-Interest-Bearing Accounts$6,158$50,098▲ $43,940
Prepaid Expenses and Deferred Charges$48,777$41,347▼ $7,430
Accounts Receivable$4,438$262▼ $4,176
Total Assets$959,368$3,143,130▲ $2,183,762
Other Assets Total$394$0▼ $394
Liabilities
Accounts Payable and Accrued Expenses$444,969$387,922▼ $57,047
Other Liabilities$273,227$249,694▼ $23,533
Total Liabilities$718,196$637,616▼ $80,580
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$241,172$2,505,514▲ $2,264,342
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$241,172$2,505,514▲ $2,264,342
Total Liabilities and Net Assets / Fund Balance$959,368$3,143,130▲ $2,183,762

Asset Categories

AssetBook ValueDepreciationBasis
Land$453,283-$453,283
Buildings$72,145$3,797$75,942
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rosanna NardoneDirector of FinancePT$33,245$114,677$147,922
John R AhearnCEO/board DirectorPT$111,425$20,267$131,692

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
$36,900
Investment Income
$462,308
Other Revenue
$81,332
Change in Net Assets
$62,690
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$270,584
Salaries, Compensation, and Employee Benefits$247,266
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-$180,126-$180,126
Fees for Services Legal-$57,269-$57,269
Occupancy-$56,530-$56,530
Other Expenses-$46,284-$46,284
Other Salaries and Wages-$42,965-$42,965
Insurance-$32,212-$32,212
Office Expenses-$28,577-$28,577
Fees for Services Other-$25,419-$25,419
Fees for Services Accounting-$14,485-$14,485
Payroll Taxes-$14,070-$14,070
Other Employee Benefits-$7,872-$7,872
Fees for Service Investment Mgmnt Fees-$6,011-$6,011
Depreciation Depletion-$3,797-$3,797
Pension Plan Contributions-$2,233-$2,233
Total Functional Expenses$0$517,850$0$517,850
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
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
2024-06-06
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
Melissa Modelson
Phone
9143818900
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Transfer of assets from field hall foundation 2,500,000.

Raw XML AppendixShowing 400 of 509 raw XML fields

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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/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0394
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt02500000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07872
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07872
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt046284
IRS990/OtherExpensesGrp/TotalAmt046284
IRS990/OtherLiabilitiesGrp/BOYAmt0273227
IRS990/OtherLiabilitiesGrp/EOYAmt0249694
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS & REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/Desc1403B FORFEITURES
IRS990/OtherRevenueMiscGrp/Desc2BAD DEBT RECOVERY
IRS990/OtherRevenueMiscGrp/ExclusionAmt066342
IRS990/OtherRevenueMiscGrp/ExclusionAmt110100
IRS990/OtherRevenueMiscGrp/ExclusionAmt24890
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt066342
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt110100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt24890
IRS990/OtherRevenueTotalAmt081332
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042965
IRS990/OtherSalariesAndWagesGrp/TotalAmt042965
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014070
IRS990/PayrollTaxesGrp/TotalAmt014070
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02233
IRS990/PensionPlanContributionsGrp/TotalAmt02233
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt048777
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041347
IRS990/PrincipalOfficerNm0JOHN R AHEARN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME FROM RELATED
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt036900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt036900
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02610
IRS990/PYOtherExpensesAmt0296472
IRS990/PYOtherRevenueAmt076259
IRS990/PYProgramServiceRevenueAmt035844
IRS990/PYRevenuesLessExpensesAmt0-421725
IRS990/PYSalariesCompEmpBnftPaidAmt0239966
IRS990/PYTotalExpensesAmt0536438
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0114713
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt062690
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt036900
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0367572
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0135581
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0AFFILIATE SERVICES - 2019 AMOUNT: $ 96,286. MEDICAL RECORDS - 2019 AMOUNT: $ 2,527. 2020 AMOUNT: $ 101. 2021 AMOUNT: $ 989. 2022 AMOUNT: $ 47. REFUNDS REIMBURSEMENTS - 2019 AMOUNT: $ 20,389. 2022 AMOUNT: $ 663. 2023 AMOUNT: $ 66,342. INSURANCE SETTLEMENTS - 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. 2023 AMOUNT: $ 4,890. 403B FORFEITURES - 2023 AMOUNT: $ 10,100.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt032729
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02610
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03828
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0155246
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0144510
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0338923
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt036900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt035844
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt034800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt034800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt034800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0177144
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt032729
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02610
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03828
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0155246
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0144510
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0338923
IRS990ScheduleA/InvestmentIncomeCYPct00.27890
IRS990ScheduleA/InvestmentIncomePYPct00.07630
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt081332
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt076259
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt06592
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0146713
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0388230
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0699126
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.02110
IRS990ScheduleA/PublicSupportPY509Pct00.76960
IRS990ScheduleA/PublicSupportTotal509Amt025675
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt031900
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt030844
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt029800
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt029800
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt029125
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0151469
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt031900
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt030844
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt029800
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt029800
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt029125
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0151469
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt036900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt035844
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt034800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt034800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt034800
IRS990ScheduleA/Total509Grp/TotalAmt0177144
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0150961
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0114713
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt045220
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0336759
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0567540
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01215193
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt072145
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03797
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt075942
IRS990ScheduleD/LandGrp/BookValueAmt0453283
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0453283
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0249694
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO THIRD PARTY PAYORS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0525428
IRS990ScheduleD/TotalLiabilityAmt0249694
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0111425
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt056706
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt07807
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt03969
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt010971
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt010317
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt01489
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN R AHEARN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO/BOARD DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0131692
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt070992
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/ExplanationTxt9TRANSFER OF ASSETS FROM FIELD HALL FOUNDATION 2,500,000.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART XI, LINE 9:
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

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
Peer Organizations

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