Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
990 • Fiscal year 2017 • EIN 13-1762453
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 17.0% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Assets
Up$3,577,291
Up $319,025 (+9.8%) from 2016
Net Assets
Up$3,524,488
Up $291,525 (+9.0%) from 2016
Liabilities
Up$52,803
Up $27,500 (+109%) from 2016
Revenue
Down$598,969
Down $348,792 (-37%) from 2016
Expenses
Up$590,696
Up $8,558 (+1.5%) from 2016
Net Income
Down$8,273
Down $357,350 (-98%) from 2016
The mission of danish home for the aged,inc. Was to provide an independent retirement residence for the aged.
The mission of danish home for the aged,inc. Is to provide an independent retirement residence for the aged.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,441,652 | $2,477,067 | ▲ $1,035,415 |
| Land, Buildings, and Equipment, Net | $631,959 | $626,081 | ▼ $5,878 |
| Savings and Temporary Cash Investments | $802,972 | $327,220 | ▼ $475,752 |
| Cash and Non-Interest-Bearing Accounts | $369,483 | $130,170 | ▼ $239,313 |
| Prepaid Expenses and Deferred Charges | $6,688 | $8,705 | ▲ $2,017 |
| Total Assets | $3,258,266 | $3,577,291 | ▲ $319,025 |
| Other Assets Total | $5,512 | $8,048 | ▲ $2,536 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $13,003 | $26,553 | ▲ $13,550 |
| Deferred Revenue | $12,300 | $26,250 | ▲ $13,950 |
| Total Liabilities | $25,303 | $52,803 | ▲ $27,500 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,232,963 | $3,524,488 | ▲ $291,525 |
| Total Net Assets Fund Balance | $3,232,963 | $3,524,488 | ▲ $291,525 |
| Total Liabilities and Net Assets / Fund Balance | $3,258,266 | $3,577,291 | ▲ $319,025 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $306,703 | $737,080 | $1,043,783 |
| Land | $255,374 | - | $255,374 |
| Equipment | $2,183 | $83,365 | $85,548 |
| Other Land Buildings | $61,821 | $14,729 | $76,550 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Erik J Andersen | Executive Di | FT | $92,000 | $9,818 | $101,818 |
| Name | Title |
|---|---|
| Keld Alstrup | President |
| Sven Moller | Board |
| Helle Raheem | Secretary |
| Paul Moeller | Treasurer |
| Grethe Griffin | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $352,864 |
| Other Expenses | $237,832 |
| Total Fundraising Expense | $1,719 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $208,360 | $3,062 | - | $211,422 |
| Occupancy | $84,612 | $8,289 | - | $92,901 |
| Current Officers, Directors, Trustees, and Key Employees | $46,000 | $46,000 | - | $92,000 |
| Depreciation Depletion | $36,180 | $4,020 | - | $40,200 |
| Payroll Taxes | $20,783 | $3,959 | - | $24,742 |
| Other Employee Benefits | $20,748 | $3,952 | - | $24,700 |
| Insurance | $19,827 | $2,203 | - | $22,030 |
| Advertising | $9,433 | - | - | $9,433 |
| Office Expenses | $5,850 | $409 | - | $6,259 |
| Fees for Services Accounting | - | $6,150 | - | $6,150 |
| Fees for Services Other | $2,939 | $327 | - | $3,266 |
| Travel | $2,178 | - | - | $2,178 |
| Information Technology | $1,870 | $208 | - | $2,078 |
| Other Expenses | $5,356 | - | $1,719 | $1,719 |
| Total Functional Expenses | $510,398 | $78,579 | $1,719 | $590,696 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $597,832 |
| Expenses per Audited Statements | $590,696 |
| Total Expenses per Form 990 | $590,696 |
| Expenses Not Reported on Form 990 | $7,136 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $9,657 |
| Fundraising Direct Expenses | $9,255 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Christmas Seals | $19,695 | - | $451 | - |
| Grundlovsdag | $13,184 | $9,657 | $354 | $9,303 |
| Total Events | $32,879 | $9,657 | $9,255 | $402 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Bjorn E Andersen | Son Board Pres | Employee | No | $32,638 |
| Bjorn E Andersen | Son Board Pres | RENT REC'D BY ORG | No | $4,800 |
| Sven Moller | Board | Services | No | $1,400 |
| Paul Moeller | Treasurer | Products/supplies | No | $506 |
“Danish home for the aged, inc. Has the form 990 prepared by an outside accounting firm and has established a review process to ensure the information is complete and accurate. After the form 990 has been prepared, reviewed by management and is ready to be filed with the internal revenue service, it is submitted to the board members of the organization for review prior to its filing.”
“Danish home for the aged, inc. Has established a written conflict of interest policy. Compliance with the conflict of interest policy shall be subject to periodic reviews.”
“The danish home for the aged, inc.'s board has determined that all employees are paid at or below fair market value.”
“The danish home for the aged, inc.'s board has determined that all employees are paid at or below fair market value.”
“The organization's 990 is available for public inspection on guidestar.org. And charitiesnys.com. In addition, form 990, financial statements and other policies of the organization are available upon request.”
“Volunteers come to danish home for the aged, inc. Once a week to socialize with the residents.”
“Fundraising expenses 7,136 fundraising expenses -7,136”
“The organization has determined that there are no material uncertain tax positions that require recognition in the finanical statements.”
“Fundraising expenses 7,136”
“Fundraising expenses 7,136”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 13003 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 26553 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF DANISH HOME FOR THE AGED,INC. IS TO PROVIDE AN INDEPENDENT RETIREMENT RESIDENCE FOR THE AGED. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 9433 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9433 |
| IRS990/AllOtherContributionsAmt | 0 | 90888 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DANISH HOME FOR THE AGED INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9142713052 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 334 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CROTON ON HUDSON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10520 |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 369483 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 130170 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 46000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 46000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 92000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 23222 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 114110 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 26411 |
| IRS990/CYOtherExpensesAmt | 0 | 237832 |
| IRS990/CYOtherRevenueAmt | 0 | 14832 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 443616 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 8273 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 352864 |
| IRS990/CYTotalExpensesAmt | 0 | 590696 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1719 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 598969 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 12300 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 26250 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4020 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 36180 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 40200 |
| IRS990/Desc | 0 | DANISH HOME FOR THE AGED, INC. PROVIDES RESIDENTS THREE HOME-COOKED MEALS, ASSISTANCE WITH MEDICATIONS, HOUSEKEEPING AND A DAILY ACTIVITY PROGRAM. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 510398 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6150 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6150 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 327 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2939 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3266 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 9818 |
| 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/PersonNm | 0 | ERIK J ANDERSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAUL MOELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HELLE RAHEEM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KELD ALSTRUP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GRETHE GRIFFIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SVEN MOLLER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 92000 |
| 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/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/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1904 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 23222 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 9255 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 9657 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 608224 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 14430 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 208 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1870 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2078 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2203 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 19827 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22030 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 26411 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 26411 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1441652 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2477067 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 835174 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 631959 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 626081 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1461255 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE MISSION OF DANISH HOME FOR THE AGED,INC. IS TO PROVIDE AN INDEPENDENT RETIREMENT RESIDENCE FOR THE AGED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3232963 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3524488 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 402 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 402 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 14430 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 14430 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 283252 |
| IRS990/NoncashContributionsAmt | 0 | 1765 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8289 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 84612 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 92901 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 409 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5850 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6259 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5512 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 8048 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3952 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 20748 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 24700 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD PRODUCTS |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | RESIDENTS' ALLOWANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | FUNDRAISING EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1719 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 35727 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10535 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5356 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 35727 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10535 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5356 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1719 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3062 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 208360 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 211422 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3959 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 20783 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24742 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6688 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8705 |
| IRS990/PrincipalOfficerNm | 0 | ERIK J ANDERSEN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 443616 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 443616 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 428110 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 41439 |
| IRS990/PYOtherExpensesAmt | 0 | 222998 |
| IRS990/PYOtherRevenueAmt | 0 | 22851 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 455361 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 365623 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 359140 |
| IRS990/PYTotalExpensesAmt | 0 | 582138 |
| IRS990/PYTotalRevenueAmt | 0 | 947761 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 8273 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 14430 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 443616 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 802972 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 327220 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 114110 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 428110 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 105943 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 122125 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 105035 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 875323 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 40841 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 57999 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 79999 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 112223 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 104233 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 395295 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 443616 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 455361 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 387665 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 408662 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 402445 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2097749 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 40841 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 57999 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 79999 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 112223 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 104233 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 395295 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.12000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.12000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 3791 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3314 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2045 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 9150 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.88030 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.87880 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2973072 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 557726 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 883471 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 493608 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 530787 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 507480 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2973072 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 598567 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 945261 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 576921 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 645055 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 611713 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3377517 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 306703 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 737080 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1043783 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2183 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 83365 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 85548 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 7136 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 590696 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 255374 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 255374 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 283252 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 7136 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 61821 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 14729 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 76550 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 7136 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 290388 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 598969 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION IN THE FINANICAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EXPENSES 7,136 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | FUNDRAISING EXPENSES 7,136 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 626081 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 590696 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 598969 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 889357 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 597832 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 23222 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 19695 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 3527 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 9255 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt | 0 | 3750 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 3750 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CHRISTMAS SEALS |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GRUNDLOVSDAG |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 2935 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 2935 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 19695 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 13184 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 32879 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 9657 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 9657 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 402 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt | 0 | 1765 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 1765 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 805 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 451 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 354 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | BJORN E ANDERSEN |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | PAUL MOELLER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 2 | BJORN E ANDERSEN |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 3 | SVEN MOLLER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | SON BOARD PRES |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | TREASURER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 2 | SON BOARD PRES |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 3 | BOARD |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 2 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 3 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 32638 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 506 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 2 | 4800 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 3 | 1400 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | EMPLOYEE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | PRODUCTS/SUPPLIES |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 2 | RENT REC'D BY ORG |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 3 | SERVICES |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | VOLUNTEERS COME TO DANISH HOME FOR THE AGED, INC. ONCE A WEEK TO SOCIALIZE WITH THE RESIDENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DANISH HOME FOR THE AGED, INC. HAS THE FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED A REVIEW PROCESS TO ENSURE THE INFORMATION IS COMPLETE AND ACCURATE. AFTER THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS SUBMITTED TO THE BOARD MEMBERS OF THE ORGANIZATION FOR REVIEW PRIOR TO ITS FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DANISH HOME FOR THE AGED, INC. HAS ESTABLISHED A WRITTEN CONFLICT OF INTEREST POLICY. COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY SHALL BE SUBJECT TO PERIODIC REVIEWS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE DANISH HOME FOR THE AGED, INC.'S BOARD HAS DETERMINED THAT ALL EMPLOYEES ARE PAID AT OR BELOW FAIR MARKET VALUE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE DANISH HOME FOR THE AGED, INC.'S BOARD HAS DETERMINED THAT ALL EMPLOYEES ARE PAID AT OR BELOW FAIR MARKET VALUE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION'S 990 IS AVAILABLE FOR PUBLIC INSPECTION ON GUIDESTAR.ORG. AND CHARITIESNYS.COM. IN ADDITION, FORM 990, FINANCIAL STATEMENTS AND OTHER POLICIES OF THE ORGANIZATION ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | FUNDRAISING EXPENSES 7,136 FUNDRAISING EXPENSES -7,136 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3258266 |
| IRS990/TotalAssetsEOYAmt | 0 | 3577291 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
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