Civic Intelligence

Presbyterian Homes Foundation Inc. C/O Tobin and Dempf

990 • Fiscal year 2016 • EIN 13-3348349

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 08, 2017

Organization ProfileWWW.PRESBYTERIANHOME.COM
PO Box 854 Middle Settlement RoadNew Hartford, NY 13413

(315) 797-7500

Siviq Scores

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

Liabilities / Assets

85th percentile

0.67x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

5.77x

Higher debt load relative to revenue than 96% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

83rd percentile

25%

Higher net margin than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$250,654

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 91.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

88th percentile

35%

Faster asset growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-13%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$2,369,230

Up $610,057 (+35%) from 2015

Net Assets

Down

$786,422

Down $154,449 (-16%) from 2015

Liabilities

Up

$1,582,808

Up $764,506 (+93%) from 2015

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin83rd percentile

Revenue

Down

$274,278

Down $41,616 (-13%) from 2015

Expenses

Up

$205,184

Up $76,671 (+60%) from 2015

Net Income

Down

$69,094

Down $118,287 (-63%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,657,713Liabilities 2010: $775,323Net Assets 2010: $882,3902010Assets 2011: $1,632,536Liabilities 2011: $829,433Net Assets 2011: $803,1032011Assets 2012: $1,584,865Liabilities 2012: $642,319Net Assets 2012: $942,5462012Assets 2013: $1,713,482Liabilities 2013: $818,526Net Assets 2013: $894,9562013Assets 2014: $1,695,237Liabilities 2014: $812,341Net Assets 2014: $882,8962014Assets 2015: $1,759,173Liabilities 2015: $818,302Net Assets 2015: $940,8712015Assets 2016: $2,369,230Liabilities 2016: $1,582,808Net Assets 2016: $786,4222016Assets 2017: $2,694,202Liabilities 2017: $17,346Net Assets 2017: $2,676,8562017Assets 2018: $2,200,405Liabilities 2018: $11,234Net Assets 2018: $2,189,1712018Assets 2019: $2,460,451Liabilities 2019: $18,778Net Assets 2019: $2,441,6732019Assets 2020: $2,524,154Liabilities 2020: $139,250Net Assets 2020: $2,384,9042020Assets 2021: $2,872,037Liabilities 2021: $12,850Net Assets 2021: $2,859,1872021Assets 2022: $2,469,518Liabilities 2022: $5,200Net Assets 2022: $2,464,3182022Assets 2023: $2,537,045Liabilities 2023: $4,726Net Assets 2023: $2,532,3192023Assets 2024: $1,838,494Liabilities 2024: $1,050Net Assets 2024: $1,837,4442024

Highlighted filing

2016

Assets$2,369,230
Liabilities$1,582,808
Net Assets$786,422
Open 2016 Filing

Operations Trend

Revenue Growth21st percentile

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

$800K$600K$400K$200K$0Expenses 2010: $80,1042010Expenses 2011: $85,2572011Expenses 2012: $411,8802012Revenue 2013: $343,281Expenses 2013: $162,792Net Income 2013: $180,4892013Revenue 2014: $174,896Expenses 2014: $154,663Net Income 2014: $20,2332014Revenue 2015: $315,894Expenses 2015: $128,513Net Income 2015: $187,3812015Revenue 2016: $274,278Expenses 2016: $205,184Net Income 2016: $69,0942016Revenue 2017: $315,332Expenses 2017: $130,698Net Income 2017: $184,6342017Revenue 2018: $400,025Expenses 2018: $158,898Net Income 2018: $241,1272018Revenue 2019: $758,040Expenses 2019: $226,699Net Income 2019: $531,3412019Revenue 2020: $362,531Expenses 2020: $309,015Net Income 2020: $53,5162020Revenue 2021: $413,260Expenses 2021: $70,700Net Income 2021: $342,5602021Revenue 2022: $166,465Expenses 2022: $58,503Net Income 2022: $107,9622022Revenue 2023: $221,221Expenses 2023: $65,398Net Income 2023: $155,8232023Revenue 2024: $499,434Expenses 2024: $150,315Net Income 2024: $349,1192024

Highlighted filing

2016

Revenue$274,278
Expenses$205,184
Net Income$69,094
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$403,262
Mission and Program Overview

Mission

The organization sponsors programs in the field of aging and assists qualified 501(c)(3) organizations by granting funds to them to be used for programs designed to aid the elderly in the central new york region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$868,364$1,383,580▲ $515,216
Land, Buildings, and Equipment, Net$628,560$628,560→ $0
Cash and Non-Interest-Bearing Accounts$22,194$117,220▲ $95,026
Other Notes and Loans Receivable, Net$66,360$69,408▲ $3,048
Savings and Temporary Cash Investments$8,102$3,000▼ $5,102
Total Assets$1,759,173$2,369,230▲ $610,057
Other Assets Total$165,593$167,462▲ $1,869
Liabilities
Mortgage Notes Payable Secured by Investment Property$800,000$800,000→ $0
Other Liabilities$0$771,000▲ $771,000
Accounts Payable and Accrued Expenses$18,302$11,808▼ $6,494
Total Liabilities$818,302$1,582,808▲ $764,506
Net Assets / Fund Balance
Unrestricted Net Assets$898,481$743,333▼ $155,148
Temporarily Rstr Net Assets$42,390$43,089▲ $699
Total Net Assets Fund Balance$940,871$786,422▼ $154,449
Total Liabilities and Net Assets / Fund Balance$1,759,173$2,369,230▲ $610,057

Asset Categories

AssetBook ValueDepreciationBasis
Land$628,560-$628,560
Other Assets Org$167,462--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleOtherTotal
Russell ClarkCFO$135,888$135,888

Board Members and Trustees

NameTitle
Paul PimpinellaPresident
Peg WardVice President
Daniel FreytagDirector
Dean KellyDirector
James HillDirector
Jan MooreDirector
Kristine GiottoDirector
Linda VoceDirector
Nancy EannaceDirector
Phil WilliamsDirector
Robert OhmannDirector
Stephen CarusoDirector
Stephen KeyserDirector
Michael SweeneyCEO
Richard WiddicombeSecretary
John CollisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$192,328
Program Service Revenue
$0
Investment Income
$56,950
Other Revenue
$25,000
All Other Contributions
$192,328
Change in Net Assets
$69,094

Audited Revenue Reconciliation

Revenue per Audited Statements
$268,792
Revenue Not Reported on Financial Statements
$5,486
Revenue Not Reported on Form 990
$149,224
Total Revenue per Audited Statements
$418,016
Total Revenue per Form 990
$274,278
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$143,650
Other Expenses$61,534
Total Fundraising Expense$7,752
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$143,650--$143,650
Interest-$37,067-$37,067
Advertising--$7,752$7,752
Fees for Service Investment Mgmnt Fees-$5,486-$5,486
Fees for Services Accounting-$4,000-$4,000
Conferences and Meetings-$830-$830
Insurance-$683-$683
Office Expenses-$572-$572
Other Expenses-$300-$300
Total Functional Expenses$143,650$53,782$7,752$205,184

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$272,465
Total Expenses per Form 990$205,184
Expenses per Audited Statements$199,698
Expenses Not Reported on Form 990$72,767
Expenses Not Reported on Financial Statements$5,486
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Presbyterian Home for Central New York IncNew Hartford, NY501(c)(3)TO FUND DEVELOPMENT OF A RELATED ENTITY'S PROGRAMS.$131,578
Preswick Glen IncNew Hartford, NY501(c)(3)TO FUND DEVELOPMENT OF A RELATED ENTITY'S PROGRAMS.$12,072
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$16,807
Fundraising Gross Income$16,807
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 Affiliates$771,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Line 11a explanation - the form 990 is emailed to the trustees of the finance committee, who then review the 990 prior to submission.”

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

“Each board member completes the conflict of interest statement annually. If a conflict is noted, the non-interested members vote on how to proceed with the situation at that time.”

Form 990, Part VI, Section B, Line 15

“The ceo uses industry and competitive surveys to establish the compensation for all other officers and key employees annually. The parent board annually reviews performance of top management and uses industry and competitive surveys to establish compensation for the ceo.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies, and financial statements are available upon request at the organization's address, as well as on the web at guidestar.”

Filing and Contact Details

Filer

Filer Name
Presbyterian Homes Foundation Inc
EIN
13-3348349
Phone
3157977500
Address
PO BOX 854 MIDDLE SETTLEMENT ROAD, NEW HARTFORD, NY 13413

Signing Officer

Name
Michael Sweeney
Title
CEO
Phone
3157977500
Signed
2017-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Sweeney
Formed
1985
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
0

Preparer

Firm
Bonadio & Co Llp
Address
7936 SENECA TURNPIKE, CLINTON, NY 13323
Preparer
Richard Zweifel
Phone
3157977781
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer to affiliates -300,000.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events expense 16,807.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events expense 16,807.”

Raw XML AppendixShowing 400 of 714 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/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt16CEO
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IRS990/GainOrLossGrp/SecuritiesAmt09821
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt0143650
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0143650
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0143650
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0121998
IRS990/GrossReceiptsAmt0403262
IRS990/GrossRentsGrp/RealAmt025000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0683
IRS990/InsuranceGrp/TotalAmt0683
IRS990/InterestGrp/ManagementAndGeneralAmt037067
IRS990/InterestGrp/TotalAmt037067
IRS990/InvestmentIncomeGrp/ExclusionAmt047129
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt047129
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0868364
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01383580
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0628560
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0628560
IRS990/LandBldgEquipCostOrOtherBssAmt0628560
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0112177
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION SPONSORS PROGRAMS IN THE FIELD OF AGING AND ASSISTS QUALIFIED 501(C)(3) ORGANIZATIONS BY GRANTING FUNDS TO THEM TO BE USED FOR PROGRAMS DESIGNED TO AID THE ELDERLY IN THE CENTRAL NEW YORK REGION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0800000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0800000
IRS990/NetAssetsOrFundBalancesBOYAmt0940871
IRS990/NetAssetsOrFundBalancesEOYAmt0786422
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt09821
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt09821
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt025000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt025000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt076457
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0572
IRS990/OfficeExpensesGrp/TotalAmt0572
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0165593
IRS990/OtherAssetsTotalGrp/EOYAmt0167462
IRS990/OtherChangesInNetAssetsAmt0-300000
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2DONOR RECEPTION
IRS990/OtherExpensesGrp/Desc3DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03265
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11219
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2360
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3300
IRS990/OtherExpensesGrp/TotalAmt03265
IRS990/OtherExpensesGrp/TotalAmt11219
IRS990/OtherExpensesGrp/TotalAmt2360
IRS990/OtherExpensesGrp/TotalAmt3300
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0771000
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt066360
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt069408
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHAEL SWEENEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt077951
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt052181
IRS990/PYInvestmentIncomeAmt0112943
IRS990/PYOtherExpensesAmt076332
IRS990/PYOtherRevenueAmt0125000
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0187381
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0128513
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0315894
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt069094
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt025000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt025000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08102
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0192328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt077951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt079245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0278600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0163104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0791228
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt047129
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt032618
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024374
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05439
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0134669
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85460
IRS990ScheduleA/PublicSupportPY170Pct00.86370
IRS990ScheduleA/PublicSupportTotal170Amt0791228
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0192328
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt077951
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt079245
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0278600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0163104
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0791228
IRS990ScheduleA/TotalSupportAmt0925897
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt055960
IRS990ScheduleD/DonatedServicesUseFcltsAmt055960
IRS990ScheduleD/ExpensesNotReportedAmt072767
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt05486
IRS990ScheduleD/ExpensesSubtotalAmt0199698
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt05486
IRS990ScheduleD/InvestmentExpensesNotIncldAmt05486
IRS990ScheduleD/LandGrp/BookValueAmt0628560
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0628560
IRS990ScheduleD/NetUnrealizedGainsInvstAmt076457
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0167462
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATED ORGANIZATIONS
IRS990ScheduleD/OtherExpensesIncludedAmt016807
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0771000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/OtherRevenueAmt016807
IRS990ScheduleD/RevenueNotReportedAmt0149224
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt05486
IRS990ScheduleD/RevenueSubtotalAmt0268792
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENTS EXPENSE 16,807.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS EXPENSE 16,807.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0628560
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0167462
IRS990ScheduleD/TotalExpensesPerForm990Amt0205184
IRS990ScheduleD/TotalLiabilityAmt0771000
IRS990ScheduleD/TotalRevenuePerForm990Amt0274278
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0418016
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0272465
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0131578
IRS990ScheduleI/RecipientTable/CashGrantAmt112072
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO FUND DEVELOPMENT OF A RELATED ENTITY'S PROGRAMS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO FUND DEVELOPMENT OF A RELATED ENTITY'S PROGRAMS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PRESBYTERIAN HOME FOR CENTRAL NEW YORK INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1PRESWICK GLEN INC
IRS990ScheduleI/RecipientTable/RecipientEIN0160874414

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,369,230
Liabilities
$1,582,808
Net assets
$786,422
Revenue
$274,278
Expenses
$205,184
Net income
$69,094
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.00$1.84$0.50$0.15$0.35
2023Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.53$0.22$0.07$0.16
2022Detailed filing. Detailed filing data is available for this year.$2.47$0.01$2.46$0.17$0.06$0.11
2021Detailed filing. Detailed filing data is available for this year.$2.87$0.01$2.86$0.41$0.07$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.14$2.38$0.36$0.31$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.02$2.44$0.76$0.23$0.53
2018Detailed filing. Detailed filing data is available for this year.$2.20$0.01$2.19$0.40$0.16$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.02$2.68$0.32$0.13$0.18
2016Detailed filing. Detailed filing data is available for this year.$2.37$1.58$0.79$0.27$0.21$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.82$0.94$0.32$0.13$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.70$0.81$0.88$0.17$0.15$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.71$0.82$0.89$0.34$0.16$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.64$0.94$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.83$0.80$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.78$0.88$0.08