Civic Intelligence

John E Andrus Memorial Inc.

990 • Fiscal year 2012 • EIN 13-5596795

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

185 Old Broadway10706
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.35x

Higher debt load relative to assets than 53% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

21st percentile

-3.5%

Faster asset growth than 21% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$19,469,774

Down $697,767 (-3.5%) from 2011

Net Assets

$12,671,445

No earlier filing loaded for comparison.

Liabilities

Down

$6,798,329

Down $23,631,845 (-78%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$17,289,430

Up $261,136 (+1.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2011: $20,167,541Liabilities 2011: $30,430,1742011Assets 2012: $19,469,774Liabilities 2012: $6,798,329Net Assets 2012: $12,671,4452012Assets 2013: $19,459,786Liabilities 2013: $5,852,913Net Assets 2013: $13,606,8732013Assets 2014: $20,352,110Liabilities 2014: $5,096,608Net Assets 2014: $15,255,5022014Assets 2015: $22,726,556Liabilities 2015: $4,981,898Net Assets 2015: $17,744,6582015Assets 2016: $23,861,313Liabilities 2016: $4,834,616Net Assets 2016: $19,026,6972016Assets 2017: $25,980,494Liabilities 2017: $5,046,567Net Assets 2017: $20,933,9272017Assets 2018: $28,910,986Liabilities 2018: $5,078,847Net Assets 2018: $23,832,1392018Assets 2019: $31,434,580Liabilities 2019: $3,105,744Net Assets 2019: $28,328,8362019Assets 2020: $32,997,599Liabilities 2020: $6,113,099Net Assets 2020: $26,884,5002020Assets 2021: $34,101,989Liabilities 2021: $3,299,188Net Assets 2021: $30,802,8012021Assets 2022: $46,751,069Liabilities 2022: $3,864,810Net Assets 2022: $42,886,2592022Assets 2023: $49,669,774Liabilities 2023: $5,031,578Net Assets 2023: $44,638,1962023Assets 2024: $57,149,671Liabilities 2024: $12,626,954Net Assets 2024: $44,522,7172024

Highlighted filing

2012

Assets$19,469,774
Liabilities$6,798,329
Net Assets$12,671,445

Operations Trend

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

$60M$40M$20M$0-$20MRevenue 2011: $17,909,924Expenses 2011: $17,028,294Net Income 2011: $881,6302011Expenses 2012: $17,289,4302012Revenue 2013: $19,468,360Expenses 2013: $18,570,135Net Income 2013: $898,2252013Revenue 2014: $21,214,360Expenses 2014: $19,556,857Net Income 2014: $1,657,5032014Revenue 2015: $22,655,784Expenses 2015: $20,183,450Net Income 2015: $2,472,3342015Revenue 2016: $22,047,107Expenses 2016: $20,771,268Net Income 2016: $1,275,8392016Revenue 2017: $23,442,848Expenses 2017: $21,563,586Net Income 2017: $1,879,2622017Revenue 2018: $25,728,701Expenses 2018: $22,759,639Net Income 2018: $2,969,0622018Revenue 2019: $29,524,520Expenses 2019: $24,703,907Net Income 2019: $4,820,6132019Revenue 2020: $26,551,928Expenses 2020: $28,077,278Net Income 2020: -$1,525,3502020Revenue 2021: $32,146,743Expenses 2021: $28,131,495Net Income 2021: $4,015,2482021Revenue 2022: $41,901,272Expenses 2022: $29,642,887Net Income 2022: $12,258,3852022Revenue 2023: $34,284,918Expenses 2023: $32,541,565Net Income 2023: $1,743,3532023Revenue 2024: $32,850,984Expenses 2024: $33,068,609Net Income 2024: -$217,6252024

Highlighted filing

2012

Revenue-
Expenses$17,289,430
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.1
Gross Receipts
$40,223,931
Mission and Program Overview

Mission

To create and sustain a residential care community with a stimulating and secure environment.

Filing and Contact Details

Filer

EIN
13-5596795
Raw XML AppendixShowing 400 of 696 raw XML fields

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IRS990/ActivityOrMissionDescription0THE MISSION OF ANDRUS IS TO CREATE AND SUSTAIN A RESIDENTIAL CARE COMMUNITY IN WHICH PEOPLE CAN AGE WITH GRACE, COMPANIONSHIP, AND PEACE OF MIND IN A STIMULATING AND SECURE ENVIRONMENT. WE INTEND TO ACHIEVE OUR MISSION AND PURPOSE BY:PROVIDING SKILLED NURSING CARE, REHABILITATION AND HOSPICE CARE;RESPECTING EACH RESIDENT'S INDIVIDUALITY AND RIGHT TO PRIVACY;CREATING AN ATMOSPHERE THAT PROMOTES PRODUCTIVE ACTIVITY FOR ITS RESIDENTS AND ENCOURAGES AND SUPPORTS THEIR CONTINUING PERSONAL GROWTH;INSURING AN ENVIRONMENT OF HOSPITALITY, GRACIOUSNESS AND SERVICE;OFFERING RESIDENTS THE OPTION TO PARTICIPATE IN A VARIETY OF CULTURAL, EDUCATIONAL AND RECREATIONAL PROGRAMS AND ACTIVITIES;MAINTAINING A WELLNESS PROGRAM THAT WILL INCLUDE FITNESS AND HEALTH OPPORTUNITIES AND ACTIVITIES.
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IRS990/MissionDescription0THE MISSION OF ANDRUS IS TO CREATE AND SUSTAIN A RESIDENTIAL CARE COMMUNITY IN WHICH PEOPLE CAN AGE WITH GRACE, COMPANIONSHIP, AND PEACE OF MIND IN A STIMULATING AND SECURE ENVIRONMENT. WE INTEND TO ACHIEVE OUR MISSION AND PURPOSE BY:PROVIDING SKILLED NURSING CARE, REHABILITATION AND HOSPICE CARE;RESPECTING EACH RESIDENT'S INDIVIDUALITY AND RIGHT TO PRIVACY;CREATING AN ATMOSPHERE THAT PROMOTES PRODUCTIVE ACTIVITY FOR ITS RESIDENTS AND ENCOURAGES AND SUPPORTS THEIR CONTINUING PERSONAL GROWTH;INSURING AN ENVIRONMENT OF HOSPITALITY, GRACIOUSNESS AND SERVICE;OFFERING RESIDENTS THE OPTION TO PARTICIPATE IN A VARIETY OF CULTURAL, EDUCATIONAL AND RECREATIONAL PROGRAMS AND ACTIVITIES;MAINTAINING A WELLNESS PROGRAM THAT WILL INCLUDE FITNESS AND HEALTH OPPORTUNITIES AND ACTIVITIES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0BETSY BIDDLE
IRS990/NbrIndependentVotingMembers013
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY0-10262633
IRS990/NetAssetsOrFundBalancesEOY012671445
IRS990/NetRentalIncomeOrLoss/ExclusionAmount0368507
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0368507
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions023030249
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096041
IRS990/NumberIndependentVotingMembers013
IRS990/NumberIndividualsGT100K06
IRS990/NumberOfContractorsGT100K08
IRS990/NumberOfEmployees0308
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral090221
IRS990/Occupancy/ProgramServices0659082
IRS990/Occupancy/Total0749303
IRS990/OfficeExpenses/ManagementAndGeneral0101308
IRS990/OfficeExpenses/ProgramServices0357196
IRS990/OfficeExpenses/Total0458504
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0835636
IRS990/OtherAssetsTotal/EOY0963443
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0180292
IRS990/OtherEmployeeBenefits/ProgramServices01634053
IRS990/OtherEmployeeBenefits/Total01814345
IRS990/OtherExpensePriorYear06196900
IRS990/OtherExpensesCurrentYear05424047
IRS990/OtherExpenses/Description0NEW YORK STATE CASH REC
IRS990/OtherExpenses/Description1FOOD
IRS990/OtherExpenses/Description2MEDICAL SUPPLIES
IRS990/OtherExpenses/ProgramServices0826825
IRS990/OtherExpenses/ProgramServices1560421
IRS990/OtherExpenses/ProgramServices2515710
IRS990/OtherExpenses/Total0826825
IRS990/OtherExpenses/Total1560421
IRS990/OtherExpenses/Total2515710
IRS990/OtherLiabilities/BOY029122005
IRS990/OtherLiabilities/EOY05108700
IRS990/OtherRevenueCurrentYear0547426
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0OTHER REVENUES
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0178919
IRS990/OtherRevenueMisc/TotalRevenueColumn0178919
IRS990/OtherRevenuePriorYear0643868
IRS990/OtherSalariesAndWages/ManagementAndGeneral0842274
IRS990/OtherSalariesAndWages/ProgramServices07636128
IRS990/OtherSalariesAndWages/Total08478402
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral068089
IRS990/PayrollTaxes/ProgramServices0617598
IRS990/PayrollTaxes/Total0685687
IRS990/PensionPlanContributions/ManagementAndGeneral049198
IRS990/PensionPlanContributions/ProgramServices0446250
IRS990/PensionPlanContributions/Total0495448
IRS990/PermanentlyRestrictedNetAssets/BOY0402806
IRS990/PermanentlyRestrictedNetAssets/EOY0402806
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
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IRS990/PrepaidExpensesDeferredCharges/EOY072151
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623990
IRS990/ProgramServiceRevenueCY015802096
IRS990/ProgramServiceRevenue/Description0PATIENT SERVICE REVENUE
IRS990/ProgramServiceRevenuePriorYear016328183
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome015802096
IRS990/ProgramServiceRevenue/TotalRevenueColumn015802096
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$57.1$12.6$44.5$32.9$33.1$0.22
2023Summary only. Only limited summary data is available for this year.$49.7$5.03$44.6$34.3$32.5$1.74
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.8$3.86$42.9$41.9$29.6$12.3
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.1$3.30$30.8$32.1$28.1$4.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.0$6.11$26.9$26.6$28.1$1.53
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.4$3.11$28.3$29.5$24.7$4.82
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.9$5.08$23.8$25.7$22.8$2.97
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.0$5.05$20.9$23.4$21.6$1.88
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.9$4.83$19.0$22.0$20.8$1.28
2015Detailed filing. Detailed filing data is available for this year.$22.7$4.98$17.7$22.7$20.2$2.47
2014Detailed filing. Detailed filing data is available for this year.$20.4$5.10$15.3$21.2$19.6$1.66
2013Detailed filing. Detailed filing data is available for this year.$19.5$5.85$13.6$19.5$18.6$0.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.5$6.80$12.7$17.3
2011Summary only. Only limited summary data is available for this year.$20.2$30.4$17.9$17.0$0.88