Civic Intelligence

John E Andrus Memorial Inc.

990 • Fiscal year 2013 • EIN 13-5596795

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 12, 2014

Organization ProfileWWW.ANDRUSONHUDSON.ORG

View Organization Page

185 Old Broadway10706

(914) 478-3700

Siviq Scores

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

Liabilities / Assets

55th percentile

0.30x

Higher debt load relative to assets than 55% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

55th percentile

0.30x

Higher debt load relative to revenue than 55% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

56th percentile

4.6%

Higher net margin than 56% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

70th percentile

$241,285

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

34th percentile

-0.1%

Faster asset growth than 34% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

51st percentile

4.3%

Faster revenue growth than 51% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$19,459,786

Down $9,988 (-0.1%) from 2012

Net Assets

Up

$13,606,873

Up $935,428 (+7.4%) from 2012

Liabilities

Down

$5,852,913

Down $945,416 (-14%) from 2012

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin56th percentile

Revenue

$19,468,360

No earlier filing loaded for comparison.

Expenses

Up

$18,570,135

Up $1,280,705 (+7.4%) from 2012

Net Income

$898,225

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

2013

Assets$19,459,786
Liabilities$5,852,913
Net Assets$13,606,873
Open 2013 Filing

Operations Trend

Revenue Growth51st percentile

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

2013

Revenue$19,468,360
Expenses$18,570,135
Net Income$898,225
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 12, 2014
Return Version
2013v3.0
Gross Receipts
$19,497,253
Mission and Program Overview

Mission

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

The 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,987,586$14,798,293▲ $810,707
Cash and Non-Interest-Bearing Accounts$1,168,669$1,595,310▲ $426,641
Accounts Receivable$1,538,103$1,482,576▼ $55,527
Savings and Temporary Cash Investments$1,884,449$1,284,181▼ $600,268
Investments in Publicly Traded Securities$142,524$179,727▲ $37,203
Prepaid Expenses and Deferred Charges$72,151$119,699▲ $47,548
Total Assets$19,469,774$19,459,786▼ $9,988
Other Assets Total$676,292$0▼ $676,292
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,327,997$3,430,898▲ $102,901
Accounts Payable and Accrued Expenses$1,689,629$1,729,183▲ $39,554
Other Liabilities$1,493,552$421,453▼ $1,072,099
Escrow Account Liability$287,151$271,379▼ $15,772
Total Liabilities$6,798,329$5,852,913▼ $945,416
Net Assets / Fund Balance
Unrestricted Net Assets$12,268,639$13,204,067▲ $935,428
Permanently Rstr Net Assets$402,806$402,806→ $0
Total Net Assets Fund Balance$12,671,445$13,606,873▲ $935,428
Total Liabilities and Net Assets / Fund Balance$19,469,774$19,459,786▼ $9,988

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,355,617$21,382,707$34,738,324
Equipment$741,001$3,686,413$4,427,414
Land$701,675-$701,675

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$402,806-▲ $6,797$6,797$402,806
2012$402,806-▲ $6,640$6,640$402,806
2011$402,806-▲ $6,723$6,723$402,806
2010$402,806-▲ $6,723$6,723$402,806
2009$402,806-▲ $6,806$6,806$402,806
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Betsy BiddleExecutive DirectorFT$180,000$61,285$241,285
Patricia WalshAdministratorFT$153,924$13,805$167,729
Novella KellyDirector of FinanceFT$139,547$6,002$145,549
Quirina NaronDirector of NursingFT$131,951$12,946$144,897
Richard FelipeDirector of FacilitiesFT$116,516$22,189$138,705
Presentacion WengAsst Director of NursingFT$107,688$5,507$113,195

Board Members and Trustees

NameTitle
Elizabeth ShogrenCo Chairman
Mcmuray MccainCo Chairman
Bruce JenningsBoard Director
Carol CardonBoard Director
Colebert AndrusBoard Director
Irene GutheilBoard Director
Josephine LowmanBoard Director
Kate DownesBoard Director
Libby AndrusBoard Director
Michael SpensleyBoard Director
Rachel GrobBoard Director
Robert CadouxBoard Director
Robert HedlundBoard Director
Marc De VenogeAssistant Treasurer
John LynaghSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
M E Jennings INCGeneral Contractors-$1,457,303
Burke RehabilitationTherapy Management Services-$391,836
Affinity Rehabilitation LLPEngineering-$323,742
Revenue and Support

Revenue Composition

Contributions and Grants
$803,479
Program Service Revenue
$18,037,187
Investment Income
$10,423
Other Revenue
$617,271
All Other Contributions
$803,479
Change in Net Assets
$898,225

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,468,360
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$66,096
Total Revenue per Audited Statements
$19,534,456
Total Revenue per Form 990
$19,468,360
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,440,073
Other Expenses$6,130,062
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,920,760$869,844-$8,790,604
Other Employee Benefits$1,852,156$203,433-$2,055,589
Fees for Services Other$920,659$238,317-$1,158,976
Office Expenses$968,090$168,707-$1,136,797
Depreciation Depletion$1,051,281--$1,051,281
Occupancy$667,735$104,462-$772,197
Payroll Taxes$639,079$70,221-$709,300
Pension Plan Contributions$579,609$63,686-$643,295
Other Expenses$628,929--$628,929
Current Officers, Directors, Trustees, and Key Employees$217,157$24,128-$241,285
Interest$166,182--$166,182
Insurance-$150,853-$150,853
Fees for Services Accounting-$42,100-$42,100
Information Technology-$40,757-$40,757
Fees for Services Legal-$25,040-$25,040
Travel$6,163$8,991-$15,154
Advertising-$2,212-$2,212
Total Functional Expenses$16,557,384$2,012,751$0$18,570,135

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$18,599,028
Expenses per Audited Statements$18,570,135
Total Expenses per Form 990$18,570,135
Expenses Not Reported on Form 990$28,893
Expenses Not Reported on Financial Statements$0
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 Parties$421,453
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
No
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 A, Line 2

“Mcmuray mccain - family married to andrus cousin colebert andrus - family libby andrus - family carol cardon - family kate downes - family robert hedlund - family josephine lowman - family elizabeth shogren - family”

Form 990, Part VI, Section B, Line 11

“The completed irs form 990 will be e-mailed to all board members, executive director and administrator prior to be being filed with the irs.”

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

“All board member and all employees are inserviced, on conflict of interest policies and each receives a questionaire to complete and sign. All issues are addressed and re-addressed at this time. Posters and notices are placed in the facility.”

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

“The executive director's compensation is based on a compensation study and is approved by the board.”

Form 990, Part VI, Section C, Line 19

“Posted on website conflict of interest policy, audited financial statement and irs form 990 are all available upon request.”

Filing and Contact Details

Filer

EIN
13-5596795
Phone
9144783700

Signing Officer

Name
Betsy Biddle
Title
Executive Director
Phone
9144783700
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Betsy Biddle
Formed
1953
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
318
Volunteers
13

Preparer

Preparer
Israel Tannenbaum
Phone
2128674000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“Resident funds held in trust are maintained in bank accounts separate from john e. Andrus memorial, inc.'s accounts. Interest earned on resident funds is credited to the residents' accounts.”

PART X, LINE 2:

“Jeam has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. Periods ending december 31, 2010 and subsequent remain subject to examination by applicable taxing authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 28,893.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 28,893.”

Raw XML AppendixShowing 400 of 658 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/ActivityOrMissionDesc0THE 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/Desc0ANDRUS ON HUDSON (AOH) IS A SKILLED NURSING FACILITY WHICH PROVIDES ROOM AND BOARD SERVICES TO OUR RESIDENTS. AOH IS A NYS LICENSED 197 BED FACILITY. REVENUES ARE DERIVED FROM PROVIDING HEALTH CARE SERVICES. A SIGNIFICANT PORTION OF THE FACILITY'S OPERATING REVENUES IS FUNDED THROUGH THE MEDICAID AND MEDICARE PROGRAMS, AS WELL AS SELF PAY INDIVIDUALS. FOR THE YEAR ENDING 12/31/13 MEDICAID REVENUE (68%) FEDERAL MEDICARE (21%) AND SELF-PAY AND OTHER (11%). THE NUMBER OF DAYS OF CARE PROVIDED DURING 2013 WAS 67,795. WE SERVED AN AVERAGE OF 186 RESIDENTS PER DAY. THE MAJORITY OF OUR RESIDENTS COME FROM THE CITY OF YONKERS, NEW YORK.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt186002
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt205507
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IRS990/Form990PartVIISectionAGrp/PersonNm19QUIRINA NARON
IRS990/Form990PartVIISectionAGrp/PersonNm20PRESENTACION WENG
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16153924
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19131951
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20107688
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CO CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CO CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF FACILITIES
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF NURSING
IRS990/Form990PartVIISectionAGrp/TitleTxt20ASST DIR OF NURSING
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01953
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt019497253
IRS990/GrossRentsGrp/RealAmt0364548
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt040757
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IRS990/InsuranceGrp/ManagementAndGeneralAmt0150853
IRS990/InsuranceGrp/TotalAmt0150853
IRS990/InterestGrp/ProgramServicesAmt0166182
IRS990/InterestGrp/TotalAmt0166182
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010423
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt0142524
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0179727
IRS990/IRPDocumentCnt045
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt014798293
IRS990/LandBldgEquipCostOrOtherBssAmt039867413
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IRS990/LessRentalExpensesGrp/RealAmt028893
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION 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 ACHIEVE THIS 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;-OFFERING THE LOCAL COMMUNITIES OF HASTINGS AND YONKERS OPPORTUNITIES FOR ENRICHMENT AND PARTICIPATION IN THEATER, ARTS, GARDENING, HIKING, VOTING, AND GENERAL COMMUNITY OUTREACH AND SERVICE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03327997
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03430898
IRS990/NetAssetsOrFundBalancesBOYAmt012671445
IRS990/NetAssetsOrFundBalancesEOYAmt013606873
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0335655
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0335655
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt037203
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0104462
IRS990/OccupancyGrp/ProgramServicesAmt0667735
IRS990/OccupancyGrp/TotalAmt0772197
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0168707
IRS990/OfficeExpensesGrp/ProgramServicesAmt0968090
IRS990/OfficeExpensesGrp/TotalAmt01136797
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0676292
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0203433
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01852156
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02055589
IRS990/OtherExpensesGrp/Desc0NEW YORK STATE CASH REC
IRS990/OtherExpensesGrp/Desc1MEDICAL SUPPLIES
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IRS990/OtherExpensesGrp/ProgramServicesAmt1628929
IRS990/OtherExpensesGrp/TotalAmt0939584
IRS990/OtherExpensesGrp/TotalAmt1628929
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IRS990/OtherLiabilitiesGrp/EOYAmt0421453
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IRS990/OtherRevenueTotalAmt0281616
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IRS990/OtherSalariesAndWagesGrp/TotalAmt08790604
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0639079
IRS990/PayrollTaxesGrp/TotalAmt0709300
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt063686
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0579609
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IRS990/PYOtherRevenueAmt0547426
IRS990/PYProgramServiceRevenueAmt015802096
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IRS990/PYTotalExpensesAmt017289430
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt040212074
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0898225
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
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IRS990/RentalIncomeOrLossGrp/RealAmt0335655
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt018037187
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01884449
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01284181
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0OTHER REVENUES INTEREST IN KIND
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME:
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023831755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0818716
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03744575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07503
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt029206028

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,459,786
Liabilities
$5,852,913
Net assets
$13,606,873
Revenue
$19,468,360
Expenses
$18,570,135
Net income
$898,225
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