Civic Intelligence

John E Andrus Memorial Inc.

990 • Fiscal year 2014 • EIN 13-5596795

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 02, 2015

Organization ProfileWWW.ANDRUSONHUDSON.ORG

View Organization Page

185 Old BroadwayHastings On Hudson, NY 10706

(914) 478-3700

Siviq Scores

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

Liabilities / Assets

51st percentile

0.25x

Higher debt load relative to assets than 51% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

49th percentile

0.24x

Higher debt load relative to revenue than 49% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

64th percentile

7.8%

Higher net margin than 64% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

70th percentile

$239,933

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

55th percentile

4.6%

Faster asset growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

63rd percentile

9.0%

Faster revenue growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$20,352,110

Up $892,324 (+4.6%) from 2013

Net Assets

Up

$15,255,502

Up $1,648,629 (+12%) from 2013

Liabilities

Down

$5,096,608

Down $756,305 (-13%) from 2013

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin64th percentile

Revenue

Up

$21,214,360

Up $1,746,000 (+9.0%) from 2013

Expenses

Up

$19,556,857

Up $986,722 (+5.3%) from 2013

Net Income

Up

$1,657,503

Up $759,278 (+85%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2014

Assets$20,352,110
Liabilities$5,096,608
Net Assets$15,255,502
Open 2014 Filing

Operations Trend

Revenue Growth63rd 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

2014

Revenue$21,214,360
Expenses$19,556,857
Net Income$1,657,503
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 2, 2015
Return Version
2014v5.0
Gross Receipts
$21,265,025
Mission and Program Overview

Mission

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

Create and sustain a residential care community with a stimulating and secure environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,798,293$14,566,370▼ $231,923
Accounts Receivable$1,482,576$2,326,840▲ $844,264
Cash and Non-Interest-Bearing Accounts$1,595,310$1,743,716▲ $148,406
Savings and Temporary Cash Investments$1,284,181$1,412,784▲ $128,603
Investments in Publicly Traded Securities$179,727$170,853▼ $8,874
Prepaid Expenses and Deferred Charges$119,699$131,547▲ $11,848
Total Assets$19,459,786$20,352,110▲ $892,324
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,430,898$3,151,309▼ $279,589
Accounts Payable and Accrued Expenses$1,729,183$1,458,882▼ $270,301
Other Liabilities$421,453$261,964▼ $159,489
Escrow Account Liability$271,379$224,453▼ $46,926
Total Liabilities$5,852,913$5,096,608▼ $756,305
Net Assets / Fund Balance
Unrestricted Net Assets$13,204,067$14,852,696▲ $1,648,629
Permanently Rstr Net Assets$402,806$402,806→ $0
Total Net Assets Fund Balance$13,606,873$15,255,502▲ $1,648,629
Total Liabilities and Net Assets / Fund Balance$19,459,786$20,352,110▲ $892,324

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,042,214$22,197,305$35,239,519
Equipment$682,040$3,875,749$4,557,789
Land$701,675-$701,675
Other Land Buildings$140,441$112,330$252,771

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$402,806-▲ $6,927$6,927$402,806
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
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Betsy BiddleExecutive DirectorFT$171,276$68,657$239,933
Joseph CornettaAdministratorFT$155,628$10,721$166,349
Novella KellyDirector of FinanceFT$137,547$10,031$147,578
Richard FelipeDirector of FacilitiesFT$111,935$35,559$147,494
Quirina M NaronDirector of NursingFT$124,504$12,179$136,683

Board Members and Trustees

NameTitle
Elizabeth ShogrenCo-chairman
Mccain McmurayCo-chairman
Andrew ShermanBoard Director
Carol CardonBoard Director
Colebert AndrusBoard Director
Davis BenedictBoard Director
Irene GutheilBoard Director
Jocelyn DownieBoard Director
Libby AndrusBoard Director
Robert CadouxBoard Director
Robert HedlundBoard Director
Marc De VenogeAssistant Treasurer
John LynaghSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Affinity Rehabilitation LLPTherapy Management Services10600 YORK ROAD SUITE 105, Cockeysville, MD 21030$718,760
M E JenningsincGeneral Contractor480 MAMARONECK AVENUE, Harrison, NY 10528$182,459
A Borrelli MechanicalHvac And Plumbing Services147 WHEELER AVENUE, Pleasantville, NY 10570$145,373
Revenue and Support

Revenue Composition

Contributions and Grants
$1,630,142
Program Service Revenue
$18,983,873
Investment Income
$9,048
Other Revenue
$591,297
All Other Contributions
$1,630,142
Change in Net Assets
$1,657,503

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,214,360
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$41,791
Total Revenue per Audited Statements
$21,256,151
Total Revenue per Form 990
$21,214,360
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,120,072
Other Expenses$6,436,785
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,636,864$410,719-$9,047,583
Other Employee Benefits$2,020,714$158,538-$2,179,252
Office Expenses$973,201$207,344-$1,180,545
Depreciation Depletion$1,116,264--$1,116,264
Fees for Services Other$811,311$275,090-$1,086,401
Occupancy$726,889$84,410-$811,299
Other Expenses$760,600--$760,600
Payroll Taxes$672,471$70,865-$743,336
Pension Plan Contributions$539,217$56,824-$596,041
Current Officers, Directors, Trustees, and Key Employees-$553,860-$553,860
Insurance-$214,624-$214,624
Interest$161,962--$161,962
Fees for Services Legal-$87,585-$87,585
Fees for Services Accounting-$41,038-$41,038
Travel$5,264$2,513-$7,777
Advertising-$1,497-$1,497
Total Functional Expenses$17,391,950$2,164,907$0$19,556,857

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$19,607,522
Expenses per Audited Statements$19,556,857
Total Expenses per Form 990$19,556,857
Expenses Not Reported on Form 990$50,665
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$261,964
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

“Mccain mcmurray - family colbert andrus - family libby andrus - family carol cardon - family robert hedlund - family elizabeth shogren - family”

Form 990, Part VI, Section B, Line 11

“The 990 was reviewed by the executive director and the director of finance. The completed irs form 990 was e-mailed to all board members 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 was approved by the board in november 2013.”

Form 990, Part VI, Section C, Line 19

“These documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
John E Andrus Memorial Inc
EIN
13-5596795
Phone
9144783700
Address
185 OLD BROADWAY, HASTINGS ON HUDSON, NY 10706
Doing Business As
Andrus on Hudson

Signing Officer

Name
Betsy Biddle
Title
Executive Director
Phone
9144783700
Signed
2015-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Betsy Biddle
Formed
1953
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
341
Volunteers
11

Preparer

Firm
Loeb & Troper Llp
Address
655 THIRD AVENUE 12TH FLOOR, NEW YORK, NY 10017
Preparer
Aaron Shapiro
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 V, LINE 4:

“The endowment consists of a donor-restricted endowment fund established for resident activities.”

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, 2011 and subsequent remain subject to examination by applicable taxing authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 50,665.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 50,665.”

Part V 4

“The endowment consists of a donor-restricted endowment fund established for resident activities. The objective of the organization is to maintain the principal endowment funds at the original amount designated by the donor and to earn income on the funds. The investment policy to achieve this objective is to invest in low-risk securities. Interest earned in relation to the endowment funds is recorded as temporarily restricted income and released from restriction upon expenditure for the program for which the endowment fund was established.”

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IRS990/Desc0ANDRUS ON HUDSON (AOH) IS A SKILLED NURSING FACILITY WHICH PROVIDES ROOM AND BOARD SERVICES TO 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. THE NUMBER OF DAYS OF CARE PROVIDED DURING 2014 WAS 69,657. THE MAJORITY OF RESIDENTS COME FROM THE CITY OF YONKERS, NEW YORK.
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IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT CADOUX
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVIS BENEDICT
IRS990/Form990PartVIISectionAGrp/PersonNm7JOCELYN DOWNIE
IRS990/Form990PartVIISectionAGrp/PersonNm8IRENE GUTHEIL
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBERT HEDLUND
IRS990/Form990PartVIISectionAGrp/PersonNm10ANDREW SHERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11MARC DE VENOGE
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN LYNAGH
IRS990/Form990PartVIISectionAGrp/PersonNm13BETSY BIDDLE
IRS990/Form990PartVIISectionAGrp/PersonNm14NOVELLA KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm15JOSEPH CORNETTA
IRS990/Form990PartVIISectionAGrp/PersonNm16QUIRINA M NARON
IRS990/Form990PartVIISectionAGrp/PersonNm17RICHARD FELIPE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13206276
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14137547
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15155628
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16124504
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17111935
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0CO-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-CHAIRMAN
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/TitleTxt11ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt15ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF NURSING
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF FACILITIES
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01953
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IRS990/FSAuditedInd01
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IRS990/GrantsToOrganizationsInd00
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InterestGrp/TotalAmt0161962
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
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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 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;-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
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03151309
IRS990/NetAssetsOrFundBalancesBOYAmt013606873
IRS990/NetAssetsOrFundBalancesEOYAmt015255502
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0313883
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0313883
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-8874
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt084410
IRS990/OccupancyGrp/ProgramServicesAmt0726889
IRS990/OccupancyGrp/TotalAmt0811299
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0207344
IRS990/OfficeExpensesGrp/ProgramServicesAmt0973201
IRS990/OfficeExpensesGrp/TotalAmt01180545
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0158538
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02020714
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02179252
IRS990/OtherExpensesGrp/Desc0NYS CASH RECEIPTS ASSMT
IRS990/OtherExpensesGrp/Desc1MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0967193
IRS990/OtherExpensesGrp/ProgramServicesAmt1760600
IRS990/OtherExpensesGrp/TotalAmt0967193
IRS990/OtherExpensesGrp/TotalAmt1760600
IRS990/OtherLiabilitiesGrp/BOYAmt0421453
IRS990/OtherLiabilitiesGrp/EOYAmt0261964
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUES
IRS990/OtherRevenueMiscGrp/ExclusionAmt0277414
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0277414
IRS990/OtherRevenueTotalAmt0277414
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0410719
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08636864
IRS990/OtherSalariesAndWagesGrp/TotalAmt09047583
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt070865
IRS990/PayrollTaxesGrp/ProgramServicesAmt0672471
IRS990/PayrollTaxesGrp/TotalAmt0743336
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt056824
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0539217
IRS990/PensionPlanContributionsGrp/TotalAmt0596041
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0402806
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0402806
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0119699
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0131547
IRS990/PrincipalOfficerNm0BETSY BIDDLE
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018983873
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018983873
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0803479
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherExpensesAmt06130062
IRS990/PYOtherRevenueAmt0617271
IRS990/PYProgramServiceRevenueAmt018037187
IRS990/PYRevenuesLessExpensesAmt0898225
IRS990/PYSalariesCompEmpBnftPaidAmt012440073
IRS990/PYTotalExpensesAmt018570135
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt019468360
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01657503
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0313883
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt018983873
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01284181
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01412784
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER REVENUES INTEREST IN KIND
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023831755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0818716
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03744575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt030828667
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0373596
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0374971
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0399304
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt036059
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt038040
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01221970
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt018983873
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt018037187
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt015802096
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt016328183
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt015832598
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt084983937
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0373596
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0374971
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0399304
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt036059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt038040
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01315174
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01453632

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,352,110
Liabilities
$5,096,608
Net assets
$15,255,502
Revenue
$21,214,360
Expenses
$19,556,857
Net income
$1,657,503
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $10M-$25M nonprofits