Civic Intelligence

John E Andrus Memorial Inc.

990 • Fiscal year 2015 • EIN 13-5596795

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 08, 2016

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

48th percentile

0.22x

Higher debt load relative to assets than 48% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

47th percentile

0.22x

Higher debt load relative to revenue than 47% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

72nd percentile

$250,601

Higher top officer pay than 72% of similar nonprofits.

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

78th percentile

12%

Faster asset growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

59th percentile

6.8%

Faster revenue growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$22,726,556

Up $2,374,446 (+12%) from 2014

Net Assets

Up

$17,744,658

Up $2,489,156 (+16%) from 2014

Liabilities

Down

$4,981,898

Down $114,710 (-2.3%) from 2014

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin70th percentile

Revenue

Up

$22,655,784

Up $1,441,424 (+6.8%) from 2014

Expenses

Up

$20,183,450

Up $626,593 (+3.2%) from 2014

Net Income

Up

$2,472,334

Up $814,831 (+49%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2015

Assets$22,726,556
Liabilities$4,981,898
Net Assets$17,744,658
Open 2015 Filing

Operations Trend

Revenue Growth59th 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

2015

Revenue$22,655,784
Expenses$20,183,450
Net Income$2,472,334
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 8, 2016
Return Version
2015v2.1
Gross Receipts
$22,706,016
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,566,370$14,151,735▼ $414,635
Savings and Temporary Cash Investments$1,412,784$3,442,909▲ $2,030,125
Cash and Non-Interest-Bearing Accounts$1,743,716$3,351,531▲ $1,607,815
Accounts Receivable$2,326,840$1,522,715▼ $804,125
Investments in Publicly Traded Securities$170,853$187,670▲ $16,817
Prepaid Expenses and Deferred Charges$131,547$69,996▼ $61,551
Total Assets$20,352,110$22,726,556▲ $2,374,446
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,151,309$3,053,837▼ $97,472
Accounts Payable and Accrued Expenses$1,458,882$1,655,182▲ $196,300
Escrow Account Liability$224,453$242,896▲ $18,443
Other Liabilities$261,964$29,983▼ $231,981
Total Liabilities$5,096,608$4,981,898▼ $114,710
Net Assets / Fund Balance
Unrestricted Net Assets$14,852,696$16,474,152▲ $1,621,456
Temporarily Rstr Net Assets-$867,700-
Permanently Rstr Net Assets$402,806$402,806→ $0
Total Net Assets Fund Balance$15,255,502$17,744,658▲ $2,489,156
Total Liabilities and Net Assets / Fund Balance$20,352,110$22,726,556▲ $2,374,446

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,685,845$23,140,038$35,825,883
Equipment$623,375$4,066,356$4,689,731
Land$701,675-$701,675
Other Land Buildings$140,840$123,537$264,377

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$402,806-▲ $7,024$7,024$402,806
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
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Betsy BiddleExecutive DirectorFT$190,931$59,670$250,601
Novella KellyDirector of FinanceFT$144,890$6,392$151,282
Susan DempseyDirector of NursingFT$126,620$12,417$139,037
Joseph CornettaAdministratorFT$128,000$10,758$138,758
Richard FelipeDirector of FacilitiesFT$106,025$21,670$127,695

Board Members and Trustees

NameTitle
Mccain McmurayPresident, Co-chairman
Elizabeth ShogrenVice President, Co-chairman
Andrew ShermanBoard Director
Colebert AndrusBoard Director
Davis BenedictBoard Director
Irene GutheilBoard Director
Jocelyn DownieBoard Director
Kathy LonerganBoard Director
Robert CadouxBoard Director
Robert HedlundTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Affinity Rehabilitation LLPTherapy Management Services10600 YORK ROAD SUITE 105, Cockeysville, MD 21030$737,211
Prime Care Pharmacy ServicesPharmaceuticals5 ODELL PLAZA, Yonkers, NY 10701$295,113
M E JenningsincGeneral Contractor480 MAMARONECK AVENUE, Harrison, NY 10528$141,263
Revenue and Support

Revenue Composition

Contributions and Grants
$2,362,182
Program Service Revenue
$19,787,860
Investment Income
$12,968
Other Revenue
$492,774
All Other Contributions
$2,362,182
Change in Net Assets
$2,472,334

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,654,739
Revenue Not Reported on Financial Statements
$1,045
Revenue Not Reported on Form 990
$67,054
Total Revenue per Audited Statements
$22,721,793
Total Revenue per Form 990
$22,655,784
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,808,317
Other Expenses$6,375,133
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,137,812$644,491-$9,782,303
Other Employee Benefits$2,005,862$211,825-$2,217,687
Office Expenses$776,525$373,382-$1,149,907
Depreciation Depletion$1,144,547--$1,144,547
Fees for Services Other$878,175$165,278-$1,043,453
Payroll Taxes$699,335$77,704-$777,039
Other Expenses$729,858--$729,858
Occupancy$676,981$45,008-$721,989
Pension Plan Contributions$584,477$44,928-$629,405
Current Officers, Directors, Trustees, and Key Employees-$401,883-$401,883
Insurance-$225,111-$225,111
Interest$153,967--$153,967
Fees for Services Legal-$60,630-$60,630
Fees for Services Accounting-$34,700-$34,700
Travel$2,092$7,692-$9,784
Advertising-$1,348-$1,348
Fees for Service Investment Mgmnt Fees-$1,045-$1,045
Total Functional Expenses$17,888,425$2,295,025$0$20,183,450

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$20,232,637
Total Expenses per Form 990$20,183,450
Expenses per Audited Statements$20,182,405
Expenses Not Reported on Form 990$50,232
Expenses Not Reported on Financial Statements$1,045
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$29,983
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, colbert andrus, davis benedict, robert hedlund, elizabeth shogren, and jocelyn downie all have family relationship.”

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 instructed, 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 june 2015.”

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
2016-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Betsy Biddle
Formed
1953
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
350
Volunteers
60

Preparer

Firm
Loeb & Troper Llp
Address
655 THIRD AVENUE 12TH FLOOR, NEW YORK, NY 10017
Preparer
Aaron Shapiro
Phone
2128674000
Supplemental Narrative

Additional Explanations

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. 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.”

PART X, LINE 2:

“The organization has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. Periods ending december 31, 2012 and subsequent remain subject to examination by applicable taxing authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 50,232.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 50,232.”

Raw XML AppendixShowing 400 of 621 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/PersonNm11NOVELLA KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm12JOSEPH CORNETTA
IRS990/Form990PartVIISectionAGrp/PersonNm13SUSAN DEMPSEY
IRS990/Form990PartVIISectionAGrp/PersonNm14RICHARD 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/ReportableCompFromOrgAmt10225931
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11144890
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12128000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13126620
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14106025
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT, CO-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT, CO-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
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/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt12ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF NURSING
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF FACILITIES
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01953
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt022706016
IRS990/GrossRentsGrp/RealAmt0364548
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0225111
IRS990/InsuranceGrp/TotalAmt0225111
IRS990/InterestGrp/ProgramServicesAmt0153967
IRS990/InterestGrp/TotalAmt0153967
IRS990/InvestmentIncomeGrp/ExclusionAmt012968
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012968
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0170853
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0187670
IRS990/IRPDocumentCnt086
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt027329931
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014566370
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014151735
IRS990/LandBldgEquipCostOrOtherBssAmt041481666
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt050232
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ANDRUS ON HUDSON IS A NURTURING, FAMILY FOCUSED SENIOR CARE COMMUNITY FOSTERING DIGNITY, WELL BEING AND INDEPENDENCE FOR SENIORS. WE INTEND TO ACHIEVE OUR MISSION AND PURPOSE BY:-PROVIDING SKILLED NURSING CARE, REHABILITATION, HOSPICE CARE, AND RESPITE SERVICES; 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/BOYAmt03151309
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03053837
IRS990/NetAssetsOrFundBalancesBOYAmt015255502
IRS990/NetAssetsOrFundBalancesEOYAmt017744658
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0314316
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0314316
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt016822
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt045008
IRS990/OccupancyGrp/ProgramServicesAmt0676981
IRS990/OccupancyGrp/TotalAmt0721989
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0373382
IRS990/OfficeExpensesGrp/ProgramServicesAmt0776525
IRS990/OfficeExpensesGrp/TotalAmt01149907
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0211825
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02005862
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02217687
IRS990/OtherExpensesGrp/Desc0NYS CASH RECEIPTS ASSMT
IRS990/OtherExpensesGrp/Desc1MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt01098794
IRS990/OtherExpensesGrp/ProgramServicesAmt1729858
IRS990/OtherExpensesGrp/TotalAmt01098794
IRS990/OtherExpensesGrp/TotalAmt1729858
IRS990/OtherLiabilitiesGrp/BOYAmt0261964
IRS990/OtherLiabilitiesGrp/EOYAmt029983
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt0178458
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0178458
IRS990/OtherRevenueTotalAmt0178458
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0644491
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09137812
IRS990/OtherSalariesAndWagesGrp/TotalAmt09782303
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt077704
IRS990/PayrollTaxesGrp/ProgramServicesAmt0699335
IRS990/PayrollTaxesGrp/TotalAmt0777039
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt044928
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0584477
IRS990/PensionPlanContributionsGrp/TotalAmt0629405
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0402806
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0402806
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0131547
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt069996
IRS990/PrincipalOfficerNm0BETSY BIDDLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019787860
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019787860
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01630142
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09048
IRS990/PYOtherExpensesAmt06436785
IRS990/PYOtherRevenueAmt0591297
IRS990/PYProgramServiceRevenueAmt018983873
IRS990/PYRevenuesLessExpensesAmt01657503
IRS990/PYSalariesCompEmpBnftPaidAmt013120072
IRS990/PYTotalExpensesAmt019556857
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt021214360
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02472334
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0314316
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt019787860
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01412784
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03442909
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER REVENUES INTEREST IN KIND
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02362182
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01630142
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0803479
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023831755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0818716
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt029446274
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0377516
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0373596
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0374971
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0399304
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt036059
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01561446
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt019787860
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt018983873
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt018037187
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt015802096
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt016328183
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt088939199
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0377516
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0373596
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0374971
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0399304
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt036059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01561446
IRS990ScheduleA/InvestmentIncomeCYPct00.01280
IRS990ScheduleA/InvestmentIncomePYPct00.01010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0178458
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0277414
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0281616
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0178919
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01315174
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02231581
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96900
IRS990ScheduleA/PublicSupportPY509Pct00.96080
IRS990ScheduleA/PublicSupportTotal509Amt0118385473
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt020614015
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt018840666
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt039633851
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt017146899
IRS990ScheduleA/Total509Grp/TotalAmt0118385473
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt021265025
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt019497253
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt040212074

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,726,556
Liabilities
$4,981,898
Net assets
$17,744,658
Revenue
$22,655,784
Expenses
$20,183,450
Net income
$2,472,334
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