Civic Intelligence

John E Andrus Memorial Inc.

990 • Fiscal year 2016 • EIN 13-5596795

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 03, 2017

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

47th percentile

0.20x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

47th percentile

0.22x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

62nd percentile

5.8%

Higher net margin than 62% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

73rd percentile

$262,302

Higher top officer pay than 73% of similar nonprofits.

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

63rd percentile

5.0%

Faster asset growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

33rd percentile

-2.7%

Faster revenue growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$23,861,313

Up $1,134,757 (+5.0%) from 2015

Net Assets

Up

$19,026,697

Up $1,282,039 (+7.2%) from 2015

Liabilities

Down

$4,834,616

Down $147,282 (-3.0%) from 2015

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin62nd percentile

Revenue

Down

$22,047,107

Down $608,677 (-2.7%) from 2015

Expenses

Up

$20,771,268

Up $587,818 (+2.9%) from 2015

Net Income

Down

$1,275,839

Down $1,196,495 (-48%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2016

Assets$23,861,313
Liabilities$4,834,616
Net Assets$19,026,697
Open 2016 Filing

Operations Trend

Revenue Growth33rd 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

2016

Revenue$22,047,107
Expenses$20,771,268
Net Income$1,275,839
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 3, 2017
Return Version
2016v3.0
Gross Receipts
$22,099,019
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$14,151,735$14,490,213▲ $338,478
Savings and Temporary Cash Investments$3,442,909$5,283,459▲ $1,840,550
Cash and Non-Interest-Bearing Accounts$3,351,531$2,076,789▼ $1,274,742
Accounts Receivable$1,522,715$1,756,968▲ $234,253
Investments in Publicly Traded Securities$187,670$193,865▲ $6,195
Prepaid Expenses and Deferred Charges$69,996$60,019▼ $9,977
Total Assets$22,726,556$23,861,313▲ $1,134,757
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,053,837$2,949,721▼ $104,116
Accounts Payable and Accrued Expenses$1,655,182$1,625,615▼ $29,567
Escrow Account Liability$242,896$259,280▲ $16,384
Other Liabilities$29,983$0▼ $29,983
Total Liabilities$4,981,898$4,834,616▼ $147,282
Net Assets / Fund Balance
Unrestricted Net Assets$16,474,152$18,623,891▲ $2,149,739
Temporarily Rstr Net Assets$867,700$0▼ $867,700
Permanently Rstr Net Assets$402,806$402,806→ $0
Total Net Assets Fund Balance$17,744,658$19,026,697▲ $1,282,039
Total Liabilities and Net Assets / Fund Balance$22,726,556$23,861,313▲ $1,134,757

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,589,076$24,114,827$36,703,903
Equipment$472,038$4,272,359$4,744,397
Other Land Buildings$727,424$135,439$862,863
Land$701,675-$701,675

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$402,806-▲ $7,929$7,929$402,806
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
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Betsy BiddleExecutive DirectorFT$190,897$71,405$262,302
Barbara FleischerAdministratorFT$165,708$9,594$175,302
Novella KellyDirector of FinanceFT$157,071$8,718$165,789
Richard FelipeDirector of FacilitiesFT$110,668$35,651$146,319
Susan DempseyDirector of NursingFT$125,978$18,351$144,329

Board Members and Trustees

NameTitle
Mccain McmurayPresident, Co-chairman
Elizabeth ShogrenVice President, Co-chairman
Alexandra Cardon DuranBoard Director
Andrew ShermanBoard Director
Colebert AndrusBoard Director
Davis BenedictBoard Director
Irene GutheilBoard Director
Jocelyn DownieBoard Director
Marc DevongeBoard Director
Robert CadouxBoard Director
Susan CohnBoard Director
Robert HedlundTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Affinity Rehabilitation LLPTherapy Management Services307 INTERNATIONAL CIRCLE ROAD SUIT, Cockeysville, MD 21030$822,797
Jennings CoBuilding Contractor480 MAMARONECK AVENUE, Harrison, NY 10528$434,237
Switch INCElectrical Contractor25 NORTH RIVERSIDE AVE CROTON ON HU, New York, NY 10520$256,602
Pharmscript LLCPharmacy Drugs And Supplies150 PIERCE STREET, Somerset, NJ 08873$224,092
Unitec Ver-tech Elevator CompanyElevator ContractorPO BOX 33106, Newark, NJ 07188-0130$185,598
Revenue and Support

Revenue Composition

Contributions and Grants
$1,229,038
Program Service Revenue
$19,962,347
Investment Income
$25,659
Other Revenue
$830,063
All Other Contributions
$1,229,038
Change in Net Assets
$1,275,839

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,046,059
Revenue Not Reported on Financial Statements
$1,048
Revenue Not Reported on Form 990
$58,112
Total Revenue per Audited Statements
$22,104,171
Total Revenue per Form 990
$22,047,107
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,363,489
Other Expenses$6,407,779
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,028,334$975,360-$10,003,694
Other Employee Benefits$2,236,850$241,654-$2,478,504
Depreciation Depletion$1,192,694--$1,192,694
Office Expenses$804,647$349,753-$1,154,400
Fees for Services Other$882,548$224,850-$1,107,398
Payroll Taxes$727,846$78,632-$806,478
Occupancy$677,222$12,053-$689,275
Pension Plan Contributions$594,682$64,245-$658,927
Other Expenses$654,655--$654,655
Current Officers, Directors, Trustees, and Key Employees$375,337$40,549-$415,886
Insurance-$227,689-$227,689
Interest$149,457--$149,457
Fees for Services Legal-$87,778-$87,778
Fees for Services Accounting-$42,250-$42,250
Travel$1,622$8,341-$9,963
Advertising-$4,976-$4,976
Fees for Service Investment Mgmnt Fees-$1,048-$1,048
Total Functional Expenses$18,412,090$2,359,178$0$20,771,268

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$20,822,132
Total Expenses per Form 990$20,771,268
Expenses per Audited Statements$20,770,220
Expenses Not Reported on Form 990$51,912
Expenses Not Reported on Financial Statements$1,048
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
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 11B

“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. If a conflict of interest exists, the affected member is asked to abstain from decision making on related issues.”

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
2017-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Betsy Biddle
Formed
1953
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
347
Volunteers
65

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 III, Line 1

“Andrus on hudson is a nurturing, family focused senior care community fostering dignity, well being and independence for seniors. We offer long term nursing care, short term rehabilitation, palliative care, hospice and respite services in our 197 bed nursing home. Andrus on hudson is westchester's only medicare and medicaid certified skilled nursing and short-term rehabilitation resource offering all private rooms with bath. We respect each resident's individuality and right to privacy in an inviting home-like community with features and amenities specifically designed for senior adults. Andrus on hudson goes beyond providing medical and physical care with a variety of cultural, educational and recreational programs as well as pet therapy, music therapy and art therapy. Andrus on hudson has an incomparable intergenerational program. Little leaf nursery school, greenburgh north castle internship and hudson lab school all have classrooms in our building. These children, ages 2 to 19, interact with our seniors through work, play, art, music, conversation and laughter. Sharing these experiences helps our seniors feel more vibrant. Our seniors also have the opportunity to interact with our neighbors as they attend theater, concerts, movies, bingo and dance together in our auditorium.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the previous 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, 2013 and subsequent remain subject to examination by applicable taxing authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 51,912.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 51,912.”

Raw XML AppendixShowing 400 of 672 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/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1236405
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt138718
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt149594
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1518351
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1635651
IRS990/Form990PartVIISectionAGrp/PersonNm0MCCAIN MCMURAY
IRS990/Form990PartVIISectionAGrp/PersonNm1ELIZABETH SHOGREN
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT HEDLUND
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT CADOUX
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVIS BENEDICT
IRS990/Form990PartVIISectionAGrp/PersonNm5JOCELYN DOWNIE
IRS990/Form990PartVIISectionAGrp/PersonNm6IRENE GUTHEIL
IRS990/Form990PartVIISectionAGrp/PersonNm7COLEBERT ANDRUS
IRS990/Form990PartVIISectionAGrp/PersonNm8ANDREW SHERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9ALEXANDRA CARDON DURAN
IRS990/Form990PartVIISectionAGrp/PersonNm10SUSAN COHN
IRS990/Form990PartVIISectionAGrp/PersonNm11MARC DEVONGE
IRS990/Form990PartVIISectionAGrp/PersonNm12BETSY BIDDLE
IRS990/Form990PartVIISectionAGrp/PersonNm13NOVELLA KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm14BARBARA FLEISCHER
IRS990/Form990PartVIISectionAGrp/PersonNm15SUSAN DEMPSEY
IRS990/Form990PartVIISectionAGrp/PersonNm16RICHARD 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/ReportableCompFromOrgAmt12225897
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13157071
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14165708
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15125978
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16110668
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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
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/TitleTxt10BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt14ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF NURSING
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF FACILITIES
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01953
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt022099019
IRS990/GrossRentsGrp/RealAmt0389841
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0227689
IRS990/InsuranceGrp/TotalAmt0227689
IRS990/InterestGrp/ProgramServicesAmt0149457
IRS990/InterestGrp/TotalAmt0149457
IRS990/InvestmentIncomeGrp/ExclusionAmt025659
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025659
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0187670
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0193865
IRS990/IRPDocumentCnt047
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt028522625
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014151735
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014490213
IRS990/LandBldgEquipCostOrOtherBssAmt043012838
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt051912
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03053837
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02949721
IRS990/NetAssetsOrFundBalancesBOYAmt017744658
IRS990/NetAssetsOrFundBalancesEOYAmt019026697
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0337929
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0337929
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt06200
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012053
IRS990/OccupancyGrp/ProgramServicesAmt0677222
IRS990/OccupancyGrp/TotalAmt0689275
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0349753
IRS990/OfficeExpensesGrp/ProgramServicesAmt0804647
IRS990/OfficeExpensesGrp/TotalAmt01154400
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0241654
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02236850
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02478504
IRS990/OtherExpensesGrp/Desc0NYS CASH RECEIPTS ASSMT
IRS990/OtherExpensesGrp/Desc1MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt01086196
IRS990/OtherExpensesGrp/ProgramServicesAmt1654655
IRS990/OtherExpensesGrp/TotalAmt01086196
IRS990/OtherExpensesGrp/TotalAmt1654655
IRS990/OtherLiabilitiesGrp/BOYAmt029983
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt0492134
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0492134
IRS990/OtherRevenueTotalAmt0492134
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0975360
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09028334
IRS990/OtherSalariesAndWagesGrp/TotalAmt010003694
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt078632
IRS990/PayrollTaxesGrp/ProgramServicesAmt0727846
IRS990/PayrollTaxesGrp/TotalAmt0806478
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt064245
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0594682
IRS990/PensionPlanContributionsGrp/TotalAmt0658927
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0402806
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0402806
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt069996
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt060019
IRS990/PrincipalOfficerNm0BETSY BIDDLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019962347
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019962347
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02362182
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012968
IRS990/PYOtherExpensesAmt06375133
IRS990/PYOtherRevenueAmt0492774
IRS990/PYProgramServiceRevenueAmt019787860
IRS990/PYRevenuesLessExpensesAmt02472334
IRS990/PYSalariesCompEmpBnftPaidAmt013808317
IRS990/PYTotalExpensesAmt020183450
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt022655784
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01275839
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0337929
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt019962347
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03442909
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05283459
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER REVENUES INTEREST IN KIND
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01229038
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02362182
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01630142
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0803479
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt023831755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt029856596
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0415500
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0377516
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0373596
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0374971
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0399304
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01940887
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt019962347
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt019787860
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt018983873
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt018037187
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt015802096
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt092573363
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0415500
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0377516

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$23,861,313
Liabilities
$4,834,616
Net assets
$19,026,697
Revenue
$22,047,107
Expenses
$20,771,268
Net income
$1,275,839
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
2016Detailed filing. Detailed filing data is available for this year.$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. 2016 filings • 501(c)3 • $10M-$25M nonprofits