Civic Intelligence

John E Andrus Memorial Inc.

990 • Fiscal year 2017 • EIN 13-5596795

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 13, 2018

Organization ProfileWWW.ANDRUSONHUDSON.ORG

View Organization Page

185 Old BroadwayHastingsonhudson, NY 10706

(914) 478-3700

Siviq Scores

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

Liabilities / Assets

44th percentile

0.19x

Higher debt load relative to assets than 44% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

41st percentile

0.22x

Higher debt load relative to revenue than 41% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

64th percentile

8.0%

Higher net margin than 64% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

64th percentile

$308,953

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

65th percentile

8.9%

Faster asset growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

6.3%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$25,980,494

Up $2,119,181 (+8.9%) from 2016

Net Assets

Up

$20,933,927

Up $1,907,230 (+10%) from 2016

Liabilities

Up

$5,046,567

Up $211,951 (+4.4%) from 2016

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin64th percentile

Revenue

Up

$23,442,848

Up $1,395,741 (+6.3%) from 2016

Expenses

Up

$21,563,586

Up $792,318 (+3.8%) from 2016

Net Income

Up

$1,879,262

Up $603,423 (+47%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2017

Assets$25,980,494
Liabilities$5,046,567
Net Assets$20,933,927
Open 2017 Filing

Operations Trend

Revenue Growth54th 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

2017

Revenue$23,442,848
Expenses$21,563,586
Net Income$1,879,262
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 13, 2018
Return Version
2017v2.2
Gross Receipts
$23,494,587
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$14,490,213$14,473,386▼ $16,827
Savings and Temporary Cash Investments$5,283,459$6,468,387▲ $1,184,928
Cash and Non-Interest-Bearing Accounts$2,076,789$2,388,634▲ $311,845
Accounts Receivable$1,756,968$2,308,583▲ $551,615
Investments in Publicly Traded Securities$193,865$221,830▲ $27,965
Prepaid Expenses and Deferred Charges$60,019$119,674▲ $59,655
Total Assets$23,861,313$25,980,494▲ $2,119,181
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,949,721$2,838,517▼ $111,204
Accounts Payable and Accrued Expenses$1,625,615$1,905,364▲ $279,749
Escrow Account Liability$259,280$302,686▲ $43,406
Total Liabilities$4,834,616$5,046,567▲ $211,951
Net Assets / Fund Balance
Unrestricted Net Assets$18,623,891$20,531,121▲ $1,907,230
Permanently Rstr Net Assets$402,806$402,806→ $0
Total Net Assets Fund Balance$19,026,697$20,933,927▲ $1,907,230
Total Liabilities and Net Assets / Fund Balance$23,861,313$25,980,494▲ $2,119,181

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,368,638$25,126,219$37,494,857
Equipment$549,096$4,483,819$5,032,915
Other Land Buildings$853,977$147,831$1,001,808
Land$701,675-$701,675

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$402,806-▲ $8,317$8,317$402,806
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
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Betsy BiddleExecutive DirectorFT$272,178$36,775$308,953
Barbara FleischerAdministratorFT$168,608$11,155$179,763
Novella KellyDirector of FinanceFT$156,301$10,471$166,772
Susan DempseyDirector of NursingFT$128,805$25,774$154,579
Richard FelipeDirector of FacilitiesFT$115,189$37,304$152,493

Board Members and Trustees

NameTitle
Mccain McmurrayPresident, Co-chairman
Elizabeth ShogrenVice President, Co-chairman
Alexandra Moon CardonBoard Director
Andrew ShermanBoard Director
Colbert AndrusBoard Director
Irene GutheilBoard Director
Jeffrey GeorgeBoard Director
Jocelyn DownieBoard Director
Robert CadouxBoard Director
Susan CohnBoard Director
Robert HedlundTreasurer

Highest Paid Contractors

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Revenue and Support

Revenue Composition

Contributions and Grants
$2,031,790
Program Service Revenue
$20,703,943
Investment Income
$42,962
Other Revenue
$664,153
All Other Contributions
$1,827,447
Change in Net Assets
$1,879,262

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,441,798
Revenue Not Reported on Financial Statements
$1,050
Revenue Not Reported on Form 990
$79,707
Total Revenue per Audited Statements
$23,521,505
Total Revenue per Form 990
$23,442,848
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,991,560
Other Expenses$6,572,026
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,298,542$1,004,552-$10,303,094
Other Employee Benefits$2,462,709$266,054-$2,728,763
Fees for Services Other$1,079,627$271,058-$1,350,685
Depreciation Depletion$1,235,244--$1,235,244
Office Expenses$901,878$311,548-$1,213,426
Payroll Taxes$750,027$81,028-$831,055
Other Expenses$707,593--$707,593
Pension Plan Contributions$589,263$63,660-$652,923
Occupancy$540,489--$540,489
Current Officers, Directors, Trustees, and Key Employees$429,342$46,383-$475,725
Insurance-$232,654-$232,654
Interest$172,685--$172,685
Fees for Services Accounting-$44,000-$44,000
Fees for Services Legal-$14,691-$14,691
Travel$1,325$9,816-$11,141
Advertising-$2,331-$2,331
Fees for Service Investment Mgmnt Fees-$1,050-$1,050
Total Functional Expenses$19,214,761$2,348,825$0$21,563,586

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$21,614,275
Total Expenses per Form 990$21,563,586
Expenses per Audited Statements$21,562,536
Expenses Not Reported on Form 990$51,739
Expenses Not Reported on Financial Statements$1,050
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, robert hedlund, elizabeth shogren, jocelyn downie, jeffrey george, and alexandra moon cardon all have a 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. If a board memeber has an issue with anything in the 990, they may address it with the executive director and the director of finance.”

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 2017.”

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, HASTINGSONHUDSON, NY 10706
Doing Business As
Andrus on Hudson

Signing Officer

Name
Betsy Biddle
Title
Executive Director
Phone
9144783700
Signed
2018-09-13
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
359
Volunteers
105

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 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, 2014 and subsequent remain subject to examination by applicable taxing authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 51,739.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 51,739.”

Raw XML AppendixShowing 400 of 681 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/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1136775
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1210471
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1311155
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1425774
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1537304
IRS990/Form990PartVIISectionAGrp/PersonNm0MCCAIN MCMURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm1ELIZABETH SHOGREN
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT HEDLUND
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT CADOUX
IRS990/Form990PartVIISectionAGrp/PersonNm4JOCELYN DOWNIE
IRS990/Form990PartVIISectionAGrp/PersonNm5IRENE GUTHEIL
IRS990/Form990PartVIISectionAGrp/PersonNm6COLBERT ANDRUS
IRS990/Form990PartVIISectionAGrp/PersonNm7ANDREW SHERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8ALEXANDRA MOON CARDON
IRS990/Form990PartVIISectionAGrp/PersonNm9SUSAN COHN
IRS990/Form990PartVIISectionAGrp/PersonNm10JEFFREY GEORGE
IRS990/Form990PartVIISectionAGrp/PersonNm11BETSY BIDDLE
IRS990/Form990PartVIISectionAGrp/PersonNm12NOVELLA KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm13BARBARA FLEISCHER
IRS990/Form990PartVIISectionAGrp/PersonNm14SUSAN DEMPSEY
IRS990/Form990PartVIISectionAGrp/PersonNm15RICHARD 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/ReportableCompFromOrgAmt11272178
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12156301
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13168608
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14128805
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15115189
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/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/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt13ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF NURSING
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF FACILITIES
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01953
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0204343
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt023494587
IRS990/GrossRentsGrp/RealAmt0431957
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0232654
IRS990/InsuranceGrp/TotalAmt0232654
IRS990/InterestGrp/ProgramServicesAmt0172685
IRS990/InterestGrp/TotalAmt0172685
IRS990/InvestmentIncomeGrp/ExclusionAmt042962
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt042962
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0193865
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0221830
IRS990/IRPDocumentCnt051
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt029757869
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014490213
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014473386
IRS990/LandBldgEquipCostOrOtherBssAmt044231255
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt051739
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CREATE AND SUSTAIN A RESIDENTIAL CARE COMMUNITY WITH A STIMULATING AND SECURE ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02949721
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02838517
IRS990/NetAssetsOrFundBalancesBOYAmt019026697
IRS990/NetAssetsOrFundBalancesEOYAmt020933927
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0380218
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0380218
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt027968
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0540489
IRS990/OccupancyGrp/TotalAmt0540489
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0311548
IRS990/OfficeExpensesGrp/ProgramServicesAmt0901878
IRS990/OfficeExpensesGrp/TotalAmt01213426
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0266054
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02462709
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02728763
IRS990/OtherExpensesGrp/Desc0NYS CASH RECEIPTS ASSMT
IRS990/OtherExpensesGrp/Desc1MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt01046037
IRS990/OtherExpensesGrp/ProgramServicesAmt1707593
IRS990/OtherExpensesGrp/TotalAmt01046037
IRS990/OtherExpensesGrp/TotalAmt1707593
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt0283935
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0283935
IRS990/OtherRevenueTotalAmt0283935
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01004552
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09298542
IRS990/OtherSalariesAndWagesGrp/TotalAmt010303094
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt081028
IRS990/PayrollTaxesGrp/ProgramServicesAmt0750027
IRS990/PayrollTaxesGrp/TotalAmt0831055
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt063660
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0589263
IRS990/PensionPlanContributionsGrp/TotalAmt0652923
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0402806
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0402806
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt060019
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0119674
IRS990/PrincipalOfficerNm0BETSY BIDDLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020703943
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020703943
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01229038
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt025659
IRS990/PYOtherExpensesAmt06407779
IRS990/PYOtherRevenueAmt0830063
IRS990/PYProgramServiceRevenueAmt019962347
IRS990/PYRevenuesLessExpensesAmt01275839
IRS990/PYSalariesCompEmpBnftPaidAmt014363489
IRS990/PYTotalExpensesAmt020771268
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt022047107
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01879262
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0380218
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt020703943
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05283459
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06468387
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER REVENUES
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02031790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01229038
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02362182
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01630142
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0803479
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08056631
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0474919
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0415500
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0377516
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0373596
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0374971
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02016502
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt020703943
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt019962347
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt019787860
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt018983873
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt018037187
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt097475210
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0474919
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0415500
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0377516
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0373596
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0374971
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02016502
IRS990ScheduleA/InvestmentIncomeCYPct00.01850
IRS990ScheduleA/InvestmentIncomePYPct00.01540
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0283935
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0492134
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0178458
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0277414

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,980,494
Liabilities
$5,046,567
Net assets
$20,933,927
Revenue
$23,442,848
Expenses
$21,563,586
Net income
$1,879,262
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
2017Detailed filing. Detailed filing data is available for this year.$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