Civic Intelligence

John E Andrus Memorial Inc.

990 • Fiscal year 2019 • EIN 13-5596795

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

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

33rd percentile

0.10x

Higher debt load relative to assets than 33% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

24th percentile

0.11x

Higher debt load relative to revenue than 24% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

76th percentile

16%

Higher net margin than 76% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

73rd percentile

$368,374

Higher top officer pay than 73% of similar nonprofits.

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

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

65th percentile

8.7%

Faster asset growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

75th percentile

15%

Faster revenue growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$31,434,580

Up $2,523,594 (+8.7%) from 2018

Net Assets

Up

$28,328,836

Up $4,496,697 (+19%) from 2018

Liabilities

Down

$3,105,744

Down $1,973,103 (-39%) from 2018

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin76th percentile

Revenue

Up

$29,524,520

Up $3,795,819 (+15%) from 2018

Expenses

Up

$24,703,907

Up $1,944,268 (+8.5%) from 2018

Net Income

Up

$4,820,613

Up $1,851,551 (+62%) from 2018

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

2019

Assets$31,434,580
Liabilities$3,105,744
Net Assets$28,328,836
Open 2019 Filing

Operations Trend

Revenue Growth75th 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

2019

Revenue$29,524,520
Expenses$24,703,907
Net Income$4,820,613
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.1
Gross Receipts
$29,733,231
Mission and Program Overview

Mission

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

Andrus on hudson is a caring organization fostering the wellbeing, dignity, and quality of life for elders on its campus and throughout westchester county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,906,099$14,520,955▼ $385,144
Investments in Publicly Traded Securities$7,965,841$8,332,244▲ $366,403
Pledges and Grants Receivable$0$2,765,854▲ $2,765,854
Cash and Non-Interest-Bearing Accounts$2,686,000$1,915,174▼ $770,826
Accounts Receivable$2,015,128$1,864,651▼ $150,477
Savings and Temporary Cash Investments$1,199,992$1,321,591▲ $121,599
Prepaid Expenses and Deferred Charges$137,926$315,757▲ $177,831
Inventories for Sale or Use$0$21,245▲ $21,245
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$28,910,986$31,434,580▲ $2,523,594
Other Assets Total$0$377,109▲ $377,109
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,719,733$0▼ $2,719,733
Accounts Payable and Accrued Expenses$1,840,535$2,377,787▲ $537,252
Escrow Account Liability$518,579$587,989▲ $69,410
Other Liabilities$0$139,968▲ $139,968
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$5,078,847$3,105,744▼ $1,973,103
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$23,429,333$24,651,140▲ $1,221,807
Net Assets With Donor Restrictions$402,806$3,677,696▲ $3,274,890
Total Net Assets Fund Balance$23,832,139$28,328,836▲ $4,496,697
Total Liabilities and Net Assets / Fund Balance$28,910,986$31,434,580▲ $2,523,594

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,779,337$27,244,812$40,024,149
Equipment$495,758$4,901,484$5,397,242
Other Land Buildings$544,185$209,406$753,591
Land$701,675-$701,675

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$402,806-▲ $16,753$16,753$402,806
2018$402,806-▲ $14,009$14,009$402,806
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
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James RosenmanCEOFT$331,472$36,902$368,374
Betsy BiddleExecutive DirectorFT$281,972$41,898$323,870
Barbara FleischerAdministratorFT$179,086$19,154$198,240
Novella KellyDirector of FinanceFT$170,569$7,327$177,896
Richard FelipeDirector of FacilitiesFT$135,813$32,998$168,811
Angela TaylorDirector of NursingFT$137,476$2,558$140,034
Jennifer MorinNurse ManagerFT$113,007$16,460$129,467
Nadine JosephlpnFT$121,376-$121,376

Board Members and Trustees

NameTitle
Elizabeth Moon ShogrenChairman of the Board
Mccain McmurrayVice Chair
Andrew ShermanBoard Director
Colbert AndrusBoard Director
Irene GutheilBoard Director
Jocelyn DownieBoard Director
Robert CadouxBoard Director
Robert HedlundBoard Director
Susan CohnBoard Director
Marc De VenogeAssistant Treasurer
Alexandra Moon CardonSecretary
Jeffery GeorgeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Affinity Rehabilitation LLPRehab Services307 INTERNATIONAL CIRCLE, Hunt Valley, MD 21030$1,076,884
Pharmscript LLCPharmacy Drugs150 PIERCE ST, Somerset, NJ 08873$312,423
Lasberg ContructionContruction Srvs200 BUSINESS PARK DR, Armonk, NY 10504$301,688
Amenta EmmaArchitect252 TRUMBULL ST, Hartford, CT 06103$153,197
Bottom Line CollectionsBilling Services64 SECOR LANE, Hopewell Jct, NY 12533$131,132
Revenue and Support

Revenue Composition

Contributions and Grants
$6,037,270
Program Service Revenue
$22,626,210
Investment Income
$214,838
Other Revenue
$646,202
All Other Contributions
$5,769,944
Change in Net Assets
$4,820,613

Audited Revenue Reconciliation

Revenue per Audited Statements
$29,521,888
Revenue Not Reported on Financial Statements
$2,632
Revenue Not Reported on Form 990
$-248,801
Total Revenue per Audited Statements
$29,273,087
Total Revenue per Form 990
$29,524,520
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,228,778
Other Expenses$7,475,129
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,817,342$1,655,713-$11,473,055
Other Employee Benefits$2,519,379$418,197-$2,937,576
Fees for Services Other$1,540,480$346,482-$1,886,962
Depreciation Depletion$1,314,396--$1,314,396
Office Expenses$783,997$351,205-$1,135,202
Pension Plan Contributions$868,454$144,257$0$1,012,711
Payroll Taxes$802,972$132,324-$935,296
Current Officers, Directors, Trustees, and Key Employees$783,126$87,014-$870,140
Other Expenses$689,674--$689,674
Occupancy$661,113$25,828-$686,941
Insurance-$245,028-$245,028
Interest$160,011--$160,011
Information Technology-$70,863-$70,863
Fees for Services Legal-$51,816-$51,816
Fees for Services Accounting-$45,656-$45,656
Travel$3,140$28,615-$31,755
Advertising-$9,071-$9,071
Fees for Service Investment Mgmnt Fees-$2,632-$2,632
Total Functional Expenses$21,089,206$3,614,701$0$24,703,907

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$24,776,390
Total Expenses per Form 990$24,703,907
Expenses per Audited Statements$24,701,275
Expenses Not Reported on Form 990$75,115
Expenses Not Reported on Financial Statements$2,632
Other Expense Adjustments$2,632
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Third Parties$139,968
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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 chief executive officer and the director of finance. The completed form 990 was e-mailed to all board members prior to be being filed with the irs. If a board member has an issue with anything in the 990, they may address it with the ceo and the director of finance.”

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

“All board members 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 ceo's compensation is based on a compensation study and was approved by the board of directors. This was last done in 2019.”

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
In Care Of
% NOVELLA KELLY
Phone
9144783700
Address
185 Old Broadway, HastingsonHudson, NY 10706

Signing Officer

Name
James Rosenman
Title
CEO
Phone
9144783700
Signed
2020-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Rosenman
Formed
1953
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
330
Volunteers
20

Preparer

Firm
Bkd Llp
Address
1155 Avenue of the Americas 1200, New York, NY 10036
Preparer
Aaron Shapiro
Phone
2128674000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, Line 9

“Loss on project abandonment: -$475,674”

Form 990, Part XII, Line 2C

“The process has not changed from prior year.”

Financial Statement Notes

Schedule D, Part IV, Line 2B

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

Schedule D, 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 XI, LINE 2D - OTHER ADJUSTMENTS:

“Loss on project abandonment: -$475,674 RENTAL EXPENSES: 75,115”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES: $75,115”

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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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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,434,580
Liabilities
$3,105,744
Net assets
$28,328,836
Revenue
$29,524,520
Expenses
$24,703,907
Net income
$4,820,613
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
2019Detailed filing. Detailed filing data is available for this year.$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