Civic Intelligence

The Samuel F Vilas Home

EIN 14-1373023 • Plattsburgh, NY

61 Beekman StreetPlattsburgh, NY 12901
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

66th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

<$500k nonprofits • Source year 2021

Net Margin

1st percentile

-438460%

Higher net margin than 1% of similar nonprofits.

<$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

<$500k nonprofits • Source year 2021

Asset Growth

12th percentile

-100%

Faster asset growth than 12% of similar nonprofits.

<$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

5th percentile

-98%

Faster revenue growth than 5% of similar nonprofits.

<$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,257,634 (-100%) from 2020

Liabilities

Down

$0

Down $130,792 (-100%) from 2020

Net Assets

Down

$0

Down $1,126,842 (-100%) from 2020

Operations
Liabilities / Revenue66th percentileNet Margin1st percentile

Revenue

Down

$257

Down $12,381 (-98%) from 2020

Expenses

Up

$1,127,099

Up $1,017,712 (+930%) from 2020

Net Income

Down

-$1,126,842

Down $1,030,093 (-1065%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $1,101,424Liabilities 2011: $80,083Net Assets 2011: $1,021,3412011Assets 2012: $1,083,989Liabilities 2012: $89,272Net Assets 2012: $994,7172012Assets 2013: $1,142,455Liabilities 2013: $78,803Net Assets 2013: $1,063,6522013Assets 2014: $1,236,386Liabilities 2014: $76,728Net Assets 2014: $1,159,6582014Assets 2015: $1,225,886Liabilities 2015: $52,5332015Assets 2016: $1,174,630Liabilities 2016: $41,199Net Assets 2016: $1,133,4312016Assets 2017: $1,010,477Liabilities 2017: $75,933Net Assets 2017: $934,5442017Assets 2018: $883,299Liabilities 2018: $191,645Net Assets 2018: $691,6542018Assets 2019: $1,258,014Liabilities 2019: $34,423Net Assets 2019: $1,223,5912019Assets 2020: $1,257,634Liabilities 2020: $130,792Net Assets 2020: $1,126,8422020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2011: $1,285,6002011Expenses 2012: $1,394,6912012Revenue 2013: $1,429,340Expenses 2013: $1,360,952Net Income 2013: $68,3882013Revenue 2014: $1,504,280Expenses 2014: $1,408,174Net Income 2014: $96,1062014Revenue 2015: $1,573,450Expenses 2015: $1,559,755Net Income 2015: $13,6952015Revenue 2016: $1,620,424Expenses 2016: $1,660,346Net Income 2016: -$39,9222016Revenue 2017: $1,489,939Expenses 2017: $1,688,826Net Income 2017: -$198,8872017Revenue 2018: $1,286,523Expenses 2018: $1,529,413Net Income 2018: -$242,8902018Revenue 2019: $1,717,061Expenses 2019: $1,185,124Net Income 2019: $531,9372019Revenue 2020: $12,638Expenses 2020: $109,387Net Income 2020: -$96,7492020Revenue 2021: $257Expenses 2021: $1,127,099Net Income 2021: -$1,126,8422021

Highlighted filing

2021

Revenue$257
Expenses$1,127,099
Net Income-$1,126,842
Open 2021 Filing

Filings

Most recent year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$257
Expenses
$1,127,099
Net income
-$1,126,842
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$1.13$1.13
2020Detailed filing. Detailed filing data is available for this year.$1.26$0.13$1.13$0.01$0.11$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.26$0.03$1.22$1.72$1.19$0.53
2018Detailed filing. Detailed filing data is available for this year.$0.88$0.19$0.69$1.29$1.53$0.24
2017Detailed filing. Detailed filing data is available for this year.$1.01$0.08$0.93$1.49$1.69$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.17$0.04$1.13$1.62$1.66$0.04
2015Summary only. Only limited summary data is available for this year.$1.23$0.05$1.57$1.56$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.24$0.08$1.16$1.50$1.41$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.14$0.08$1.06$1.43$1.36$0.07
2012Detailed filing. Detailed filing data is available for this year.$1.08$0.09$0.99$1.39
2011Detailed filing. Detailed filing data is available for this year.$1.10$0.08$1.02$1.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 5, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARBARA HEBERTVice President-$0--
THOMAS DORANTrustee-$0--
DEBRA DONAHUETrustee-$0--
LISA VICENCIOTrustee-$0--
JAMES ABDALLAHTrustee-$0--
ARA ASADOURIANTrustee-$0--
JULIE STALKERTrustee-$0--
ROBERT FRENYEATreasurer-$0--
JENNIE BOOTHSecretary-$0--
MARIA ALEXANDERPresident-$0--
BRUCE LAVALLEYTrustee-$0--
Filing and Contact Details

Filer

Filer Name
The Samuel F Vilas Home
EIN
14-1373023
Phone
5185634960
Address
61 BEEKMAN STREET, PLATTSBURGH, NY 12901

Signing Officer

Name
Maria Alexander
Title
President
Signed
2022-04-05
Discuss with paid preparer
Yes

Preparer

Firm
Martindale Keysor & Co PLLC
Address
24 Margaret St Suite 4, Plattsburgh, NY 12901
Preparer
Eric M Keysor
Phone
5185637717
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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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IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt061 BEEKMAN STREET
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0PLATTSBURGH
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd012901
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0true
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0JONAH MILLIKEN
IRS990PF/StatementsRegardingActyGrp/PhoneNum05185634960
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0http://vilashome.com/
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0to improve the effectiveness and maintain comfort for the residents of the adult home for aged persons
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
MortgagesAndNotesPayableSch/NotePayableGrp/InterestRt03.0000
MortgagesAndNotesPayableSch/NotePayableGrp/LenderNameGrp/PersonNm0CHAMPLAIN NATIONAL BANK
MortgagesAndNotesPayableSch/NotePayableGrp/LoanMaturityDt02023-04
MortgagesAndNotesPayableSch/NotePayableGrp/LoanOriginalAmt045000
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK SERVICE CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1CLOSING COST
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2DONATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0947
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt18902
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21117250
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIA ALEXANDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SAMUEL F VILAS HOME
ReturnHeader/Filer/BusinessNameControlTxt0SAMU
ReturnHeader/Filer/EIN0141373023
ReturnHeader/Filer/PhoneNum05185634960
ReturnHeader/Filer/USAddress/AddressLine1Txt061 BEEKMAN STREET
ReturnHeader/Filer/USAddress/CityNm0PLATTSBURGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012901
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141818557
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Martindale Keysor & Co PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt024 Margaret St Suite 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Plattsburgh
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012901
ReturnHeader/PreparerPersonGrp/PhoneNum05185637717
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Eric M Keysor
ReturnHeader/ReturnTs02022-04-05T11:18:14-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ALEXANDER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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