Civic Intelligence

Adventist Homes Inc

990 • Fiscal year 2023 • EIN 14-1414283

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 20, 2024

PO Box 218Livingston, NY 12541

(518) 567-8004

Siviq Scores

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

Liabilities / Assets

91st percentile

0.64x

Higher debt load relative to assets than 91% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

96th percentile

1.13x

Higher debt load relative to revenue than 96% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

48th percentile

2.0%

Higher net margin than 48% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$8,400

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

43rd percentile

-2.3%

Faster asset growth than 43% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

47th percentile

2.1%

Faster revenue growth than 47% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Flat

$380,416

Flat from 2023

Net Assets

Flat

$138,013

Flat from 2023

Liabilities

Flat

$242,403

Flat from 2023

Revenue

Flat

$215,129

Flat from 2023

Expenses

Flat

$210,776

Flat from 2023

Net Income

Flat

$4,353

Flat from 2023

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $166,868Liabilities 2011: $171,2482011Assets 2012: $225,956Liabilities 2012: $212,8792012Assets 2013: $236,367Liabilities 2013: $217,0282013Assets 2014: $297,242Liabilities 2014: $272,4622014Assets 2015: $399,631Liabilities 2015: $365,2062015Assets 2016: $419,755Liabilities 2016: $335,6592016Assets 2017: $463,478Liabilities 2017: $311,715Net Assets 2017: $151,7632017Assets 2018: $457,445Liabilities 2018: $302,9262018Assets 2019: $381,290Liabilities 2019: $286,5692019Assets 2020: $379,571Liabilities 2020: $276,7712020Assets 2021: $403,735Liabilities 2021: $266,678Net Assets 2021: $137,0572021Assets 2022: $389,189Liabilities 2022: $254,757Net Assets 2022: $134,4322022Assets 2023: $380,416Liabilities 2023: $242,403Net Assets 2023: $138,0132023Assets 2023: $380,416Liabilities 2023: $242,403Net Assets 2023: $138,0132023

Highlighted filing

2023

Assets$380,416
Liabilities$242,403
Net Assets$138,013

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $139,384Expenses 2011: $166,063Net Income 2011: -$26,6792011Revenue 2012: $148,913Expenses 2012: $131,456Net Income 2012: $17,4572012Revenue 2013: $164,206Expenses 2013: $157,944Net Income 2013: $6,2622013Revenue 2014: $194,524Expenses 2014: $189,072Net Income 2014: $5,4522014Revenue 2015: $188,654Expenses 2015: $179,009Net Income 2015: $9,6452015Revenue 2016: $191,578Expenses 2016: $139,673Net Income 2016: $51,9052016Revenue 2017: $201,320Expenses 2017: $133,235Net Income 2017: $68,0852017Revenue 2018: $176,956Expenses 2018: $171,309Net Income 2018: $5,6472018Revenue 2019: $194,663Expenses 2019: $222,149Net Income 2019: -$27,4862019Revenue 2020: $195,044Expenses 2020: $187,136Net Income 2020: $7,9082020Revenue 2021: $206,984Expenses 2021: $173,331Net Income 2021: $33,6532021Revenue 2022: $210,763Expenses 2022: $212,663Net Income 2022: -$1,9002022Revenue 2023: $215,129Expenses 2023: $210,776Net Income 2023: $4,3532023Revenue 2023: $215,129Expenses 2023: $210,776Net Income 2023: $4,3532023

Highlighted filing

2023

Revenue$215,129
Expenses$210,776
Net Income$4,353
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 20, 2024
Return Version
2023v4.0
Gross Receipts
$215,129
Mission and Program Overview

Mission

To provide senior housing

Provide Senior Housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$260,385$251,155▼ $9,230
Accounts Receivable$94,020$82,376▼ $11,644
Savings and Temporary Cash Investments$23,414$36,334▲ $12,920
Prepaid Expenses and Deferred Charges$10,300$10,173▼ $127
Inventories for Sale or Use$230$230→ $0
Cash and Non-Interest-Bearing Accounts$148$148→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$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
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$388,497$380,416▼ $8,081
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$183,213$170,779▼ $12,434
Accounts Payable and Accrued Expenses$71,624$71,624→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$254,837$242,403▼ $12,434
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$133,660$138,013▲ $4,353
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$133,660$138,013▲ $4,353
Total Liabilities and Net Assets / Fund Balance$388,497$380,416▼ $8,081

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$122,606$1,127,967$0
Other Land Buildings$87,197$308,136$0
Land$33,597-$0
Equipment$7,755$606,821$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
William McgregorAdministratorPT$8,400$8,400
Cecelia GrahamBoard MemberPT$4,151$4,151

Board Members and Trustees

NameTitle
Alanzo SmithPresident
Anthony MazzellaBoard Member
Ariel ManzuetaBoard Member
Conrad WhiteBoard Member
James MangumBoard Member
Jocelyn CelestinBoard Member
Prea LindrmanBoard Member
Robert CharlesBoard Member
Ventryce ThomasBoard Member
Yeury FerreiraBoard Member
Claude MorganAssist Administrator
Lloyd SharffenbergSecretary
Javier YsaiasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,308
Program Service Revenue
$212,818
Investment Income
$3
Other Revenue
$0
All Other Contributions
$2,308
Change in Net Assets
$4,353
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$170,209
Salaries, Compensation, and Employee Benefits$28,016
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$0$86,712$0$86,712
Depreciation Depletion$47,882$0$0$47,882
Other Salaries and Wages$23,123$0$0$23,123
All Other Expenses$19,051$0$0$19,051
Benefits to Members$12,551--$12,551
Office Expenses$7,888$0$0$7,888
Interest$6,880$0$0$6,880
Payroll Taxes$2,984$0$0$2,984
Other Employee Benefits$1,909$0$0$1,909
Information Technology$1,036$0$0$1,036
Fees for Services Legal$560$0$0$560
Travel$317$0$0$317
Fees for Services Other$186$0$0$186
Other Expenses$-303$0$0$-303
Total Functional Expenses$124,064$86,712$0$210,776
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
Altlantic Union Revolving Fund$159,502
Rent Security Deposits$9,696
State Withholding$174
Paid Family Leave$35
Disabilities$20
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 6

The Members of the organization are the same as the voting members.

Form 990, Part VI, Section A, Line 9

List of officers and Directors who cannot be reach at the organization mailing address are Alanzo Smith. Lloyd Scharffenberg, Javier Ysaias, Ventryce Thomas, Yeury Ferreira, Anthony Mazzella, Conrad White, James Mangum, Areil Manzueta, Robert Charles. They can be reached at Greater New York Conference, PO Box 5029, Manhasset, NY 11030.

Form 990, Part VI, Section B, Line 11B

Form 990 is view by the administrator before submitting. However, it is available to all board member for review if requested via email.

Form 990, Part VI, Section C, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Adventist Homes Inc
EIN
14-1414283
Phone
5185678004
Address
PO Box 218, Livingston, NY 12541

Signing Officer

Name
William McGregor
Title
Adminstrator
Phone
7865355816
Signed
2024-02-20

Organization Details

Principal Officer
William McGregor
Formed
1955
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
0
Employees
6
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Correction made to income.

Raw XML AppendixShowing 400 of 638 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/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11President
IRS990/Form990PartVIISectionAGrp/TitleTxt12Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt13Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt14Assist Administrator
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01955
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt0215129
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt00
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt01036
IRS990/InformationTechnologyGrp/TotalAmt01036
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt06880
IRS990/InterestGrp/TotalAmt06880
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0230
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0230
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02042924
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0260385
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0251155
IRS990/LandBldgEquipCostOrOtherBssAmt02294079
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide senior housing
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0133660
IRS990/NetAssetsOrFundBalancesEOYAmt0138013
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0133660
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0138013
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt086712
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt086712
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt07888
IRS990/OfficeExpensesGrp/TotalAmt07888
IRS990/OfficerMailingAddressInd01
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01909
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01909
IRS990/OtherExpensesGrp/Desc0Miscellaneous Expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt0-303
IRS990/OtherExpensesGrp/TotalAmt0-303
IRS990/OtherLiabilitiesGrp/BOYAmt0183213
IRS990/OtherLiabilitiesGrp/EOYAmt0170779
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3.80$2.42$1.38$2.15$2.11$0.04
2023Summary only. Only limited summary data is available for this year.$3.80$2.42$1.38$2.15$2.11$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.89$2.55$1.34$2.11$2.13$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.04$2.67$1.37$2.07$1.73$0.34
2020Summary only. Only limited summary data is available for this year.$3.80$2.77$1.95$1.87$0.08
2019Summary only. Only limited summary data is available for this year.$3.81$2.87$1.95$2.22$0.27
2018Summary only. Only limited summary data is available for this year.$4.57$3.03$1.77$1.71$0.06
2017Summary only. Only limited summary data is available for this year.$4.63$3.12$1.52$2.01$1.33$0.68
2016Summary only. Only limited summary data is available for this year.$4.20$3.36$1.92$1.40$0.52
2015Summary only. Only limited summary data is available for this year.$4.00$3.65$1.89$1.79$0.10
2014Summary only. Only limited summary data is available for this year.$2.97$2.72$1.95$1.89$0.05
2013Summary only. Only limited summary data is available for this year.$2.36$2.17$1.64$1.58$0.06
2012Summary only. Only limited summary data is available for this year.$2.26$2.13$1.49$1.31$0.17
2011Summary only. Only limited summary data is available for this year.$1.67$1.71$1.39$1.66$0.27