Liabilities / Assets
7th percentile
Higher debt load relative to assets than 7% of similar nonprofits.
990 • Fiscal year 2018 • EIN 14-1638991
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
7th percentile
Higher debt load relative to assets than 7% of similar nonprofits.
Liabilities / Revenue
13th percentile
Higher debt load relative to revenue than 13% of similar nonprofits.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 139.3% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Down$6,881,409
Down $457,674 (-6.2%) from 2017
Net Assets
Down$6,867,536
Down $467,390 (-6.4%) from 2017
Liabilities
Up$13,873
Up $9,716 (+234%) from 2017
Revenue
Up$571,769
Up $84,714 (+17%) from 2017
Expenses
Down$342,109
Down $38,434 (-10%) from 2017
Net Income
Up$229,660
Up $123,148 (+116%) from 2017
Support of the nathan littauer hospital of gloversville, new york and other local health care facilities and programs through fundraising and promotion.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $7,018,013 | $6,580,731 | ▼ $437,282 |
| Cash and Non-Interest-Bearing Accounts | $51,908 | $148,358 | ▲ $96,450 |
| Savings and Temporary Cash Investments | $240,205 | $144,963 | ▼ $95,242 |
| Pledges and Grants Receivable | $25,513 | $5,000 | ▼ $20,513 |
| Prepaid Expenses and Deferred Charges | $575 | - | - |
| Total Assets | $7,339,083 | $6,881,409 | ▼ $457,674 |
| Other Assets Total | $2,869 | $2,357 | ▼ $512 |
| Liabilities | |||
| Deferred Revenue | - | $10,000 | - |
| Accounts Payable and Accrued Expenses | $4,157 | $3,873 | ▼ $284 |
| Total Liabilities | $4,157 | $13,873 | ▲ $9,716 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $6,881,843 | $6,345,457 | ▼ $536,386 |
| Temporarily Rstr Net Assets | $409,228 | $478,224 | ▲ $68,996 |
| Permanently Rstr Net Assets | $43,855 | $43,855 | → $0 |
| Total Net Assets Fund Balance | $7,334,926 | $6,867,536 | ▼ $467,390 |
| Total Liabilities and Net Assets / Fund Balance | $7,339,083 | $6,881,409 | ▼ $457,674 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | - | $11,102 | $11,102 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $43,855 | - | - | - | $43,855 |
| 2017 | $43,855 | - | ▲ $6,138 | - | $43,855 |
| 2016 | $43,855 | - | ▲ $3,431 | - | $43,855 |
| 2015 | $43,855 | - | ▼ $1,228 | - | $43,855 |
| 2014 | $1,100,305 | - | ▲ $25,596 | - | $1,125,901 |
| Name | Title |
|---|---|
| James Landrio | Chairperson |
| DAVID D'AMORE | Vice Chair |
| David Parkhurst | Director |
| Debra Finkle | Director |
| Edward Metka | Director |
| Grant Preston | Director |
| Gregory Truckenmiller | Director |
| Janine Dykeman | Director |
| John Mastrangelo Md | Director |
| Richard Ruby | Director |
| Ronald Olinsky | Director |
| Susy Easterly | Director |
| Terri Easterly | Director |
| Terry Swierzowski | Director |
| William Vaughn | Director |
| Geoffrey Peck | VP Exec Director |
| Laurence E Kelly | Hospital CEO |
| Peter Semione | Secretary |
| Amy Pedrick | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $210,900 |
| Total Fundraising Expense | $75,094 |
| Professional Fundraising Fees | $67,346 |
| Other Expenses | $63,863 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $210,900 | - | - | $210,900 |
| Fees for Services Professional Fundraising | - | - | $67,346 | $67,346 |
| Fees for Service Investment Mgmnt Fees | - | $34,237 | - | $34,237 |
| Office Expenses | - | $11,965 | $7,748 | $19,713 |
| Fees for Services Accounting | - | $9,500 | - | $9,500 |
| Other Expenses | - | $138 | - | $138 |
| Total Functional Expenses | $210,900 | $56,115 | $75,094 | $342,109 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $342,109 |
| Total Expenses per Form 990 | $342,109 |
| Total Expenses per Audited Statements | $331,511 |
| Expenses Not Reported on Form 990 | $-10,598 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Nathan Littauer Hospital Associatio | Gloversville, NY | 3 | Equipment & Programs | $200,000 |
| Nursing and Education Scholarships | Gloversville, NY | 501c3 | - | $6,360 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $67,346 |
| Fundraising Direct Expenses | $23,641 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Event | $122,224 | - | $19,134 | - |
| Adirondack Chal | $11,463 | - | $4,507 | - |
| Total Events | $133,687 | - | $23,641 | $-23,641 |
“MEMBER ELECT DIRECTORS”
“As provided for in bylaws”
“Copy provided to board members”
“Annual survey and regular reminders”
“ANNUAL REVIEW”
“ANNUAL REVIEW”
“Upon request, financial statements available on nys attorney general's charities bureau website”
“Fundrasing expenses offset 23,641 investment management fees offset -34,237 rounding -1 fundraising expenses offset -23,641 investment management fees offset 34,237 rounding 2 total 1”
“Fundrasing expenses offset 23,641 investment management fees offset -34,237 rounding -1”
“Fundraising expenses offset 23,641 investment management fees offset -34,237 rounding -2”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4157 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3873 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SUPPORT OF THE NATHAN LITTAUER HOSPITAL OF GLOVERSVILLE, NEW YORK AND OTHER LOCAL HEALTH CARE FACILITIES AND PROGRAMS THROUGH FUNDRAISING AND PROMOTION. |
| IRS990/AllOtherContributionsAmt | 0 | 207404 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GEOFFREY PECK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5187735505 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 99 EAST STATE STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GLOVERSVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12078 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 51908 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 148358 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 133687 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 341091 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 210900 |
| IRS990/CYInvestmentIncomeAmt | 0 | 254313 |
| IRS990/CYOtherExpensesAmt | 0 | 63863 |
| IRS990/CYOtherRevenueAmt | 0 | -23635 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 229660 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 342109 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 75094 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 67346 |
| IRS990/CYTotalRevenueAmt | 0 | 571769 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 10000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | DONATIONS TO THE NATHAN LITTAUER HOSPITAL AND FULTON COUNTY NEW YORK HEALTHCARE ORGANIZATIONS THROUGH FUNDRAISING AND PROMOTION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 210900 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9500 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 67346 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 67346 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 34237 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 34237 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 65961 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 13095 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAMES LANDRIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID D'AMORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AMY PEDRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PETER SEMIONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JANINE DYKEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SUSY EASTERLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TERRI EASTERLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DEBRA FINKLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LAURENCE E KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOHN MASTRANGELO MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | EDWARD METKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RONALD OLINSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DAVID PARKHURST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | GEOFFREY PECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | GRANT PRESTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | RICHARD RUBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | TERRY SWIERZOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | GREGORY TRUCKENMILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | WILLIAM VAUGHN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 730720 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 156750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | HOSPITAL CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VP EXEC DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 133687 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 23641 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 45369 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 22018 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GrantAmt | 0 | 210900 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 210900 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 210900 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 45369 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2240436 |
| IRS990/GrossReceiptsAmt | 0 | 2813828 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 186926 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 186926 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 7018013 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 6580731 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11102 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11102 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2218418 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SUPPORT OF THE NATHAN LITTAUER HOSPITAL OF GLOVERSVILLE, NEW YORK AND OTHER LOCAL HEALTH CARE FACILITIES AND PROGRAMS THROUGH FUNDRAISING AND PROMOTION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7334926 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6867536 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 45369 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22018 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 67387 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -23641 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -697051 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 7748 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11965 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19713 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2869 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2357 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1 |
| IRS990/OtherExpensesGrp/Desc | 0 | FILING FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOREIGN TAXES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 275 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 138 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 275 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 138 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6 |
| IRS990/OtherRevenueTotalAmt | 0 | 6 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 43855 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 43855 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 25513 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 5000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 575 |
| IRS990/PrincipalOfficerNm | 0 | GEOFFREY PECK |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 276156 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 279600 |
| IRS990/PYInvestmentIncomeAmt | 0 | 240194 |
| IRS990/PYOtherExpensesAmt | 0 | 70913 |
| IRS990/PYOtherRevenueAmt | 0 | -29295 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 106512 |
| IRS990/PYTotalExpensesAmt | 0 | 380543 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 30030 |
| IRS990/PYTotalRevenueAmt | 0 | 487055 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 229660 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 133687 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 240205 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 144963 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 341091 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 276156 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 304531 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 202548 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 382833 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1507159 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 186926 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 154078 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 144014 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 149939 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 165024 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 799981 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 10002 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.63070 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.65480 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1455132 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 52027 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 341091 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 276156 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 304531 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 202548 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 382833 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1507159 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2307140 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 43855 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 43855 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 6138 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 43855 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 43855 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 6138 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 3431 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 43855 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 43855 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 3431 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | -1228 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 43855 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 43855 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -1228 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 5109 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1100305 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1125901 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 25596 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | -10598 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 342109 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -697051 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | -10598 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 11102 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 11102 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | -10597 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -707648 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 571769 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDRASING EXPENSES OFFSET 23,641 INVESTMENT MANAGEMENT FEES OFFSET -34,237 ROUNDING -1 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EXPENSES OFFSET 23,641 INVESTMENT MANAGEMENT FEES OFFSET -34,237 ROUNDING -2 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 342109 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 571769 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | -135879 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 331511 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 133687 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 122224 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 11463 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 23641 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ANNUAL EVENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | ADIRONDACK CHAL |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 122224 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 11463 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 133687 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -23641 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
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