Civic Intelligence

Nathan Littauer Foundation Inc.

990 • Fiscal year 2020 • EIN 14-1638991

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 14, 2021

Organization ProfileWWW.NLH.ORG/GIVING
99 East State StreetGloversville, NY 12078

(518) 773-5505

Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

Higher debt load relative to assets than 5% of similar nonprofits.

2020 filings • NTEE E • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

6th percentile

0.00x

Higher debt load relative to revenue than 6% of similar nonprofits.

2020 filings • NTEE E • $10M-$25M nonprofits • Source year 2020

Net Margin

89th percentile

32%

Higher net margin than 89% of similar nonprofits.

2020 filings • NTEE E • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

94th percentile

$2,984,024

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 91.0% of source-year revenue.

2020 filings • NTEE E • $10M-$25M nonprofits • Source year 2020

Asset Growth

52nd percentile

14%

Faster asset growth than 52% of similar nonprofits.

2020 filings • NTEE E • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

7th percentile

-33%

Faster revenue growth than 7% of similar nonprofits.

2020 filings • NTEE E • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$14,080,189

Up $1,733,428 (+14%) from 2019

Net Assets

Up

$14,073,080

Up $1,730,880 (+14%) from 2019

Liabilities

Up

$7,109

Up $2,548 (+56%) from 2019

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin89th percentile

Revenue

Down

$3,278,148

Down $1,610,599 (-33%) from 2019

Expenses

Up

$2,220,739

Up $1,926,852 (+656%) from 2019

Net Income

Down

$1,057,409

Down $3,537,451 (-77%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $5,699,641Liabilities 2011: $2,737Net Assets 2011: $5,696,9042011Assets 2012: $5,455,648Liabilities 2012: $2,985Net Assets 2012: $5,452,6632012Assets 2013: $5,998,237Liabilities 2013: $3,381Net Assets 2013: $5,994,8562013Assets 2014: $6,361,391Liabilities 2014: $3,605Net Assets 2014: $6,357,7862014Assets 2015: $6,083,828Liabilities 2015: $3,479Net Assets 2015: $6,080,3492015Assets 2016: $6,568,699Liabilities 2016: $3,711Net Assets 2016: $6,564,9882016Assets 2017: $7,339,083Liabilities 2017: $4,157Net Assets 2017: $7,334,9262017Assets 2018: $6,881,409Liabilities 2018: $13,873Net Assets 2018: $6,867,5362018Assets 2019: $12,346,761Liabilities 2019: $4,561Net Assets 2019: $12,342,2002019Assets 2020: $14,080,189Liabilities 2020: $7,109Net Assets 2020: $14,073,0802020Assets 2021: $15,550,030Liabilities 2021: $8,483Net Assets 2021: $15,541,5472021Assets 2022: $12,256,547Liabilities 2022: $6,802Net Assets 2022: $12,249,7452022Assets 2023: $13,018,559Liabilities 2023: $7,435Net Assets 2023: $13,011,1242023Assets 2024: $13,560,255Liabilities 2024: $7,787Net Assets 2024: $13,552,4682024

Highlighted filing

2020

Assets$14,080,189
Liabilities$7,109
Net Assets$14,073,080
Open 2020 Filing

Operations Trend

Revenue Growth7th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $922,7952011Expenses 2012: $966,6422012Revenue 2013: $964,232Expenses 2013: $358,937Net Income 2013: $605,2952013Revenue 2014: $627,641Expenses 2014: $256,294Net Income 2014: $371,3472014Revenue 2015: $520,232Expenses 2015: $329,663Net Income 2015: $190,5692015Revenue 2016: $537,360Expenses 2016: $335,684Net Income 2016: $201,6762016Revenue 2017: $487,055Expenses 2017: $380,543Net Income 2017: $106,5122017Revenue 2018: $571,769Expenses 2018: $342,109Net Income 2018: $229,6602018Revenue 2019: $4,888,747Expenses 2019: $293,887Net Income 2019: $4,594,8602019Revenue 2020: $3,278,148Expenses 2020: $2,220,739Net Income 2020: $1,057,4092020Revenue 2021: $1,096,240Expenses 2021: $469,652Net Income 2021: $626,5882021Revenue 2022: $589,203Expenses 2022: $1,666,435Net Income 2022: -$1,077,2322022Revenue 2023: $499,043Expenses 2023: $801,164Net Income 2023: -$302,1212023Revenue 2024: $835,354Expenses 2024: $1,017,698Net Income 2024: -$182,3442024

Highlighted filing

2020

Revenue$3,278,148
Expenses$2,220,739
Net Income$1,057,409
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 14, 2021
Return Version
2020v4.0
Gross Receipts
$6,234,034
Mission and Program Overview

Mission

Support of the nathan littauer hospital of gloversville, new york and other local health care facilities and programs through fundraising and promotion.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,707,639$12,447,384▲ $4,739,745
Pledges and Grants Receivable$1,334,674$1,168,603▼ $166,071
Savings and Temporary Cash Investments$304,010$323,318▲ $19,308
Cash and Non-Interest-Bearing Accounts$2,998,581$139,506▼ $2,859,075
Total Assets$12,346,761$14,080,189▲ $1,733,428
Other Assets Total$1,857$1,378▼ $479
Liabilities
Accounts Payable and Accrued Expenses$4,561$7,109▲ $2,548
Total Liabilities$4,561$7,109▲ $2,548
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,254,293$12,673,207▲ $3,418,914
Net Assets With Donor Restrictions$3,087,907$1,399,873▼ $1,688,034
Total Net Assets Fund Balance$12,342,200$14,073,080▲ $1,730,880
Total Liabilities and Net Assets / Fund Balance$12,346,761$14,080,189▲ $1,733,428

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$11,102$11,102

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$43,855---$43,855
2017$43,855-▲ $6,138-$43,855
2016$43,855-▲ $3,431-$43,855
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
James LandrioChairperson
DAVID D'AMOREVice Chair
Bryan Taylor EsqDirector
David ParkhurstDirector
Debra FinkleDirector
Edward MetkaDirector
Grant PrestonDirector
Gregory TruckenmillerDirector
Janine DykemanDirector
John Mastrangelo MdDirector
Richard RubyDirector
Ronald OlinskyDirector
Terri EasterlyDirector
William VaughnDirector
Geoffrey PeckVP Exec Director
Laurence E KellyHospital CEO
Sean FadaleHospital CEO
Peter SemioneSecretary
Amy PedrickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,740,432
Program Service Revenue
$0
Investment Income
$567,455
Other Revenue
$-29,739
All Other Contributions
$2,645,696
Change in Net Assets
$1,057,409

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,278,148
Revenue Not Reported on Form 990
$653,011
Total Revenue per Audited Statements
$3,931,159
Total Revenue per Form 990
$3,278,148
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,142,348
Other Expenses$78,194
Professional Fundraising Fees$197
Total Fundraising Expense$197
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,142,348--$2,142,348
Fees for Service Investment Mgmnt Fees-$50,199-$50,199
Office Expenses-$15,498-$15,498
Fees for Services Accounting-$11,550-$11,550
Fees for Services Professional Fundraising--$197$197
Other Expenses-$172-$172
Total Functional Expenses$2,142,348$78,194$197$2,220,739

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,220,739
Total Expenses per Form 990$2,220,739
Total Expenses per Audited Statements$2,200,279
Expenses Not Reported on Form 990$-20,460
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Nathan Littauer Hospital & NursingGloversville, NY501c3Equipment & Programs$2,142,348
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$29,739
Professional Fundraising Fees$197

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Event$94,736-$29,739-
Total Events$94,736-$29,739$-29,739
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
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“MEMBER ELECT DIRECTORS”

Form 990, Page 6, Part VI, Line 7B

“As provided for in bylaws”

Form 990, Page 6, Part VI, Line 11B

“Copy provided to board members”

Form 990, Page 6, Part VI, Line 12C

“Annual survey and regular reminders”

Form 990, Page 6, Part VI, Line 15A

“ANNUAL REVIEW”

Form 990, Page 6, Part VI, Line 15B

“ANNUAL REVIEW”

Form 990, Page 6, Part VI, Line 19

“Upon request, financial statements available on nys attorney general's charities bureau website”

Filing and Contact Details

Filer

Filer Name
Nathan Littauer Foundation Inc
EIN
14-1638991
Phone
5187735505
Address
99 EAST STATE STREET, GLOVERSVILLE, NY 12078

Signing Officer

Name
Geoffrey Peck
Title
VP Exec Director
Phone
5187735505
Signed
2021-09-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Geoffrey Peck
Formed
1982
Legal Domicile
Ny
Voting Board Members
19
Independent Board Members
16
Employees
0
Volunteers
17

Preparer

Firm
Philip Beckett CPA Pc
Address
132 E STATE STREET, GLOVERSVILLE, NY 12078
Preparer
Philip Beckett
Phone
5187737226
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundrasing expenses offset 29,739 investment management fees offset -50,199 rounding 2 fundraising expenses offset -29,739 investment management fees offset 50,199 total 2”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Fundrasing expenses offset 29,739 investment management fees offset -50,199 rounding 2”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses offset 29,739 investment management fees offset -50,199”

Raw XML AppendixShowing 400 of 585 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04561
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07109
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SUPPORT OF THE NATHAN LITTAUER HOSPITAL OF GLOVERSVILLE, NEW YORK AND OTHER LOCAL HEALTH CARE FACILITIES AND PROGRAMS THROUGH FUNDRAISING AND PROMOTION.
IRS990/AllOtherContributionsAmt02645696
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0GEOFFREY PECK
IRS990/BooksInCareOfDetail/PhoneNum05187735505
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt099 EAST STATE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0GLOVERSVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012078
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02998581
IRS990/CashNonInterestBearingGrp/EOYAmt0139506
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt094736
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02740432
IRS990/CYGrantsAndSimilarPaidAmt02142348
IRS990/CYInvestmentIncomeAmt0567455
IRS990/CYOtherExpensesAmt078194
IRS990/CYOtherRevenueAmt0-29739
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01057409
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt02220739
IRS990/CYTotalFundraisingExpenseAmt0197
IRS990/CYTotalProfFndrsngExpnsAmt0197
IRS990/CYTotalRevenueAmt03278148
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0DONATIONS TO THE NATHAN LITTAUER HOSPITAL AND FULTON COUNTY NEW YORK HEALTHCARE ORGANIZATIONS THROUGH FUNDRAISING AND PROMOTION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt03087907
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01399873
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02142348
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011550
IRS990/FeesForServicesAccountingGrp/TotalAmt011550
IRS990/FeesForServicesProfFundraising/FundraisingAmt0197
IRS990/FeesForServicesProfFundraising/TotalAmt0197
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt050199
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt050199
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt320.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1320.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt876600
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1332766
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES LANDRIO
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID D'AMORE
IRS990/Form990PartVIISectionAGrp/PersonNm2AMY PEDRICK
IRS990/Form990PartVIISectionAGrp/PersonNm3PETER SEMIONE
IRS990/Form990PartVIISectionAGrp/PersonNm4JANINE DYKEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5TERRI EASTERLY
IRS990/Form990PartVIISectionAGrp/PersonNm6SEAN FADALE
IRS990/Form990PartVIISectionAGrp/PersonNm7DEBRA FINKLE
IRS990/Form990PartVIISectionAGrp/PersonNm8LAURENCE E KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN MASTRANGELO MD
IRS990/Form990PartVIISectionAGrp/PersonNm10EDWARD METKA
IRS990/Form990PartVIISectionAGrp/PersonNm11RONALD OLINSKY
IRS990/Form990PartVIISectionAGrp/PersonNm12DAVID PARKHURST
IRS990/Form990PartVIISectionAGrp/PersonNm13GEOFFREY PECK
IRS990/Form990PartVIISectionAGrp/PersonNm14GRANT PRESTON
IRS990/Form990PartVIISectionAGrp/PersonNm15RICHARD RUBY
IRS990/Form990PartVIISectionAGrp/PersonNm16BRYAN TAYLOR ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm17GREGORY TRUCKENMILLER
IRS990/Form990PartVIISectionAGrp/PersonNm18WILLIAM VAUGHN
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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
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/ReportableCompFromRltdOrgAmt82907424
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13193607
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6HOSPITAL CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8HOSPITAL CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP EXEC DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt094736
IRS990/FundraisingDirectExpensesAmt029739
IRS990/GainOrLossGrp/OtherAmt0111833
IRS990/GainOrLossGrp/SecuritiesAmt0219098
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt02142348
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02142348
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02142348
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0111833
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03145245
IRS990/GrossReceiptsAmt06234034
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0236524
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0236524
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07707639
IRS990/InvestmentsPubTradedSecGrp/EOYAmt012447384
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011102
IRS990/LandBldgEquipCostOrOtherBssAmt011102
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02926147
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SUPPORT OF THE NATHAN LITTAUER HOSPITAL OF GLOVERSVILLE, NEW YORK AND OTHER LOCAL HEALTH CARE FACILITIES AND PROGRAMS THROUGH FUNDRAISING AND PROMOTION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt012342200
IRS990/NetAssetsOrFundBalancesEOYAmt014073080
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0111833
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0219098
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0330931
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-29739
IRS990/NetUnrlzdGainsLossesInvstAmt0673469
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09254293
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt012673207
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015498
IRS990/OfficeExpensesGrp/TotalAmt015498
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01857
IRS990/OtherAssetsTotalGrp/EOYAmt01378
IRS990/OtherChangesInNetAssetsAmt02
IRS990/OtherExpensesGrp/Desc0FILING FEES
IRS990/OtherExpensesGrp/Desc1FOREIGN TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0775
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1172
IRS990/OtherExpensesGrp/TotalAmt0775
IRS990/OtherExpensesGrp/TotalAmt1172
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01334674
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01168603
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GEOFFREY PECK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04591262
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt091604
IRS990/PYInvestmentIncomeAmt0321302
IRS990/PYOtherExpensesAmt062827
IRS990/PYOtherRevenueAmt0-23817
IRS990/PYRevenuesLessExpensesAmt04594860
IRS990/PYTotalExpensesAmt0293887
IRS990/PYTotalProfFndrsngExpnsAmt0139456
IRS990/PYTotalRevenueAmt04888747
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01057409
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt094736
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0304010
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0323318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02740432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04591262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0341091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0276156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0304531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08253472
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0236524
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0202580
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0186926
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0154078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0144014
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0924122
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010182
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.51980
IRS990ScheduleA/PublicSupportPY170Pct00.71530
IRS990ScheduleA/PublicSupportTotal170Amt04770674
IRS990ScheduleA/SubstantialContributorsTotAmt03482798
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02740432
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04591262
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0341091
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0276156
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0304531
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08253472
IRS990ScheduleA/TotalSupportAmt09177594
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt043855
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt043855
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt06138
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt043855
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt043855
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06138
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt03431
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt043855
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt043855
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03431
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotReportedAmt0-20460
IRS990ScheduleD/ExpensesSubtotalAmt02220739
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0673469
IRS990ScheduleD/OtherExpensesIncludedAmt0-20460
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011102
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011102
IRS990ScheduleD/OtherRevenueAmt0-20458
IRS990ScheduleD/RevenueNotReportedAmt0653011
IRS990ScheduleD/RevenueSubtotalAmt03278148
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRASING EXPENSES OFFSET 29,739 INVESTMENT MANAGEMENT FEES OFFSET -50,199 ROUNDING 2
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES OFFSET 29,739 INVESTMENT MANAGEMENT FEES OFFSET -50,199
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalExpensesPerForm990Amt02220739
IRS990ScheduleD/TotalRevenuePerForm990Amt03278148
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03931159
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02200279
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt094736
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt094736
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029739
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt094736
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt094736
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-29739
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt029739
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt029739
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt02142348
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EQUIPMENT & PROGRAMS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NATHAN LITTAUER HOSPITAL & NURSING
IRS990ScheduleI/RecipientTable/RecipientEIN0141338465

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,080,189
Liabilities
$7,109
Net assets
$14,073,080
Revenue
$3,278,148
Expenses
$2,220,739
Net income
$1,057,409
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$0.01$13.6$0.84$1.02$0.18
2023Summary only. Only limited summary data is available for this year.$13.0$0.01$13.0$0.50$0.80$0.30
2022Summary only. Only limited summary data is available for this year.$12.3$0.01$12.2$0.59$1.67$1.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$0.01$15.5$1.10$0.47$0.63
2020Detailed filing. Detailed filing data is available for this year.$14.1$0.01$14.1$3.28$2.22$1.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.3$0.00$12.3$4.89$0.29$4.59
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.88$0.01$6.87$0.57$0.34$0.23
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.34$0.00$7.33$0.49$0.38$0.11
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.57$0.00$6.56$0.54$0.34$0.20
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.08$0.00$6.08$0.52$0.33$0.19
2014Detailed filing. Detailed filing data is available for this year.$6.36$0.00$6.36$0.63$0.26$0.37
2013Detailed filing. Detailed filing data is available for this year.$6.00$0.00$5.99$0.96$0.36$0.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.46$0.00$5.45$0.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.70$0.00$5.70$0.92
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $10M-$25M nonprofits