Civic Intelligence

Nathan Littauer Foundation Inc.

990 • Fiscal year 2022 • EIN 14-1638991

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 25, 2023

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.

2022 filings • NTEE E • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

6th percentile

0.01x

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

2022 filings • NTEE E • $10M-$25M nonprofits • Source year 2022

Net Margin

2nd percentile

-183%

Higher net margin than 2% of similar nonprofits.

2022 filings • NTEE E • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

61st percentile

$550,055

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 93.4% of source-year revenue.

2022 filings • NTEE E • $10M-$25M nonprofits • Source year 2022

Asset Growth

12th percentile

-21%

Faster asset growth than 12% of similar nonprofits.

2022 filings • NTEE E • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

8th percentile

-46%

Faster revenue growth than 8% of similar nonprofits.

2022 filings • NTEE E • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets5th percentile

Assets

Flat

$12,256,547

Flat from 2022

Net Assets

Flat

$12,249,745

Flat from 2022

Liabilities

Flat

$6,802

Flat from 2022

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin2nd percentile

Revenue

Flat

$589,203

Flat from 2022

Expenses

Flat

$1,666,435

Flat from 2022

Net Income

Flat

-$1,077,232

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth12th 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 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

2022

Assets$12,256,547
Liabilities$6,802
Net Assets$12,249,745
Open 2022 Filing

Operations Trend

Revenue Growth8th 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 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

2022

Revenue$589,203
Expenses$1,666,435
Net Income-$1,077,232
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 25, 2023
Return Version
2022v5.0
Gross Receipts
$6,452,961
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$14,051,423$10,700,493▼ $3,350,930
Pledges and Grants Receivable$1,018,436$873,166▼ $145,270
Savings and Temporary Cash Investments$352,850$563,039▲ $210,189
Cash and Non-Interest-Bearing Accounts$126,518$119,741▼ $6,777
Total Assets$15,550,030$12,256,547▼ $3,293,483
Other Assets Total$803$108▼ $695
Liabilities
Accounts Payable and Accrued Expenses$8,483$6,802▼ $1,681
Total Liabilities$8,483$6,802▼ $1,681
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,294,931$11,272,487▼ $3,022,444
Net Assets With Donor Restrictions$1,246,616$977,258▼ $269,358
Total Net Assets Fund Balance$15,541,547$12,249,745▼ $3,291,802
Total Liabilities and Net Assets / Fund Balance$15,550,030$12,256,547▼ $3,293,483

Asset Categories

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

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$43,855--$43,855-
2018$43,855---$43,855
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$384,649
Program Service Revenue
$0
Investment Income
$220,961
Other Revenue
$-16,407
All Other Contributions
$231,646
Change in Net Assets
$-1,077,232

Audited Revenue Reconciliation

Revenue per Audited Statements
$532,981
Revenue Not Reported on Financial Statements
$56,222
Revenue Not Reported on Form 990
$-2,196,462
Total Revenue per Audited Statements
$-1,663,481
Total Revenue per Form 990
$589,203
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,576,946
Other Expenses$89,489
Total Fundraising Expense$653
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,576,946--$1,576,946
Fees for Service Investment Mgmnt Fees$56,222--$56,222
Office Expenses-$14,707$653$15,360
Fees for Services Accounting-$11,700-$11,700
Other Expenses-$775-$775
Total Functional Expenses$1,633,168$32,614$653$1,666,435

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,666,435
Total Expenses per Audited Statements$1,628,321
Expenses per Audited Statements$1,610,213
Expenses Not Reported on Financial Statements$56,222
Expenses Not Reported on Form 990$18,108
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Nathan Littauer Hospital & NursingGloversville, NY501c3Equipment & Programs$1,571,196
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$18,107
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Event$153,003-$18,107-
Total Events$153,003-$18,107$-18,107
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
2023-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Geoffrey Peck
Formed
1982
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
16
Employees
0
Volunteers
116

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 18,107 net investment income 8,872 fundraising expenses offset -18,107 rounding -1 total 8,871”

Financial Statement Notes

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

“Fundrasing expenses offset 18,107 net investment income 8,872”

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

“Fundraising expenses offset 18,107 rounding 1”

Raw XML AppendixShowing 400 of 568 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/GrossAmountSalesAssetsGrp/OtherAmt027920
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05743516
IRS990/GrossReceiptsAmt06452961
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0295176
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0295176
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt014051423
IRS990/InvestmentsPubTradedSecGrp/EOYAmt010700493
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011102
IRS990/LandBldgEquipCostOrOtherBssAmt011102
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05845651
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/NetAssetsOrFundBalancesBOYAmt015541547
IRS990/NetAssetsOrFundBalancesEOYAmt012249745
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-74215
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-74215
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-18107
IRS990/NetUnrlzdGainsLossesInvstAmt0-2223441
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt014294931
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011272487
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt0653
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014707
IRS990/OfficeExpensesGrp/TotalAmt015360
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0803
IRS990/OtherAssetsTotalGrp/EOYAmt0108
IRS990/OtherChangesInNetAssetsAmt08871
IRS990/OtherExpensesGrp/Desc0FOREIGN TAXES
IRS990/OtherExpensesGrp/Desc1FILING FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05432
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1775
IRS990/OtherExpensesGrp/TotalAmt05432
IRS990/OtherExpensesGrp/TotalAmt1775
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01700
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01700
IRS990/OtherRevenueTotalAmt01700
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01018436
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0873166
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GEOFFREY PECK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0272720
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0377745
IRS990/PYInvestmentIncomeAmt0833562
IRS990/PYOtherExpensesAmt091907
IRS990/PYOtherRevenueAmt0-10042
IRS990/PYRevenuesLessExpensesAmt0626588
IRS990/PYTotalExpensesAmt0469652
IRS990/PYTotalRevenueAmt01096240
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1077232
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0352850
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0563039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0384649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0272720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02740432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04591262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0341091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08330154
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0295176
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0300589
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0236524
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0202580
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0186926
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01221795
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01886
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.49660
IRS990ScheduleA/PublicSupportPY170Pct00.50910
IRS990ScheduleA/PublicSupportTotal170Amt04743962
IRS990ScheduleA/SubstantialContributorsTotAmt03586192
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0384649
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0272720
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02740432
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04591262
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0341091
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08330154
IRS990ScheduleA/TotalSupportAmt09551949
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/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt043855
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt043855
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt043855
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt043855
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotReportedAmt018108
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt056222
IRS990ScheduleD/ExpensesSubtotalAmt01610213
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt056222
IRS990ScheduleD/InvestmentExpensesNotIncldAmt056222
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-2223441
IRS990ScheduleD/OtherExpensesIncludedAmt018108
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011102
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011102
IRS990ScheduleD/OtherRevenueAmt026979
IRS990ScheduleD/RevenueNotReportedAmt0-2196462
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt056222
IRS990ScheduleD/RevenueSubtotalAmt0532981
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRASING EXPENSES OFFSET 18,107 NET INVESTMENT INCOME 8,872
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES OFFSET 18,107 ROUNDING 1
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalExpensesPerForm990Amt01666435
IRS990ScheduleD/TotalRevenuePerForm990Amt0589203
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0-1663481
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01628321
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0153003
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0153003
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018107
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0153003
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0153003
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-18107
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018107
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018107
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt01571196
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EQUIPMENT & PROGRAMS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NATHAN LITTAUER HOSPITAL & NURSING
IRS990ScheduleI/RecipientTable/RecipientEIN0141338465
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt099 EAST STATE STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0GLOVERSVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd012078
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION MONITORS USE OF FUNDS BY DIRECT CONTACT AND COMMUNICATION WITH RECIPIENT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0482325
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1210518
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt067040

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,256,547
Liabilities
$6,802
Net assets
$12,249,745
Revenue
$589,203
Expenses
$1,666,435
Net income
-$1,077,232
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
2022Detailed filing. Detailed filing data is available for this year.$12.3$0.01$12.2$0.59$1.67$1.08
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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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