Civic Intelligence

Beekmantown Senior Housing Inc

EIN 14-1746770 • 501(c)3 • West Chazy, NY

Profile

Low income senior housing

80 Oneil RdWest Chazy, NY 12992

n/A

Siviq Scores

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

Liabilities / Assets

95th percentile

1.26x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

97th percentile

4.49x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

50th percentile

4.3%

Higher net margin than 50% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

40th percentile

-0.4%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

33rd percentile

-3.6%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$541,366

Down $2,265 (-0.4%) from 2023

Liabilities

Down

$682,599

Down $8,727 (-1.3%) from 2023

Net Assets

Up

-$141,233

Up $6,462 (+4.4%) from 2023

Operations
Liabilities / Revenue97th percentileNet Margin50th percentile

Revenue

Down

$151,942

Down $5,627 (-3.6%) from 2023

Expenses

Down

$145,480

Down $1,020 (-0.7%) from 2023

Net Income

Down

$6,462

Down $4,607 (-42%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

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

$1.0M$500K$0-$500KAssets 2011: $629,751Liabilities 2011: $749,550Net Assets 2011: -$119,7992011Assets 2012: $642,894Liabilities 2012: $747,686Net Assets 2012: -$104,7922012Assets 2013: $646,227Liabilities 2013: $744,234Net Assets 2013: -$98,0072013Assets 2014: $651,234Liabilities 2014: $741,558Net Assets 2014: -$90,3242014Assets 2015: $650,096Liabilities 2015: $735,067Net Assets 2015: -$84,9712015Assets 2016: $621,073Liabilities 2016: $732,709Net Assets 2016: -$111,6362016Assets 2017: $610,384Liabilities 2017: $724,843Net Assets 2017: -$114,4592017Assets 2018: $599,207Liabilities 2018: $720,853Net Assets 2018: -$121,6462018Assets 2019: $585,081Liabilities 2019: $717,587Net Assets 2019: -$132,5062019Assets 2020: $562,992Liabilities 2020: $712,801Net Assets 2020: -$149,8092020Assets 2021: $551,527Liabilities 2021: $702,888Net Assets 2021: -$151,3612021Assets 2022: $538,542Liabilities 2022: $697,306Net Assets 2022: -$158,7642022Assets 2023: $543,631Liabilities 2023: $691,326Net Assets 2023: -$147,6952023Assets 2024: $541,366Liabilities 2024: $682,599Net Assets 2024: -$141,2332024

Highlighted filing

2024

Assets$541,366
Liabilities$682,599
Net Assets-$141,233
Open 2024 Filing

Operations Trend

Revenue Growth33rd percentile

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

$200K$150K$100K$50K$0-$50KExpenses 2011: $112,6922011Expenses 2012: $112,0872012Revenue 2013: $125,857Expenses 2013: $119,072Net Income 2013: $6,7852013Revenue 2014: $127,703Expenses 2014: $120,020Net Income 2014: $7,6832014Revenue 2015: $127,727Expenses 2015: $122,374Net Income 2015: $5,3532015Revenue 2016: $128,259Expenses 2016: $154,924Net Income 2016: -$26,6652016Revenue 2017: $128,340Expenses 2017: $131,163Net Income 2017: -$2,8232017Revenue 2018: $129,693Expenses 2018: $136,880Net Income 2018: -$7,1872018Revenue 2019: $129,018Expenses 2019: $139,878Net Income 2019: -$10,8602019Revenue 2020: $130,458Expenses 2020: $147,761Net Income 2020: -$17,3032020Revenue 2021: $151,294Expenses 2021: $152,846Net Income 2021: -$1,5522021Revenue 2022: $154,598Expenses 2022: $162,001Net Income 2022: -$7,4032022Revenue 2023: $157,569Expenses 2023: $146,500Net Income 2023: $11,0692023Revenue 2024: $151,942Expenses 2024: $145,480Net Income 2024: $6,4622024

Highlighted filing

2024

Revenue$151,942
Expenses$145,480
Net Income$6,462
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$541,366
Liabilities
$682,599
Net assets
-$141,233
Revenue
$151,942
Expenses
$145,480
Net income
$6,462
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.41$6.83$1.41$1.52$1.45$0.06
2023Detailed filing. Detailed filing data is available for this year.$5.44$6.91$1.48$1.58$1.47$0.11
2022Detailed filing. Detailed filing data is available for this year.$5.39$6.97$1.59$1.55$1.62$0.07
2021Detailed filing. Detailed filing data is available for this year.$5.52$7.03$1.51$1.51$1.53$0.02
2020Detailed filing. Detailed filing data is available for this year.$5.63$7.13$1.50$1.30$1.48$0.17
2019Detailed filing. Detailed filing data is available for this year.$5.85$7.18$1.33$1.29$1.40$0.11
2018Detailed filing. Detailed filing data is available for this year.$5.99$7.21$1.22$1.30$1.37$0.07
2017Detailed filing. Detailed filing data is available for this year.$6.10$7.25$1.14$1.28$1.31$0.03
2016Detailed filing. Detailed filing data is available for this year.$6.21$7.33$1.12$1.28$1.55$0.27
2015Detailed filing. Detailed filing data is available for this year.$6.50$7.35$0.85$1.28$1.22$0.05
2014Detailed filing. Detailed filing data is available for this year.$6.51$7.42$0.90$1.28$1.20$0.08
2013Detailed filing. Detailed filing data is available for this year.$6.46$7.44$0.98$1.26$1.19$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.43$7.48$1.05$1.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.30$7.50$1.20$1.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 23, 2025
Return Version
2024v5.0
Gross Receipts
$151,942
Mission and Program Overview

Mission

Low income senior housing.

Low income senior housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$437,979$417,370▼ $20,609
Savings and Temporary Cash Investments$59,911$67,628▲ $7,717
Cash and Non-Interest-Bearing Accounts$32,489$43,451▲ $10,962
Prepaid Expenses and Deferred Charges$3,005$3,265▲ $260
Accounts Receivable$338--
Total Assets$543,631$541,366▼ $2,265
Other Assets Total$9,909$9,652▼ $257
Liabilities
Mortgage Notes Payable Secured by Investment Property$677,199$670,111▼ $7,088
Other Liabilities$9,909$9,652▼ $257
Accounts Payable and Accrued Expenses$4,218$2,836▼ $1,382
Total Liabilities$691,326$682,599▼ $8,727
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-147,695$-141,233▲ $6,462
Total Net Assets Fund Balance$-147,695$-141,233▲ $6,462
Total Liabilities and Net Assets / Fund Balance$543,631$541,366▼ $2,265

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$390,928$543,734$934,662
Other Land Buildings$15,442$47,479$62,921
Land$11,000-$11,000
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Penny RelationPresident
Carolyn DenoDirector
Donald HansonDirector
George PalmerDirector
Sharon GardenDirector
Sue CastineDirector
Jerry DenoSecretary
John ClancyTreasurer
Jim GonyoVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$144,324
Investment Income
$13
Other Revenue
$7,605
Change in Net Assets
$6,462

Audited Revenue Reconciliation

Revenue per Audited Statements
$151,942
Total Revenue per Audited Statements
$151,942
Total Revenue per Form 990
$151,942
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$127,348
Salaries, Compensation, and Employee Benefits$18,132
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$29,441--$29,441
Depreciation Depletion$26,876--$26,876
Other Salaries and Wages$7,865$8,640-$16,505
Fees for Services Management-$13,440-$13,440
Interest$11,885--$11,885
Insurance$8,864$694-$9,558
Fees for Services Other$7,150$884-$8,034
Fees for Services Accounting-$6,200-$6,200
All Other Expenses$783$936-$1,719
Payroll Taxes-$1,627-$1,627
Other Expenses$1,394--$1,394
Office Expenses-$817-$817
Total Functional Expenses$112,242$33,238$0$145,480

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$145,480
Total Expenses per Audited Statements$145,480
Total Expenses per Form 990$145,480
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
TENANTS' SECURITY DEPOSITS$9,652
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Jerry deno carolyn deno secretary director related”

Form 990, Page 6, Part VI, Line 3

“RPC OF CLINTON COUNTY”

Form 990, Page 6, Part VI, Line 8B

“NONE”

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

“Form 990 is reviewed by board member before filing.”

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

“Voluntary disclosure required.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Beekmantown Senior Housing Inc
EIN
14-1746770
Phone
5185635011
Address
80 ONEIL RD, WEST CHAZY, NY 12992

Signing Officer

Name
Penny Relation
Title
President
Phone
5185781141
Signed
2025-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Penny Relation
Formed
1991
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
2

Preparer

Firm
Boulrice & Wood Cpas Pc
Address
206 W BAY PLAZA, PLATTSBURGH, NY 12901-1786
Preparer
Michael L Boulrice CPA
Phone
5185613790
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from income taxes under section 501(c)(3) of the internal revenue code (the code); therefore, no provision for income taxes is reflected in the financial statements. The organization has been classified as a publicly supported organization that is not a private foundation under section 509(a) of the code. The organization presently discloses or recognizes income tax position based on management's estimate of whether it is reasonably possible or probable that a liability has been incurred for unrecognized income taxes. Management has concluded that the organization has taken no uncertain tax positions that require adjustment in its financial statements. U.s. Forms 990 filed by the organization are subject to examination by taxing authorities.”

Raw XML AppendixShowing 400 of 420 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/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0144324
IRS990/SavingsAndTempCashInvstGrp/BOYAmt059911
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt020
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt06900
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt07216
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IRS990ScheduleA/Total509Grp/TotalAmt0730982
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0151942
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0154598
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANTS' SECURITY DEPOSITS
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE); THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE ORGANIZATION PRESENTLY DISCLOSES OR RECOGNIZES INCOME TAX POSITION BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalExpensesPerForm990Amt0145480
IRS990ScheduleD/TotalLiabilityAmt09652
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JERRY DENO CAROLYN DENO SECRETARY DIRECTOR RELATED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RPC OF CLINTON COUNTY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS REVIEWED BY BOARD MEMBER BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VOLUNTARY DISCLOSURE REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt080 ONEIL ROAD
IRS990/USAddress/CityNm0WEST CHAZY
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012992
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PENNY RELATION
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05185781141
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEEKMANTOWN SENIOR HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0BEEK
ReturnHeader/Filer/EIN0141746770

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