Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.71x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
$6,446,807
No earlier filing loaded for comparison.
Net Assets
-$4,545,708
No earlier filing loaded for comparison.
Liabilities
$10,992,515
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
$12,407,015
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2010 to Dec 31, 2010
- Signed
- Aug 12, 2011
- Return Version
- 2010v3.2
- Gross Receipts
- $11,352,570
Mission and Program Overview
Mission
It is the mission of Folts Homes, with roots planted firmly in the Christian tradition, to be a center of excellence as a premier provider of nursing, residential, independent living, and community services.To enhance the lives of those we touch, Folts Homes shall provide exceptional individualized quality care with the assurance of dignity, pride, and respect for the human spirit.We set the example of the future by being prepared for the challenges and changes that face us.Folts Homes pledges a commitment of P.R.I.D.E. to those we serve through: professionalism, responsibility, integrity, dedication, and excellence.
Major Activities
- Activity 2
- The Adult Day Health Care Services Program (specializing in Alzheimer's/Dementia Care) is certified with 15 slots. During 2010 the program operated at 92.4% occupancy, with 28 clients being served. The staff has been successful in creating a cheerful environment with an extensive program of activities designed to enrich the registrants' lives. The activities included the services of a hairdresser, field trips to the Farmer's Museum in Cooperstown, the Herkimer County Fair Grounds for a Senior Picnic, a boat tour on the Erie Canal, visiting the Frankfort Marina, enjoying meals at two local restaurants, shopping twice a month at area stores; along with inviting distinguished speakers to visit the ADHC program from the area. The registrants also receive physical therapy and podiatry services as needed.The ADHC program also has many "shared activities" with the Folts Homes Health Center and the Child Care Program. A successful exercise program suitable for those with Alzheimer's/Dementia is held weekly with residents of the Health Center.Because Folts Homes is a faith-based facility, weekly services are available and attended by the ADHC clients in the chapel on campus.
- Activity 3
- In 2010, the Child Care Services program at Folts Homes grew in numbers and in programming. The inter-generational activities between the residents and the children of the Folts Child Care Services program enhance the quality of life for the residents and encourage a positive attitude in the children toward the aging process.Working with the Therapeutic Recreation Department, we now have a variety of activities scheduled with the residents, including arts & crafts, singing and holiday events. The children visit each floor of the Health Center at least once a month. Weekly, the children entertain the residents after chapel services, and visit the clients in the Adult Day Health Center. These activities are designed to be meaningful interactions between the children and the 'grandmas and grandpas' at Folts Home.
Filing and Contact Details
Filer
- EIN
- 15-0532183
Raw XML AppendixShowing 400 of 679 raw XML fields
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| IRS990/Activity2/Description | 0 | The Adult Day Health Care Services Program (specializing in Alzheimer's/Dementia Care) is certified with 15 slots. During 2010 the program operated at 92.4% occupancy, with 28 clients being served. The staff has been successful in creating a cheerful environment with an extensive program of activities designed to enrich the registrants' lives. The activities included the services of a hairdresser, field trips to the Farmer's Museum in Cooperstown, the Herkimer County Fair Grounds for a Senior Picnic, a boat tour on the Erie Canal, visiting the Frankfort Marina, enjoying meals at two local restaurants, shopping twice a month at area stores; along with inviting distinguished speakers to visit the ADHC program from the area. The registrants also receive physical therapy and podiatry services as needed.The ADHC program also has many "shared activities" with the Folts Homes Health Center and the Child Care Program. A successful exercise program suitable for those with Alzheimer's/Dementia is held weekly with residents of the Health Center.Because Folts Homes is a faith-based facility, weekly services are available and attended by the ADHC clients in the chapel on campus. |
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| IRS990/Description | 0 | The main program of the organization is Resident Care Services. During the past 68 years, Folts Homes, located at 104 North Washington Street in Herkimer, has offered multiple levels of care for older adults - all on one campus. As the needs of residents change over time, they are able to make a smooth transition to the appropriate level of care within the Folts Homes complex.The Folts Health Center, specializing in the care of Alzheimer's disease and dementia, is home to 163 residents. This includes 83-beds being specifically designated as dementia care units. During 2010, the Health Center had an occupancy rate of 98.3%.Specializing in care and services for individuals diagnosed with Alzheimer's disease and dementia, Folts Homes continues to offer a monthly support group for resident family members and all care givers needing assistance and support in treating, caring for, and coping with this debilitating disease. This support group meets the first Monday of each month and is open to the community at no cost.Recognizing the importance of music as both enjoyment and therapy for all our residents, live concerts were scheduled for inside during the colder months and outside on the lawn during the evening summer months. Residents of the community were welcome to join as the lively music filled the air for the summer concert series.Physical, Occupational and Speech Therapy Services:The services provided by the inpatient and outpatient physical therapy departments at Folts Home greatly expanded during 2010. With the growth in numbers of PT treatments being offered by staff, the facility hired an additional physical therapy assistant to help meet the caseload of both inpatients and outpatients. In the fall of 2009 when the outpatient PT department was licensed, there were an average of 20-25 patients receiving treatments per day. As of October 2010 the department is averaging 30-40 patients per day.In 2010, a full-time occupational therapist joined the Folts Homes rehab department and has expanded OT services to accommodate both inpatients and outpatients. The department's caseload has increased with an emphasis on one-to-one treatments. Prior to 2010, all inpatient evaluations were completed by a per diem OT.Completing the further development of the rehab department during 2010, two speech therapists began on a per diem basis to conduct evaluations and treat residents/outpatients as needed. |
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| IRS990/MissionDescription | 0 | TO BE THE PREMIER PROVIDER OF NURSING, RESIDENTIAL, INDEPENDENT LIVING, CHILD CARE AND COMMUNITY SERVICES. WE WILL ENHANCE THE LIVES WE TOUCH WHILE PROVIDING EXCEPTIONAL INDIVIDUALIZED QUALITY OF CARE WITH THE ASSURANCE OF DIGNITY, PRIDE, AND RESPECT FOR THE HUMAN SPIRIT. WE ARE PREPARED FOR THE CHALLENGES AND CHANGES THAT FACE US AND THROUGH OUR FISCALLY RESPONSIVE ATTITUDE, WE SET THE EXAMPLE FOR THE FUTURE. FOLTS HOMES PLEDGES A P.R.I.D.E. FILLED COMMITTMENT TO THOSE WE SERVE THROUGH PROFESSIONALISM, RESPONSIBILITY, INTEGRITY, DEDICATION AND EXCELLENCE. |
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| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 256711 |
| IRS990/OtherRevenuePriorYear | 0 | 413886 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 48859 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 5845943 |
| IRS990/OtherSalariesAndWages/Total | 0 | 5894802 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 35847 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 476256 |
| IRS990/PayrollTaxes/Total | 0 | 512103 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 11322 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 150419 |
| IRS990/PensionPlanContributions/Total | 0 | 161741 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | true |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 491523 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 338481 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 10833012 |
| IRS990/ProgramServiceRevenue/Description | 0 | RESIDENT SERVICE REVENUE |
| IRS990/ProgramServiceRevenue/Description | 1 | CHILD DAY CARE REVENUE |
| IRS990/ProgramServiceRevenue/Description | 2 | ADULT DAY CARE REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 11192613 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 10404526 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 153696 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 274790 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 10404526 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 153696 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 274790 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
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| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
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| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | true |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 10404526 |
| IRS990/RevenuesLessExpensesCY | 0 | -1054445 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -562996 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 7982947 |
| IRS990/SalariesEtcPriorYear | 0 | 7438513 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 139167 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 80262 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 76080 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 56901 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 63942 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 196923 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 460 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 11171 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 36077 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 37590 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 22606 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 107904 |
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| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 11031069 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 10832360 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 10539462 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 54546724 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 460 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 11171 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 36077 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 37590 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 22606 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 107904 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00190 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 324810 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 413886 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 780355 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 415441 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 1934492 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.96880 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00210 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.96400 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 54743647 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 11027300 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 11192613 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 11087970 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 10896302 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $6,446,807
- Liabilities
- $10,992,515
- Net assets
- -$4,545,708
- Revenue
- -
- Expenses
- $12,407,015
- Net income
- -