Civic Intelligence

Folts Home Inc

990 • Fiscal year 2018 • EIN 15-0532183

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization Profilefoltscenterhomes.com

View Organization Page

Bond Schoeneck King 1 Lincoln CntrSyracuse, NY 13202

(315) 218-8627

Siviq Scores

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

Liabilities / Assets

99th percentile

3.32x

Higher debt load relative to assets than 99% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

92nd percentile

3.11x

Higher debt load relative to revenue than 92% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

19th percentile

-8.6%

Higher net margin than 19% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

39th percentile

-0.8%

Faster asset growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

4th percentile

-52%

Faster revenue growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$4,907,407

Down $38,171 (-0.8%) from 2017

Net Assets

Down

-$11,406,311

Down $451,231 (-4.1%) from 2017

Liabilities

Up

$16,313,718

Up $413,060 (+2.6%) from 2017

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin19th percentile

Revenue

Down

$5,238,717

Down $5,673,039 (-52%) from 2017

Expenses

Down

$5,689,948

Down $6,598,324 (-54%) from 2017

Net Income

Up

-$451,231

Up $925,285 (+67%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$20M$10M$0-$10M-$20MAssets 2010: $6,446,807Liabilities 2010: $10,992,515Net Assets 2010: -$4,545,7082010Assets 2011: $5,331,520Liabilities 2011: $11,615,962Net Assets 2011: -$6,284,4422011Assets 2012: $5,050,479Liabilities 2012: $12,555,863Net Assets 2012: -$7,505,3842012Assets 2013: $4,891,256Liabilities 2013: $15,005,572Net Assets 2013: -$10,114,3162013Assets 2014: $5,291,014Liabilities 2014: $15,611,205Net Assets 2014: -$10,320,1912014Assets 2015: $5,109,218Liabilities 2015: $15,762,451Net Assets 2015: -$10,653,2332015Assets 2016: $5,375,107Liabilities 2016: $14,953,671Net Assets 2016: -$9,578,5642016Assets 2017: $4,945,578Liabilities 2017: $15,900,658Net Assets 2017: -$10,955,0802017Assets 2018: $4,907,407Liabilities 2018: $16,313,718Net Assets 2018: -$11,406,3112018Assets 2019: $36,426Liabilities 2019: $0Net Assets 2019: $36,4262019Assets 2020: $77,452Liabilities 2020: $0Net Assets 2020: $77,4522020Assets 2021: $69,059Liabilities 2021: $0Net Assets 2021: $69,0592021Assets 2022: $60,299Liabilities 2022: $0Net Assets 2022: $60,2992022Assets 2023: $41,324Liabilities 2023: $0Net Assets 2023: $41,3242023

Highlighted filing

2018

Assets$4,907,407
Liabilities$16,313,718
Net Assets-$11,406,311
Open 2018 Filing

Operations Trend

Revenue Growth4th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $12,407,0152010Expenses 2011: $12,592,7562011Expenses 2012: $12,591,3452012Revenue 2013: $11,437,313Expenses 2013: $14,046,245Net Income 2013: -$2,608,9322013Revenue 2014: $11,616,662Expenses 2014: $11,822,537Net Income 2014: -$205,8752014Revenue 2015: $10,881,354Expenses 2015: $11,465,002Net Income 2015: -$583,6482015Revenue 2016: $11,871,003Expenses 2016: $10,796,334Net Income 2016: $1,074,6692016Revenue 2017: $10,911,756Expenses 2017: $12,288,272Net Income 2017: -$1,376,5162017Revenue 2018: $5,238,717Expenses 2018: $5,689,948Net Income 2018: -$451,2312018Revenue 2019: $65,638Expenses 2019: $521,384Net Income 2019: -$455,7462019Revenue 2020: $47,407Expenses 2020: $6,381Net Income 2020: $41,0262020Revenue 2021: $880Expenses 2021: $9,273Net Income 2021: -$8,3932021Revenue 2022: $0Expenses 2022: $8,760Net Income 2022: -$8,7602022Revenue 2023: $0Expenses 2023: $18,975Net Income 2023: -$18,9752023

Highlighted filing

2018

Revenue$5,238,717
Expenses$5,689,948
Net Income-$451,231
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$5,238,717
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.

It is the mission of folts homes, with roots firmly planted 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 for the future, by being prepared for the challenges and changes that face us.folts homes, pledges a commitment of pride to those we serve through professionalism, responsibility, integrity, dedication, and excellence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,595,125$1,690,789▲ $95,664
Land, Buildings, and Equipment, Net$1,710,549$1,460,888▼ $249,661
Cash and Non-Interest-Bearing Accounts$116,225$215,683▲ $99,458
Prepaid Expenses and Deferred Charges-$67,273-
Total Assets$4,945,578$4,907,407▼ $38,171
Other Assets Total$1,523,679$1,472,774▼ $50,905
Liabilities
Accounts Payable and Accrued Expenses$10,180,299$10,490,233▲ $309,934
Mortgage Notes Payable Secured by Investment Property$4,777,274$4,895,768▲ $118,494
Other Liabilities$892,393$907,691▲ $15,298
Escrow Account Liability$50,692$20,026▼ $30,666
Total Liabilities$15,900,658$16,313,718▲ $413,060
Net Assets / Fund Balance
Temporarily Rstr Net Assets$58,047$58,047→ $0
Unrestricted Net Assets$-11,013,127$-11,464,358▼ $451,231
Total Net Assets Fund Balance$-10,955,080$-11,406,311▼ $451,231
Total Liabilities and Net Assets / Fund Balance$4,945,578$4,907,407▼ $38,171

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$739,574$10,843,301$11,582,875
Equipment$99,839$3,968,422$4,068,261
Land$621,475-$621,475
Other Land Buildings$0$373,455$373,455
Other Assets Org$46,587--
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Dr Anthony PianaChairperson
Marietha ParksDirector
Rev Abel RoyDirector
William ForsterSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$26,528
Program Service Revenue
$5,072,408
Investment Income
$30
Other Revenue
$139,751
All Other Contributions
$26,528
Change in Net Assets
$-451,231
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,689,948
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$338,909$409,571-$338,909
Depreciation Depletion$252,208--$252,208
Interest$242,901--$242,901
Fees for Services Legal$97,576--$97,576
Fees for Services Accounting$68,743--$68,743
Insurance$46,480--$46,480
All Other Expenses$44,126--$44,126
Office Expenses-$18,088-$18,088
Advertising-$9,280-$9,280
Conferences and Meetings-$130-$130
Total Functional Expenses$5,252,879$437,069$0$5,689,948
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
Due to Affiliates$892,393
Due to Related Party$11,935
Custodial Accounts$3,363
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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, Part VI, Section A, Line 6

“The reporting organization's parent, folts, inc., is its sole member.”

Form 990, Part VI, Section A, Line 7A

“The board is derived from an elective process. Once a year, folts, inc. Asks particular members of the community to join the board and votes them on this board of directors.”

Form 990, Part VI, Section A, Line 7B

“Decisions regarding changing or initiating policies are brought before the board. A motion to approve the measure is put forth, seconded, and voted on by the entire board.”

Form 990, Part VI, Section B, Line 11B

“The board reviews the 990 prior to approval for filing.”

Form 990, Part VI, Section B, Line 12C

“Annually, all staff, board members and volunteers are required to disclose any conflicts of interest by signing conflict of interest statements. These statements are reviewed by the board of directors.”

Form 990, Part VI, Section B, Line 15

“The ceo reviews and approves compensation for top management annually. Compensation and raises are determined through a review of comparable facilities for the market value of the position of the individual.”

Form 990, Part VI, Section C, Line 19

“The organizations's federal form 990 , along with governing documents and policies, are available upon request at the organization's office.”

Filing and Contact Details

Filer

Filer Name
Folts Home Inc
EIN
15-0532183
Phone
3152188627
Address
BOND SCHOENECK KING 1 LINCOLN CNTR, SYRACUSE, NY 13202

Signing Officer

Name
Dr Anthony Piana
Title
Chairman of the Board of Trustees
Phone
3152188627
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Anthony Piana
Formed
1943
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Bonadio & Co Llp
Address
7936 SENECA TURNPIKE, CLINTON, NY 13323
Preparer
Richard Zweifel
Phone
3157977781
Raw XML AppendixShowing 400 of 448 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/ActivityOrMissionDesc0IT IS THE MISSION OF FOLTS HOMES, WITH ROOTS FIRMLY PLANTED 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 FOR THE FUTURE, BY BEING PREPARED FOR THE CHALLENGES AND CHANGES THAT FACE US.FOLTS HOMES, PLEDGES A COMMITMENT OF PRIDE TO THOSE WE SERVE THROUGH PROFESSIONALISM, RESPONSIBILITY, INTEGRITY, DEDICATION, AND EXCELLENCE.
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IRS990/Desc0THE MAIN PROGRAM OF THE ORGANIZATION IS RESIDENT CARE SERVICES. DURING THE PAST 72 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 SPECIALIZES IN CARE AND SERVICES FOR INDIVIDUALS DIAGNOSED WITH ALZHEIMER'S DISEASE AND DEMENTIA, FOLTS HOME 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 THE 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. THE RESIDENT CARE SERVICES PROGRAM ALSO PROVIDES PHYSICAL, OCCUPATIONAL AND SPEECH THERAPY SERVICES.
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IRS990/MissionDesc0TO 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/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICE REVEN
IRS990/ProgramServiceRevenueGrp/Desc1ADULT DAY CARE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04891463
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1180945
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04891463
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1180945
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ADULT DAY HEALTH CARE SERVICES PROGRAM (SPECIALIZING IN ALZHEIMER'S/DEMENTIA CARE)IS CERTIFIED WITH 15 SLOTS. 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 SENIORS PICNIC, A BOAT TOUR ON THE ERIE CANAL, 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 HOME 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0771
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04153
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt017
IRS990/PYOtherExpensesAmt05154160
IRS990/PYOtherRevenueAmt051306
IRS990/PYProgramServiceRevenueAmt010856280
IRS990/PYRevenuesLessExpensesAmt0-1376516
IRS990/PYSalariesCompEmpBnftPaidAmt07134112
IRS990/PYTotalExpensesAmt012288272
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010911756
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-451231
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026528
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04153
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03065
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01812
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt038898
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0326
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0363
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01960
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02696
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010856280
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011863952
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010577307
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011493086
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt044790625
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0326
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0363
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01960
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02696
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt051306
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0118276
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0169582
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99620
IRS990ScheduleA/PublicSupportPY509Pct00.99560
IRS990ScheduleA/PublicSupportTotal509Amt044829523
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt026528
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010860433
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011867017
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010579119
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt011496426
IRS990ScheduleA/Total509Grp/TotalAmt044829523
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt026558
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010911756
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt011867343
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010579482
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt011616662
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt045001801
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0739574
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010843301
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011582875
IRS990ScheduleD/EquipmentGrp/BookValueAmt099839
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03968422
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04068261
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0621475
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0621475
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01426187
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt146587
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE FOR REPLACEMENT OF PROPERTY ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ORGANIZATIONAL COSTS, NET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0373455
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0373455
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0892393
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111935
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23363
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CUSTODIAL ACCOUNTS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01460888
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01472774
IRS990ScheduleD/TotalLiabilityAmt0907691
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE REPORTING ORGANIZATION'S PARENT, FOLTS, INC., IS ITS SOLE MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD IS DERIVED FROM AN ELECTIVE PROCESS. ONCE A YEAR, FOLTS, INC. ASKS PARTICULAR MEMBERS OF THE COMMUNITY TO JOIN THE BOARD AND VOTES THEM ON THIS BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECISIONS REGARDING CHANGING OR INITIATING POLICIES ARE BROUGHT BEFORE THE BOARD. A MOTION TO APPROVE THE MEASURE IS PUT FORTH, SECONDED, AND VOTED ON BY THE ENTIRE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS THE 990 PRIOR TO APPROVAL FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUALLY, ALL STAFF, BOARD MEMBERS AND VOLUNTEERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST BY SIGNING CONFLICT OF INTEREST STATEMENTS. THESE STATEMENTS ARE REVIEWED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE CEO REVIEWS AND APPROVES COMPENSATION FOR TOP MANAGEMENT ANNUALLY. COMPENSATION AND RAISES ARE DETERMINED THROUGH A REVIEW OF COMPARABLE FACILITIES FOR THE MARKET VALUE OF THE POSITION OF THE INDIVIDUAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATIONS'S FEDERAL FORM 990 , ALONG WITH GOVERNING DOCUMENTS AND POLICIES, ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0FOLTS ADULT HOME INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0223397237
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE CARE FOR ELDERLY RESIDENTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0104 N WASHINGTON ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HERKIMER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd013350
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd01
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt058047
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt058047
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04945578
IRS990/TotalAssetsEOYAmt04907407
IRS990/TotalAssetsGrp/BOYAmt04945578
IRS990/TotalAssetsGrp/EOYAmt04907407
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt026528
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0437069
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05252879
IRS990/TotalFunctionalExpensesGrp/TotalAmt05689948
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015900658
IRS990/TotalLiabilitiesEOYAmt016313718
IRS990/TotalLiabilitiesGrp/BOYAmt015900658
IRS990/TotalLiabilitiesGrp/EOYAmt016313718
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-10955080
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-11406311
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt05252879
IRS990/TotalProgramServiceRevenueAmt05072408
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0132127
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05080062
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05238717
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04945578
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04907407
IRS990/TotReportableCompRltdOrgAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,907,407
Liabilities
$16,313,718
Net assets
-$11,406,311
Revenue
$5,238,717
Expenses
$5,689,948
Net income
-$451,231
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.00$0.02$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.00$0.01$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$0.00$0.01$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$0.05$0.01$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.07$0.52$0.46
2018Detailed filing. Detailed filing data is available for this year.$4.91$16.3$11.4$5.24$5.69$0.45
2017Summary only. Only limited summary data is available for this year.$4.95$15.9$11.0$10.9$12.3$1.38
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.38$15.0$9.58$11.9$10.8$1.07
2015Detailed filing. Detailed filing data is available for this year.$5.11$15.8$10.7$10.9$11.5$0.58
2014Summary only. Only limited summary data is available for this year.$5.29$15.6$10.3$11.6$11.8$0.21
2013Summary only. Only limited summary data is available for this year.$4.89$15.0$10.1$11.4$14.0$2.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.05$12.6$7.51$12.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.33$11.6$6.28$12.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.45$11.0$4.55$12.4