Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
EIN 15-0533560 • 501(c)3 • Auburn, NY
Profile
To assess and meet the ongoing needs of the residents in a professional, courteous and efficient manner while mainaining a high quality of care in a safe and secure environment.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Up$12,870,672
Up $313,857 (+2.5%) from 2023
Liabilities
Up$184,213
Up $43,316 (+31%) from 2023
Net Assets
Up$12,686,459
Up $270,541 (+2.2%) from 2023
Revenue
Up$2,039,434
Up $320,360 (+19%) from 2023
Expenses
Up$1,834,508
Up $72,866 (+4.1%) from 2023
Net Income
Up$204,926
Up $247,494 (+581%) from 2023
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
To assess and meet the ongoing needs of the residents in a professional, courteous and efficient manner while maintaining a high quality of care in a safe and secure environment.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $10,210,196 | $9,346,112 | ▼ $864,084 |
| Land, Buildings, and Equipment, Net | $1,438,787 | $1,394,041 | ▼ $44,746 |
| Cash and Non-Interest-Bearing Accounts | $114,927 | $191,073 | ▲ $76,146 |
| Pledges and Grants Receivable | $33,264 | $0 | ▼ $33,264 |
| Savings and Temporary Cash Investments | $15,636 | $15,636 | → $0 |
| Accounts Receivable | - | $7,455 | - |
| Prepaid Expenses and Deferred Charges | $9,208 | $7,145 | ▼ $2,063 |
| Inventories for Sale or Use | $4,744 | $4,744 | → $0 |
| Total Assets | $13,646,638 | $12,459,917 | ▼ $1,186,721 |
| Other Assets Total | $1,819,876 | $1,493,711 | ▼ $326,165 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $101,083 | $88,987 | ▼ $12,096 |
| Escrow Account Liability | $36,035 | $29,850 | ▼ $6,185 |
| Total Liabilities | $137,118 | $118,837 | ▼ $18,281 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $11,628,028 | $10,818,932 | ▼ $809,096 |
| Net Assets With Donor Restrictions | $1,881,492 | $1,522,148 | ▼ $359,344 |
| Total Net Assets Fund Balance | $13,509,520 | $12,341,080 | ▼ $1,168,440 |
| Total Liabilities and Net Assets / Fund Balance | $13,646,638 | $12,459,917 | ▼ $1,186,721 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,353,947 | $2,447,389 | $3,801,336 |
| Other Land Buildings | $28,031 | $173,959 | $201,990 |
| Land | $12,063 | - | $12,063 |
| Other Assets Org | $1,463,861 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $7,000 | - | - | $7,000 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Klare Gunnip | Executive Director | FT | $68,498 | $5,700 | $74,198 |
| John Latanyshyn | Treasurer | - | $3,500 | - | $3,500 |
| Name | Title |
|---|---|
| Patrick Collier | President |
| Mike Mancini | Vice President |
| Carol Leonard | Director |
| Carol Quill | Director |
| David Sperduti | Director |
| Donna Mehlenbacher | Director |
| Evelyn Waterman | Director |
| Jackie Komanecky | Director |
| Joyce Kreydatus | Director |
| Mark Fandrich | Director |
| Maureen Gelsi | Director |
| Melissa Frendak | Director |
| Michelle Reno | Director |
| Paige Herrling | Director |
| Pat Hill | Director |
| Robert Steigerwald | Director |
| Sam Vitale | Director |
| Sandra Delfavero | Director |
| Terri Fitzmaurice | Director |
| Guy Cosentino | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,062,759 |
| Other Expenses | $577,592 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $728,702 | $161,849 | - | $890,551 |
| Occupancy | $123,526 | $6,501 | - | $130,027 |
| Depreciation Depletion | $94,070 | $4,951 | - | $99,021 |
| Payroll Taxes | $59,784 | $13,229 | - | $73,013 |
| Current Officers, Directors, Trustees, and Key Employees | $56,576 | $11,922 | - | $68,498 |
| Insurance | $53,287 | $2,805 | - | $56,092 |
| Office Expenses | $49,264 | $2,592 | - | $51,856 |
| Fees for Service Investment Mgmnt Fees | - | $31,441 | - | $31,441 |
| Other Employee Benefits | $25,135 | $5,562 | - | $30,697 |
| Fees for Services Accounting | - | $19,600 | - | $19,600 |
| All Other Expenses | $11,748 | $3,048 | - | $14,796 |
| Fees for Services Other | $5,969 | $1,321 | - | $7,290 |
| Other Expenses | $6,152 | $324 | - | $6,476 |
| Advertising | $3,518 | $2,345 | - | $5,863 |
| Total Functional Expenses | $1,372,861 | $267,490 | $0 | $1,640,351 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $1,640,351 |
| Expenses per Audited Statements | $1,608,910 |
| Total Expenses per Audited Statements | $1,608,910 |
| Expenses Not Reported on Financial Statements | $31,441 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A draft of form 990 is reviewed by the board president and treasurer. Once reviewed by the board president and the treasurer, the draft form 990 is presented to the board of trustees for approval prior to filing with the irs.”
“On an annual basis, the board members sign a conflict of interest statement and disclose any interests that could give rise to conflict. The conflict of interest statements are revised throughout the year if there has been a change in interest.”
“On an annual basis, the board reviews and approves the executive director's salary as part of the budget process.”
“The home's form 1023 and form 990 are available upon request and are maintained on the home's premises. In addition, the home's 990 is available for public inspection on guidestar.com.”
“The home's governing documents, conflict of interest policy and financial statements are available upon request and are maintained on the home's premises.”
“Change in value of beneficial interest in net assets held by others -319,980.”
“The oversight process or selection process has not changed from the prior year.”
“Amounts are resident funds. Residents can place cash in this fund to be used at their discretion. The home has no rights to the money.”
“The home has obtained exemption from federal income taxes under section 501(c)(3) of the internal revenue code as an organization which is not a private foundation. Therefore, no provision for income taxes has been included in the financial statements. Inaccordance with fasb asc 740, income taxes, the home recognizes the tax benefits from uncertain tax positions only if it is more-likely-than-not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. As of december 31, 2020 and 2019, the home did not have any unrecognized tax benefits or any related accrued interest or penalties. The tax years open to examination by federal and new york state taxing authorities are 2017 through 2020.”
“Change in value of beneficial interest in net assets held by others -319,980.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 101083 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 88987 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7455 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ASSESS AND MEET THE ONGOING NEEDS OF THE RESIDENTS IN A PROFESSIONAL, COURTEOUS AND EFFICIENT MANNER WHILE MAINTAINING A HIGH QUALITY OF CARE IN A SAFE AND SECURE ENVIRONMENT. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2345 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3518 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5863 |
| IRS990/AllOtherContributionsAmt | 0 | 118346 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3048 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11748 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 14796 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JOHN LATANYSHYN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3152536141 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 46 GRANT AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AUBURN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 13021 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 114927 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 191073 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 11922 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 56576 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 68498 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 180364 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 571310 |
| IRS990/CYOtherExpensesAmt | 0 | 577592 |
| IRS990/CYOtherRevenueAmt | 0 | 3651 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 849268 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -35758 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1062759 |
| IRS990/CYTotalExpensesAmt | 0 | 1640351 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1604593 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4951 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 94070 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 99021 |
| IRS990/Desc | 0 | THE HOME PROVIDES ROOM AND BOARD FOR THE ELDERLY. THE HOME PROVIDES AN ATMOSPHERE OF GRACIOUS LIVING FOR MEN AND WOMEN. THE ADMINISTRATOR AND STAFF ARE EXCEPTIONALLY DEDICATED TO ENSURING THAT THE RESIDENTS LEAD A COMFORTABLE, SECURE, AND HAPPY LIFE AT THE HOME. PART OF THE CARING ATMOSPHERE OF THE HOME IS CREATED BY THE BOARD OF DIRECTORS WHO TAKE AN ACTIVE PART IN THE OPERATION OF THE HOME. THE HOME IS A COMMUNITY AS WELL AS A HOME FOR ITS RESIDENTS, AND A WIDE VARIETY OF REGULAR AND SPECIAL EVENTS ARE PLANNED. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1881492 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1522148 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 54 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 36035 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 29850 |
| IRS990/ExpenseAmt | 0 | 1372861 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 19600 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19600 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1321 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5969 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7290 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 31441 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 31441 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 5700 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CAROL LEONARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CAROL QUILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DONNA MEHLENBACHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | EVELYN WATERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JACKIE KOMANECKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOYCE KREYDATUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MAUREEN GELSI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MELISSA FRENDAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICHELLE RENO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PAIGE HERRLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PAT HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SANDRA DELFAVERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TERRI FITZMAURICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KLARE GUNNIP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | PATRICK COLLIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JOHN LATANYSHYN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DAVID SPERDUTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | SAM VITALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MARK FANDRICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MIKE MANCINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | GUY COSENTINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | ROBERT STEIGERWALD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 68498 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 3500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
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| IRS990/FormationYr | 0 | 1865 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 348402 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GovernmentGrantsAmt | 0 | 62018 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 960736 |
| IRS990/GrossReceiptsAmt | 0 | 2216927 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2805 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 53287 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 56092 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 4744 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 4744 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 222908 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 222908 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 10210196 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 9346112 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2621348 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1438787 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1394041 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4015389 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 612334 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO ASSESS AND MEET THE ONGOING NEEDS OF THE RESIDENTS IN A PROFESSIONAL, COURTEOUS AND EFFICIENT MANNER WHILE MAINTAINING A HIGH QUALITY OF CARE IN A SAFE AND SECURE ENVIRONMENT. |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 12341080 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 348402 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 348402 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 10818932 |
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| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 123526 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 130027 |
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| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 49264 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 51856 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1819876 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1493711 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -319980 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5562 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 25135 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 30697 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | CABLEVISION |
| IRS990/OtherExpensesGrp/Desc | 3 | OUTSIDE SERVICES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 324 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 115987 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 28756 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10387 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6152 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 115987 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 28756 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10387 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6476 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 3651 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3651 |
| IRS990/OtherRevenueTotalAmt | 0 | 3651 |
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| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 728702 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 890551 |
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| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13229 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 59784 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 73013 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 33264 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9208 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7145 |
| IRS990/PrincipalOfficerNm | 0 | JOHN LATANYSHYN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ROOM & BOARD |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 849268 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 213781 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 653752 |
| IRS990/PYOtherExpensesAmt | 0 | 540674 |
| IRS990/PYOtherRevenueAmt | 0 | 9930 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 885003 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 177655 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1044137 |
| IRS990/PYTotalExpensesAmt | 0 | 1584811 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1762466 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -35758 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 849268 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 15636 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 15636 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 184015 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 223711 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 392417 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 81554 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 63571 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 945268 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 222908 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 214117 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 216461 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 232042 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 214504 |
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