Civic Intelligence

Faatz-Crofut Home for the Elderly Inc

990 • Fiscal year 2016 • EIN 15-0533560

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 01, 2017

Organization ProfileTHEHOMEAUBURN.ORG
46 Grant AvenueAuburn, NY 13021

(315) 253-6141

Siviq Scores

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

Liabilities / Assets

17th percentile

0.01x

Higher debt load relative to assets than 17% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

30th percentile

0.08x

Higher debt load relative to revenue than 30% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

29th percentile

-3.3%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

25th percentile

$58,799

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

66th percentile

6.5%

Faster asset growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

-1.0%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$9,693,546

Up $588,120 (+6.5%) from 2015

Net Assets

Up

$9,590,436

Up $588,831 (+6.5%) from 2015

Liabilities

Down

$103,110

Down $711 (-0.7%) from 2015

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin29th percentile

Revenue

Down

$1,323,241

Down $13,895 (-1.0%) from 2015

Expenses

Up

$1,366,972

Up $77,642 (+6.0%) from 2015

Net Income

Down

-$43,731

Down $91,537 (-191%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$15M$10M$5.0M$0Assets 2010: $7,871,352Liabilities 2010: $103,046Net Assets 2010: $7,768,3062010Assets 2011: $7,867,004Liabilities 2011: $105,574Net Assets 2011: $7,761,4302011Assets 2012: $8,160,578Liabilities 2012: $98,368Net Assets 2012: $8,062,2102012Assets 2013: $8,953,005Liabilities 2013: $83,687Net Assets 2013: $8,869,3182013Assets 2014: $9,232,086Liabilities 2014: $98,040Net Assets 2014: $9,134,0462014Assets 2015: $9,105,426Liabilities 2015: $103,821Net Assets 2015: $9,001,6052015Assets 2016: $9,693,546Liabilities 2016: $103,110Net Assets 2016: $9,590,4362016Assets 2017: $10,319,511Liabilities 2017: $75,605Net Assets 2017: $10,243,9062017Assets 2018: $10,629,129Liabilities 2018: $84,337Net Assets 2018: $10,544,7922018Assets 2019: $12,044,673Liabilities 2019: $93,175Net Assets 2019: $11,951,4982019Assets 2020: $12,471,634Liabilities 2020: $114,061Net Assets 2020: $12,357,5732020Assets 2021: $13,646,638Liabilities 2021: $137,118Net Assets 2021: $13,509,5202021Assets 2022: $12,459,917Liabilities 2022: $118,837Net Assets 2022: $12,341,0802022Assets 2023: $12,556,815Liabilities 2023: $140,897Net Assets 2023: $12,415,9182023Assets 2024: $12,870,672Liabilities 2024: $184,213Net Assets 2024: $12,686,4592024

Highlighted filing

2016

Assets$9,693,546
Liabilities$103,110
Net Assets$9,590,436
Open 2016 Filing

Operations Trend

Revenue Growth38th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,186,1192010Expenses 2011: $1,206,2502011Expenses 2012: $1,222,6132012Revenue 2013: $1,146,901Expenses 2013: $1,190,033Net Income 2013: -$43,1322013Revenue 2014: $1,200,239Expenses 2014: $1,237,934Net Income 2014: -$37,6952014Revenue 2015: $1,337,136Expenses 2015: $1,289,330Net Income 2015: $47,8062015Revenue 2016: $1,323,241Expenses 2016: $1,366,972Net Income 2016: -$43,7312016Revenue 2017: $1,280,399Expenses 2017: $1,295,773Net Income 2017: -$15,3742017Revenue 2018: $1,502,261Expenses 2018: $1,383,897Net Income 2018: $118,3642018Revenue 2019: $1,560,035Expenses 2019: $1,430,269Net Income 2019: $129,7662019Revenue 2020: $2,035,667Expenses 2020: $1,534,048Net Income 2020: $501,6192020Revenue 2021: $1,762,466Expenses 2021: $1,584,811Net Income 2021: $177,6552021Revenue 2022: $1,604,593Expenses 2022: $1,640,351Net Income 2022: -$35,7582022Revenue 2023: $1,719,074Expenses 2023: $1,761,642Net Income 2023: -$42,5682023Revenue 2024: $2,039,434Expenses 2024: $1,834,508Net Income 2024: $204,9262024

Highlighted filing

2016

Revenue$1,323,241
Expenses$1,366,972
Net Income-$43,731
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 1, 2017
Return Version
2016v3.0
Gross Receipts
$2,107,909
Mission and Program Overview

Mission

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.

To provide room and board for the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,187,538$7,081,808▲ $894,270
Land, Buildings, and Equipment, Net$1,709,384$1,846,607▲ $137,223
Savings and Temporary Cash Investments$1,091,003$679,196▼ $411,807
Cash and Non-Interest-Bearing Accounts$70,757$32,694▼ $38,063
Prepaid Expenses and Deferred Charges$16,548$14,161▼ $2,387
Inventories for Sale or Use$5,538$5,459▼ $79
Accounts Receivable$1,234$4,651▲ $3,417
Total Assets$9,105,426$9,693,546▲ $588,120
Other Assets Total$23,424$28,970▲ $5,546
Liabilities
Accounts Payable and Accrued Expenses$83,877$88,602▲ $4,725
Escrow Account Liability$10,479$12,679▲ $2,200
Deferred Revenue$9,465$1,829▼ $7,636
Total Liabilities$103,821$103,110▼ $711
Net Assets / Fund Balance
Unrestricted Net Assets$8,857,333$9,526,435▲ $669,102
Temporarily Rstr Net Assets$137,272$57,001▼ $80,271
Permanently Rstr Net Assets$7,000$7,000→ $0
Total Net Assets Fund Balance$9,001,605$9,590,436▲ $588,831
Total Liabilities and Net Assets / Fund Balance$9,105,426$9,693,546▲ $588,120

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,236,729$1,013,016$2,249,745
Buildings$597,815$736,419$1,334,234
Land$12,063-$12,063

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$7,000---$7,000
2015$7,000---$7,000
2014$7,000---$7,000
2013$7,000---$7,000
2012$7,000---$7,000
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christina CummingsExecutive DirectorFT$58,748$51$58,799
John LatanyshynTreasurer - Bot-$3,000-$3,000

Board Members and Trustees

NameTitle
Maryjane BensonPresident - Bom
Walter M LowePresident - Bot
Diane FellermanVice President
Jackie KomaneckyVice President
Beulah PollardBoard Member
Carol QuillBoard Member
Claire LehtonanBoard Member
Donna RichardsonBoard Member
Gloria FisherBoard Member
Joyce KreydatusBoard Member
Judy DilmoreBoard Member
Linda KanyaBoard Member
Mary OttavianoBoard Member
Maureen GelsiBoard Member
Michelle RenoBoard Member
Paige HerrlingBoard Member
Pat HillBoard Member
Peggy BennettBoard Member
Renee CampbellBoard Member
Rhea DegrawBoard Member
Sally GalloBoard Member
Sandra DelfaveroBoard Member
Sandra WitterBoard Member
Tammy YoenskyBoard Member
Terri FitzmauriceBoard Member
David KapchaTrustee
David RobertsTrustee
George HasslerTrustee
Mark FandrichTrustee
Michael WalshTrustee
Pat CollierTrustee
Robert SteigerwaldTrustee
Sam VitaleTrustee
Melissa FrendakRecording Secretary
Evelyn WatermanTreasurer - Bom
Revenue and Support

Revenue Composition

Contributions and Grants
$138,753
Program Service Revenue
$863,140
Investment Income
$320,109
Other Revenue
$1,239
All Other Contributions
$107,053
Change in Net Assets
$-43,731

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,323,241
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$632,562
Total Revenue per Audited Statements
$1,955,803
Total Revenue per Form 990
$1,323,241
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$815,851
Other Expenses$551,121
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$617,009$55,934-$672,943
Occupancy$229,351$12,176-$241,527
Depreciation Depletion$86,407$4,548-$90,955
Office Expenses$32,866$34,827-$67,693
Current Officers, Directors, Trustees, and Key Employees-$58,799-$58,799
Payroll Taxes$46,593$8,664-$55,257
Other Employee Benefits$24,636$4,216-$28,852
Fees for Services Accounting-$16,775-$16,775
Advertising$6,258$4,172-$10,430
Fees for Services Other$9,537$823-$10,360
Other Expenses$3,382--$3,382
All Other Expenses$2,585$524-$3,109
Total Functional Expenses$1,165,514$201,458$0$1,366,972

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,366,972
Total Expenses per Audited Statements$1,366,972
Total Expenses per Form 990$1,366,972
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 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
No
Management duties delegated
No

Governance Explanations

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

“A draft of the 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.”

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

“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.”

Form 990, Part VI, Section B, Line 15

“On an annual basis, the board reviews and approves the executive director's salary as part of the budget process.”

Form 990, Part VI, Section C, Line 18

“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.”

Form 990, Part VI, Section C, Line 19

“The home's governing documents, conflict of interest policy and financial statements are available upon request and are maintained on the home's premises.”

Filing and Contact Details

Filer

Filer Name
Faatz-crofut Home for the Elderly Inc
EIN
15-0533560
Phone
3152536141
Address
46 GRANT AVENUE, AUBURN, NY 13021

Signing Officer

Name
Walter Lowe
Title
President
Phone
3152536141
Signed
2017-04-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Walter Lowe
Formed
1865
Legal Domicile
Ny
Voting Board Members
36
Independent Board Members
36
Employees
45
Volunteers
0

Preparer

Firm
Dermody Burke & Brown Cpas LLC
Address
1120 CORPORATE DRIVE, AUBURN, NY 13021-1634
Preparer
Shannon B Nelson
Phone
3152536273
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 2C

“The process has not changed.”

Financial Statement Notes

PART IV, LINE 2B:

“Resident funds consist of amounts deposited on behalf of the residents and are held for their discretionary use.”

PART V, LINE 4:

“Endowment is permanently restricted, with income to be used to fund the annual sadie freese dinner.”

PART X, LINE 2:

“The home is exempt from income taxes under section 501(c)(3) of the internal revenue code. Accordingly, and under similar requirements of new york state law, no provision has been made for federal or state taxes. Management is unaware of any unrelated business activities that may be subject to unrelated business income tax or any activities that would jeopardize the home's 501(c)3 exempt status.”

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IRS990/Desc0THE HOME PROVIDES ROOM & BOARD FOR THE ELDERLY. THE HOME PROVIDES FOR 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.
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IRS990/Form990PartVIISectionAGrp/PersonNm3MARK FANDRICH
IRS990/Form990PartVIISectionAGrp/PersonNm4GEORGE HASSLER
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm6MARYJANE BENSON
IRS990/Form990PartVIISectionAGrp/PersonNm7TERRI FITZMAURICE
IRS990/Form990PartVIISectionAGrp/PersonNm8RHEA DEGRAW
IRS990/Form990PartVIISectionAGrp/PersonNm9SANDRA DELFAVERO
IRS990/Form990PartVIISectionAGrp/PersonNm10PAT COLLIER
IRS990/Form990PartVIISectionAGrp/PersonNm11JUDY DILMORE
IRS990/Form990PartVIISectionAGrp/PersonNm12DIANE FELLERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13GLORIA FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm14SALLY GALLO
IRS990/Form990PartVIISectionAGrp/PersonNm15PAT HILL
IRS990/Form990PartVIISectionAGrp/PersonNm16MAUREEN GELSI
IRS990/Form990PartVIISectionAGrp/PersonNm17RENEE CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm18LINDA KANYA
IRS990/Form990PartVIISectionAGrp/PersonNm19JOYCE KREYDATUS
IRS990/Form990PartVIISectionAGrp/PersonNm20JACKIE KOMANECKY
IRS990/Form990PartVIISectionAGrp/PersonNm21CLAIRE LEHTONAN
IRS990/Form990PartVIISectionAGrp/PersonNm22MELISSA FRENDAK
IRS990/Form990PartVIISectionAGrp/PersonNm23EVELYN WATERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm24MARY OTTAVIANO
IRS990/Form990PartVIISectionAGrp/PersonNm25BEULAH POLLARD
IRS990/Form990PartVIISectionAGrp/PersonNm26MICHELLE RENO
IRS990/Form990PartVIISectionAGrp/PersonNm27SANDRA WITTER
IRS990/Form990PartVIISectionAGrp/PersonNm28CAROL QUILL
IRS990/Form990PartVIISectionAGrp/PersonNm29DAVID KAPCHA
IRS990/Form990PartVIISectionAGrp/PersonNm30PEGGY BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm31TAMMY YOENSKY
IRS990/Form990PartVIISectionAGrp/PersonNm32PAIGE HERRLING
IRS990/Form990PartVIISectionAGrp/PersonNm33DONNA RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm34ROBERT STEIGERWALD
IRS990/Form990PartVIISectionAGrp/PersonNm35SAM VITALE
IRS990/Form990PartVIISectionAGrp/PersonNm36CHRISTINA CUMMINGS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT - BOT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER - BOT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT - BOM
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt23TREASURER - BOM
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt28BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt29TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt30BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt31BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt32BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt33BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt34TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt35TRUSTEE
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IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,693,546
Liabilities
$103,110
Net assets
$9,590,436
Revenue
$1,323,241
Expenses
$1,366,972
Net income
-$43,731
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$0.18$12.7$2.04$1.83$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$0.14$12.4$1.72$1.76$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$0.12$12.3$1.60$1.64$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.6$0.14$13.5$1.76$1.58$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.5$0.11$12.4$2.04$1.53$0.50
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$0.09$12.0$1.56$1.43$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$0.08$10.5$1.50$1.38$0.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$0.08$10.2$1.28$1.30$0.02
2016Detailed filing. Detailed filing data is available for this year.$9.69$0.10$9.59$1.32$1.37$0.04
2015Detailed filing. Detailed filing data is available for this year.$9.11$0.10$9.00$1.34$1.29$0.05
2014Detailed filing. Detailed filing data is available for this year.$9.23$0.10$9.13$1.20$1.24$0.04
2013Detailed filing. Detailed filing data is available for this year.$8.95$0.08$8.87$1.15$1.19$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.16$0.10$8.06$1.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.87$0.11$7.76$1.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.87$0.10$7.77$1.19