Civic Intelligence

Faatz-Crofut Home for the Elderly Inc

990 • Fiscal year 2017 • EIN 15-0533560

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 11, 2018

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

12th percentile

0.01x

Higher debt load relative to assets than 12% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

19th percentile

0.06x

Higher debt load relative to revenue than 19% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

30th percentile

-1.2%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

14th percentile

$38,572

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

57th percentile

6.5%

Faster asset growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-3.2%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$10,319,511

Up $625,965 (+6.5%) from 2016

Net Assets

Up

$10,243,906

Up $653,470 (+6.8%) from 2016

Liabilities

Down

$75,605

Down $27,505 (-27%) from 2016

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin30th percentile

Revenue

Down

$1,280,399

Down $42,842 (-3.2%) from 2016

Expenses

Down

$1,295,773

Down $71,199 (-5.2%) from 2016

Net Income

Up

-$15,374

Up $28,357 (+65%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2017

Assets$10,319,511
Liabilities$75,605
Net Assets$10,243,906
Open 2017 Filing

Operations Trend

Revenue Growth26th 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

2017

Revenue$1,280,399
Expenses$1,295,773
Net Income-$15,374
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 11, 2018
Return Version
2017v2.3
Gross Receipts
$1,689,354
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,081,808$8,058,032▲ $976,224
Land, Buildings, and Equipment, Net$1,846,607$1,773,773▼ $72,834
Savings and Temporary Cash Investments$679,196$383,434▼ $295,762
Cash and Non-Interest-Bearing Accounts$32,694$75,808▲ $43,114
Prepaid Expenses and Deferred Charges$14,161$15,712▲ $1,551
Inventories for Sale or Use$5,459$4,835▼ $624
Accounts Receivable$4,651$1,578▼ $3,073
Total Assets$9,693,546$10,319,511▲ $625,965
Other Assets Total$28,970$6,339▼ $22,631
Liabilities
Accounts Payable and Accrued Expenses$88,602$69,266▼ $19,336
Escrow Account Liability$12,679$6,339▼ $6,340
Deferred Revenue$1,829--
Total Liabilities$103,110$75,605▼ $27,505
Net Assets / Fund Balance
Unrestricted Net Assets$9,526,435$10,158,699▲ $632,264
Temporarily Rstr Net Assets$57,001$78,207▲ $21,206
Permanently Rstr Net Assets$7,000$7,000→ $0
Total Net Assets Fund Balance$9,590,436$10,243,906▲ $653,470
Total Liabilities and Net Assets / Fund Balance$9,693,546$10,319,511▲ $625,965

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,750,925$1,693,530$3,444,455
Land$12,063-$12,063

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$7,000---$7,000
2016$7,000---$7,000
2015$7,000---$7,000
2014$7,000---$7,000
2013$7,000---$7,000
Compensation and Service Providers
Top Officer Pay14th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Klare GunnipExecutive DiFT$38,572$38,572
Christina CummingsExecutive DiFT$28,068$28,068

Board Members and Trustees

NameTitle
Walter LowePresident
Beulah PollardDirector
Carol LeonardDirector
Carol QuillDirector
Claire LehtonanDirector
Dave RobertsDirector
David KapchaDirector
Diane FellermanDirector
Donna RichardsonDirector
Evelyn WatermanDirector
George HasslerDirector
Gloria FisherDirector
Jackie KomaneckyDirector
Joyce KreydatusDirector
Judy DilmoreDirector
Linda KanyaDirector
Mark FandrichDirector
Mary OttavianoDirector
Maryjane BensonDirector
Maureen GelsiDirector
Melissa FrendakDirector
Michelle RenoDirector
Mike WalshDirector
Paige HerrlingDirector
Pat CollierDirector
Pat HillDirector
Peggy BennettDirector
Renee CampbellDirector
Rhea DegrawDirector
Robert SteigerwaldDirector
Sally GalloDirector
Sam VitaleDirector
Sandra DelfaveroDirector
Sandra WitterDirector
Tammy YoenskyDirector
Terri FitzmauriceDirector
John LatanyshynTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$104,263
Program Service Revenue
$911,094
Investment Income
$256,893
Other Revenue
$8,149
All Other Contributions
$84,005
Change in Net Assets
$-15,374

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,280,399
Revenue Not Reported on Form 990
$668,844
Total Revenue per Audited Statements
$1,949,243
Total Revenue per Form 990
$1,280,399
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$824,534
Other Expenses$471,239
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$556,808$98,260-$655,068
Depreciation Depletion$93,461$4,919-$98,380
Occupancy$85,659$9,481-$95,140
Current Officers, Directors, Trustees, and Key Employees$56,644$9,996-$66,640
Insurance$59,140$3,113-$62,253
Payroll Taxes$48,182$8,503-$56,685
Other Employee Benefits$39,220$6,921-$46,141
Office Expenses$36,717$1,932-$38,649
Fees for Services Other$6,094$30,696-$36,790
Fees for Services Accounting$4,270$17,254-$21,524
Advertising$3,765$2,510-$6,275
All Other Expenses$2,978$231-$3,209
Other Expenses$2,904$153-$3,057
Total Functional Expenses$1,101,500$194,273$0$1,295,773

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,295,773
Total Expenses per Audited Statements$1,295,773
Total Expenses per Form 990$1,295,773
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
No
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, Page 6, Part VI, Line 11B

“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.”

Form 990, Page 6, Part VI, 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, Page 6, Part VI, Line 15A

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

Form 990, Page 6, Part VI, 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, Page 6, Part VI, 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
EIN
15-0533560
Phone
3152536141
Address
46 GRANT AVENUE, AUBURN, NY 13021

Signing Officer

Name
Walter Lowe
Title
President
Phone
3152536141
Signed
2018-04-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Walter Lowe
Formed
1865
Voting Board Members
37
Independent Board Members
37
Employees
46

Preparer

Firm
CUDDY & WARD LLP CPA'S
Address
110 GENESEE ST STE 230, AUBURN, NY 13021
Preparer
Mary Beth Leeson CPA
Phone
3152538424
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,319,511
Liabilities
$75,605
Net assets
$10,243,906
Revenue
$1,280,399
Expenses
$1,295,773
Net income
-$15,374
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
2017Detailed filing. Detailed filing data is available for this year.$10.3$0.08$10.2$1.28$1.30$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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