Civic Intelligence

Faatz-Crofut Home for the Elderly Inc

990 • Fiscal year 2019 • EIN 15-0533560

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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

13th percentile

0.01x

Higher debt load relative to assets than 13% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

19th percentile

0.06x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

65th percentile

8.3%

Higher net margin than 65% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

15th percentile

$61,100

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

74th percentile

13%

Faster asset growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

50th percentile

3.8%

Faster revenue growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Assets

Up

$12,044,673

Up $1,415,544 (+13%) from 2018

Net Assets

Up

$11,951,498

Up $1,406,706 (+13%) from 2018

Liabilities

Up

$93,175

Up $8,838 (+10%) from 2018

Revenue

Up

$1,560,035

Up $57,774 (+3.8%) from 2018

Expenses

Up

$1,430,269

Up $46,372 (+3.4%) from 2018

Net Income

Up

$129,766

Up $11,402 (+9.6%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$12,044,673
Liabilities$93,175
Net Assets$11,951,498

Operations Trend

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

2019

Revenue$1,560,035
Expenses$1,430,269
Net Income$129,766
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$1,863,513
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$7,505,770$8,746,662▲ $1,240,892
Land, Buildings, and Equipment, Net$1,482,629$1,520,236▲ $37,607
Savings and Temporary Cash Investments$97,089$129,088▲ $31,999
Cash and Non-Interest-Bearing Accounts$129,980$54,945▼ $75,035
Prepaid Expenses and Deferred Charges$12,083$10,871▼ $1,212
Inventories for Sale or Use$4,591$4,744▲ $153
Accounts Receivable-$858-
Total Assets$10,629,129$12,044,673▲ $1,415,544
Other Assets Total$1,396,987$1,577,269▲ $180,282
Liabilities
Accounts Payable and Accrued Expenses$78,303$84,530▲ $6,227
Escrow Account Liability$6,034$6,323▲ $289
Deferred Revenue$0$2,322▲ $2,322
Total Liabilities$84,337$93,175▲ $8,838
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,137,355$10,339,869▲ $1,202,514
Net Assets With Donor Restrictions$1,407,437$1,611,629▲ $204,192
Total Net Assets Fund Balance$10,544,792$11,951,498▲ $1,406,706
Total Liabilities and Net Assets / Fund Balance$10,629,129$12,044,673▲ $1,415,544

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,382,564$2,098,316$3,480,880
Other Land Buildings$36,627$165,363$201,990
Equipment$88,982$39,934$128,916
Land$12,063-$12,063
Other Assets Org$6,323--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$0--$0-
2018$7,000--$7,000-
2017$7,000---$7,000
2016$7,000---$7,000
2015$7,000---$7,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Klare GunnipExecutive DirectorFT$61,100$61,100
John LatanyshynTreasurer-$3,000$3,000

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$81,554
Program Service Revenue
$1,051,383
Investment Income
$427,098
Other Revenue
$0
All Other Contributions
$55,845
Change in Net Assets
$129,766

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,533,082
Revenue Not Reported on Financial Statements
$26,953
Revenue Not Reported on Form 990
$1,096,947
Total Revenue per Audited Statements
$2,630,029
Total Revenue per Form 990
$1,560,035
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$985,587
Other Expenses$444,682
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$678,620$119,756-$798,376
Depreciation Depletion$107,662$5,666-$113,328
Current Officers, Directors, Trustees, and Key Employees$54,484$9,616-$64,100
Payroll Taxes$54,399$9,600-$63,999
Other Employee Benefits$50,245$8,867-$59,112
Occupancy$48,579$643-$49,222
Fees for Service Investment Mgmnt Fees$26,953--$26,953
Insurance$18,563$977-$19,540
Fees for Services Accounting-$17,110-$17,110
Office Expenses$8,581$5,721-$14,302
Other Expenses$8,045$507-$8,045
Fees for Services Other$5,140$907-$6,047
Advertising$2,204$1,469-$3,673
All Other Expenses$2,914$153-$3,067
Total Functional Expenses$1,245,113$185,156$0$1,430,269

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,430,269
Expenses per Audited Statements$1,403,316
Total Expenses per Audited Statements$1,403,316
Expenses Not Reported on Financial Statements$26,953
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
Business relationship with 35% controlled entity
No
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 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
EIN
15-0533560
Phone
3152536141
Address
46 GRANT AVENUE, AUBURN, NY 13021

Signing Officer

Name
John Latanyshyn
Title
Treasurer
Phone
3152536141
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Walter Lowe
Formed
1865
Legal Domicile
Ny
Voting Board Members
34
Independent Board Members
33
Employees
39
Volunteers
0

Preparer

Firm
Fust Charles Chambers Llp
Address
5784 WIDEWATERS PARKWAY, SYRACUSE, NY 13214
Preparer
Angela M Franco
Phone
3154463600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Change in value of beneficial interest in net assets held by others 179,993.

Part XII, Line 2C

The organization's process has not chnaged from the prior year.

Financial Statement Notes

PART IV, LINE 2B:

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.

PART X, LINE 2:

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. In accordance 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, 2019 and 2018, 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 2016 through 2019.

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IRS990/ActivityOrMissionDesc0TO 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/Desc0THE 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.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
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IRS990/Form990PartVIISectionAGrp/PersonNm3MELISSA FRENDAK
IRS990/Form990PartVIISectionAGrp/PersonNm4JOYCE KREYDATUS
IRS990/Form990PartVIISectionAGrp/PersonNm5SALLY GALLO
IRS990/Form990PartVIISectionAGrp/PersonNm6EVELYN WATERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7CAROL QUILL
IRS990/Form990PartVIISectionAGrp/PersonNm8PEGGY BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm9RHEA DEGRAW
IRS990/Form990PartVIISectionAGrp/PersonNm10SANDRA DELFAVERO
IRS990/Form990PartVIISectionAGrp/PersonNm11JUDY DILMORE
IRS990/Form990PartVIISectionAGrp/PersonNm12GLORIA FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm13TERRI FITZMAURICE
IRS990/Form990PartVIISectionAGrp/PersonNm14MARUREEN GELSI
IRS990/Form990PartVIISectionAGrp/PersonNm15PAIGE HERRLING
IRS990/Form990PartVIISectionAGrp/PersonNm16PAT HILL
IRS990/Form990PartVIISectionAGrp/PersonNm17LINDA KANYA
IRS990/Form990PartVIISectionAGrp/PersonNm18CLAIRE LEHTONAN
IRS990/Form990PartVIISectionAGrp/PersonNm19CAROL LEONARD
IRS990/Form990PartVIISectionAGrp/PersonNm20MARY OTTAVIANO
IRS990/Form990PartVIISectionAGrp/PersonNm21BEULAH POLLARD
IRS990/Form990PartVIISectionAGrp/PersonNm22SANDRA WITTER
IRS990/Form990PartVIISectionAGrp/PersonNm23MICHELLE RENO
IRS990/Form990PartVIISectionAGrp/PersonNm24DONNA RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm25TAMMY YOENSKY
IRS990/Form990PartVIISectionAGrp/PersonNm26PAT COLLIER
IRS990/Form990PartVIISectionAGrp/PersonNm27MARK FANDRICH
IRS990/Form990PartVIISectionAGrp/PersonNm28MICHAEL MANCINI
IRS990/Form990PartVIISectionAGrp/PersonNm29JOHN LATANYSHYN
IRS990/Form990PartVIISectionAGrp/PersonNm30WALTER LOWE
IRS990/Form990PartVIISectionAGrp/PersonNm31DAVE ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm32ROBERT STEIGERWALD
IRS990/Form990PartVIISectionAGrp/PersonNm33SAM VITALE
IRS990/Form990PartVIISectionAGrp/PersonNm34KLARE GUNNIP
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt293000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3461100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt30PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt32DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt33DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt34EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01865
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0195056
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt034
IRS990/GovernmentGrantsAmt025299
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0498534
IRS990/GrossReceiptsAmt01863513
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt033
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0977
IRS990/InsuranceGrp/ProgramServicesAmt018563
IRS990/InsuranceGrp/TotalAmt019540
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04591
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04744
IRS990/InvestmentIncomeGrp/ExclusionAmt0232042
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0232042
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07505770
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt03823849
IRS990/LegalDomicileStateCd0NY
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0410
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt010544792
IRS990/NetAssetsOrFundBalancesEOYAmt011951498
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0195056
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0195056
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01096947
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09137355

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2019Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $10M-$25M nonprofits