Civic Intelligence

Pratt-Newton Memorial Home Corporation

EIN 15-0534427 • 501(c)3 • Sherburne, NY

C/O Rosemary J Jaytanie PO Box 818Sherburne, NY 13460
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $231,439 (-100%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Down

$0

Down $231,439 (-100%) from 2016

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $44,854 (-100%) from 2016

Expenses

Down

$0

Down $33,641 (-100%) from 2016

Net Income

Down

$0

Down $11,213 (-100%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $583,880Liabilities 2010: $29,800Net Assets 2010: $554,0802010Assets 2011: $486,226Liabilities 2011: $14,707Net Assets 2011: $471,5192011Assets 2012: $419,318Liabilities 2012: $20,227Net Assets 2012: $399,0912012Assets 2013: $324,740Liabilities 2013: $21,907Net Assets 2013: $302,8332013Assets 2014: $253,116Liabilities 2014: $42,201Net Assets 2014: $210,9152014Assets 2015: $211,332Liabilities 2015: $31,108Net Assets 2015: $180,2242015Assets 2016: $231,439Liabilities 2016: $0Net Assets 2016: $231,4392016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KExpenses 2010: $237,0762010Expenses 2011: $242,5832011Expenses 2012: $232,3572012Revenue 2013: $247,421Expenses 2013: $248,938Net Income 2013: -$1,5172013Revenue 2014: $51,173Expenses 2014: $59,869Net Income 2014: -$8,6962014Revenue 2015: $37,822Expenses 2015: $44,897Net Income 2015: -$7,0752015Revenue 2016: $44,854Expenses 2016: $33,641Net Income 2016: $11,2132016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017

Highlighted filing

2017

Revenue$0
Expenses$0
Net Income$0
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$0.45$0.34$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.11$0.31$1.80$0.38$0.45$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.53$0.42$2.11$0.51$0.60$0.09
2013Detailed filing. Detailed filing data is available for this year.$3.25$0.22$3.03$2.47$2.49$0.02
2012Detailed filing. Detailed filing data is available for this year.$4.19$0.20$3.99$2.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.86$0.15$4.72$2.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.84$0.30$5.54$2.37
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 13, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HELEN BRAUNPresident-$0--
DAVID WERNVice-President-$0--
ROSEMARY JAYTANIETreasurer-$0--
SIGNE WEAVERSecretary-$0--
CLARICE A BAGNALLBoard Member-$0--
PASTOR JOANNE LANFEARBoard Member-$0--
RICHARD HILLBoard Member-$0--
RICHARD WELLERBoard Member-$0--
FATHER LESTER SMITHBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Pratt Newton Memorial Home Corporation
EIN
15-0534427
Phone
6076749225
Address
C/O ROSEMARY J JAYTANIE PO BOX 818, SHERBURNE, NY 13460

Signing Officer

Name
Rosemary J Jaytanie Treasurer
Title
Treasurer
Phone
6076749225
Signed
2018-03-13
Discuss with paid preparer
Yes

Preparer

Firm
Rosemary J Jaytanie
Address
PO Box 818 353 New Turnpike Road, Sherburne, NY 13460
Preparer
Rosemary J Jaytanie
Phone
6076749225
Raw XML Appendix283 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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GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0Page 7, Part IX-A, Line 1 (continued)
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc1P. 2, Part III, Line 5 Decreases in Net Assets
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0FOR THE USE OF THE PROPERTY. IT WAS LISTED FOR SALE ON 1/16/15 AND REMAINED EMPTY UNTIL A BUYER WAS FOUND ON JANUARY 10, 2016. THE SALE WAS FINALIZED ON FEBRUARY 24, 2016 AND THE TRANSACTION WAS REPORTED ON THE 2016 FORM 990-PF. ON APRIL 21, 2017 THE PRATT NEWTON BANK ACCOUNT WAS CLOSED AND THE REMAINING MONEY FROM THE CHECKBOOK ($43,794.83 REPORTED ON 2016 RETURN) WAS TRANSFERRED TO NBT BANK, NORWICH, NY (THE TRUSTEES OF THE TRUST) WHERE IT REMAINED THROUGHOUT 2017. A CERTIFICATE FOR THE DISSOLUTION OF THE PRATT NEWTON MEMORIAL HOME CORPORATION WAS SUBMITTED TO THE STATE OF NY SUPREME COURT COUNTY OF CHENANGO ON APRIL 28, 2017. THE DISSOLUTION PROCESS WAS FINALLY COMPLETE AND THE CORPORATION FORMALLY DISSOLVED ON FEBRUARY 2, 2018.
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt1PRATT NEWTON ACCOUNT CLOSED ON 4/21/17 SO NO LONGER BENEFICIARY OF PERPETUAL TRUSTS.
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm8FATHER LESTER SMITH
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IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0ROSEMARY JAYTANIE
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0New Turnpike Road
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Sherburne
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd013460
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0true
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum06076749225
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0The Adult Care Homefor elderly women from the area closedits operations on 1/31/14 after years of increasing costsand declining revenues. The Board pursued different options (see statement)
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt00
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt00
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses4Amt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt07590
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt051616
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt059206
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt07590
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt051616
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt059206
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt059206
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0187644
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt1187644
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt2187644
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Beneficial Interest in Perpetual Trust
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1Beneficial Interest in Perpetual Trust
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc2Beneficial Interest in Perpetual Trust
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0231439
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0See Statement
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSEMARY J JAYTANIE TREASURER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06076749225
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRATT NEWTON MEMORIAL HOME CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0PRAT
ReturnHeader/Filer/EIN0150534427
ReturnHeader/Filer/PhoneNum06076749225
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O ROSEMARY J JAYTANIE PO BOX 818
ReturnHeader/Filer/USAddress/CityNm0SHERBURNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013460
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08A30F1CF0D59B6C37C8AF5BA0D3E78980DCDAA06
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08A30F1CF0D59B6C37C8AF5BA0D3E78980DCDAA06
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.79.150.210
ReturnHeader/FilingSecurityInformation/IPDt02018-09-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm018:09:22
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rosemary J Jaytanie
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 818 353 New Turnpike Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sherburne
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013460
ReturnHeader/PreparerPersonGrp/PhoneNum06076749225
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROSEMARY J JAYTANIE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-09-03T18:09:38-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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