Civic Intelligence

The Farrar Home

990 • Fiscal year 2015 • EIN 15-0555669

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 26, 2016

Organization ProfileWWW.FARRARHOME.ORG
46 Constable StreetMalone, NY 12953

(518) 483-7550

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.03x

Higher debt load relative to assets than 23% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

30th percentile

0.05x

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

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Net Margin

70th percentile

6.6%

Higher net margin than 70% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

66th percentile

$105,703

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Asset Growth

51st percentile

0.7%

Faster asset growth than 51% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

73rd percentile

14%

Faster revenue growth than 73% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$1,459,148

Up $10,520 (+0.7%) from 2014

Net Assets

Up

$1,410,620

Up $44,401 (+3.2%) from 2014

Liabilities

Down

$48,528

Down $33,881 (-41%) from 2014

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin70th percentile

Revenue

Up

$1,023,402

Up $124,643 (+14%) from 2014

Expenses

Up

$956,364

Up $26,996 (+2.9%) from 2014

Net Income

Up

$67,038

Up $97,647 (+319%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,448,051Liabilities 2010: $56,783Net Assets 2010: $1,391,2682010Assets 2011: $1,473,310Liabilities 2011: $125,184Net Assets 2011: $1,348,1262011Assets 2012: $1,459,766Liabilities 2012: $110,132Net Assets 2012: $1,349,6342012Assets 2013: $1,482,852Liabilities 2013: $63,404Net Assets 2013: $1,419,4482013Assets 2014: $1,448,628Liabilities 2014: $82,409Net Assets 2014: $1,366,2192014Assets 2015: $1,459,148Liabilities 2015: $48,528Net Assets 2015: $1,410,6202015Assets 2016: $1,521,168Liabilities 2016: $77,489Net Assets 2016: $1,443,6792016Assets 2017: $1,618,418Liabilities 2017: $193,247Net Assets 2017: $1,425,1712017Assets 2018: $1,591,477Liabilities 2018: $195,317Net Assets 2018: $1,396,1602018Assets 2019: $1,571,273Liabilities 2019: $166,058Net Assets 2019: $1,405,2152019Assets 2020: $1,593,498Liabilities 2020: $145,458Net Assets 2020: $1,448,0402020Assets 2021: $1,644,590Liabilities 2021: $209,449Net Assets 2021: $1,435,1412021Assets 2022: $1,518,939Liabilities 2022: $230,208Net Assets 2022: $1,288,7312022Assets 2023: $1,352,688Liabilities 2023: $95,442Net Assets 2023: $1,257,2462023Assets 2024: $1,206,096Liabilities 2024: $124,189Net Assets 2024: $1,081,9072024

Highlighted filing

2015

Assets$1,459,148
Liabilities$48,528
Net Assets$1,410,620
Open 2015 Filing

Operations Trend

Revenue Growth73rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $836,1422010Revenue 2011: $894,893Expenses 2011: $899,341Net Income 2011: -$4,4482011Expenses 2012: $885,8892012Revenue 2013: $958,292Expenses 2013: $936,418Net Income 2013: $21,8742013Revenue 2014: $898,759Expenses 2014: $929,368Net Income 2014: -$30,6092014Revenue 2015: $1,023,402Expenses 2015: $956,364Net Income 2015: $67,0382015Revenue 2016: $1,079,241Expenses 2016: $1,042,472Net Income 2016: $36,7692016Revenue 2017: $956,562Expenses 2017: $981,390Net Income 2017: -$24,8282017Revenue 2018: $1,137,306Expenses 2018: $1,126,073Net Income 2018: $11,2332018Revenue 2019: $1,089,023Expenses 2019: $1,134,379Net Income 2019: -$45,3562019Revenue 2020: $1,282,636Expenses 2020: $1,246,597Net Income 2020: $36,0392020Revenue 2021: $1,323,774Expenses 2021: $1,370,479Net Income 2021: -$46,7052021Revenue 2022: $1,361,993Expenses 2022: $1,446,841Net Income 2022: -$84,8482022Revenue 2023: $1,418,205Expenses 2023: $1,441,927Net Income 2023: -$23,7222023Revenue 2024: $1,295,030Expenses 2024: $1,480,602Net Income 2024: -$185,5722024

Highlighted filing

2015

Revenue$1,023,402
Expenses$956,364
Net Income$67,038
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 26, 2016
Return Version
2015v2.1
Gross Receipts
$1,098,279
Mission and Program Overview

Mission

To enhance, facilitate, and optimize the mental, physical, and spiritual well-being of the individual in a home-like atmosphere through caring.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$968,704$1,003,992▲ $35,288
Investments in Publicly Traded Securities$418,753$415,421▼ $3,332
Cash and Non-Interest-Bearing Accounts$59,169$30,161▼ $29,008
Accounts Receivable-$8,399-
Savings and Temporary Cash Investments$2,002--
Prepaid Expenses and Deferred Charges-$1,175-
Total Assets$1,448,628$1,459,148▲ $10,520
Liabilities
Accounts Payable and Accrued Expenses$44,409$27,253▼ $17,156
Other Liabilities$38,000$21,275▼ $16,725
Total Liabilities$82,409$48,528▼ $33,881
Net Assets / Fund Balance
Unrestricted Net Assets$1,366,219$1,410,620▲ $44,401
Total Net Assets Fund Balance$1,366,219$1,410,620▲ $44,401
Total Liabilities and Net Assets / Fund Balance$1,448,628$1,459,148▲ $10,520

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$947,016$862,651$1,809,667
Equipment$54,976$31,989$86,965
Other Land Buildings-$14,270$14,270
Land$2,000-$2,000
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristie Sherry-keatingAdministratoFT$94,893$10,810$105,703
-Assist AdminFT$68,495$4,208$72,703
William EmpsallDirector-$15,272-$15,272

Board Members and Trustees

NameTitle
Neil SeymourPresident
Bryan J HughesDirector
Daniel BenwareDirector
Mary Kathryn LashombDirector
Sue ScottDirector
Mary Kay TullochSecretary
Karl MartinTreasurer
Mary Anne DusoVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$995,798
Investment Income
$25,573
Other Revenue
$2,031
Change in Net Assets
$67,038

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,023,402
Revenue Not Reported on Form 990
$-22,637
Total Revenue per Audited Statements
$1,000,765
Total Revenue per Form 990
$1,023,402
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$662,445
Other Expenses$293,919
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$368,802$9,798-$378,600
Current Officers, Directors, Trustees, and Key Employees-$193,678-$193,678
Payroll Taxes$48,253$20,686-$68,939
Depreciation Depletion$52,042$525-$52,567
Occupancy$33,774$341-$34,115
Insurance$20,563$2,285-$22,848
Other Employee Benefits$19,926--$19,926
Other Expenses$13,472$11,377-$11,377
All Other Expenses$7,588$606-$8,194
Fees for Services Accounting-$6,924-$6,924
Fees for Service Investment Mgmnt Fees-$6,267-$6,267
Office Expenses$904$3,618-$4,522
Advertising-$4,271-$4,271
Conferences and Meetings$1,984--$1,984
Pension Plan Contributions$1,302--$1,302
Total Functional Expenses$695,988$260,376$0$956,364

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$956,364
Total Expenses per Audited Statements$956,364
Total Expenses per Form 990$956,364
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
William EmpsallBoard MemberAccounting ServicesNo$15,272
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Resident Fees$21,275
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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, Page 6, Part VI, Line 11B

“The return was distributed to the board of directors prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Potential conflicts of interest are reviewed by the board as situations arise. Annual disclosures are also reviewed by the board.”

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

“The board reviews the executive director's salary annually. Wages are determined based upon performace and wages at comparable organizations.”

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

“No officers received compensation in 2015. Any such compensation would need to be approved by the board. A director received fees for bookkeeping services provided, and these fees were approved by the board.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Farrar Home
EIN
15-0555669
Phone
5184837550
Address
46 CONSTABLE STREET, MALONE, NY 12953

Signing Officer

Name
Kristie Sherry-keating
Title
Assist Administrator
Phone
5184837550
Signed
2016-10-26

Organization Details

Principal Officer
Kristie Sherry-keating
Formed
1900
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
38
Volunteers
7

Preparer

Firm
Seyfarth & Seyfarth Cpas Pc
Address
564 E MAIN ST, MALONE, NY 12953-2033
Preparer
Carl a Seyfarth Jr
Phone
5184830880
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The home is a nonprofit organization that is exempt from income taxes under section 501(c)(3) and is classified by the internal revenue service as other than a private foundation. The home follows the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. The organization has analyzed tax positions taken for filing with the internal revenue service and all state jurisdictions where it operates. The organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the organization's financial condition, results of operations or cash flows. Accordingly, the organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at december 31, 2015. The home is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization believes it is no longer subject to income tax examinations for years prior to 2012. The organization's policy is to classify income tax related interest and penalties in interest expense and other expenses, respectively.”

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IRS990/MissionDesc0TO ENHANCE, FACILITATE, AND OPTIMIZE THE MENTAL, PHYSICAL, AND SPIRITUAL WELL-BEING OF THE INDIVIDUAL IN A HOME-LIKE ATMOSPHERE THROUGH CARING.
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IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01366219
IRS990/NetAssetsOrFundBalancesEOYAmt01410620
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt013426
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt013426
IRS990/NetUnrlzdGainsLossesInvstAmt0-22637
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0341
IRS990/OccupancyGrp/ProgramServicesAmt033774
IRS990/OccupancyGrp/TotalAmt034115
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03618
IRS990/OfficeExpensesGrp/ProgramServicesAmt0904
IRS990/OfficeExpensesGrp/TotalAmt04522
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019926
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019926
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2RESIDENT SERVICES
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011377
IRS990/OtherExpensesGrp/ProgramServicesAmt071672
IRS990/OtherExpensesGrp/ProgramServicesAmt155706
IRS990/OtherExpensesGrp/ProgramServicesAmt213472
IRS990/OtherExpensesGrp/TotalAmt071672
IRS990/OtherExpensesGrp/TotalAmt155706
IRS990/OtherExpensesGrp/TotalAmt213472
IRS990/OtherExpensesGrp/TotalAmt311377
IRS990/OtherLiabilitiesGrp/BOYAmt038000
IRS990/OtherLiabilitiesGrp/EOYAmt021275
IRS990/OtherRevenueMiscGrp/Desc0QUIP
IRS990/OtherRevenueMiscGrp/Desc1OTHER INC
IRS990/OtherRevenueMiscGrp/ExclusionAmt01414
IRS990/OtherRevenueMiscGrp/ExclusionAmt1617
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01414
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1617
IRS990/OtherRevenueTotalAmt02031
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09798
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0368802
IRS990/OtherSalariesAndWagesGrp/TotalAmt0378600
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020686
IRS990/PayrollTaxesGrp/ProgramServicesAmt048253
IRS990/PayrollTaxesGrp/TotalAmt068939
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01302
IRS990/PensionPlanContributionsGrp/TotalAmt01302
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01175
IRS990/PrincipalOfficerNm0KRISTIE SHERRY-KEATING
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTS' RENTAL FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0995798
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0995798
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0300
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt034063
IRS990/PYOtherExpensesAmt0325972
IRS990/PYOtherRevenueAmt02202
IRS990/PYProgramServiceRevenueAmt0862194
IRS990/PYRevenuesLessExpensesAmt0-30609
IRS990/PYSalariesCompEmpBnftPaidAmt0603396
IRS990/PYTotalExpensesAmt0929368
IRS990/PYTotalRevenueAmt0898759
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt067038
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0995798
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02002
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 16,794
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0720
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015720
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt017210
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012477
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012923
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012387
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013551
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014228
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt065566
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0995798
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0877319
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0926110
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0849025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0857283
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04505535
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012477
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012923
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012387
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013551
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014228
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt065566
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02031
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02202
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03381
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01911
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt07269
IRS990ScheduleA/OtherIncome509Grp/TotalAmt016794
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.38260
IRS990ScheduleA/PublicSupportPY509Pct00.37940
IRS990ScheduleA/PublicSupportTotal509Amt01761735
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0618905
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0598177
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0561635
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0533466
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0448827
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02761010
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0618905
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0598177
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0561635
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0533466
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0448827
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt02761010
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0995798
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0877619
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0926830
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0849495
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0873003
IRS990ScheduleA/Total509Grp/TotalAmt04522745
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01010306
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0892744
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0942598
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0864957
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0894500
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04605105
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0947016
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0862651
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01809667
IRS990ScheduleD/EquipmentGrp/BookValueAmt054976
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031989
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt086965
IRS990ScheduleD/ExpensesSubtotalAmt0956364
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-22637
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014270
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014270
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021275
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID RESIDENT FEES
IRS990ScheduleD/RevenueNotReportedAmt0-22637
IRS990ScheduleD/RevenueSubtotalAmt01023402
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE HOME IS A NONPROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) AND IS CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. THE HOME FOLLOWS THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2015. THE HOME IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2012. THE ORGANIZATION'S POLICY IS TO CLASSIFY INCOME TAX RELATED INTEREST AND PENALTIES IN INTEREST EXPENSE AND OTHER EXPENSES, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01003992
IRS990ScheduleD/TotalExpensesPerForm990Amt0956364
IRS990ScheduleD/TotalLiabilityAmt021275
IRS990ScheduleD/TotalRevenuePerForm990Amt01023402
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01000765
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0956364
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0WILLIAM EMPSALL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt015272
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ACCOUNTING SERVICES
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN WAS DISTRIBUTED TO THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POTENTIAL CONFLICTS OF INTEREST ARE REVIEWED BY THE BOARD AS SITUATIONS ARISE. ANNUAL DISCLOSURES ARE ALSO REVIEWED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS THE EXECUTIVE DIRECTOR'S SALARY ANNUALLY. WAGES ARE DETERMINED BASED UPON PERFORMACE AND WAGES AT COMPARABLE ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO OFFICERS RECEIVED COMPENSATION IN 2015. ANY SUCH COMPENSATION WOULD NEED TO BE APPROVED BY THE BOARD. A DIRECTOR RECEIVED FEES FOR BOOKKEEPING SERVICES PROVIDED, AND THESE FEES WERE APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,459,148
Liabilities
$48,528
Net assets
$1,410,620
Revenue
$1,023,402
Expenses
$956,364
Net income
$67,038
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.21$0.12$1.08$1.30$1.48$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.35$0.10$1.26$1.42$1.44$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.52$0.23$1.29$1.36$1.45$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.64$0.21$1.44$1.32$1.37$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.59$0.15$1.45$1.28$1.25$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.57$0.17$1.41$1.09$1.13$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.59$0.20$1.40$1.14$1.13$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.62$0.19$1.43$0.96$0.98$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.52$0.08$1.44$1.08$1.04$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.46$0.05$1.41$1.02$0.96$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.45$0.08$1.37$0.90$0.93$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.48$0.06$1.42$0.96$0.94$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.11$1.35$0.89
2011Summary only. Only limited summary data is available for this year.$1.47$0.13$1.35$0.89$0.90$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.06$1.39$0.84
Peer Organizations

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