Civic Intelligence

The Rochester Friendly Home

990 • Fiscal year 2020 • EIN 16-0743132

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 15, 2021

Organization ProfileN/A

View Organization Page

3156 East AvenueRochester, NY 14618

(585) 381-1600

Siviq Scores

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

Liabilities / Assets

40th percentile

0.38x

Higher debt load relative to assets than 40% of similar nonprofits.

2020 filings • NTEE E • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

0.75x

Higher debt load relative to revenue than 74% of similar nonprofits.

2020 filings • NTEE E • $50M-$100M nonprofits • Source year 2020

Net Margin

29th percentile

-5.1%

Higher net margin than 29% of similar nonprofits.

2020 filings • NTEE E • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

24th percentile

$379,901

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2020 filings • NTEE E • $50M-$100M nonprofits • Source year 2020

Asset Growth

45th percentile

6.4%

Faster asset growth than 45% of similar nonprofits.

2020 filings • NTEE E • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

51st percentile

-0.4%

Faster revenue growth than 51% of similar nonprofits.

2020 filings • NTEE E • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$57,804,009

Up $3,486,405 (+6.4%) from 2019

Net Assets

Up

$36,066,679

Up $1,503,799 (+4.4%) from 2019

Liabilities

Up

$21,737,330

Up $1,982,606 (+10%) from 2019

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin29th percentile

Revenue

Down

$28,906,540

Down $109,648 (-0.4%) from 2019

Expenses

Up

$30,378,663

Up $1,537,627 (+5.3%) from 2019

Net Income

Down

-$1,472,123

Down $1,647,275 (-940%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$60M$40M$20M$0Assets 2010: $38,364,022Liabilities 2010: $22,452,517Net Assets 2010: $15,911,5052010Assets 2011: $41,187,435Liabilities 2011: $25,984,213Net Assets 2011: $15,203,2222011Assets 2012: $42,492,282Liabilities 2012: $27,471,807Net Assets 2012: $15,020,4752012Assets 2013: $43,498,912Liabilities 2013: $23,068,023Net Assets 2013: $20,430,8892013Assets 2014: $43,967,141Liabilities 2014: $24,770,667Net Assets 2014: $19,196,4742014Assets 2015: $44,089,813Liabilities 2015: $23,465,605Net Assets 2015: $20,624,2082015Assets 2016: $46,367,620Liabilities 2016: $22,855,717Net Assets 2016: $23,511,9032016Assets 2017: $49,696,013Liabilities 2017: $20,152,378Net Assets 2017: $29,543,6352017Assets 2018: $50,085,809Liabilities 2018: $19,363,195Net Assets 2018: $30,722,6142018Assets 2019: $54,317,604Liabilities 2019: $19,754,724Net Assets 2019: $34,562,8802019Assets 2020: $57,804,009Liabilities 2020: $21,737,330Net Assets 2020: $36,066,6792020Assets 2021: $48,660,947Liabilities 2021: $17,814,194Net Assets 2021: $30,846,7532021Assets 2022: $46,514,113Liabilities 2022: $16,021,587Net Assets 2022: $30,492,5262022Assets 2023: $49,654,321Liabilities 2023: $15,379,239Net Assets 2023: $34,275,0822023Assets 2024: $45,958,114Liabilities 2024: $15,705,365Net Assets 2024: $30,252,7492024

Highlighted filing

2020

Assets$57,804,009
Liabilities$21,737,330
Net Assets$36,066,679
Open 2020 Filing

Operations Trend

Revenue Growth51st percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $19,162,9092010Expenses 2011: $21,830,9232011Expenses 2012: $22,520,4352012Revenue 2013: $24,431,929Expenses 2013: $24,777,113Net Income 2013: -$345,1842013Revenue 2014: $25,367,918Expenses 2014: $23,569,520Net Income 2014: $1,798,3982014Revenue 2015: $25,998,007Expenses 2015: $24,479,237Net Income 2015: $1,518,7702015Revenue 2016: $27,265,406Expenses 2016: $24,286,154Net Income 2016: $2,979,2522016Revenue 2017: $29,097,471Expenses 2017: $24,435,429Net Income 2017: $4,662,0422017Revenue 2018: $30,924,116Expenses 2018: $26,805,464Net Income 2018: $4,118,6522018Revenue 2019: $29,016,188Expenses 2019: $28,841,036Net Income 2019: $175,1522019Revenue 2020: $28,906,540Expenses 2020: $30,378,663Net Income 2020: -$1,472,1232020Revenue 2021: $32,682,542Expenses 2021: $25,265,598Net Income 2021: $7,416,9442021Revenue 2022: $30,548,268Expenses 2022: $28,301,754Net Income 2022: $2,246,5142022Revenue 2023: $31,735,836Expenses 2023: $30,395,491Net Income 2023: $1,340,3452023Revenue 2024: $32,866,461Expenses 2024: $31,226,224Net Income 2024: $1,640,2372024

Highlighted filing

2020

Revenue$28,906,540
Expenses$30,378,663
Net Income-$1,472,123
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 15, 2021
Return Version
2020v4.1
Gross Receipts
$44,982,405
Mission and Program Overview

Mission

The friendly home is a non-profit, non-denominational 200 bed nursing care and rehabilitation facility for older adults. Located at 3156 east avenue in brighton, the friendly home offers a variety of health care services including 24-hour skilled nursing care, transitional care/short-term rehabilitation, specialized memory care, and hospice care. Celebrating its 160th anniversary in 2009, the friendly home is committed to meeting the changing needs of older adults by providing services that enhance quality of life and promote dignity, individuality and the highest level of independence. Our goal is to maximize the quality of life for members on all levels - physical, emotional, intellectual, social and spiritual - in a respectful, caring and professional manner.

The friendly home is a 200 bed residential health care facility located in rochester, ny.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$32,273,965$39,768,124▲ $7,494,159
Land, Buildings, and Equipment, Net$15,451,335$13,674,303▼ $1,777,032
Cash and Non-Interest-Bearing Accounts$3,851,819$1,607,856▼ $2,243,963
Accounts Receivable$1,806,825$1,340,716▼ $466,109
Inventories for Sale or Use$118,396$680,458▲ $562,062
Savings and Temporary Cash Investments$213,899$280,640▲ $66,741
Prepaid Expenses and Deferred Charges$288,277$127,595▼ $160,682
Pledges and Grants Receivable$102,532$37,000▼ $65,532
Total Assets$54,317,604$57,804,009▲ $3,486,405
Other Assets Total$210,556$287,317▲ $76,761
Liabilities
Tax Exempt Bond Liabilities$14,135,771$13,565,699▼ $570,072
Accounts Payable and Accrued Expenses$2,096,179$5,857,940▲ $3,761,761
Other Liabilities$2,718,895$1,737,935▼ $980,960
Deferred Revenue$771,376$530,994▼ $240,382
Escrow Account Liability$32,503$44,762▲ $12,259
Total Liabilities$19,754,724$21,737,330▲ $1,982,606
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$32,108,015$33,729,605▲ $1,621,590
Net Assets With Donor Restrictions$2,454,865$2,337,074▼ $117,791
Total Net Assets Fund Balance$34,562,880$36,066,679▲ $1,503,799
Total Liabilities and Net Assets / Fund Balance$54,317,604$57,804,009▲ $3,486,405

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,395,672$23,044,556$33,440,228
Equipment$2,720,655$8,444,224$11,164,879
Other Land Buildings$452,315$1,296,336$1,748,651
Land$105,661-$105,661

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,468,093-▲ $131,205$100,732$1,498,566
2019$1,341,536-▲ $228,525$101,968$1,468,093
2018$1,462,903-▼ $20,231$101,136$1,341,536
2017$1,392,455-▲ $167,696$97,248$1,462,903
2016$1,445,759-▲ $39,687$92,991$1,392,455
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christine JohnsonCFOPT$178,705$11,239$189,944
Michael PerrottaVP/administratorPT$165,591$11,589$177,180
Maureen GarbachDirector of Health ServicesFT$143,559$11,559$155,118
Denise HublerVP Marketing & DevelopmentFT$130,235$11,430$141,665
Elaine YanniVP of Human ResourcesFT$135,596$5,002$140,598
Joel SnyderDirector of ItFT$122,156$9,480$131,636

Board Members and Trustees

NameTitle
Theodore HeinrichChairperson
John MageeChairperson- Elect
Geraldine Biddle MooreImmediate Past Chairperson
Glen CooperPresident/CEO
John HendersonDirector
Lois IrwinDirector
Mark GianninyDirector
Scott SimpsonDirector
Tracey SlavenDirector
Julie MarsiglioSecretary
Laron RoweTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Metz Culinary ManagementDietary Services2 WOODLAND DRIVE, Dallas, PA 18612$1,184,587
Affinity Rehabilitation LLPRehabilitations Services (pt, Ot, St)PO BOX 69268, Baltimore, MD 21264$705,281
Revenue and Support

Revenue Composition

Contributions and Grants
$1,766,936
Program Service Revenue
$25,943,942
Investment Income
$483,055
Other Revenue
$712,607
All Other Contributions
$252,451
Change in Net Assets
$-1,472,123

Audited Revenue Reconciliation

Revenue per Audited Statements
$28,908,777
Revenue Not Reported on Financial Statements
$-2,237
Revenue Not Reported on Form 990
$3,101,092
Other Revenue Adjustments
$-2,237
Total Revenue per Audited Statements
$32,009,869
Total Revenue per Form 990
$28,906,540
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,534,893
Other Expenses$11,973,130
Grants and Similar Amounts Paid$870,640
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,746,194$1,004,938-$12,751,132
Depreciation Depletion$2,188,686--$2,188,686
Payroll Taxes$1,423,624$175,954-$1,599,578
Other Employee Benefits$961,598$139,225-$1,100,823
Pension Plan Contributions$977,019$120,755-$1,097,774
All Other Expenses$861,911$181,577-$1,043,488
Other Expenses$992,611$15,181-$1,007,792
Current Officers, Directors, Trustees, and Key Employees$413,899$571,687-$985,586
Grants to Domestic Orgs$870,640--$870,640
Interest-$496,661-$496,661
Occupancy$404,485$26,968-$431,453
Information Technology-$364,528-$364,528
Insurance$5,926$147,093-$153,019
Fees for Services Legal-$77,691-$77,691
Office Expenses$15,723$52,486-$68,209
Advertising-$49,504-$49,504
Fees for Services Accounting-$40,825-$40,825
Travel$2,889$6,362-$9,251
Total Functional Expenses$26,502,706$3,875,957$0$30,378,663

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$30,431,952
Total Expenses per Audited Statements$30,431,952
Total Expenses per Form 990$30,378,663
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-53,289
Other Expense Adjustments$-53,289
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rochester Friendly Senior ServicesRochester, NY501(c)(3)Supporting Aging Services Provided by Rochester Friendly Senior Services$870,640
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Parties$616,467
Pension Liability$588,880
Due to Third Party Payors$532,588

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMonroe County Industrial Development Corporation2015-05-07$16,838,764To refund revenue bonds, series 2008

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$16,838,764$1,405,637$1,856,778$269,074

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
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 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

“The form 990 is prepared by an outside, independent accounting firm. A copy of the 990 is provided to each board member for independent review prior to filing the return. The form 990 is then discussed at a subsequent board meeting; copies of the 990 are also available upon request.”

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

“Each year following the annual meeting, board members and key employees are given the home's policy, guidelines and disclosures form. Disclosure form is completed and returned to the ceo. Ceo reviews and notifies board chairperson of any conflicts disclosed. Forms filed until next year and held for 3 years.”

Form 990, Part VI, Section B, Line 15

“Per administrative policy #29, executive compensation for the ceo and key employees is reviewed annually and set by the executive committee of the board. An outside consultant performs a compensation study of like organizations every two years. The executive committee reviews compensation study, activities and accomplishments relative to annual objectives and overall operating performance when evaluating and setting compensation. The ceo is not present when performance and compensation discussions and setting occurs for his position. Key employee compensation other than the ceo, is approved by the executive committee based on same criteria as aforementioned.”

Form 990, Part VI, Section C, Line 19

“Governing documents, financial statements and conflict of interest information may be requested and viewed during routine business hours. The organization's documents are also available on www.guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Rochester Friendly Home
EIN
16-0743132
Phone
5853811600
Address
3156 EAST AVENUE, ROCHESTER, NY 14618
Doing Business As
The Friendly Home

Signing Officer

Name
Christine Johnson
Title
CFO
Phone
5857893211
Signed
2021-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Glen Cooper
Formed
1849
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
568
Volunteers
56

Preparer

Firm
Bonadio & Co Llp
Address
171 SULLYS TRAIL, PITTSFORD, NY 14534
Preparer
Kelley Demonte
Phone
5853811000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in minimum pension liability -65,737. Memory care impact fund -36,676. Capital campaign music therapy impact -13,016. Campaign quality of life impact fund -1,360.”

FORM 990, PART XII, LINE 2C:

“There has been no change in the financial oversight process or independent accountant selection process from the prior year.”

FORM 990, PART XII, LINE 3B:

“The organization received hhs stimilus funds that are subject to single audit at the time of 990 preperation cms has yet to issue definitive guidance related to how to report these funds on the governmental portal and how it may impact the single audit reporting. As soon as guidance has been formalized, this reporting will be completed.”

Financial Statement Notes

PART IV, LINE 2B:

“Resident funds held - the home acts as a custodian for resident funds. The funds are expended at the discretion of the residents for personal items.”

PART V, LINE 4:

“The home uses cumulative earnings of the endowment funds to grow investments and does not typically appropriate such earnings. The cumulative earnings, however, have been designated by the board of directors to be used primarily for supplementing the cost of care for those members of the community in financial need.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in minimum pension liability”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss from sales of inventory -2,237.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Loss from sales of inventory -2,237. Memory care impact fund -36,676. Capital campaign music therapy impact -13,016. Capital quality of life impact fund -1,360.”

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
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IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN MAGEE
IRS990/Form990PartVIISectionAGrp/PersonNm3GERALDINE BIDDLE MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm4LARON ROWE
IRS990/Form990PartVIISectionAGrp/PersonNm5JULIE MARSIGLIO
IRS990/Form990PartVIISectionAGrp/PersonNm6MARK GIANNINY
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN HENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm8TRACEY SLAVEN
IRS990/Form990PartVIISectionAGrp/PersonNm9SCOTT SIMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm10GLEN COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm11CHRISTINE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm12ELAINE YANNI
IRS990/Form990PartVIISectionAGrp/PersonNm13DENISE HUBLER
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHAEL PERROTTA
IRS990/Form990PartVIISectionAGrp/PersonNm15JOEL SNYDER
IRS990/Form990PartVIISectionAGrp/PersonNm16MAUREEN GARBACH
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRPERSON- ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt3IMMEDIATE PAST CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP OF HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP MARKETING & DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP/ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF IT
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF HEALTH SERVICES
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/FSAuditedInd01
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IRS990/GrossRentsGrp/RealAmt01295
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0364528
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IRS990/InsuranceGrp/ManagementAndGeneralAmt0147093
IRS990/InsuranceGrp/ProgramServicesAmt05926
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IRS990/InvestmentExpenseAmt0-8381
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE FRIENDLY HOME IS A NON-PROFIT, NON-DENOMINATIONAL 200 BED NURSING CARE AND REHABILITATION FACILITY FOR OLDER ADULTS. LOCATED AT 3156 EAST AVENUE IN BRIGHTON, THE FRIENDLY HOME OFFERS A VARIETY OF HEALTH CARE SERVICES INCLUDING 24-HOUR SKILLED NURSING CARE, TRANSITIONAL CARE/SHORT-TERM REHABILITATION, SPECIALIZED MEMORY CARE, AND HOSPICE CARE. CELEBRATING ITS 170TH ANNIVERSARY IN 2019, THE FRIENDLY HOME IS COMMITTED TO MEETING THE CHANGING NEEDS OF OLDER ADULTS BY PROVIDING SERVICES THAT ENHANCE QUALITY OF LIFE AND PROMOTE DIGNITY, INDIVIDUALITY AND THE HIGHEST LEVEL OF INDEPENDENCE. OUR GOAL IS TO MAXIMIZE THE QUALITY OF LIFE FOR MEMBERS ON ALL LEVELS - PHYSICAL, EMOTIONAL, INTELLECTUAL, SOCIAL AND SPIRITUAL - IN A RESPECTFUL, CARING AND PROFESSIONAL MANNER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt034562880
IRS990/NetAssetsOrFundBalancesEOYAmt036066679
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-564118
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-564118
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-2237
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-2237
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01295
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01295
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03101092
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt033729605
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt026968
IRS990/OccupancyGrp/ProgramServicesAmt0404485
IRS990/OccupancyGrp/TotalAmt0431453
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt052486
IRS990/OfficeExpensesGrp/ProgramServicesAmt015723
IRS990/OfficeExpensesGrp/TotalAmt068209
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0961598
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01100823
IRS990/OtherExpensesGrp/Desc0OTHER DIRECT EXPENSES
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IRS990/OtherExpensesGrp/Desc2NYS ASSESSMENT
IRS990/OtherExpensesGrp/Desc3SUPPLIES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1307420
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215181
IRS990/OtherExpensesGrp/ProgramServicesAmt02240940
IRS990/OtherExpensesGrp/ProgramServicesAmt11972554
IRS990/OtherExpensesGrp/ProgramServicesAmt21424007
IRS990/OtherExpensesGrp/ProgramServicesAmt3992611
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IRS990/OtherExpensesGrp/TotalAmt12279974
IRS990/OtherExpensesGrp/TotalAmt21424007
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IRS990/PayrollTaxesGrp/TotalAmt01599578
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0977019
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IRS990/PoliticalCampaignActyInd00
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IRS990/ProgramServiceRevenueGrp/Desc0NET RESIDENT SERVICE
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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0953300
IRS990/PYInvestmentIncomeAmt0160163
IRS990/PYOtherExpensesAmt010603779
IRS990/PYOtherRevenueAmt0230484
IRS990/PYProgramServiceRevenueAmt028168661
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IRS990/PYSalariesCompEmpBnftPaidAmt017283957
IRS990/PYTotalExpensesAmt028841036
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt029016188
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01295
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,804,009
Liabilities
$21,737,330
Net assets
$36,066,679
Revenue
$28,906,540
Expenses
$30,378,663
Net income
-$1,472,123
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.0$15.7$30.3$32.9$31.2$1.64
2023Summary only. Only limited summary data is available for this year.$49.7$15.4$34.3$31.7$30.4$1.34
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.5$16.0$30.5$30.5$28.3$2.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.7$17.8$30.8$32.7$25.3$7.42
2020Detailed filing. Detailed filing data is available for this year.$57.8$21.7$36.1$28.9$30.4$1.47
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.3$19.8$34.6$29.0$28.8$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.1$19.4$30.7$30.9$26.8$4.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.7$20.2$29.5$29.1$24.4$4.66
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.4$22.9$23.5$27.3$24.3$2.98
2015Detailed filing. Detailed filing data is available for this year.$44.1$23.5$20.6$26.0$24.5$1.52
2014Detailed filing. Detailed filing data is available for this year.$44.0$24.8$19.2$25.4$23.6$1.80
2013Detailed filing. Detailed filing data is available for this year.$43.5$23.1$20.4$24.4$24.8$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.5$27.5$15.0$22.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.2$26.0$15.2$21.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.4$22.5$15.9$19.2
Peer Organizations

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