Civic Intelligence

The Gerry Homes

990 • Fiscal year 2016 • EIN 16-0755780

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileWWW.HERITAGE1886.ORG
4600 Route 60 PO Box 350Gerry, NY 14740

(716) 985-6820

Siviq Scores

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

Liabilities / Assets

59th percentile

0.40x

Higher debt load relative to assets than 59% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.91x

Higher debt load relative to revenue than 69% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Net Margin

73rd percentile

10%

Higher net margin than 73% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

51st percentile

$347,457

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Asset Growth

66th percentile

5.8%

Faster asset growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

33rd percentile

-2.7%

Faster revenue growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$67,788,111

Up $3,723,267 (+5.8%) from 2015

Net Assets

Up

$40,995,322

Up $1,862,093 (+4.8%) from 2015

Liabilities

Up

$26,792,789

Up $1,861,174 (+7.5%) from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin73rd percentile

Revenue

Down

$29,600,029

Down $825,660 (-2.7%) from 2015

Expenses

Down

$26,533,043

Down $792,859 (-2.9%) from 2015

Net Income

Down

$3,066,986

Down $32,801 (-1.1%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$100M$50M$0Assets 2010: $62,106,459Liabilities 2010: $27,858,636Net Assets 2010: $34,247,8232010Assets 2011: $58,368,938Liabilities 2011: $27,913,571Net Assets 2011: $30,455,3672011Assets 2012: $61,460,779Liabilities 2012: $29,172,703Net Assets 2012: $32,288,0762012Assets 2013: $65,690,818Liabilities 2013: $29,153,701Net Assets 2013: $36,537,1172013Assets 2014: $64,311,463Liabilities 2014: $26,243,703Net Assets 2014: $38,067,7602014Assets 2015: $64,064,844Liabilities 2015: $24,931,615Net Assets 2015: $39,133,2292015Assets 2016: $67,788,111Liabilities 2016: $26,792,789Net Assets 2016: $40,995,3222016Assets 2017: $76,810,585Liabilities 2017: $33,783,800Net Assets 2017: $43,026,7852017Assets 2018: $74,326,159Liabilities 2018: $36,612,691Net Assets 2018: $37,713,4682018Assets 2019: $84,312,581Liabilities 2019: $43,609,751Net Assets 2019: $40,702,8302019Assets 2020: $84,768,260Liabilities 2020: $41,359,064Net Assets 2020: $43,409,1962020Assets 2021: $84,710,797Liabilities 2021: $38,467,639Net Assets 2021: $46,243,1582021Assets 2022: $75,613,657Liabilities 2022: $37,675,500Net Assets 2022: $37,938,1572022Assets 2023: $75,996,274Liabilities 2023: $38,312,215Net Assets 2023: $37,684,0592023Assets 2024: $75,988,238Liabilities 2024: $37,959,147Net Assets 2024: $38,029,0912024

Highlighted filing

2016

Assets$67,788,111
Liabilities$26,792,789
Net Assets$40,995,322
Open 2016 Filing

Operations Trend

Revenue Growth33rd percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $25,844,9972010Expenses 2011: $26,882,9862011Revenue 2012: $26,021,029Expenses 2012: $25,971,983Net Income 2012: $49,0462012Revenue 2013: $26,999,068Expenses 2013: $25,360,025Net Income 2013: $1,639,0432013Revenue 2014: $27,625,192Expenses 2014: $26,028,066Net Income 2014: $1,597,1262014Revenue 2015: $30,425,689Expenses 2015: $27,325,902Net Income 2015: $3,099,7872015Revenue 2016: $29,600,029Expenses 2016: $26,533,043Net Income 2016: $3,066,9862016Revenue 2017: $30,763,024Expenses 2017: $32,147,191Net Income 2017: -$1,384,1672017Revenue 2018: $31,829,485Expenses 2018: $32,925,091Net Income 2018: -$1,095,6062018Revenue 2019: $33,793,903Expenses 2019: $35,520,252Net Income 2019: -$1,726,3492019Revenue 2020: $34,730,043Expenses 2020: $35,614,041Net Income 2020: -$883,9982020Revenue 2021: $32,122,668Expenses 2021: $33,695,759Net Income 2021: -$1,573,0912021Revenue 2022: $33,324,287Expenses 2022: $32,301,576Net Income 2022: $1,022,7112022Revenue 2023: $30,727,294Expenses 2023: $33,512,960Net Income 2023: -$2,785,6662023Revenue 2024: $33,660,320Expenses 2024: $33,626,962Net Income 2024: $33,3582024

Highlighted filing

2016

Revenue$29,600,029
Expenses$26,533,043
Net Income$3,066,986
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$29,600,029
Mission and Program Overview

Mission

To serve others through christ-centered ministries which promote hope, dignity and purposeful living.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$33,464,964$34,163,170▲ $698,206
Land, Buildings, and Equipment, Net$16,934,355$17,982,951▲ $1,048,596
Other Notes and Loans Receivable, Net$3,589,503$4,057,307▲ $467,804
Accounts Receivable$2,522,182$3,380,716▲ $858,534
Cash and Non-Interest-Bearing Accounts$1,136,192$348,743▼ $787,449
Prepaid Expenses and Deferred Charges$176,924$225,343▲ $48,419
Inventories for Sale or Use$70,889$65,024▼ $5,865
Total Assets$64,064,844$67,788,111▲ $3,723,267
Other Assets Total$6,169,835$7,564,857▲ $1,395,022
Liabilities
Mortgage Notes Payable Secured by Investment Property$13,511,908$12,382,489▼ $1,129,419
Other Liabilities$8,506,880$10,434,532▲ $1,927,652
Accounts Payable and Accrued Expenses$1,722,213$2,806,271▲ $1,084,058
Deferred Revenue$1,190,614$1,169,497▼ $21,117
Total Liabilities$24,931,615$26,792,789▲ $1,861,174
Net Assets / Fund Balance
Permanently Rstr Net Assets$33,205,796$33,901,231▲ $695,435
Unrestricted Net Assets$5,654,855$6,894,194▲ $1,239,339
Temporarily Rstr Net Assets$272,578$199,897▼ $72,681
Total Net Assets Fund Balance$39,133,229$40,995,322▲ $1,862,093
Total Liabilities and Net Assets / Fund Balance$64,064,844$67,788,111▲ $3,723,267

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,030,880$23,691,556$38,722,436
Equipment$1,354,297$6,653,754$8,008,051
Leasehold Improvements$2,566,373$1,127,334$3,693,707
Other Land Buildings$-1,819,126$4,405,890$2,586,764
Land$850,527-$850,527
Other Assets Org$158,152--
Other Securities$34,163,170--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$33,464,964-▲ $695,435$-1,728,417$35,888,816
2015$35,518,079-▼ $334,061$-1,719,054$36,903,072
2014$35,600,576-▲ $1,569,231$-1,651,728$38,821,535
2013$32,973,449-▲ $4,255,774$-1,628,647$38,857,870
2012$31,175,514-▲ $3,431,607$-1,633,672$36,240,793
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleOtherTotal
Randal GerigChief Financial Officer$18,096$18,096

Board Members and Trustees

NameTitle
William RushikChair
Danny JohnsonVice Chair
Burton JonesDirector
Edwin RoordaDirector
John KelleyDirector
Richard HillikerDirector
Ruth LoganDirector
Susan WilstonDirector
David SmeltzerExecutive Director
Bertha SahoSecretary
David RishellTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Michael MitchellPhysician Services5945 DAMON HILL ROAD, Sinclairville, NY 14782$153,212
Revenue and Support

Revenue Composition

Contributions and Grants
$1,802,480
Program Service Revenue
$27,531,057
Investment Income
$0
Other Revenue
$266,492
All Other Contributions
$1,802,480
Change in Net Assets
$3,066,986

Audited Revenue Reconciliation

Revenue per Audited Statements
$29,600,029
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$29,600,029
Total Revenue per Form 990
$29,600,029
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,562,655
Other Expenses$8,970,388
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,895,099$2,099,135-$13,994,234
Other Employee Benefits$2,010,872$354,860-$2,365,732
Depreciation Depletion$1,785,302--$1,785,302
Payroll Taxes$858,560$151,511-$1,010,071
Office Expenses$833,693$147,122-$980,815
Occupancy$831,316--$831,316
Interest$406,826--$406,826
Pension Plan Contributions$163,725$28,893-$192,618
Insurance$179,034$5,170-$184,204
Fees for Services Other$173,021--$173,021
Fees for Services Accounting-$83,300-$83,300
Fees for Services Legal-$83,121-$83,121
Advertising$47,890--$47,890
Information Technology$33,344--$33,344
Travel$14,215$13,992-$28,207
Other Expenses$25,635--$25,635
Total Functional Expenses$23,565,939$2,967,104$0$26,533,043

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$26,533,043
Total Expenses per Audited Statements$26,533,043
Total Expenses per Form 990$26,533,043
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Companies, Net$6,943,044
Refundable Entrance Fees$2,827,460
Workers Compensation Assessment$782,521
Resident Funds$192,636
Charitable Gift Annuities$50,278
Due to Third Party Payors$-361,407
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the 990 was provided to members of the governing body for review and comment prior to filing.”

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

“The finance committee reviews disclosures completed by officers, directors and trustees on an annual basis.”

Form 990, Part VI, Section B, Line 15A

“The human resources/compliance officer gathers compensation information from local facilities similar tothe organization through review of public 990s, for review with the board of directors. The board meets to finalize and approve final compensation figures.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statemetns are available to be mailed or sent electronically upon request.”

Filing and Contact Details

Filer

Filer Name
Gerry Homes Inc
EIN
16-0755780
Phone
7169856820
Address
4600 ROUTE 60 PO BOX 350, GERRY, NY 14740
Doing Business As
Heritage Village Retirement Community

Signing Officer

Name
David Smeltzer
Title
Executive Director
Phone
7169856820
Signed
2017-11-14

Organization Details

Principal Officer
David Smeltzer
Formed
1886
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
509
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part I, Item C

“Dba: heritage village retirement community dba: heritage park rehab & skilled nursing dba: heritage green rehab & skilled nursing dba: the woodlands”

FORM 990, PART XI, LINE 9:

“Change in value of beneficial interest in charitable trust -1,082,858. Change in temporarily restricted net assets -122,035.”

Financial Statement Notes

PART V, LINE 4:

“To further the mission of gerry homes inc.”

PART X, LINE 2:

“The organization and its components are not-for-profit corporations and are exempt from income taxes as organizations under section 501(c)(3) of the internal revenue code. The internal revenue service has also classified the organization and its components as entities that are not private foundations.”

Raw XML AppendixShowing 400 of 661 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01722213
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02806271
IRS990/AccountsReceivableGrp/BOYAmt02522182
IRS990/AccountsReceivableGrp/EOYAmt03380716
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO SERVE OTHERS THROUGH CHRIST-CENTERED MINISTRIES WHICH PROMOTE HOPE, DIGNITY AND PURPOSEFUL LIVING.
IRS990/AdvertisingGrp/ProgramServicesAmt047890
IRS990/AdvertisingGrp/TotalAmt047890
IRS990/AllOtherContributionsAmt01802480
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RANDAL GERIG
IRS990/BooksInCareOfDetail/PhoneNum07169856820
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04600 ROUTE 60 PO BOX 350
IRS990/BooksInCareOfDetail/USAddress/CityNm0GERRY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014740
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01136192
IRS990/CashNonInterestBearingGrp/EOYAmt0348743
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0153212
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt05945 DAMON HILL ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0SINCLAIRVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd014782
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0MICHAEL MITCHELL
IRS990/ContractorCompensationGrp/ServicesDesc0PHYSICIAN SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01802480
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt08970388
IRS990/CYOtherRevenueAmt0266492
IRS990/CYProgramServiceRevenueAmt027531057
IRS990/CYRevenuesLessExpensesAmt03066986
IRS990/CYSalariesCompEmpBnftPaidAmt017562655
IRS990/CYTotalExpensesAmt026533043
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt029600029
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt01190614
IRS990/DeferredRevenueGrp/EOYAmt01169497
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01785302
IRS990/DepreciationDepletionGrp/TotalAmt01785302
IRS990/Desc0ESTABLISH, MAINTAIN AND OPERATE TWO NURSING HOMES FOR THE ELDERLY WHICH INCLUDES FULL TIME MEDICAL CARE AND SUPERVISION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0HERITAGE VILLAGE RETIREMENT COMMUNITY
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0509
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt019586206
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt083300
IRS990/FeesForServicesAccountingGrp/TotalAmt083300
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt083121
IRS990/FeesForServicesLegalGrp/TotalAmt083121
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0173021
IRS990/FeesForServicesOtherGrp/TotalAmt0173021
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt037.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt137.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1027053
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt116543
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM RUSHIK
IRS990/Form990PartVIISectionAGrp/PersonNm1DANNY JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm2BERTHA SAHO
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID RISHELL
IRS990/Form990PartVIISectionAGrp/PersonNm4RUTH LOGAN
IRS990/Form990PartVIISectionAGrp/PersonNm5EDWIN ROORDA
IRS990/Form990PartVIISectionAGrp/PersonNm6BURTON JONES
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN KELLEY
IRS990/Form990PartVIISectionAGrp/PersonNm8SUSAN WILSTON
IRS990/Form990PartVIISectionAGrp/PersonNm9RICHARD HILLIKER
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID SMELTZER
IRS990/Form990PartVIISectionAGrp/PersonNm11RANDAL GERIG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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/ReportableCompFromRltdOrgAmt10320404
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1111553
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01886
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt029600029
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt033344
IRS990/InformationTechnologyGrp/TotalAmt033344
IRS990/InsuranceGrp/ManagementAndGeneralAmt05170
IRS990/InsuranceGrp/ProgramServicesAmt0179034
IRS990/InsuranceGrp/TotalAmt0184204
IRS990/InterestGrp/ProgramServicesAmt0406826
IRS990/InterestGrp/TotalAmt0406826
IRS990/InventoriesForSaleOrUseGrp/BOYAmt070889
IRS990/InventoriesForSaleOrUseGrp/EOYAmt065024
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt033464964
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt034163170
IRS990/IRPDocumentCnt062
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt035878534
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016934355
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017982951
IRS990/LandBldgEquipCostOrOtherBssAmt053861485
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SERVE OTHERS THROUGH CHRIST-CENTERED MINISTRIES WHICH PROMOTE HOPE, DIGNITY AND PURPOSEFUL LIVING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt013511908
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt012382489
IRS990/NetAssetsOrFundBalancesBOYAmt039133229
IRS990/NetAssetsOrFundBalancesEOYAmt040995322
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0831316
IRS990/OccupancyGrp/TotalAmt0831316
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0147122
IRS990/OfficeExpensesGrp/ProgramServicesAmt0833693
IRS990/OfficeExpensesGrp/TotalAmt0980815
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06169835
IRS990/OtherAssetsTotalGrp/EOYAmt07564857
IRS990/OtherChangesInNetAssetsAmt0-1204893
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0354860
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02010872
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02365732
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1CASH RECEIPT ASSESSMENT
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/ProgramServicesAmt03131798
IRS990/OtherExpensesGrp/ProgramServicesAmt11055780
IRS990/OtherExpensesGrp/ProgramServicesAmt2119829
IRS990/OtherExpensesGrp/ProgramServicesAmt325635
IRS990/OtherExpensesGrp/TotalAmt03131798
IRS990/OtherExpensesGrp/TotalAmt11055780
IRS990/OtherExpensesGrp/TotalAmt2119829
IRS990/OtherExpensesGrp/TotalAmt325635
IRS990/OtherLiabilitiesGrp/BOYAmt08506880
IRS990/OtherLiabilitiesGrp/EOYAmt010434532
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0266492
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0266492
IRS990/OtherRevenueTotalAmt0266492
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02099135
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011895099
IRS990/OtherSalariesAndWagesGrp/TotalAmt013994234
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03589503
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt04057307
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0151511
IRS990/PayrollTaxesGrp/ProgramServicesAmt0858560
IRS990/PayrollTaxesGrp/TotalAmt01010071
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt028893
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0163725
IRS990/PensionPlanContributionsGrp/TotalAmt0192618
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt033205796
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt033901231
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0176924
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0225343
IRS990/PrincipalOfficerNm0DAVID SMELTZER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1ENTRANCE FEE
IRS990/ProgramServiceRevenueGrp/Desc2AMORTIZATION OF GRANT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026729335
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1233350
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2123242
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt375072
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026729335
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1233350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2123242
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt375072
IRS990/ProgSrvcAccomActy2Grp/Desc0ESTABLISH, MAINTAIN AND OPERATE TWO RETIREMENT CAMPUS AND TWO ASSISTED LIVING COMMUNITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03979733
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04409362
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03070627
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt010068447
IRS990/PYOtherRevenueAmt0403330
IRS990/PYProgramServiceRevenueAmt026951732
IRS990/PYRevenuesLessExpensesAmt03099787
IRS990/PYSalariesCompEmpBnftPaidAmt017257455
IRS990/PYTotalExpensesAmt027325902
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt030425689
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt03066986
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt023701263
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01802480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03070627
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01694113
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01748429
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01719711
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010035360
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0677
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0677
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt027455985
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt026951732
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt025431346
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt025105608
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt024183815
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0129128486
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0677
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0677
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0463599
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0403330
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0305104
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0145031
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0125048
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01442112
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98970
IRS990ScheduleA/PublicSupportPY509Pct00.99580
IRS990ScheduleA/PublicSupportTotal509Amt0139163846
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt029258465
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt030022359
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt027125459
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt026854037
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt025903526
IRS990ScheduleA/Total509Grp/TotalAmt0139163846
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt029722064
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt030425689
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt027430563
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt026999068
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt026029251
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0140606635
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt015030880
IRS990ScheduleD/BuildingsGrp/DepreciationAmt023691556
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt038722436
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt033464964
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt035888816
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0695435
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0-1728417
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt035518079
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt036903072
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-334061
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0-1719054
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt035600576
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt038821535
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01569231
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0-1651728
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt032973449
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt038857870
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04255774

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,788,111
Liabilities
$26,792,789
Net assets
$40,995,322
Revenue
$29,600,029
Expenses
$26,533,043
Net income
$3,066,986
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$76.0$38.0$38.0$33.7$33.6$0.03
2023Detailed filing. Detailed filing data is available for this year.$76.0$38.3$37.7$30.7$33.5$2.79
2022Detailed filing. Detailed filing data is available for this year.$75.6$37.7$37.9$33.3$32.3$1.02
2021Detailed filing. Detailed filing data is available for this year.$84.7$38.5$46.2$32.1$33.7$1.57
2020Detailed filing. Detailed filing data is available for this year.$84.8$41.4$43.4$34.7$35.6$0.88
2019Detailed filing. Detailed filing data is available for this year.$84.3$43.6$40.7$33.8$35.5$1.73
2018Detailed filing. Detailed filing data is available for this year.$74.3$36.6$37.7$31.8$32.9$1.10
2017Detailed filing. Detailed filing data is available for this year.$76.8$33.8$43.0$30.8$32.1$1.38
2016Detailed filing. Detailed filing data is available for this year.$67.8$26.8$41.0$29.6$26.5$3.07
2015Detailed filing. Detailed filing data is available for this year.$64.1$24.9$39.1$30.4$27.3$3.10
2014Detailed filing. Detailed filing data is available for this year.$64.3$26.2$38.1$27.6$26.0$1.60
2013Detailed filing. Detailed filing data is available for this year.$65.7$29.2$36.5$27.0$25.4$1.64
2012Summary only. Only limited summary data is available for this year.$61.5$29.2$32.3$26.0$26.0$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.4$27.9$30.5$26.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$62.1$27.9$34.2$25.8