Civic Intelligence

Valley Manor of Greater Rochester Inc

EIN 16-0958326 • 501(c)3 • Rochester, NY

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Profile

Provides housing and support services adapted to the special needs of seniors and operated exclusively for charitable purposes with no part of income or assets distributed to any private individual, owner or director.

1570 East AvenueRochester, NY 14610

www.valleymanor.com

Siviq Scores

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

Liabilities / Assets

86th percentile

0.81x

Higher debt load relative to assets than 86% of similar nonprofits.

NTEE P • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

1.40x

Higher debt load relative to revenue than 86% of similar nonprofits.

NTEE P • $10M-$25M nonprofits • Source year 2024

Net Margin

44th percentile

1.1%

Higher net margin than 44% of similar nonprofits.

NTEE P • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

87th percentile

$399,287

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

NTEE P • $10M-$25M nonprofits • Source year 2024

Asset Growth

34th percentile

0.6%

Faster asset growth than 34% of similar nonprofits.

NTEE P • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

45th percentile

5.5%

Faster revenue growth than 45% of similar nonprofits.

NTEE P • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$10,580,135

Up $58,949 (+0.6%) from 2023

Liabilities

Down

$8,614,673

Down $39,034 (-0.5%) from 2023

Net Assets

Up

$1,965,462

Up $97,983 (+5.2%) from 2023

Operations
Liabilities / Revenue86th percentileNet Margin44th percentile

Revenue

Up

$6,144,985

Up $319,089 (+5.5%) from 2023

Expenses

Up

$6,076,779

Up $200,679 (+3.4%) from 2023

Net Income

Up

$68,206

Up $118,410 (+236%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2011: $5,542,567Liabilities 2011: $5,933,047Net Assets 2011: -$390,4802011Assets 2012: $5,370,510Liabilities 2012: $5,924,977Net Assets 2012: -$554,4672012Assets 2013: $5,726,292Liabilities 2013: $6,448,500Net Assets 2013: -$722,2082013Assets 2014: $6,649,270Liabilities 2014: $6,503,553Net Assets 2014: $145,7172014Assets 2015: $9,018,788Liabilities 2015: $8,688,829Net Assets 2015: $329,9592015Assets 2016: $9,463,361Liabilities 2016: $8,767,546Net Assets 2016: $695,8152016Assets 2017: $9,434,257Liabilities 2017: $8,877,669Net Assets 2017: $556,5882017Assets 2018: $9,306,446Liabilities 2018: $8,785,057Net Assets 2018: $521,3892018Assets 2019: $9,028,888Liabilities 2019: $8,213,775Net Assets 2019: $815,1132019Assets 2020: $8,494,945Liabilities 2020: $7,419,586Net Assets 2020: $1,075,3592020Assets 2021: $8,552,051Liabilities 2021: $6,652,345Net Assets 2021: $1,899,7062021Assets 2022: $10,717,299Liabilities 2022: $8,838,876Net Assets 2022: $1,878,4232022Assets 2023: $10,521,186Liabilities 2023: $8,653,707Net Assets 2023: $1,867,4792023Assets 2024: $10,580,135Liabilities 2024: $8,614,673Net Assets 2024: $1,965,4622024

Highlighted filing

2024

Assets$10,580,135
Liabilities$8,614,673
Net Assets$1,965,462
Open 2024 Filing

Operations Trend

Revenue Growth45th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $5,089,7482011Expenses 2012: $4,743,2112012Revenue 2013: $4,675,510Expenses 2013: $4,829,587Net Income 2013: -$154,0772013Revenue 2014: $5,144,555Expenses 2014: $4,999,958Net Income 2014: $144,5972014Revenue 2015: $5,124,674Expenses 2015: $5,038,748Net Income 2015: $85,9262015Revenue 2016: $5,484,326Expenses 2016: $5,179,854Net Income 2016: $304,4722016Revenue 2017: $5,014,761Expenses 2017: $5,099,041Net Income 2017: -$84,2802017Revenue 2018: $5,411,566Expenses 2018: $5,477,769Net Income 2018: -$66,2032018Revenue 2019: $5,854,236Expenses 2019: $5,567,913Net Income 2019: $286,3232019Revenue 2020: $5,844,091Expenses 2020: $5,637,404Net Income 2020: $206,6872020Revenue 2021: $6,089,496Expenses 2021: $5,340,411Net Income 2021: $749,0852021Revenue 2022: $5,408,589Expenses 2022: $5,372,699Net Income 2022: $35,8902022Revenue 2023: $5,825,896Expenses 2023: $5,876,100Net Income 2023: -$50,2042023Revenue 2024: $6,144,985Expenses 2024: $6,076,779Net Income 2024: $68,2062024

Highlighted filing

2024

Revenue$6,144,985
Expenses$6,076,779
Net Income$68,206
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,580,135
Liabilities
$8,614,673
Net assets
$1,965,462
Revenue
$6,144,985
Expenses
$6,076,779
Net income
$68,206
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$8.61$1.97$6.14$6.08$0.07
2023Summary only. Only limited summary data is available for this year.$10.5$8.65$1.87$5.83$5.88$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$8.84$1.88$5.41$5.37$0.04
2021Summary only. Only limited summary data is available for this year.$8.55$6.65$1.90$6.09$5.34$0.75
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.49$7.42$1.08$5.84$5.64$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.03$8.21$0.82$5.85$5.57$0.29
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.31$8.79$0.52$5.41$5.48$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.43$8.88$0.56$5.01$5.10$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.46$8.77$0.70$5.48$5.18$0.30
2015Detailed filing. Detailed filing data is available for this year.$9.02$8.69$0.33$5.12$5.04$0.09
2014Summary only. Only limited summary data is available for this year.$6.65$6.50$0.15$5.14$5.00$0.14
2013Detailed filing. Detailed filing data is available for this year.$5.73$6.45$0.72$4.68$4.83$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.37$5.92$0.55$4.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.54$5.93$0.39$5.09
Peer Organizations

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