Civic Intelligence

St Mark'S Terrace Housing

EIN 16-0958516 • 501(c)3 • Penn Yan, NY

Profile

To provide a secure and hospitable environment that enables its residents to maintain dignity and independence, with access to health care services, as well as social, recreational and spiritual activities.

110 Chapel StreetPenn Yan, NY 14527

www.stmarksterrace.net

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.27x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

78th percentile

0.41x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

30th percentile

-4.1%

Higher net margin than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

20th percentile

-6.4%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

51st percentile

7.7%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$1,039,548

Down $17,116 (-1.6%) from 2023

Liabilities

Down

$226,370

Down $63,899 (-22%) from 2023

Net Assets

Up

$813,178

Up $46,783 (+6.1%) from 2023

Operations
Liabilities / Revenue78th percentileNet Margin30th percentile

Revenue

Up

$706,256

Up $3,400 (+0.5%) from 2023

Expenses

Down

$659,473

Down $71,882 (-9.8%) from 2023

Net Income

Up

$46,783

Up $75,282 (+264%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,241,047Liabilities 2011: $689,196Net Assets 2011: $551,8512011Assets 2012: $1,207,523Liabilities 2012: $640,396Net Assets 2012: $567,1272012Assets 2013: $1,208,379Liabilities 2013: $603,576Net Assets 2013: $604,8032013Assets 2014: $1,120,970Liabilities 2014: $529,363Net Assets 2014: $591,6072014Assets 2015: $1,141,457Liabilities 2015: $469,338Net Assets 2015: $672,1192015Assets 2016: $1,149,587Liabilities 2016: $420,841Net Assets 2016: $728,7462016Assets 2017: $1,134,036Liabilities 2017: $357,800Net Assets 2017: $776,2362017Assets 2018: $1,073,028Liabilities 2018: $290,223Net Assets 2018: $782,8052018Assets 2019: $1,029,181Liabilities 2019: $223,721Net Assets 2019: $805,4602019Assets 2020: $980,729Liabilities 2020: $138,089Net Assets 2020: $842,6402020Assets 2021: $968,150Liabilities 2021: $78,473Net Assets 2021: $889,6772021Assets 2022: $1,129,403Liabilities 2022: $334,509Net Assets 2022: $794,8942022Assets 2023: $1,056,664Liabilities 2023: $290,269Net Assets 2023: $766,3952023Assets 2024: $1,039,548Liabilities 2024: $226,370Net Assets 2024: $813,1782024

Highlighted filing

2024

Assets$1,039,548
Liabilities$226,370
Net Assets$813,178
Open 2024 Filing

Operations Trend

Revenue Growth51st percentile

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

$1.0M$500K$0-$500KRevenue 2011: $763,916Expenses 2011: $707,629Net Income 2011: $56,2872011Revenue 2012: $729,200Expenses 2012: $713,924Net Income 2012: $15,2762012Revenue 2013: $769,496Expenses 2013: $731,820Net Income 2013: $37,6762013Revenue 2014: $798,577Expenses 2014: $811,773Net Income 2014: -$13,1962014Revenue 2015: $906,970Expenses 2015: $826,458Net Income 2015: $80,5122015Revenue 2016: $908,538Expenses 2016: $851,911Net Income 2016: $56,6272016Revenue 2017: $872,698Expenses 2017: $825,208Net Income 2017: $47,4902017Revenue 2018: $847,468Expenses 2018: $840,899Net Income 2018: $6,5692018Revenue 2019: $828,178Expenses 2019: $805,523Net Income 2019: $22,6552019Revenue 2020: $873,782Expenses 2020: $836,602Net Income 2020: $37,1802020Revenue 2021: $839,562Expenses 2021: $792,525Net Income 2021: $47,0372021Revenue 2022: $652,482Expenses 2022: $740,803Net Income 2022: -$88,3212022Revenue 2023: $702,856Expenses 2023: $731,355Net Income 2023: -$28,4992023Revenue 2024: $706,256Expenses 2024: $659,473Net Income 2024: $46,7832024

Highlighted filing

2024

Revenue$706,256
Expenses$659,473
Net Income$46,783
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,039,548
Liabilities
$226,370
Net assets
$813,178
Revenue
$706,256
Expenses
$659,473
Net income
$46,783
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.04$0.23$0.81$0.71$0.66$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.06$0.29$0.77$0.70$0.73$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.13$0.33$0.79$0.65$0.74$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.97$0.08$0.89$0.84$0.79$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.98$0.14$0.84$0.87$0.84$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.03$0.22$0.81$0.83$0.81$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.07$0.29$0.78$0.85$0.84$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.13$0.36$0.78$0.87$0.83$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.15$0.42$0.73$0.91$0.85$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.14$0.47$0.67$0.91$0.83$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.53$0.59$0.80$0.81$0.01
2013Summary only. Only limited summary data is available for this year.$1.21$0.60$0.60$0.77$0.73$0.04
2012Summary only. Only limited summary data is available for this year.$1.21$0.64$0.57$0.73$0.71$0.02
2011Summary only. Only limited summary data is available for this year.$1.24$0.69$0.55$0.76$0.71$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 9, 2025
Return Version
2024v5.1
Gross Receipts
$706,256
Mission and Program Overview

Mission

To provide a secure and hospitable environment that enables its residents to maintain dignity and independence, with access to health care services, as well as social, recreational and spiritual activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$328,787$374,366▲ $45,579
Cash and Non-Interest-Bearing Accounts$44,849$56,692▲ $11,843
Prepaid Expenses and Deferred Charges$570$570→ $0
Total Assets$1,056,664$1,039,548▼ $17,116
Other Assets Total$682,458$607,920▼ $74,538
Liabilities
Unsecured Notes Loans Payable$210,984$157,138▼ $53,846
Other Liabilities$45,785$49,201▲ $3,416
Accounts Payable and Accrued Expenses$33,500$20,031▼ $13,469
Total Liabilities$290,269$226,370▼ $63,899
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$766,395$813,178▲ $46,783
Total Net Assets Fund Balance$766,395$813,178▲ $46,783
Total Liabilities and Net Assets / Fund Balance$1,056,664$1,039,548▼ $17,116

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$71,899$2,475,970$2,547,869
Equipment$197,047$163,510$360,557
Land$105,420-$105,420
Other Assets Org$49,201--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debra HafleighAdministratorPT$56,954$60,597$117,551

Board Members and Trustees

NameTitle
Rev Columba SalamonyPresident
James HarrisVice President
Ann WoldenBoard Member
Dr Craig SandbergBoard Member
Jessica BacherBoard Member
Jim HendersonBoard Member
Ray SpencerBoard Member
Susan BaronBoard Member
Margie LongSecretary
Gail BelmoreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$634,672
Investment Income
$6,777
Other Revenue
$64,807
Change in Net Assets
$46,783

Audited Revenue Reconciliation

Revenue per Audited Statements
$706,256
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$706,256
Total Revenue per Form 990
$706,256
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$386,400
Salaries, Compensation, and Employee Benefits$273,073
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$134,562$55,492-$190,054
Occupancy$97,268--$97,268
Insurance$63,128--$63,128
Depreciation Depletion$61,945--$61,945
Current Officers, Directors, Trustees, and Key Employees-$51,634-$51,634
Payroll Taxes$12,108$9,639-$21,747
All Other Expenses$15,291$2,706-$17,997
Fees for Services Other$1,792$13,473-$15,265
Office Expenses-$10,130-$10,130
Other Employee Benefits$9,638--$9,638
Other Expenses$49,129$7,699-$7,699
Advertising-$2,689-$2,689
Total Functional Expenses$444,861$214,612$0$659,473

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$659,473
Total Expenses per Audited Statements$659,473
Total Expenses per Form 990$659,473
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
TENANTS' SECURITY DEPOSITS$49,201
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 990 is reviewed by the finance committee before filing.”

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

“The conflict of interest policy is distributed to management and board members on an annual basis. Management and board members must complete annual disclosure statements regarding conflicts, which are reviewed by the board president and the administrator.”

Form 990, Part VI, Section B, Line 15

“The board of directors approves the compensation for the administrator as part of the annual budget process.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
ST MARK'S TERRACE HOUSING
EIN
16-0958516
Phone
3155362440
Address
110 CHAPEL STREET, PENN YAN, NY 14527

Signing Officer

Name
Jamie L Shoemaker
Title
Administrator
Phone
3155362440
Signed
2025-04-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jamie L Shoemaker
Formed
1968
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
16
Volunteers
10

Preparer

Firm
Efpr Group Cpas Pllc
Address
6390 MAIN STREET SUITE 200, WILLIAMSVILLE, NY 14221
Preparer
David a Urban CPA
Phone
7166340700
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of directors is responsible for the selection and oversight of the auditors.”

Financial Statement Notes

PART X, LINE 2:

“The corporation is exempt from federal income taxes under section 501(c)(3) of the internal revenue code (the code); therefore, no provision for income taxes is reflected in the financial statements. The corporation has been classified as a publicly supported organization that is not a private foundation under section 509(a) of the code. The corporation presently discloses or recognizes income tax positions based on management's estimate of whether it is reasonably possible or probable that a liability has been incurred for unrecognized income taxes. Management has concluded that the corporation has taken no uncertain tax positions that require adjustment in its financial statements. U.s. Forms 990 filed by the corporation are subject to examination by taxing authorities.”

Raw XML AppendixShowing 400 of 518 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/BOYAmt033500
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt020031
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE A SECURE AND HOSPITABLE ENVIRONMENT THAT ENABLES ITS RESIDENTS TO MAINTAIN DIGNITY AND INDEPENDENCE, WITH ACCESS TO HEALTH CARE SERVICES, AS WELL AS SOCIAL, RECREATIONAL AND SPIRITUAL ACTIVITIES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02689
IRS990/AdvertisingGrp/TotalAmt02689
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02706
IRS990/AllOtherExpensesGrp/ProgramServicesAmt015291
IRS990/AllOtherExpensesGrp/TotalAmt017997
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DEBRA HAFLEIGH
IRS990/BooksInCareOfDetail/PhoneNum03155362440
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0110 CHAPEL STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0PENN YAN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014527
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt044849
IRS990/CashNonInterestBearingGrp/EOYAmt056692
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt051634
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt051634
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06777
IRS990/CYOtherExpensesAmt0386400
IRS990/CYOtherRevenueAmt064807
IRS990/CYProgramServiceRevenueAmt0634672
IRS990/CYRevenuesLessExpensesAmt046783
IRS990/CYSalariesCompEmpBnftPaidAmt0273073
IRS990/CYTotalExpensesAmt0659473
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0706256
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt061945
IRS990/DepreciationDepletionGrp/TotalAmt061945
IRS990/Desc0HOUSING PROGRAM: TO PROVIDE AFFORDABLE AND SAFE HOUSING FOR LOW INCOME SENIORS IN PENN YAN, NEW YORK, THAT IS NEAR LOCAL AMENTITIES SUCH AS GROCERY STORES, BANKS, CHURCHES, PUBLIC LIBRARY, POST OFFICE, PHARMICIES, RESTAURANTS AND SHOPPING DISTRICT ATTRACTS MANY SENIORS WHO MAY NO LONGER DESIRE TO DRIVE. TENANTS MUST BE 62 YEARS OR AGE OR OLDER AND ARE ABLE TO MANAGE LIVING INDEPENDENTLY. RENTAL SUBSIDY MAY BE AVAILABLE FOR THOSE WHO QUALIFY. 101 TENANTS SERVED.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0444861
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt013473
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01792
IRS990/FeesForServicesOtherGrp/TotalAmt015265
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1020.00
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/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt1013294
IRS990/Form990PartVIISectionAGrp/PersonNm0REV COLUMBA SALAMONY
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm2MARGIE LONG
IRS990/Form990PartVIISectionAGrp/PersonNm3SUSAN BARON
IRS990/Form990PartVIISectionAGrp/PersonNm4JESSICA BACHER
IRS990/Form990PartVIISectionAGrp/PersonNm5GAIL BELMORE
IRS990/Form990PartVIISectionAGrp/PersonNm6RAY SPENCER
IRS990/Form990PartVIISectionAGrp/PersonNm7DR CRAIG SANDBERG
IRS990/Form990PartVIISectionAGrp/PersonNm8JIM HENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm9ANN WOLDEN
IRS990/Form990PartVIISectionAGrp/PersonNm10DEBRA HAFLEIGH
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/ReportableCompFromOrgAmt1056954
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/ReportableCompFromRltdOrgAmt1047303
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10ADMINISTRATOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0706256
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt063128
IRS990/InsuranceGrp/TotalAmt063128
IRS990/InvestmentIncomeGrp/ExclusionAmt06777
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06777
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02639480
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0328787
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0374366
IRS990/LandBldgEquipCostOrOtherBssAmt03013846
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE A SECURE AND HOSPITABLE ENVIRONMENT THAT ENABLES ITS RESIDENTS TO MAINTAIN DIGNITY AND INDEPENDENCE, WITH ACCESS TO HEALTH CARE SERVICES, AS WELL AS SOCIAL, RECREATIONAL AND SPIRITUAL ACTIVITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0766395
IRS990/NetAssetsOrFundBalancesEOYAmt0813178
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0766395
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0813178
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt097268
IRS990/OccupancyGrp/TotalAmt097268
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010130
IRS990/OfficeExpensesGrp/TotalAmt010130
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0682458
IRS990/OtherAssetsTotalGrp/EOYAmt0607920
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09638
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09638
IRS990/OtherExpensesGrp/Desc0SERVICE COORDINATOR
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE RENT-FRE
IRS990/OtherExpensesGrp/Desc3CABLE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt050590
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110560
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27699
IRS990/OtherExpensesGrp/ProgramServicesAmt049129
IRS990/OtherExpensesGrp/TotalAmt050590
IRS990/OtherExpensesGrp/TotalAmt149129
IRS990/OtherExpensesGrp/TotalAmt210560
IRS990/OtherExpensesGrp/TotalAmt37699
IRS990/OtherLiabilitiesGrp/BOYAmt045785
IRS990/OtherLiabilitiesGrp/EOYAmt049201
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0ANTENNA RENTAL
IRS990/OtherRevenueMiscGrp/Desc1LAUNDRY & VENDING
IRS990/OtherRevenueMiscGrp/Desc2AIR CONDITIONING
IRS990/OtherRevenueMiscGrp/ExclusionAmt051565
IRS990/OtherRevenueMiscGrp/ExclusionAmt17892
IRS990/OtherRevenueMiscGrp/ExclusionAmt25350
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt051565
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17892
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt25350
IRS990/OtherRevenueTotalAmt064807
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055492
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0134562
IRS990/OtherSalariesAndWagesGrp/TotalAmt0190054
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09639
IRS990/PayrollTaxesGrp/ProgramServicesAmt012108
IRS990/PayrollTaxesGrp/TotalAmt021747
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0570
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0570
IRS990/PrincipalOfficerNm0JAMIE L SHOEMAKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1TENANT ASSISTANCE PAYM
IRS990/ProgramServiceRevenueGrp/Desc2SERVICE COORDINATOR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0525533
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt158628
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt250511
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0525533
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt158628
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt250511
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05824
IRS990/PYOtherExpensesAmt0413551
IRS990/PYOtherRevenueAmt068103
IRS990/PYProgramServiceRevenueAmt0628929
IRS990/PYRevenuesLessExpensesAmt0-28499
IRS990/PYSalariesCompEmpBnftPaidAmt0317804
IRS990/PYTotalExpensesAmt0731355
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0702856
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt046783
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0634672
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt089125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt089125
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06777
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05824
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0774
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01363
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04970
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019708
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0634672
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0628929
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0587957
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0655687
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0777355
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03284600
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06777
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05824
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0774
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01363
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04970
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019708
IRS990ScheduleA/InvestmentIncomeCYPct00.00520
IRS990ScheduleA/InvestmentIncomePYPct00.00560
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt064807
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt068103
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt063751
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt093387
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt091457
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0381505
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89370
IRS990ScheduleA/PublicSupportPY509Pct00.89840
IRS990ScheduleA/PublicSupportTotal509Amt03373725
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0634672
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0628929
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0587957
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0744812
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0777355
IRS990ScheduleA/Total509Grp/TotalAmt03373725
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0706256
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0702856
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0652482
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0839562
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0873782
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03774938
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt071899
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02475970
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02547869
IRS990ScheduleD/EquipmentGrp/BookValueAmt0197047
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0163510
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0360557
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0659473
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0105420
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0105420
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0105507
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt129000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2157138
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3265131
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt41943
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt549201
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEBT SERVICE RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM AFFILIATE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2LEASE RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5TENANTS' SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt049201
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANTS' SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0706256
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE); THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. THE CORPORATION HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE CORPORATION PRESENTLY DISCLOSES OR RECOGNIZES INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT THE CORPORATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE CORPORATION ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0374366
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0607920
IRS990ScheduleD/TotalExpensesPerForm990Amt0659473
IRS990ScheduleD/TotalLiabilityAmt049201
IRS990ScheduleD/TotalRevenuePerForm990Amt0706256
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0706256
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0659473
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE FINANCE COMMITTEE BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO MANAGEMENT AND BOARD MEMBERS ON AN ANNUAL BASIS. MANAGEMENT AND BOARD MEMBERS MUST COMPLETE ANNUAL DISCLOSURE STATEMENTS REGARDING CONFLICTS, WHICH ARE REVIEWED BY THE BOARD PRESIDENT AND THE ADMINISTRATOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS APPROVES THE COMPENSATION FOR THE ADMINISTRATOR AS PART OF THE ANNUAL BUDGET PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE SELECTION AND OVERSIGHT OF THE AUDITORS.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.