Civic Intelligence

Penn Yan Manor Nursing Home Inc

EIN 16-0967993 • 501(c)3 • Penn Yan, NY

View Organization Page

Profile

Nursing home care for the elderly and provide skilled nursing services to the community of penn yan and its surrounding areas.

655 North Liberty StreetPenn Yan, NY 14527

n/A

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.14x

Higher debt load relative to assets than 42% of similar nonprofits.

NTEE E • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

32nd percentile

0.10x

Higher debt load relative to revenue than 32% of similar nonprofits.

NTEE E • $5M-$10M nonprofits • Source year 2024

Net Margin

31st percentile

-4.1%

Higher net margin than 31% of similar nonprofits.

NTEE E • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

34th percentile

$146,394

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

NTEE E • $5M-$10M nonprofits • Source year 2024

Asset Growth

43rd percentile

3.3%

Faster asset growth than 43% of similar nonprofits.

NTEE E • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

69th percentile

18%

Faster revenue growth than 69% of similar nonprofits.

NTEE E • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$3,680,108

Up $116,815 (+3.3%) from 2023

Liabilities

Up

$527,330

Up $90,498 (+21%) from 2023

Net Assets

Up

$3,152,778

Up $26,317 (+0.8%) from 2023

Operations
Liabilities / Revenue32nd percentileNet Margin31st percentile

Revenue

Up

$5,256,516

Up $815,840 (+18%) from 2023

Expenses

Up

$5,470,121

Up $835,256 (+18%) from 2023

Net Income

Down

-$213,605

Down $19,416 (-10.0%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,623,516Liabilities 2011: $448,201Net Assets 2011: $3,175,3152011Assets 2012: $3,504,368Liabilities 2012: $270,099Net Assets 2012: $3,234,2692012Assets 2013: $3,771,216Liabilities 2013: $210,792Net Assets 2013: $3,560,4242013Assets 2014: $3,836,913Liabilities 2014: $218,674Net Assets 2014: $3,618,2392014Assets 2015: $3,486,859Liabilities 2015: $245,869Net Assets 2015: $3,240,9902015Assets 2016: $3,507,570Liabilities 2016: $242,343Net Assets 2016: $3,265,2272016Assets 2017: $4,249,845Liabilities 2017: $466,675Net Assets 2017: $3,783,1702017Assets 2018: $4,153,915Liabilities 2018: $327,589Net Assets 2018: $3,826,3262018Assets 2019: $4,621,511Liabilities 2019: $377,827Net Assets 2019: $4,243,6842019Assets 2020: $4,718,995Liabilities 2020: $475,448Net Assets 2020: $4,243,5472020Assets 2021: $4,647,463Liabilities 2021: $287,480Net Assets 2021: $4,359,9832021Assets 2022: $3,559,459Liabilities 2022: $382,564Net Assets 2022: $3,176,8952022Assets 2023: $3,563,293Liabilities 2023: $436,832Net Assets 2023: $3,126,4612023Assets 2024: $3,680,108Liabilities 2024: $527,330Net Assets 2024: $3,152,7782024

Highlighted filing

2024

Assets$3,680,108
Liabilities$527,330
Net Assets$3,152,778
Open 2024 Filing

Operations Trend

Revenue Growth69th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,491,394Expenses 2011: $3,159,407Net Income 2011: $331,9872011Revenue 2012: $3,141,439Expenses 2012: $3,182,383Net Income 2012: -$40,9442012Revenue 2013: $3,327,266Expenses 2013: $3,187,123Net Income 2013: $140,1432013Revenue 2014: $3,500,600Expenses 2014: $3,348,106Net Income 2014: $152,4942014Revenue 2015: $3,130,811Expenses 2015: $3,411,305Net Income 2015: -$280,4942015Revenue 2016: $3,311,627Expenses 2016: $3,457,487Net Income 2016: -$145,8602016Revenue 2017: $3,779,617Expenses 2017: $3,568,168Net Income 2017: $211,4492017Revenue 2018: $4,132,710Expenses 2018: $3,761,363Net Income 2018: $371,3472018Revenue 2019: $3,901,861Expenses 2019: $3,916,612Net Income 2019: -$14,7512019Revenue 2020: $4,136,394Expenses 2020: $4,423,534Net Income 2020: -$287,1402020Revenue 2021: $3,957,801Expenses 2021: $4,212,043Net Income 2021: -$254,2422021Revenue 2022: $3,539,866Expenses 2022: $4,191,893Net Income 2022: -$652,0272022Revenue 2023: $4,440,676Expenses 2023: $4,634,865Net Income 2023: -$194,1892023Revenue 2024: $5,256,516Expenses 2024: $5,470,121Net Income 2024: -$213,6052024

Highlighted filing

2024

Revenue$5,256,516
Expenses$5,470,121
Net Income-$213,605
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
$3,680,108
Liabilities
$527,330
Net assets
$3,152,778
Revenue
$5,256,516
Expenses
$5,470,121
Net income
-$213,605
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$0.53$3.15$5.26$5.47$0.21
2023Detailed filing. Detailed filing data is available for this year.$3.56$0.44$3.13$4.44$4.63$0.19
2022Detailed filing. Detailed filing data is available for this year.$3.56$0.38$3.18$3.54$4.19$0.65
2021Detailed filing. Detailed filing data is available for this year.$4.65$0.29$4.36$3.96$4.21$0.25
2020Detailed filing. Detailed filing data is available for this year.$4.72$0.48$4.24$4.14$4.42$0.29
2019Detailed filing. Detailed filing data is available for this year.$4.62$0.38$4.24$3.90$3.92$0.01
2018Detailed filing. Detailed filing data is available for this year.$4.15$0.33$3.83$4.13$3.76$0.37
2017Summary only. Only limited summary data is available for this year.$4.25$0.47$3.78$3.78$3.57$0.21
2016Summary only. Only limited summary data is available for this year.$3.51$0.24$3.27$3.31$3.46$0.15
2015Summary only. Only limited summary data is available for this year.$3.49$0.25$3.24$3.13$3.41$0.28
2014Summary only. Only limited summary data is available for this year.$3.84$0.22$3.62$3.50$3.35$0.15
2013Summary only. Only limited summary data is available for this year.$3.77$0.21$3.56$3.33$3.19$0.14
2012Summary only. Only limited summary data is available for this year.$3.50$0.27$3.23$3.14$3.18$0.04
2011Summary only. Only limited summary data is available for this year.$3.62$0.45$3.18$3.49$3.16$0.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 10, 2025
Return Version
2024v5.2
Gross Receipts
$5,465,232
Mission and Program Overview

Mission

Nursing home care for the elderly and provide skilled nursing services to the community of penn yan and its surrounding areas.

To provide nursing home accommodations for sick, invalid, infirmed, disabled, or convalescent persons, and to this end to plan, construct, erect, build, acquire, alter, reconstruct, rehabilitate, own, maintain and operate a nursing home project to the terms and provisions of the public health law of the state of ny.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,332,636$2,402,300▲ $69,664
Accounts Receivable$530,799$439,506▼ $91,293
Land, Buildings, and Equipment, Net$367,818$396,599▲ $28,781
Savings and Temporary Cash Investments$189,599$286,622▲ $97,023
Inventories for Sale or Use$49,477$50,163▲ $686
Prepaid Expenses and Deferred Charges$7,210$7,653▲ $443
Cash and Non-Interest-Bearing Accounts$500$500→ $0
Total Assets$3,563,293$3,680,108▲ $116,815
Other Assets Total$85,254$96,765▲ $11,511
Liabilities
Accounts Payable and Accrued Expenses$405,813$496,208▲ $90,395
Escrow Account Liability$31,019$31,122▲ $103
Total Liabilities$436,832$527,330▲ $90,498
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,126,461$3,152,778▲ $26,317
Total Net Assets Fund Balance$3,126,461$3,152,778▲ $26,317
Total Liabilities and Net Assets / Fund Balance$3,563,293$3,680,108▲ $116,815

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$278,284$1,782,085$2,060,369
Buildings$48,480$1,579,503$1,627,983
Other Land Buildings$32,259$127,704$159,963
Land$37,576-$37,576
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Greg PowersAdministratorFT$118,598$27,796$146,394

Board Members and Trustees

NameTitle
Richard LentPresident
Lauren SnyderVice President
Diane DeloozaDirector
Jacqueline LedgerwoodDirector
Jamie GoldenDirector
Jeffrey GiffordDirector
Kathleen DoyleDirector
Kevin OliverSecretary
Taylor FitchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,871
Program Service Revenue
$4,992,756
Investment Income
$84,462
Other Revenue
$175,427
All Other Contributions
$3,871
Change in Net Assets
$-213,605

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,172,054
Revenue Not Reported on Financial Statements
$84,462
Revenue Not Reported on Form 990
$-279,816
Other Revenue Adjustments
$84,462
Total Revenue per Audited Statements
$4,892,238
Total Revenue per Form 990
$5,256,516
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,505,532
Other Expenses$1,964,589
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,552,283$196,194-$2,748,477
Fees for Services Other$884,438$13,673-$898,111
Other Employee Benefits$352,417$13,461-$365,878
Office Expenses$198,836$8,494-$207,330
Payroll Taxes$182,222$21,333-$203,555
Current Officers, Directors, Trustees, and Key Employees-$153,018-$153,018
Fees for Services Management-$91,829-$91,829
Insurance$60,695$13,470-$74,165
Occupancy$59,355$5,656-$65,011
Depreciation Depletion$53,586$5,106-$58,692
Fees for Services Accounting$7,533$27,725-$35,258
Pension Plan Contributions$30,978$3,626-$34,604
Advertising-$27,988-$27,988
Fees for Service Investment Mgmnt Fees-$22,701-$22,701
Travel$11,203$8,572-$19,775
Fees for Services Legal-$10,535-$10,535
Other Expenses$9,596$16,474-$9,596
Total Functional Expenses$4,815,209$654,912$0$5,470,121

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,470,121
Expenses per Audited Statements$5,167,604
Total Expenses per Audited Statements$5,167,604
Expenses Not Reported on Financial Statements$302,517
Other Expense Adjustments$279,816
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
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

“Auditors complete the 990 for the home, which is then provided to the entire board for review before the 990 is filed.”

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

“The board is required to annually file a conflict of interest statement which is kept on file at the home. All board members with a stated or known conflict are required to remove themselves from both the meeting room and voting, when a item which they have potential conflicts with arises.”

Form 990, Part VI, Section B, Line 15

“The board reviewed and approves hiring and raises for administration staff and documents discussion in the board minutes.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request at the home's business office.”

Filing and Contact Details

Filer

Filer Name
Penn Yan Manor Nursing Home Inc
EIN
16-0967993
Phone
3155362311
Address
655 NORTH LIBERTY STREET, PENN YAN, NY 14527

Signing Officer

Name
Greg Powers
Title
Administrator
Phone
3155362311
Signed
2025-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Powers
Formed
1969
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
111
Volunteers
5

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Purchased and contracted services: program service expenses 884,438. Management and general expenses 13,673. Fundraising expenses 0. Total expenses 898,111.”

FORM 990, PART XII, LINE 2C:

“The board of directors has a committee that assumes responsiblity for oversight of the audit”

Financial Statement Notes

PART IV, LINE 2B:

“Resident funds held in trust”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cash receipt assessment expense -279,816.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Investment income 96,659. Loss on sale of fixed assets -12,197.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Cash receipt assessment expense 279,816.”

Raw XML AppendixShowing 400 of 503 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.

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IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-12197
IRS990/GainOrLossGrp/SecuritiesAmt047697
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0244216
IRS990/GrossReceiptsAmt05465232
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt013470
IRS990/InsuranceGrp/ProgramServicesAmt060695
IRS990/InsuranceGrp/TotalAmt074165
IRS990/InventoriesForSaleOrUseGrp/BOYAmt049477
IRS990/InventoriesForSaleOrUseGrp/EOYAmt050163
IRS990/InvestmentIncomeGrp/ExclusionAmt048962
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt048962
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02332636
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02402300
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03489292
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0367818
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0396599
IRS990/LandBldgEquipCostOrOtherBssAmt03885891
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt012197
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0196519
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NURSING HOME CARE FOR THE ELDERLY AND PROVIDE SKILLED NURSING SERVICES TO THE COMMUNITY OF PENN YAN AND ITS SURROUNDING AREAS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03126461
IRS990/NetAssetsOrFundBalancesEOYAmt03152778
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt035500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt035500
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0239922
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03126461
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03152778
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05656
IRS990/OccupancyGrp/ProgramServicesAmt059355
IRS990/OccupancyGrp/TotalAmt065011
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08494
IRS990/OfficeExpensesGrp/ProgramServicesAmt0198836
IRS990/OfficeExpensesGrp/TotalAmt0207330
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt085254
IRS990/OtherAssetsTotalGrp/EOYAmt096765
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013461
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0352417
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0365878
IRS990/OtherExpensesGrp/Desc0NYS CASH ASSESSMENT
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2MISC EXPENSE
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015057
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116474
IRS990/OtherExpensesGrp/ProgramServicesAmt0279816
IRS990/OtherExpensesGrp/ProgramServicesAmt1128565
IRS990/OtherExpensesGrp/ProgramServicesAmt23686
IRS990/OtherExpensesGrp/ProgramServicesAmt39596
IRS990/OtherExpensesGrp/TotalAmt0279816
IRS990/OtherExpensesGrp/TotalAmt1143622
IRS990/OtherExpensesGrp/TotalAmt220160
IRS990/OtherExpensesGrp/TotalAmt39596
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0MISC REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0175427
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0175427
IRS990/OtherRevenueTotalAmt0175427
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0196194
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02552283
IRS990/OtherSalariesAndWagesGrp/TotalAmt02748477
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021333
IRS990/PayrollTaxesGrp/ProgramServicesAmt0182222
IRS990/PayrollTaxesGrp/TotalAmt0203555
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03626
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt030978
IRS990/PensionPlanContributionsGrp/TotalAmt034604
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07210
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07653
IRS990/PrincipalOfficerNm0GREG POWERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/BusinessCd4623000
IRS990/ProgramServiceRevenueGrp/Desc0PRIVATE PAY
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc2MEDICARE
IRS990/ProgramServiceRevenueGrp/Desc3INSURANCE
IRS990/ProgramServiceRevenueGrp/Desc4PRIOR PERIOD REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02357402
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11838567
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2455757
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3334648
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt46382
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02357402
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11838567
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2455757
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3334648
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt46382
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0217129
IRS990/PYOtherExpensesAmt01624970
IRS990/PYOtherRevenueAmt0110723
IRS990/PYProgramServiceRevenueAmt04112824
IRS990/PYRevenuesLessExpensesAmt0-194189
IRS990/PYSalariesCompEmpBnftPaidAmt03009895
IRS990/PYTotalExpensesAmt04634865
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04440676
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-213605
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05168183
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0189599
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0286622
IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt048480
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01579503
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01627983
IRS990ScheduleD/EquipmentGrp/BookValueAmt0278284
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01782085
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02060369
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0302517
IRS990ScheduleD/ExpensesSubtotalAmt05167604
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt022701
IRS990ScheduleD/LandGrp/BookValueAmt037576
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt037576
IRS990ScheduleD/OtherExpensesNotIncludedAmt0279816
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt032259
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0127704
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0159963
IRS990ScheduleD/OtherRevenueAmt0-279816
IRS990ScheduleD/OtherRevenuesNotIncludedAmt084462
IRS990ScheduleD/RevenueNotReportedAmt0-279816
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt084462
IRS990ScheduleD/RevenueSubtotalAmt05172054
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RESIDENT FUNDS HELD IN TRUST
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CASH RECEIPT ASSESSMENT EXPENSE -279,816.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INVESTMENT INCOME 96,659. LOSS ON SALE OF FIXED ASSETS -12,197.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3CASH RECEIPT ASSESSMENT EXPENSE 279,816.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0396599
IRS990ScheduleD/TotalExpensesPerForm990Amt05470121
IRS990ScheduleD/TotalRevenuePerForm990Amt05256516
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04892238
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05167604
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AUDITORS COMPLETE THE 990 FOR THE HOME, WHICH IS THEN PROVIDED TO THE ENTIRE BOARD FOR REVIEW BEFORE THE 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD IS REQUIRED TO ANNUALLY FILE A CONFLICT OF INTEREST STATEMENT WHICH IS KEPT ON FILE AT THE HOME. ALL BOARD MEMBERS WITH A STATED OR KNOWN CONFLICT ARE REQUIRED TO REMOVE THEMSELVES FROM BOTH THE MEETING ROOM AND VOTING, WHEN A ITEM WHICH THEY HAVE POTENTIAL CONFLICTS WITH ARISES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWED AND APPROVES HIRING AND RAISES FOR ADMINISTRATION STAFF AND DOCUMENTS DISCUSSION IN THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE HOME'S BUSINESS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PURCHASED AND CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 884,438. MANAGEMENT AND GENERAL EXPENSES 13,673. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 898,111.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS HAS A COMMITTEE THAT ASSUMES RESPONSIBLITY FOR OVERSIGHT OF THE AUDIT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HARPENDING HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1MANOR CREST FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0161285374
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1161422125
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RESIDENTIAL ADULT CARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1FUNDRAISING FOR RELATED PARTIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt19
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0411 CLINTON ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1411 CLINTON ST

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