Civic Intelligence

Presbyterian Manor Inc.

990EZ • Fiscal year 2011 • EIN 16-1039422

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 16, 2012

49 W Genesee Street13152
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

Higher debt load relative to assets than 46% of similar nonprofits.

2011 filings • NTEE P • <$500k nonprofits • Source year 2011

Liabilities / Revenue

48th percentile

0.00x

Higher debt load relative to revenue than 48% of similar nonprofits.

2011 filings • NTEE P • <$500k nonprofits • Source year 2011

Net Margin

39th percentile

-1.3%

Higher net margin than 39% of similar nonprofits.

2011 filings • NTEE P • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

48th percentile

-1.9%

Faster asset growth than 48% of similar nonprofits.

2011 filings • NTEE P • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2011 filings • NTEE P • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$43,746

Down $834 (-1.9%) from 2010

Net Assets

Down

$43,626

Down $954 (-2.1%) from 2010

Liabilities

Up

$120

Up $120 from 2010

Revenue

Up

$70,792

Up $6,606 (+10%) from 2010

Expenses

Up

$71,746

Up $9,737 (+16%) from 2010

Net Income

Down

-$954

Down $3,131 (-144%) from 2010

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $44,580Liabilities 2010: $0Net Assets 2010: $44,5802010Assets 2011: $43,746Liabilities 2011: $120Net Assets 2011: $43,6262011Assets 2012: $60,374Liabilities 2012: $1,785Net Assets 2012: $58,5892012Assets 2013: $40,489Liabilities 2013: $1,870Net Assets 2013: $38,6192013Assets 2014: $45,341Liabilities 2014: $1,761Net Assets 2014: $43,5802014Assets 2015: $48,825Liabilities 2015: $1,928Net Assets 2015: $46,8972015Assets 2016: $52,445Liabilities 2016: $2,121Net Assets 2016: $50,3242016Assets 2017: $54,009Liabilities 2017: $2,015Net Assets 2017: $51,9942017Assets 2018: $40,820Liabilities 2018: $2,039Net Assets 2018: $38,7812018Assets 2019: $39,544Liabilities 2019: $21,673Net Assets 2019: $17,8712019Assets 2020: $27,319Liabilities 2020: $3,479Net Assets 2020: $23,8402020Assets 2021: $26,191Liabilities 2021: $7,417Net Assets 2021: $18,7742021Assets 2022: $28,522Liabilities 2022: $7,901Net Assets 2022: $20,6212022Assets 2023: $26,480Liabilities 2023: $7,700Net Assets 2023: $18,7802023Assets 2024: $38,450Liabilities 2024: $9,256Net Assets 2024: $29,1942024

Highlighted filing

2011

Assets$43,746
Liabilities$120
Net Assets$43,626

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $64,186Expenses 2010: $62,009Net Income 2010: $2,1772010Revenue 2011: $70,792Expenses 2011: $71,746Net Income 2011: -$9542011Revenue 2012: $76,950Expenses 2012: $61,987Net Income 2012: $14,9632012Revenue 2013: $43,732Expenses 2013: $63,702Net Income 2013: -$19,9702013Revenue 2014: $70,871Expenses 2014: $65,910Net Income 2014: $4,9612014Revenue 2015: $65,950Expenses 2015: $62,633Net Income 2015: $3,3172015Revenue 2016: $74,227Expenses 2016: $70,800Net Income 2016: $3,4272016Revenue 2017: $78,444Expenses 2017: $76,774Net Income 2017: $1,6702017Revenue 2018: $68,222Expenses 2018: $81,435Net Income 2018: -$13,2132018Revenue 2019: $73,212Expenses 2019: $75,747Net Income 2019: -$2,5352019Revenue 2020: $63,255Expenses 2020: $73,361Net Income 2020: -$10,1062020Revenue 2021: $63,484Expenses 2021: $68,550Net Income 2021: -$5,0662021Revenue 2022: $81,791Expenses 2022: $79,944Net Income 2022: $1,8472022Revenue 2023: $95,192Expenses 2023: $97,033Net Income 2023: -$1,8412023Revenue 2024: $126,344Expenses 2024: $115,930Net Income 2024: $10,4142024

Highlighted filing

2011

Revenue$70,792
Expenses$71,746
Net Income-$954
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 16, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To provide housing for aging

Filing and Contact Details

Filer

EIN
16-1039422
Raw XML Appendix185 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY010434
IRS990EZ/CashSavingsAndInvestments/EOY05504
IRS990EZ/ContributionsGiftsGrantsEtc010286
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-954
IRS990EZ/FeesAndOthPymtToIndContractors0928
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts070792
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome01
IRS990EZ/LandAndBuildings/BOY034146
IRS990EZ/LandAndBuildings/EOY038242
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY044580
IRS990EZ/NetAssetsOrFundBalancesBOY044580
IRS990EZ/NetAssetsOrFundBalances/EOY043626
IRS990EZ/NetAssetsOrFundBalancesEOY043626
IRS990EZ/OccupancyRentUtilitiesAndMaint016331
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine107 WICKLOW DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine116 HAWTHORNE COURT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine123798 SADLER ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SKANEATELES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1SKANEATELES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2SKANEATELES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode013152
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode113152
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode213152
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROBERT CHAFFEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JUDY GELSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOHN SPAIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal032667
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE HOUSING FOR AGING
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE HOUSING,RECREATION AND CARE FOR AGING
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses077649
IRS990EZ/ProgramServiceRevenue060505
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits021820
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY0120
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1049 GENESEE STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SKANEATELES
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode013152
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ROBERT CHAFFEE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03156858575
IRS990EZ/TotalAssets/BOY044580
IRS990EZ/TotalAssets/EOY043746
IRS990EZ/TotalExpenses071746
IRS990EZ/TotalProgramServiceExpenses077649
IRS990EZ/TotalRevenue070792
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear010286
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year04855
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years04510
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years04500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years03452
IRS990ScheduleA/GiftsGrantsContribReceived509/Total027603
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years08
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years022
IRS990ScheduleA/GrossInvestmentIncome509/Total033
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear060505
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year059330
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years053130
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years052255
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years064568
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0289788
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years08
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years022
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total033
IRS990ScheduleA/InvestmentIncomePercentage00.00010
IRS990ScheduleA/PriorYearSupportPercentage00.99980
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00020
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99990
IRS990ScheduleA/PublicSupportTotal5090317391
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear070791
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year064185
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years057640
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years056755
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years068020
IRS990ScheduleA/Total509/Total0317391
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear070792
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year064186
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years057641
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years056763
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years068042
IRS990ScheduleA/TotalSupportTotal/Total0317424
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 1..
IRS990ScheduleO/GeneralExplanation/Explanation1Description: Depreciation. Amount: 5,904. Description: Other Expenses. Amount: 10,427. Total to Form 990-EZ, line 14: 16,331.
IRS990ScheduleO/GeneralExplanation/Explanation2Description: CABLE. Amount: 2,613. Description: FOOD. Amount: 10,309. Description: HOUSEHOLD. Amount: 957. Description: INSURANCE. Amount: 3,652. Description: MISCELLANEOUS. Amount: 807. Description: TELEPHONE. Amount: 571. Description: ADVERTISING. Amount: 646. Description: PAYROLL TAXES. Amount: 1,669. Description: IRS LATE FILING PENALTIES . Amount: 11,443. Total to Form 990-EZ, line 16: 32,667.
IRS990ScheduleO/GeneralExplanation/Explanation3Description: PAYROLL LIABILITIES. Beg. of Year Amount: 0. End of Year Amount: 120.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Investment Income
IRS990ScheduleO/GeneralExplanation/Identifier1Occupancy, Rent, Utilities and Maintenence
IRS990ScheduleO/GeneralExplanation/Identifier2Other Expenses
IRS990ScheduleO/GeneralExplanation/Identifier3Other Liabilities
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 14
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part II, Line 26
TransferPrsnlBnftContractsDecl/Declaration0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0161039422
ReturnHeader/Filer/Name/BusinessNameLine10PRESBYTERIAN MANOR INC
ReturnHeader/Filer/NameControl0PRES
ReturnHeader/Filer/Phone03156858575
ReturnHeader/Filer/USAddress/AddressLine1049 W GENESEE STREET
ReturnHeader/Filer/USAddress/City0SKANEATELES
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode013152
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-08-16
ReturnHeader/Officer/Name0ROBERT CHAFFEE
ReturnHeader/Officer/Phone03156858575
ReturnHeader/Officer/Title0CHAIRPERSON
ReturnHeader/PreparerFirm/EIN0943477542
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BUFFINGTON & HOATLAND CPAs PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10213 NORTH STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0AUBURN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0130213305
ReturnHeader/Preparer/Name0Elaine S Buffington
ReturnHeader/Preparer/Phone03152539744
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-22T09:19:20-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.38$0.09$0.29$1.26$1.16$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.26$0.08$0.19$0.95$0.97$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.29$0.08$0.21$0.82$0.80$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.26$0.07$0.19$0.63$0.69$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.03$0.24$0.63$0.73$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.22$0.18$0.73$0.76$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.02$0.39$0.68$0.81$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.02$0.52$0.78$0.77$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.02$0.50$0.74$0.71$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.02$0.47$0.66$0.63$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.02$0.44$0.71$0.66$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.40$0.02$0.39$0.44$0.64$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.02$0.59$0.77$0.62$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.44$0.71$0.72$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.45$0.64$0.62$0.02