Civic Intelligence

Dryden Veterans Memorial Home Inc

EIN 16-1108179 • 501(c)7 • Dryden, NY

Profile

To Provide a recreational and social gathering place for military veterans.

2272 Dryden RoadDryden, NY 13053

n/A

Siviq Scores

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

Liabilities / Assets

86th percentile

0.49x

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

501(c)7 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.15x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Net Margin

28th percentile

-2.7%

Higher net margin than 28% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Asset Growth

11th percentile

-12%

Faster asset growth than 11% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

30th percentile

-2.6%

Faster revenue growth than 30% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Down

$33,004

Down $4,605 (-12%) from 2023

Liabilities

Down

$16,281

Down $1,662 (-9.3%) from 2023

Net Assets

Down

$16,723

Down $2,943 (-15%) from 2023

Revenue

Down

$110,078

Down $2,888 (-2.6%) from 2023

Expenses

Down

$113,020

Down $4,647 (-3.9%) from 2023

Net Income

Up

-$2,942

Up $1,759 (+37%) from 2023

Trend Graphs

Balance Sheet Trend

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

$60K$40K$20K$0-$20KAssets 2010: $16,080Liabilities 2010: $30,754Net Assets 2010: -$14,6742010Assets 2011: $12,909Liabilities 2011: $30,107Net Assets 2011: -$17,1982011Assets 2012: $15,494Liabilities 2012: $28,796Net Assets 2012: -$13,3022012Assets 2013: $18,176Liabilities 2013: $26,420Net Assets 2013: -$8,2442013Assets 2014: $23,975Liabilities 2014: $26,978Net Assets 2014: -$3,0032014Assets 2015: $35,046Liabilities 2015: $26,568Net Assets 2015: $8,4782015Assets 2016: $21,936Liabilities 2016: $24,943Net Assets 2016: -$3,0072016Assets 2017: $18,378Liabilities 2017: $24,544Net Assets 2017: -$6,1662017Assets 2018: $15,496Liabilities 2018: $22,726Net Assets 2018: -$7,2302018Assets 2019: $35,031Liabilities 2019: $23,502Net Assets 2019: $11,5292019Assets 2020: $35,249Liabilities 2020: $22,645Net Assets 2020: $12,6042020Assets 2021: $38,685Liabilities 2021: $23,417Net Assets 2021: $15,2682021Assets 2022: $47,243Liabilities 2022: $22,876Net Assets 2022: $24,3672022Assets 2023: $37,609Liabilities 2023: $17,943Net Assets 2023: $19,6662023Assets 2024: $33,004Liabilities 2024: $16,281Net Assets 2024: $16,7232024

Highlighted filing

2024

Assets$33,004
Liabilities$16,281
Net Assets$16,723

Operations Trend

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

$150K$100K$50K$0-$50KExpenses 2010: $121,0802010Expenses 2011: $67,7762011Expenses 2012: $97,0422012Revenue 2013: $110,297Expenses 2013: $105,239Net Income 2013: $5,0582013Revenue 2014: $125,436Expenses 2014: $120,195Net Income 2014: $5,2412014Revenue 2015: $116,098Expenses 2015: $104,617Net Income 2015: $11,4812015Revenue 2016: $78,139Expenses 2016: $89,624Net Income 2016: -$11,4852016Revenue 2017: $87,879Expenses 2017: $92,512Net Income 2017: -$4,6332017Revenue 2018: $92,968Expenses 2018: $94,032Net Income 2018: -$1,0642018Revenue 2019: $114,499Expenses 2019: $95,740Net Income 2019: $18,7592019Revenue 2020: $81,686Expenses 2020: $80,611Net Income 2020: $1,0752020Revenue 2021: $103,135Expenses 2021: $100,473Net Income 2021: $2,6622021Revenue 2022: $118,991Expenses 2022: $109,892Net Income 2022: $9,0992022Revenue 2023: $112,966Expenses 2023: $117,667Net Income 2023: -$4,7012023Revenue 2024: $110,078Expenses 2024: $113,020Net Income 2024: -$2,9422024

Highlighted filing

2024

Revenue$110,078
Expenses$113,020
Net Income-$2,942

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.16$0.17$1.10$1.13$0.03
2023Summary only. Only limited summary data is available for this year.$0.38$0.18$0.20$1.13$1.18$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.23$0.24$1.19$1.10$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.23$0.15$1.03$1.00$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.23$0.13$0.82$0.81$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.24$0.12$1.14$0.96$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.23$0.07$0.93$0.94$0.01
2017Summary only. Only limited summary data is available for this year.$0.18$0.25$0.06$0.88$0.93$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.25$0.03$0.78$0.90$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.27$0.08$1.16$1.05$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.27$0.03$1.25$1.20$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.26$0.08$1.10$1.05$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.29$0.13$0.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.30$0.17$0.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.31$0.15$1.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 12, 2025
Return Version
2024v5.2
Gross Receipts
$544,035
Mission and Program Overview

Mission

To Provide a recreational and social gathering place for military veterans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$24,145$19,846▼ $4,299
Land, Buildings, and Equipment, Net$5,751$4,831▼ $920
Cash and Non-Interest-Bearing Accounts$4,295$4,345▲ $50
Inventories for Sale or Use$3,417$3,982▲ $565
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$37,609$33,004▼ $4,605
Other Assets Total$1$0▼ $1
Liabilities
Mortgage Notes Payable Secured by Investment Property$14,942$12,842▼ $2,100
Accounts Payable and Accrued Expenses$3,001$3,438▲ $437
Other Liabilities-$1-
Total Liabilities$17,943$16,281▼ $1,662
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$19,666$16,723▼ $2,943
Total Net Assets Fund Balance$19,666$16,723▼ $2,943
Total Liabilities and Net Assets / Fund Balance$37,609$33,004▼ $4,605

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,831$206,889$211,720
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ken McmullenPresident
Allyn DavisDirector
Barbara MillerDirector
John ArsenaultDirector
Kenneth MillerDirector
Kevin DrakeDirector
William FinnertyDirector
Amanda AndersonTreasurer/Sec
Revenue and Support

Revenue Composition

Contributions and Grants
$7,711
Program Service Revenue
$0
Investment Income
$65
Other Revenue
$102,302
All Other Contributions
$7,711
Change in Net Assets
$-2,942
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$84,805
Other Expenses$28,215
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$76,122--$76,122
Insurance$11,383--$11,383
Payroll Taxes$8,683--$8,683
Occupancy$4,508--$4,508
Office Expenses-$1,812-$1,812
Depreciation Depletion$920--$920
Interest-$332-$332
All Other Expenses$93$132-$225
Other Expenses$505$208-$208
Advertising-$30-$30
Total Functional Expenses$110,506$2,514$0$113,020
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$177,566
Gaming Gross Income$177,425
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Kenneth Miller and Barbara Miller are husband and wife.

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

Executive Committee reviews the form before it is filed. The full board is apprised of this review and approval.

Form 990, Part VI, Section C, Line 19

All documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Dryden Veterans Memorial Home Inc
EIN
16-1108179
Phone
6078449900
Address
2272 Dryden Road, Dryden, NY 13053

Signing Officer

Name
Ken Mcmullen
Title
President
Signed
2025-08-12
Discuss with paid preparer
Yes

Organization Details

Formed
1978
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
10
Volunteers
30

Preparer

Firm
Port Kashdin & McSherry CPAs
Address
3535 West Rd, Cortland, NY 13045
Preparer
Matthew Mcsherry
Phone
6077565681
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

ROUNDING = -$1

Raw XML AppendixShowing 400 of 404 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/OtherExpensesGrp/ProgramServicesAmt07759
IRS990/OtherExpensesGrp/ProgramServicesAmt1533
IRS990/OtherExpensesGrp/ProgramServicesAmt2505
IRS990/OtherExpensesGrp/TotalAmt07759
IRS990/OtherExpensesGrp/TotalAmt1533
IRS990/OtherExpensesGrp/TotalAmt2505
IRS990/OtherExpensesGrp/TotalAmt3208
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt076122
IRS990/OtherSalariesAndWagesGrp/TotalAmt076122
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt08683
IRS990/PayrollTaxesGrp/TotalAmt08683
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04100
IRS990/PYInvestmentIncomeAmt048
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt036023
IRS990/PYOtherRevenueAmt0108818
IRS990/PYRevenuesLessExpensesAmt0-4701
IRS990/PYSalariesCompEmpBnftPaidAmt081644
IRS990/PYTotalExpensesAmt0117667
IRS990/PYTotalRevenueAmt0112966
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-2942
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt024145
IRS990/SavingsAndTempCashInvstGrp/EOYAmt019846
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04831
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0206889
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0211720
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04831
IRS990ScheduleD/TotalLiabilityAmt01
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0141503
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0141503
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0177566
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0177425
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0177425
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0-141
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt036063
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt036063
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicensedStatesCd0NY
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0AMANDA ANDERSON
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt02272 Dryden Road
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Dryden
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NY
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd013053
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/StatesWhereGamingConductedCd0NY
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Kenneth Miller and Barbara Miller are husband and wife.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Executive Committee reviews the form before it is filed. The full board is apprised of this review and approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING = -$1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt037609
IRS990/TotalAssetsEOYAmt033004
IRS990/TotalAssetsGrp/BOYAmt037609
IRS990/TotalAssetsGrp/EOYAmt033004
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07711
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02514
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0110506
IRS990/TotalFunctionalExpensesGrp/TotalAmt0113020
IRS990/TotalGrossUBIAmt0-1635
IRS990/TotalLiabilitiesBOYAmt017943
IRS990/TotalLiabilitiesEOYAmt016281
IRS990/TotalLiabilitiesGrp/BOYAmt017943
IRS990/TotalLiabilitiesGrp/EOYAmt016281
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt019666
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt016723
IRS990/TotalProgramServiceExpensesAmt0110506
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0104002
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0110078
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-1635
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt037609
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt033004
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02272 Dryden Road
IRS990/USAddress/CityNm0Dryden
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013053
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEN MCMULLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DRYDEN VETERANS MEMORIAL HOME INC
ReturnHeader/Filer/BusinessNameControlTxt0DRYD
ReturnHeader/Filer/EIN0161108179
ReturnHeader/Filer/PhoneNum06078449900
ReturnHeader/Filer/USAddress/AddressLine1Txt02272 Dryden Road
ReturnHeader/Filer/USAddress/CityNm0Dryden
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013053
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161013595
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Port Kashdin & McSherry CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03535 West Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cortland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013045
ReturnHeader/PreparerPersonGrp/PhoneNum06077565681
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW MCSHERRY
ReturnHeader/ReturnTs02025-08-15T07:48:38-07:00

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