Civic Intelligence

Ken-Ton Presbyterian Village Housing Development Fund Company Inc

990 • Fiscal year 2014 • EIN 16-1127014

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 28, 2015

Organization Profilewww.pscwny.org
4455 Transit RoadSuite 2AWilliamsville, NY 14221

(716) 631-0120

Siviq Scores

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

Liabilities / Assets

51st percentile

0.73x

Higher debt load relative to assets than 51% of similar nonprofits.

2014 filings • NTEE L • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

3.71x

Higher debt load relative to revenue than 57% of similar nonprofits.

2014 filings • NTEE L • $5M-$10M nonprofits • Source year 2014

Net Margin

50th percentile

-2.7%

Higher net margin than 50% of similar nonprofits.

2014 filings • NTEE L • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

59th percentile

$125,923

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2014 filings • NTEE L • $5M-$10M nonprofits • Source year 2014

Asset Growth

91st percentile

23%

Faster asset growth than 91% of similar nonprofits.

2014 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

38th percentile

-0.3%

Faster revenue growth than 38% of similar nonprofits.

2014 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$6,754,457

Up $1,282,159 (+23%) from 2013

Net Assets

Down

$1,814,748

Down $36,006 (-1.9%) from 2013

Liabilities

Up

$4,939,709

Up $1,318,165 (+36%) from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin50th percentile

Revenue

Down

$1,330,939

Down $3,340 (-0.3%) from 2013

Expenses

Up

$1,366,945

Up $102,673 (+8.1%) from 2013

Net Income

Down

-$36,006

Down $106,013 (-151%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $5,056,616Liabilities 2010: $3,435,110Net Assets 2010: $1,621,5062010Assets 2011: $4,896,887Liabilities 2011: $3,240,469Net Assets 2011: $1,656,4182011Assets 2012: $4,751,941Liabilities 2012: $2,971,192Net Assets 2012: $1,780,7492012Assets 2013: $5,472,298Liabilities 2013: $3,621,544Net Assets 2013: $1,850,7542013Assets 2014: $6,754,457Liabilities 2014: $4,939,709Net Assets 2014: $1,814,7482014Assets 2015: $6,493,895Liabilities 2015: $4,541,723Net Assets 2015: $1,952,1722015Assets 2016: $11,098,941Liabilities 2016: $9,017,651Net Assets 2016: $2,081,2902016Assets 2017: $10,951,313Liabilities 2017: $8,930,830Net Assets 2017: $2,020,4832017Assets 2018: $10,280,370Liabilities 2018: $8,405,703Net Assets 2018: $1,874,6672018Assets 2019: $10,064,244Liabilities 2019: $8,371,810Net Assets 2019: $1,692,4342019Assets 2020: $9,405,688Liabilities 2020: $8,140,173Net Assets 2020: $1,265,5152020Assets 2021: $9,004,773Liabilities 2021: $7,946,797Net Assets 2021: $1,057,9762021Assets 2022: $7,950,557Liabilities 2022: $8,443,273Net Assets 2022: -$492,7162022Assets 2023: $8,064,353Liabilities 2023: $8,272,227Net Assets 2023: -$207,8742023Assets 2024: $7,807,620Liabilities 2024: $8,209,074Net Assets 2024: -$401,4542024

Highlighted filing

2014

Assets$6,754,457
Liabilities$4,939,709
Net Assets$1,814,748
Open 2014 Filing

Operations Trend

Revenue Growth38th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $1,398,028Expenses 2010: $1,250,977Net Income 2010: $147,0512010Revenue 2011: $1,303,896Expenses 2011: $1,268,984Net Income 2011: $34,9122011Revenue 2012: $1,348,329Expenses 2012: $1,223,998Net Income 2012: $124,3312012Revenue 2013: $1,334,279Expenses 2013: $1,264,272Net Income 2013: $70,0072013Revenue 2014: $1,330,939Expenses 2014: $1,366,945Net Income 2014: -$36,0062014Revenue 2015: $1,489,436Expenses 2015: $1,352,012Net Income 2015: $137,4242015Revenue 2016: $1,539,705Expenses 2016: $1,410,587Net Income 2016: $129,1182016Revenue 2017: $1,561,359Expenses 2017: $1,622,166Net Income 2017: -$60,8072017Revenue 2018: $1,552,122Expenses 2018: $1,697,938Net Income 2018: -$145,8162018Revenue 2019: $1,535,526Expenses 2019: $1,717,759Net Income 2019: -$182,2332019Revenue 2020: $1,497,892Expenses 2020: $1,924,811Net Income 2020: -$426,9192020Revenue 2021: $1,534,901Expenses 2021: $1,742,440Net Income 2021: -$207,5392021Revenue 2022: $1,628,614Expenses 2022: $1,732,274Net Income 2022: -$103,6602022Revenue 2023: $1,756,375Expenses 2023: $1,642,555Net Income 2023: $113,8202023Revenue 2024: $1,897,174Expenses 2024: $2,201,223Net Income 2024: -$304,0492024

Highlighted filing

2014

Revenue$1,330,939
Expenses$1,366,945
Net Income-$36,006
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 28, 2015
Return Version
2014v5.0
Gross Receipts
$1,338,310
Mission and Program Overview

Mission

Our mission is to enhance the life experiences of aging persons in western new york through a dedicated team who provides a range of services and residential options.

Our mission is to provide care and services which improve the quality of life of aging persons

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,274,041$6,055,477▲ $1,781,436
Savings and Temporary Cash Investments$771,605$633,474▼ $138,131
Cash and Non-Interest-Bearing Accounts$63,891$0▼ $63,891
Prepaid Expenses and Deferred Charges$42,584$12,349▼ $30,235
Accounts Receivable$277,148$10,683▼ $266,465
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$5,472,298$6,754,457▲ $1,282,159
Other Assets Total$43,029$42,474▼ $555
Liabilities
Deferred Revenue$620,268$2,377,811▲ $1,757,543
Mortgage Notes Payable Secured by Investment Property$2,614,195$2,345,516▼ $268,679
Accounts Payable and Accrued Expenses$344,052$173,908▼ $170,144
Escrow Account Liability$43,029$42,474▼ $555
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$3,621,544$4,939,709▲ $1,318,165
Net Assets / Fund Balance
Unrestricted Net Assets$1,850,754$1,814,748▼ $36,006
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,850,754$1,814,748▼ $36,006
Total Liabilities and Net Assets / Fund Balance$5,472,298$6,754,457▲ $1,282,159

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,668,063$5,616,879$11,284,942
Equipment$133,043$563,863$696,906
Land$232,811-$232,811
Other Land Buildings$21,560$164,429$185,989
Leasehold Improvements$0$0$0
Other Assets Org$42,474--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Karin ZieglerPresident & CEOPT$125,923$125,923
Lynn OsborneDirector of FinancePT$116,740$116,740

Board Members and Trustees

NameTitle
Beverly KubalaChair
Mary Beth KarrVice-Chair
Craig Miller EsqMember
Rev Amy JelenspergerMember
Rev Dr Rex StewartMember
Suzanne RichardsonMember
Patricia EvansSecretary
Charlene Seekins-SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,267,156
Investment Income
$25
Other Revenue
$63,758
Change in Net Assets
$-36,006

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,330,939
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,330,939
Total Revenue per Form 990
$1,330,939
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$855,310
Salaries, Compensation, and Employee Benefits$511,635
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$175,038$230,692$0$405,730
Depreciation Depletion$297,369$0$0$297,369
Interest$190,071$0$0$190,071
Occupancy$162,038$0$0$162,038
Fees for Services Management$0$93,528$0$93,528
Other Employee Benefits$31,961$42,123$0$74,084
Other Expenses$18,844$13,372$0$32,216
Payroll Taxes$12,559$16,552$0$29,111
Advertising$0$17,363$0$17,363
Office Expenses$0$14,965$0$14,965
Fees for Services Accounting$0$14,354$0$14,354
Pension Plan Contributions$1,169$1,541$0$2,710
All Other Expenses$0$2,707$0$2,707
Travel$0$2,422$0$2,422
Information Technology$0$1,256$0$1,256
Conferences and Meetings$0$555$0$555
Fees for Services Legal$0$345$0$345
Total Functional Expenses$912,389$454,556$0$1,366,945

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,366,945
Total Expenses per Audited Statements$1,366,945
Total Expenses per Form 990$1,366,945
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 prepared by the organization's fiscal department after the statements have been audited. The 990 is then submitted to the independent auditors and Board of Directors for review before submitting to the IRS.”

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

“The Conflict of Interest policy is reviewed at new hire orientation and annually thereafter. Board of Directors are given a copy of the By Laws at orientation that has a section on Conflict of Interest.”

Form 990, Part VI, Section B, Line 15

“Compensation data is compiled and used to determine budgets. The data is collected from various salary surveys from AAHSA, Leading Age, and Leading Age of WNY. Various internet sites such as the Department of Labor and Bureau of Labor Statistics are also used. Budgets are then presented to the Board Executive Committee for approval.”

Form 990, Part VI, Section C, Line 19

“The financial statements, governing documents and conflict of interest policies are available upon request.”

Filing and Contact Details

Filer

Filer Name
KenTon Presbyterian Village Housing Develop Fund
EIN
16-1127014
Phone
7166310120
Address
4455 Transit Road, Suite 2A, Williamsville, NY 14221

Signing Officer

Name
Karin Ziegler
Title
President & CEO
Phone
7166310120
Signed
2015-07-28

Organization Details

Principal Officer
Karin Ziegler
Formed
1978
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
12
Volunteers
25
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“There has been no change from prior year.”

Financial Statement Notes

Schedule D, Part IV, Line 2B

“An interest bearing account has been established to hold current tenants' security deposits. The tenant deposits held in trust is offset with a liability account for the same amount of $42,474.”

Schedule D, Part X, Line 2

“The Company is exempt from income taxes under section 501( c)(3) of the Internal Revenue Code. The Company files its return of Organization Exempt from Income Tax in the US federal jurisdiction and its Annual Filing of Charitable Organizations in New York State. The tax years 2011-2013 remain open to examination in taxing jurisdictions in which the organization is subject to filing requirements of those jurisdictions.”

Raw XML AppendixShowing 400 of 764 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/BOYAmt0344052
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0173908
IRS990/AccountsReceivableGrp/BOYAmt0277148
IRS990/AccountsReceivableGrp/EOYAmt010683
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Our mission is to provide care and services which improve the quality of life of aging persons
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt017363
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt017363
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02707
IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
IRS990/AllOtherExpensesGrp/TotalAmt02707
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BenefitsToMembersGrp/ProgramServicesAmt00
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Karin A Ziegler
IRS990/BooksInCareOfDetail/PhoneNum07166310120
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04455 Transit Road
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0Suite 2A
IRS990/BooksInCareOfDetail/USAddress/CityNm0Williamsville
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014221
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt063891
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0555
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt0555
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt00
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt025
IRS990/CYOtherExpensesAmt0855310
IRS990/CYOtherRevenueAmt063758
IRS990/CYProgramServiceRevenueAmt01267156
IRS990/CYRevenuesLessExpensesAmt0-36006
IRS990/CYSalariesCompEmpBnftPaidAmt0511635
IRS990/CYTotalExpensesAmt01366945
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01330939
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0620268
IRS990/DeferredRevenueGrp/EOYAmt02377811
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0297369
IRS990/DepreciationDepletionGrp/TotalAmt0297369
IRS990/Desc0Low income elderly housing - Operated 150 apartments sponsored by Federal Government agency of Housing and Urban Development
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt043029
IRS990/EscrowAccountLiabilityGrp/EOYAmt042474
IRS990/ExpenseAmt0912389
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014354
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt014354
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0345
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt0345
IRS990/FeesForServicesLobbyingGrp/FundraisingAmt00
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt093528
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt093528
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/FundraisingAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt00
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt32
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt61.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt72
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt830
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt935
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt810
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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/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/OtherCompensationAmt97693
IRS990/Form990PartVIISectionAGrp/PersonNm0Beverly Kubala
IRS990/Form990PartVIISectionAGrp/PersonNm1Mary Beth Karr
IRS990/Form990PartVIISectionAGrp/PersonNm2Patricia Evans
IRS990/Form990PartVIISectionAGrp/PersonNm3Charlene Seekins-Smith
IRS990/Form990PartVIISectionAGrp/PersonNm4Rev Amy Jelensperger
IRS990/Form990PartVIISectionAGrp/PersonNm5Craig Miller Esq
IRS990/Form990PartVIISectionAGrp/PersonNm6Suzanne Richardson
IRS990/Form990PartVIISectionAGrp/PersonNm7Rev Dr Rex Stewart
IRS990/Form990PartVIISectionAGrp/PersonNm8Karin Ziegler
IRS990/Form990PartVIISectionAGrp/PersonNm9Lynn Osborne
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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8125923
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9109047
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director of Finance
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt0-848
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt06523
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt01338310
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt00
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01256
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt01256
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt0190071
IRS990/InterestGrp/TotalAmt0190071
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0873
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0873
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06345171
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04274041
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06055477
IRS990/LandBldgEquipCostOrOtherBssAmt012400648
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt07371
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Our mission is to provide care and services which improve the quality of life of aging persons
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02614195
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02345516
IRS990/NetAssetsOrFundBalancesBOYAmt01850754
IRS990/NetAssetsOrFundBalancesEOYAmt01814748
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-848
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-848
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0162038
IRS990/OccupancyGrp/TotalAmt0162038
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014965
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt014965
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt043029
IRS990/OtherAssetsTotalGrp/EOYAmt042474
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt042123
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031961
IRS990/OtherEmployeeBenefitsGrp/TotalAmt074084
IRS990/OtherExpensesGrp/Desc0Equipment Rental & Maintenance
IRS990/OtherExpensesGrp/Desc1Purchased & Contracted Services
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02781
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113372
IRS990/OtherExpensesGrp/ProgramServicesAmt023340
IRS990/OtherExpensesGrp/ProgramServicesAmt118844
IRS990/OtherExpensesGrp/TotalAmt026121
IRS990/OtherExpensesGrp/TotalAmt132216
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/BusinessCd1623990
IRS990/OtherRevenueMiscGrp/BusinessCd2623990
IRS990/OtherRevenueMiscGrp/Desc0Laundry Income
IRS990/OtherRevenueMiscGrp/Desc1Allocation of Enriched Housing
IRS990/OtherRevenueMiscGrp/Desc2Miscellaneous Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02399
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt112500
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt248859
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02399
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt112500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt248859
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt063758
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0230692
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0175038
IRS990/OtherSalariesAndWagesGrp/TotalAmt0405730
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016552
IRS990/PayrollTaxesGrp/ProgramServicesAmt012559
IRS990/PayrollTaxesGrp/TotalAmt029111
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01541

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,754,457
Liabilities
$4,939,709
Net assets
$1,814,748
Revenue
$1,330,939
Expenses
$1,366,945
Net income
-$36,006
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.81$8.21$0.40$1.90$2.20$0.30
2023Detailed filing. Detailed filing data is available for this year.$8.06$8.27$0.21$1.76$1.64$0.11
2022Detailed filing. Detailed filing data is available for this year.$7.95$8.44$0.49$1.63$1.73$0.10
2021Detailed filing. Detailed filing data is available for this year.$9.00$7.95$1.06$1.53$1.74$0.21
2020Detailed filing. Detailed filing data is available for this year.$9.41$8.14$1.27$1.50$1.92$0.43
2019Detailed filing. Detailed filing data is available for this year.$10.1$8.37$1.69$1.54$1.72$0.18
2018Detailed filing. Detailed filing data is available for this year.$10.3$8.41$1.87$1.55$1.70$0.15
2017Detailed filing. Detailed filing data is available for this year.$11.0$8.93$2.02$1.56$1.62$0.06
2016Detailed filing. Detailed filing data is available for this year.$11.1$9.02$2.08$1.54$1.41$0.13
2015Detailed filing. Detailed filing data is available for this year.$6.49$4.54$1.95$1.49$1.35$0.14
2014Detailed filing. Detailed filing data is available for this year.$6.75$4.94$1.81$1.33$1.37$0.04
2013Summary only. Only limited summary data is available for this year.$5.47$3.62$1.85$1.33$1.26$0.07
2012Summary only. Only limited summary data is available for this year.$4.75$2.97$1.78$1.35$1.22$0.12
2011Summary only. Only limited summary data is available for this year.$4.90$3.24$1.66$1.30$1.27$0.03
2010Summary only. Only limited summary data is available for this year.$5.06$3.44$1.62$1.40$1.25$0.15