Civic Intelligence

Presbyterian Senior Care of Western New York Foundation Inc

990 • Fiscal year 2016 • EIN 16-1319252

Jan 01, 2016 to Dec 31, 2016

Organization Profilewww.pscwny.org
Getzville, NY
Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

79th percentile

18%

Higher net margin than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

56th percentile

2.9%

Faster asset growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

1.4%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,025,094

Up $29,114 (+2.9%) from 2015

Net Assets

Up

$1,023,332

Up $28,794 (+2.9%) from 2015

Liabilities

Up

$1,762

Up $320 (+22%) from 2015

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin79th percentile

Revenue

Up

$138,529

Up $1,866 (+1.4%) from 2015

Expenses

Up

$113,245

Up $63,765 (+129%) from 2015

Net Income

Down

$25,284

Down $61,899 (-71%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,729,770Liabilities 2010: $5,863Net Assets 2010: $1,723,9072010Assets 2011: $1,759,454Liabilities 2011: $2,466Net Assets 2011: $1,756,9882011Assets 2012: $1,797,720Liabilities 2012: $7,305Net Assets 2012: $1,790,4152012Assets 2013: $1,862,007Liabilities 2013: $8,426Net Assets 2013: $1,853,5812013Assets 2014: $912,836Liabilities 2014: $2,051Net Assets 2014: $910,7852014Assets 2015: $995,980Liabilities 2015: $1,442Net Assets 2015: $994,5382015Assets 2016: $1,025,094Liabilities 2016: $1,762Net Assets 2016: $1,023,3322016Assets 2017: $972,277Liabilities 2017: $4,829Net Assets 2017: $967,4482017Assets 2018: $899,735Liabilities 2018: $17,788Net Assets 2018: $881,9472018Assets 2019: $855,582Liabilities 2019: $16,408Net Assets 2019: $839,1742019Assets 2020: $759,657Liabilities 2020: $34,769Net Assets 2020: $724,8882020Assets 2021: $1,563,156Liabilities 2021: $893,414Net Assets 2021: $669,7422021Assets 2022: $1,454,267Liabilities 2022: $924,186Net Assets 2022: $530,0812022Assets 2023: $1,267,277Liabilities 2023: $897,005Net Assets 2023: $370,2722023Assets 2024: $1,190,644Liabilities 2024: $624,264Net Assets 2024: $566,3802024

Highlighted filing

2016

Assets$1,025,094
Liabilities$1,762
Net Assets$1,023,332
Open 2016 Filing

Operations Trend

Revenue Growth46th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $38,9682010Expenses 2011: $39,3352011Revenue 2012: $61,708Expenses 2012: $27,111Net Income 2012: $34,5972012Revenue 2013: $111,424Expenses 2013: $41,398Net Income 2013: $70,0262013Revenue 2014: $39,426Expenses 2014: $44,332Net Income 2014: -$4,9062014Revenue 2015: $136,663Expenses 2015: $49,480Net Income 2015: $87,1832015Revenue 2016: $138,529Expenses 2016: $113,245Net Income 2016: $25,2842016Revenue 2017: $49,620Expenses 2017: $108,974Net Income 2017: -$59,3542017Revenue 2018: $95,967Expenses 2018: $164,252Net Income 2018: -$68,2852018Revenue 2019: $94,802Expenses 2019: $198,050Net Income 2019: -$103,2482019Revenue 2020: $67,243Expenses 2020: $223,301Net Income 2020: -$156,0582020Revenue 2021: $2,431,837Expenses 2021: $2,478,827Net Income 2021: -$46,9902021Revenue 2022: $3,523,975Expenses 2022: $3,569,532Net Income 2022: -$45,5572022Revenue 2023: $3,418,135Expenses 2023: $3,602,598Net Income 2023: -$184,4632023Revenue 2024: $3,641,744Expenses 2024: $3,463,137Net Income 2024: $178,6072024

Highlighted filing

2016

Revenue$138,529
Expenses$113,245
Net Income$25,284
Open 2016 Filing
Filing Detail Status

This 2016 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Mission and Program Overview

Mission

Support the establishment and operations of Presbyterian Senior Care of Western New York and Ken-Ton Presbyterian Village which include Residential Health Care Facilities, Housing for the Aging and Disabled (subsidized and non-subsidized) and other services by Fundraising and maintaining the investment portfolio of affiliated tax exempt charitable organizations.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,025,094
Liabilities
$1,762
Net assets
$1,023,332
Revenue
$138,529
Expenses
$113,245
Net income
$25,284
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.62$0.57$3.64$3.46$0.18
2023Summary only. Only limited summary data is available for this year.$1.27$0.90$0.37$3.42$3.60$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.92$0.53$3.52$3.57$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.89$0.67$2.43$2.48$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.03$0.72$0.07$0.22$0.16
2019Summary only. Only limited summary data is available for this year.$0.86$0.02$0.84$0.09$0.20$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.02$0.88$0.10$0.16$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.00$0.97$0.05$0.11$0.06
2016Summary only. Only limited summary data is available for this year.$1.03$0.00$1.02$0.14$0.11$0.03
2015Summary only. Only limited summary data is available for this year.$1.00$0.00$0.99$0.14$0.05$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.04$0.04$0.00
2013Summary only. Only limited summary data is available for this year.$1.86$0.01$1.85$0.11$0.04$0.07
2012Summary only. Only limited summary data is available for this year.$1.80$0.01$1.79$0.06$0.03$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.00$1.76$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.01$1.72$0.04