Civic Intelligence

Adirondack Mennonite Retirement Community Inc

EIN 16-1333180 • 501(c)3 • Lowville, NY

View Organization Page

Profile

Adirondack mennonite retirement community, inc's mission is to develop and maintain affordable housing for senior citizens. A variety of services and amenities are provided or available to residents, including meals, transportation, housekeeping, maintenance, lawncare, snow removal,24-hour emergency response, planned activities, and wellness services.

5701 Brookside CircleLowville, NY 13367

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.34x

Higher debt load relative to assets than 60% of similar nonprofits.

NTEE P • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

91st percentile

2.35x

Higher debt load relative to revenue than 91% of similar nonprofits.

NTEE P • $10M-$25M nonprofits • Source year 2025

Net Margin

78th percentile

18%

Higher net margin than 78% of similar nonprofits.

NTEE P • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

17th percentile

$94,141

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

NTEE P • $10M-$25M nonprofits • Source year 2025

Asset Growth

43rd percentile

2.5%

Faster asset growth than 43% of similar nonprofits.

NTEE P • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

52nd percentile

7.6%

Faster revenue growth than 52% of similar nonprofits.

NTEE P • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$12,691,073

Up $311,233 (+2.5%) from 2024

Liabilities

Down

$4,325,135

Down $20,655 (-0.5%) from 2024

Net Assets

Up

$8,365,938

Up $331,888 (+4.1%) from 2024

Operations
Liabilities / Revenue91st percentileNet Margin78th percentile

Revenue

Up

$1,841,968

Up $130,683 (+7.6%) from 2024

Expenses

Up

$1,510,080

Up $87,723 (+6.2%) from 2024

Net Income

Up

$331,888

Up $42,960 (+15%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

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

$15M$10M$5.0M$0Assets 2010: $9,272,077Liabilities 2010: $5,336,887Net Assets 2010: $3,935,1902010Assets 2011: $9,263,176Liabilities 2011: $5,168,160Net Assets 2011: $4,095,0162011Assets 2012: $9,352,284Liabilities 2012: $5,043,644Net Assets 2012: $4,308,6402012Assets 2013: $9,943,831Liabilities 2013: $5,441,485Net Assets 2013: $4,502,3462013Assets 2014: $10,212,456Liabilities 2014: $5,375,048Net Assets 2014: $4,837,4082014Assets 2015: $10,468,872Liabilities 2015: $5,292,372Net Assets 2015: $5,176,5002015Assets 2016: $10,558,060Liabilities 2016: $4,994,103Net Assets 2016: $5,563,9572016Assets 2017: $11,043,550Liabilities 2017: $4,986,343Net Assets 2017: $6,057,2072017Assets 2018: $11,328,908Liabilities 2018: $4,879,217Net Assets 2018: $6,449,6912018Assets 2019: $11,431,270Liabilities 2019: $4,676,966Net Assets 2019: $6,754,3042019Assets 2020: $11,676,192Liabilities 2020: $4,653,631Net Assets 2020: $7,022,5612020Assets 2021: $11,931,033Liabilities 2021: $4,620,801Net Assets 2021: $7,310,2322021Assets 2022: $12,022,184Liabilities 2022: $4,514,528Net Assets 2022: $7,507,6562022Assets 2023: $12,047,442Liabilities 2023: $4,302,320Net Assets 2023: $7,745,1222023Assets 2024: $12,379,840Liabilities 2024: $4,345,790Net Assets 2024: $8,034,0502024Assets 2025: $12,691,073Liabilities 2025: $4,325,135Net Assets 2025: $8,365,9382025

Highlighted filing

2025

Assets$12,691,073
Liabilities$4,325,135
Net Assets$8,365,938
Open 2025 Filing

Operations Trend

Revenue Growth52nd percentile

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

$2.0M$1.5M$1.0M$500K$0Expenses 2010: $1,006,5152010Expenses 2011: $1,017,5642011Expenses 2012: $952,3792012Revenue 2013: $1,154,099Expenses 2013: $960,393Net Income 2013: $193,7062013Revenue 2014: $1,254,941Expenses 2014: $919,879Net Income 2014: $335,0622014Revenue 2015: $1,306,748Expenses 2015: $967,656Net Income 2015: $339,0922015Revenue 2016: $1,337,007Expenses 2016: $949,550Net Income 2016: $387,4572016Revenue 2017: $1,444,537Expenses 2017: $951,287Net Income 2017: $493,2502017Revenue 2018: $1,552,017Expenses 2018: $1,159,533Net Income 2018: $392,4842018Revenue 2019: $1,491,704Expenses 2019: $1,187,091Net Income 2019: $304,6132019Revenue 2020: $1,422,671Expenses 2020: $1,154,414Net Income 2020: $268,2572020Revenue 2021: $1,499,616Expenses 2021: $1,211,945Net Income 2021: $287,6712021Revenue 2022: $1,561,124Expenses 2022: $1,363,700Net Income 2022: $197,4242022Revenue 2023: $1,663,797Expenses 2023: $1,426,331Net Income 2023: $237,4662023Revenue 2024: $1,711,285Expenses 2024: $1,422,357Net Income 2024: $288,9282024Revenue 2025: $1,841,968Expenses 2025: $1,510,080Net Income 2025: $331,8882025

Highlighted filing

2025

Revenue$1,841,968
Expenses$1,510,080
Net Income$331,888
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,691,073
Liabilities
$4,325,135
Net assets
$8,365,938
Revenue
$1,841,968
Expenses
$1,510,080
Net income
$331,888
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$12.7$4.33$8.37$1.84$1.51$0.33
2024Detailed filing. Detailed filing data is available for this year.$12.4$4.35$8.03$1.71$1.42$0.29
2023Detailed filing. Detailed filing data is available for this year.$12.0$4.30$7.75$1.66$1.43$0.24
2022Detailed filing. Detailed filing data is available for this year.$12.0$4.51$7.51$1.56$1.36$0.20
2021Detailed filing. Detailed filing data is available for this year.$11.9$4.62$7.31$1.50$1.21$0.29
2020Detailed filing. Detailed filing data is available for this year.$11.7$4.65$7.02$1.42$1.15$0.27
2019Detailed filing. Detailed filing data is available for this year.$11.4$4.68$6.75$1.49$1.19$0.30
2018Detailed filing. Detailed filing data is available for this year.$11.3$4.88$6.45$1.55$1.16$0.39
2017Detailed filing. Detailed filing data is available for this year.$11.0$4.99$6.06$1.44$0.95$0.49
2016Detailed filing. Detailed filing data is available for this year.$10.6$4.99$5.56$1.34$0.95$0.39
2015Detailed filing. Detailed filing data is available for this year.$10.5$5.29$5.18$1.31$0.97$0.34
2014Detailed filing. Detailed filing data is available for this year.$10.2$5.38$4.84$1.25$0.92$0.34
2013Detailed filing. Detailed filing data is available for this year.$9.94$5.44$4.50$1.15$0.96$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.35$5.04$4.31$0.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.26$5.17$4.10$1.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.27$5.34$3.94$1.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 17, 2026
Return Version
2025v4.0
Gross Receipts
$1,844,297
Mission and Program Overview

Mission

Adirondack mennonite retirement community, inc's mission is to develop and maintain affordable housing for senior citizens. A variety of services and amenities are provided or available to residents, including meals, transportation, housekeeping, maintenance, lawncare, snow removal, 24-hour emergency response, planned activities and wellness services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,319,257$1,551,758▲ $232,501
Land, Buildings, and Equipment, Net$137,274$137,274→ $0
Prepaid Expenses and Deferred Charges$41,069$39,912▼ $1,157
Accounts Receivable-$2,592-
Cash and Non-Interest-Bearing Accounts$336$565▲ $229
Total Assets$12,379,840$12,691,073▲ $311,233
Other Assets Total$10,881,904$10,958,972▲ $77,068
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,856,878$3,869,936▲ $13,058
Deferred Revenue$439,990$400,613▼ $39,377
Accounts Payable and Accrued Expenses$48,077$53,586▲ $5,509
Other Liabilities$845$1,000▲ $155
Total Liabilities$4,345,790$4,325,135▼ $20,655
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,034,050$8,365,938▲ $331,888
Total Net Assets Fund Balance$8,034,050$8,365,938▲ $331,888
Total Liabilities and Net Assets / Fund Balance$12,379,840$12,691,073▲ $311,233

Asset Categories

AssetBook ValueDepreciationBasis
Land$137,274-$137,274
Leasehold Improvements-$5,500$5,500
Other Assets Org$35,090--
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jenn SamsonManagerFT$94,141$94,141

Board Members and Trustees

NameTitle
Loren BoliverPresident
Cathi RoesDirector
Evan ZehrDirector
Kevin RoggieDirector
Linda MoserDirector
Shawn MoshierDirector
Stephen WidrickDirector
Thomas KovachDirector
Joseph WidrickAdvisory Mem
Pamela HirscheyFirst Vice P
Rosanna MoserRecording Se
Joseph ZehrSecond Vice
Ellen ChamberlainSecretary
Joseph MonnatTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$116,650
Program Service Revenue
$1,669,002
Investment Income
$53,325
Other Revenue
$2,991
All Other Contributions
$116,650
Change in Net Assets
$331,888

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,841,968
Total Revenue per Audited Statements
$1,841,968
Total Revenue per Form 990
$1,841,968
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$833,921
Other Expenses$676,159
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$632,889$94,141-$727,030
Occupancy$321,411--$321,411
Payroll Taxes$69,753$7,202-$76,955
Office Expenses$49,735--$49,735
Fees for Services Accounting-$46,622-$46,622
Insurance$34,863$4,505-$39,368
Other Employee Benefits$29,936--$29,936
Advertising$14,119--$14,119
Travel$6,322--$6,322
Other Expenses$5,144--$5,144
All Other Expenses-$3,775-$3,775
Conferences and Meetings-$880-$880
Total Functional Expenses$1,352,955$157,125$0$1,510,080

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,510,080
Total Expenses per Audited Statements$1,510,080
Total Expenses per Form 990$1,510,080
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unearned Rent$1,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Management and board of directors reviews the 990 before its filed”

Form 990, Page 6, Part VI, Line 12C

“All board officers and directors are required to disclose any and all potential conflicts of interest annually.”

Form 990, Page 6, Part VI, Line 15A

“Approved by board of directors”

Form 990, Page 6, Part VI, Line 15B

“Approved by board of directors”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Adirondack Mennonite Retirement
EIN
16-1333180
Phone
3153764333
Address
5701 BROOKSIDE CIRCLE, LOWVILLE, NY 13367

Signing Officer

Name
Loren Boliver
Title
President
Phone
3153764333
Signed
2026-02-17

Organization Details

Principal Officer
Loren Boliver
Formed
1992
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
31

Preparer

Firm
Stackel & Navarra CPA Pc
Address
216 WASHINGTON ST STE 402, WATERTOWN, NY 13601-3336
Preparer
Robert F Stackel
Phone
3157821220
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Adirondack mennonite retirement community, inc's mission is to develop and maintain affordable housing for senior citizens. A variety of services and amenities are provided or available to residents, including meals, transportation, housekeeping, maintenance, lawncare, snow removal, 24-hour emergency response, planned activities and wellness services.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6ADVISORY MEM
IRS990/Form990PartVIISectionAGrp/TitleTxt7RECORDING SE
IRS990/Form990PartVIISectionAGrp/TitleTxt8MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/ProgSrvcAccomActy2Grp/Desc0ORGANIZATION PROVIDES DIETARY SERVICES TO ALL OF ITS RESIDENTS IN ORDER TO PROMOTE THEIR HEALTH & WELFARE.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADIRONDACK MENNONITE RETIREMENT COMMUNITY, INC'S MISSION IS TO DEVELOP AND MAINTAIN AFFORDABLE HOUSING FOR SENIOR CITIZENS. A VARIETY OF SERVICES AND AMENITIES ARE PROVIDED OR AVAILABLE TO RESIDENTS, INCLUDING MEALS, TRANSPORTATION, HOUSEKEEPING, MAINTENANCE, LAWNCARE, SNOW REMOVAL, 24-HOUR EMERGENCY RESPONSE, PLANNED ACTIVITIES AND WELLNESS SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT AND BOARD OF DIRECTORS REVIEWS THE 990 BEFORE ITS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD OFFICERS AND DIRECTORS ARE REQUIRED TO DISCLOSE ANY AND ALL POTENTIAL CONFLICTS OF INTEREST ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3APPROVED BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4APPROVED BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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