Civic Intelligence

Adirondack Mennonite Retirement Community Inc.

990 • Fiscal year 2016 • EIN 16-1333180

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

Organization ProfileN/A

View Organization Page

5701 Brookside CircleLowville, NY 13367

(315) 376-4333

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.47x

Higher debt load relative to assets than 63% of similar nonprofits.

2016 filings • NTEE P • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

3.74x

Higher debt load relative to revenue than 94% of similar nonprofits.

2016 filings • NTEE P • $10M-$25M nonprofits • Source year 2016

Net Margin

95th percentile

29%

Higher net margin than 95% of similar nonprofits.

2016 filings • NTEE P • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

9th percentile

$58,990

Higher top officer pay than 9% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2016 filings • NTEE P • $10M-$25M nonprofits • Source year 2016

Asset Growth

50th percentile

0.9%

Faster asset growth than 50% of similar nonprofits.

2016 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

2.3%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$10,558,060

Up $89,188 (+0.9%) from 2015

Net Assets

Up

$5,563,957

Up $387,457 (+7.5%) from 2015

Liabilities

Down

$4,994,103

Down $298,269 (-5.6%) from 2015

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin95th percentile

Revenue

Up

$1,337,007

Up $30,259 (+2.3%) from 2015

Expenses

Down

$949,550

Down $18,106 (-1.9%) from 2015

Net Income

Up

$387,457

Up $48,365 (+14%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$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

2016

Assets$10,558,060
Liabilities$4,994,103
Net Assets$5,563,957
Open 2016 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$1,337,007
Expenses$949,550
Net Income$387,457
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$1,343,003
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.

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$594,943$390,109▼ $204,834
Land, Buildings, and Equipment, Net$105,368$136,377▲ $31,009
Accounts Receivable$322,210$114,555▼ $207,655
Prepaid Expenses and Deferred Charges$25,929$27,341▲ $1,412
Other Notes and Loans Receivable, Net$25,000$25,000→ $0
Cash and Non-Interest-Bearing Accounts$12,957$12,271▼ $686
Total Assets$10,468,872$10,558,060▲ $89,188
Other Assets Total$9,382,465$9,852,407▲ $469,942
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,246,187$4,116,408▼ $129,779
Deferred Revenue$840,057$675,866▼ $164,191
Accounts Payable and Accrued Expenses$57,588$201,829▲ $144,241
Other Liabilities$148,540$0▼ $148,540
Total Liabilities$5,292,372$4,994,103▼ $298,269
Net Assets / Fund Balance
Unrestricted Net Assets$5,176,500$5,563,957▲ $387,457
Total Net Assets Fund Balance$5,176,500$5,563,957▲ $387,457
Total Liabilities and Net Assets / Fund Balance$10,468,872$10,558,060▲ $89,188

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$134,688$134,688
Land$105,368-$105,368
Other Land Buildings$31,009$6,397$37,406
Other Assets Org$9,852,407--
Compensation and Service Providers
Top Officer Pay9th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jane LehmanManagerFT$58,990$58,990
Chris IngersollFinance ManagerFT$25,150$25,150

Board Members and Trustees

NameTitle
Joseph ZehrPresident
Nathan ZehrFirst Vice President
Bruce ChartrandSecond Vice President
Aaron WidrickDirector
Allan RaymondDirector
Bruce ChapmanDirector
Deborah SchellDirector
Edith ZehrDirector
Kevin RoggieDirector
Sandra RoesDirector
Joseph WidrickAdvisory Member
Rosanna MoserRecording Secretary
Gordon AllenSecretary
Loren BoliverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,398
Program Service Revenue
$1,317,235
Investment Income
$9,738
Other Revenue
$5,636
All Other Contributions
$4,398
Change in Net Assets
$387,457

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,337,007
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,996
Total Revenue per Audited Statements
$1,343,003
Total Revenue per Form 990
$1,337,007
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$506,504
Salaries, Compensation, and Employee Benefits$443,046
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$320,931--$320,931
Other Salaries and Wages$304,547--$304,547
Current Officers, Directors, Trustees, and Key Employees$84,140--$84,140
Payroll Taxes$47,012--$47,012
Insurance$30,660$2,614-$33,274
Office Expenses$18,591--$18,591
Advertising$14,202--$14,202
Fees for Services Legal$11,593$683-$12,276
Other Employee Benefits$7,347--$7,347
Interest$5,542--$5,542
Travel$3,860--$3,860
Depreciation Depletion-$897-$897
Other Expenses$202--$202
All Other Expenses-$85-$85
Total Functional Expenses$945,271$4,279$0$949,550

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$955,546
Expenses per Audited Statements$949,550
Total Expenses per Form 990$949,550
Expenses Not Reported on Form 990$5,996
Expenses Not Reported on Financial Statements$0
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
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

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

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

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

Form 990, Part VI, Section B, Line 15

“Approved by board of directors”

Form 990, Part VI, Section C, 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
Joseph Zehr
Title
President
Phone
3153764333
Signed
2017-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Zehr
Formed
1992
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
35
Volunteers
0

Preparer

Firm
BOWERS & COMPANY CPA'S PLLC
Address
1120 COMMERCE PARK DRIVE EAST, WATERTOWN, NY 13601
Preparer
Elizabeth a Bush
Phone
3157887690
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes from prior year”

Financial Statement Notes

PART X, LINE 2:

“The organizations's forms 990 for the years ending 2016, 2015, 2014, and 2013 are subject to examination by the irs, generally for three years after they were filed. Based on its analyis, the organization determined that there were no uncertain tax positions and that the organization should prevail upon examination by the taxing authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSE 5,996.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSE 5,996.”

Raw XML AppendixShowing 400 of 478 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/BOYAmt057588
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0201829
IRS990/AccountsReceivableGrp/BOYAmt0322210
IRS990/AccountsReceivableGrp/EOYAmt0114555
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ADIRONDACK 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.
IRS990/AdvertisingGrp/ProgramServicesAmt014202
IRS990/AdvertisingGrp/TotalAmt014202
IRS990/AllOtherContributionsAmt04398
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt085
IRS990/AllOtherExpensesGrp/TotalAmt085
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHRIS INGERSOLL
IRS990/BooksInCareOfDetail/PhoneNum03153764333
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06100 BROOKSIDE CIRCLE
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOWVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd013367
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt012957
IRS990/CashNonInterestBearingGrp/EOYAmt012271
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt084140
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt084140
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04398
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt09738
IRS990/CYOtherExpensesAmt0506504
IRS990/CYOtherRevenueAmt05636
IRS990/CYProgramServiceRevenueAmt01317235
IRS990/CYRevenuesLessExpensesAmt0387457
IRS990/CYSalariesCompEmpBnftPaidAmt0443046
IRS990/CYTotalExpensesAmt0949550
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01337007
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0840057
IRS990/DeferredRevenueGrp/EOYAmt0675866
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0897
IRS990/DepreciationDepletionGrp/TotalAmt0897
IRS990/Desc0ORGANIZATION PROVIDES 80 UNITS OF CONGREGATE & DUPLEX HOUSING TO MEMBERS 62 YEARS OF AGE AND OLDER
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt035
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0771520
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0683
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt011593
IRS990/FeesForServicesLegalGrp/TotalAmt012276
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0JOSEPH ZEHR
IRS990/Form990PartVIISectionAGrp/PersonNm1NATHAN ZEHR
IRS990/Form990PartVIISectionAGrp/PersonNm2BRUCE CHARTRAND
IRS990/Form990PartVIISectionAGrp/PersonNm3GORDON ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm4LOREN BOLIVER
IRS990/Form990PartVIISectionAGrp/PersonNm5ALLAN RAYMOND
IRS990/Form990PartVIISectionAGrp/PersonNm6BRUCE CHAPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7AARON WIDRICK
IRS990/Form990PartVIISectionAGrp/PersonNm8DEBORAH SCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm9KEVIN ROGGIE
IRS990/Form990PartVIISectionAGrp/PersonNm10EDITH ZEHR
IRS990/Form990PartVIISectionAGrp/PersonNm11SANDRA ROES
IRS990/Form990PartVIISectionAGrp/PersonNm12JOSEPH WIDRICK
IRS990/Form990PartVIISectionAGrp/PersonNm13ROSANNA MOSER
IRS990/Form990PartVIISectionAGrp/PersonNm14JANE LEHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm15CHRIS INGERSOLL
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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1458990
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1525150
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1FIRST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECOND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12ADVISORY MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt15FINANCE MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01343003
IRS990/GrossRentsGrp/PersonalAmt011632
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02614
IRS990/InsuranceGrp/ProgramServicesAmt030660
IRS990/InsuranceGrp/TotalAmt033274
IRS990/InterestGrp/ProgramServicesAmt05542
IRS990/InterestGrp/TotalAmt05542
IRS990/InvestmentIncomeGrp/ExclusionAmt09738
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09738
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0141085
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0105368
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0136377
IRS990/LandBldgEquipCostOrOtherBssAmt0277462
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/PersonalAmt05996
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ADIRONDACK 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04246187
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04116408
IRS990/NetAssetsOrFundBalancesBOYAmt05176500
IRS990/NetAssetsOrFundBalancesEOYAmt05563957
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05636
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05636
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0320931
IRS990/OccupancyGrp/TotalAmt0320931
IRS990/OfficeExpensesGrp/ProgramServicesAmt018591
IRS990/OfficeExpensesGrp/TotalAmt018591
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09382465
IRS990/OtherAssetsTotalGrp/EOYAmt09852407
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07347
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07347
IRS990/OtherExpensesGrp/Desc0FOOD & DIETARY
IRS990/OtherExpensesGrp/Desc1ACTIVITIES SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS - AMRC
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS - DUPL
IRS990/OtherExpensesGrp/ProgramServicesAmt084013
IRS990/OtherExpensesGrp/ProgramServicesAmt112328
IRS990/OtherExpensesGrp/ProgramServicesAmt2303
IRS990/OtherExpensesGrp/ProgramServicesAmt3202
IRS990/OtherExpensesGrp/TotalAmt084013
IRS990/OtherExpensesGrp/TotalAmt112328
IRS990/OtherExpensesGrp/TotalAmt2303
IRS990/OtherExpensesGrp/TotalAmt3202
IRS990/OtherLiabilitiesGrp/BOYAmt0148540
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0304547
IRS990/OtherSalariesAndWagesGrp/TotalAmt0304547
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt025000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt025000
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt047012
IRS990/PayrollTaxesGrp/TotalAmt047012
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025929
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027341
IRS990/PrincipalOfficerNm0JOSEPH ZEHR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721310
IRS990/ProgramServiceRevenueGrp/BusinessCd1721310
IRS990/ProgramServiceRevenueGrp/BusinessCd2721310
IRS990/ProgramServiceRevenueGrp/BusinessCd3721310
IRS990/ProgramServiceRevenueGrp/BusinessCd4721310
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES - CONG
IRS990/ProgramServiceRevenueGrp/Desc1SERVICE FEES - DUPL
IRS990/ProgramServiceRevenueGrp/Desc2EQUITY - DUPL
IRS990/ProgramServiceRevenueGrp/Desc3RENT - CONG
IRS990/ProgramServiceRevenueGrp/Desc4EQUITY - CONG
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0409710
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1295740
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2220601
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3161337
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4118675
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0409710
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1295740
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2220601
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3161337
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4118675
IRS990/ProgSrvcAccomActy2Grp/Desc0ORGANIZATION PROVIDES DIETARY SERVICES TO ALL OF ITS RESIDENTS IN ORDER TO PROMOTE THEIR HEALTH AND WELFARE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0173751
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt013193
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07517
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013966
IRS990/PYOtherExpensesAmt0522173
IRS990/PYOtherRevenueAmt04787
IRS990/PYProgramServiceRevenueAmt01280478
IRS990/PYRevenuesLessExpensesAmt0339092
IRS990/PYSalariesCompEmpBnftPaidAmt0445483
IRS990/PYTotalExpensesAmt0967656
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01306748
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0387457
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt05636
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01304042
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0594943
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0390109
IRS990ScheduleA/ChurchInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0134688
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0134688
IRS990ScheduleD/ExpensesNotReportedAmt05996
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0949550
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0105368
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0105368
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt09852407
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RECEIVABLE - BRC
IRS990ScheduleD/OtherExpensesIncludedAmt05996
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt031009
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06397
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt037406
IRS990ScheduleD/OtherRevenueAmt05996
IRS990ScheduleD/RevenueNotReportedAmt05996
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01337007
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATIONS'S FORMS 990 FOR THE YEARS ENDING 2016, 2015, 2014, AND 2013 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. BASED ON ITS ANALYIS, THE ORGANIZATION DETERMINED THAT THERE WERE NO UNCERTAIN TAX POSITIONS AND THAT THE ORGANIZATION SHOULD PREVAIL UPON EXAMINATION BY THE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSE 5,996.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSE 5,996.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0136377
IRS990ScheduleD/TotalBookValueOtherAssetsAmt09852407
IRS990ScheduleD/TotalExpensesPerForm990Amt0949550
IRS990ScheduleD/TotalRevenuePerForm990Amt01337007
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01343003
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0955546
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS REVIEWS THE 990 BEFORE ITS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD OFFICERS AND DIRECTORS ARE REQUIRED TO DISCLOSE ANY AND ALL POTENTIAL CONFLICTS OF INTEREST ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2APPROVED BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGES FROM PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt010468872
IRS990/TotalAssetsEOYAmt010558060
IRS990/TotalAssetsGrp/BOYAmt010468872
IRS990/TotalAssetsGrp/EOYAmt010558060
IRS990/TotalCompGreaterThan150KInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,558,060
Liabilities
$4,994,103
Net assets
$5,563,957
Revenue
$1,337,007
Expenses
$949,550
Net income
$387,457
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