Civic Intelligence

Adirondack Mennonite Retirement Community Inc.

990 • Fiscal year 2019 • EIN 16-1333180

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 26, 2020

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

62nd percentile

0.41x

Higher debt load relative to assets than 62% of similar nonprofits.

2019 filings • NTEE P • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

93rd percentile

3.14x

Higher debt load relative to revenue than 93% of similar nonprofits.

2019 filings • NTEE P • $10M-$25M nonprofits • Source year 2019

Net Margin

88th percentile

20%

Higher net margin than 88% of similar nonprofits.

2019 filings • NTEE P • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

9th percentile

$58,593

Higher top officer pay than 9% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2019 filings • NTEE P • $10M-$25M nonprofits • Source year 2019

Asset Growth

36th percentile

0.9%

Faster asset growth than 36% of similar nonprofits.

2019 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

24th percentile

-3.9%

Faster revenue growth than 24% of similar nonprofits.

2019 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$11,431,270

Up $102,362 (+0.9%) from 2018

Net Assets

Up

$6,754,304

Up $304,613 (+4.7%) from 2018

Liabilities

Down

$4,676,966

Down $202,251 (-4.1%) from 2018

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin88th percentile

Revenue

Down

$1,491,704

Down $60,313 (-3.9%) from 2018

Expenses

Up

$1,187,091

Up $27,558 (+2.4%) from 2018

Net Income

Down

$304,613

Down $87,871 (-22%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2019

Assets$11,431,270
Liabilities$4,676,966
Net Assets$6,754,304
Open 2019 Filing

Operations Trend

Revenue Growth24th 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

2019

Revenue$1,491,704
Expenses$1,187,091
Net Income$304,613
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 26, 2020
Return Version
2019v5.0
Gross Receipts
$1,495,221
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$508,042$577,104▲ $69,062
Land, Buildings, and Equipment, Net$137,274$137,274→ $0
Accounts Receivable$91,942$83,925▼ $8,017
Prepaid Expenses and Deferred Charges$27,773$46,891▲ $19,118
Cash and Non-Interest-Bearing Accounts$4,646$8,448▲ $3,802
Total Assets$11,328,908$11,431,270▲ $102,362
Other Assets Total$10,559,231$10,577,628▲ $18,397
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,084,050$4,009,115▼ $74,935
Deferred Revenue$598,556$614,964▲ $16,408
Accounts Payable and Accrued Expenses$196,611$52,887▼ $143,724
Total Liabilities$4,879,217$4,676,966▼ $202,251
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,449,691$6,754,304▲ $304,613
Total Net Assets Fund Balance$6,449,691$6,754,304▲ $304,613
Total Liabilities and Net Assets / Fund Balance$11,328,908$11,431,270▲ $102,362

Asset Categories

AssetBook ValueDepreciationBasis
Land$137,274-$137,274
Buildings-$134,688$134,688
Leasehold Improvements-$5,500$5,500
Other Assets Org$7,200--
Compensation and Service Providers
Top Officer Pay9th percentile

Employees

NameTitleBaseTotal
Jenn SamsonExecutive Di$58,593$58,593

Board Members and Trustees

NameTitle
Joseph ZehrPresident
Bruce ChapmanDirector
Deborah SchellDirector
Edith ZehrDirector
Joseph MonnatDirector
Joyce ZehrDirector
Kevin RoggieDirector
Sandra RoesDirector
Joseph WidrickAdvisory Mem
Nathan ZehrFirst Vice P
Rosanna MoserRecording Me
Bruce ChartrandSecond Vice
Loren BoliverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$53,408
Program Service Revenue
$1,424,683
Investment Income
$12,290
Other Revenue
$1,323
All Other Contributions
$53,408
Change in Net Assets
$304,613

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,491,704
Total Revenue per Audited Statements
$1,491,704
Total Revenue per Form 990
$1,491,704
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$604,361
Salaries, Compensation, and Employee Benefits$582,730
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$466,782$52,669-$519,451
Occupancy$369,049--$369,049
Payroll Taxes$59,942--$59,942
Insurance$34,483$2,631-$37,114
Fees for Services Accounting-$36,021-$36,021
Office Expenses$30,206--$30,206
Advertising$8,152--$8,152
Interest$7,560--$7,560
Travel$6,807--$6,807
Other Employee Benefits$2,807$530-$3,337
Other Expenses$3,094$1,093-$1,093
Total Functional Expenses$1,094,147$92,944$0$1,187,091

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,187,091
Total Expenses per Audited Statements$1,187,091
Total Expenses per Form 990$1,187,091
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
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
Joseph Zehr
Title
President
Phone
3153764333
Signed
2020-08-26

Organization Details

Principal Officer
Joseph Zehr
Formed
1992
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
34

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 and lawncare”

Form 990, Page 2, Part III, Line 3

“Organization provides 88 units of congregate & duplex housing to members 62 years of age and older”

Form 990, Page 12, Part XII, Line 2C

“No changes from prior year”

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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06754304
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0369049
IRS990/OccupancyGrp/TotalAmt0369049
IRS990/OfficeExpensesGrp/ProgramServicesAmt030206
IRS990/OfficeExpensesGrp/TotalAmt030206
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010559231
IRS990/OtherAssetsTotalGrp/EOYAmt010577628
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0530
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02807
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03337
IRS990/OtherExpensesGrp/Desc0FOOD & DIETARY
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS - CONG
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS AMRC
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01093
IRS990/OtherExpensesGrp/ProgramServicesAmt0105265
IRS990/OtherExpensesGrp/ProgramServicesAmt13094
IRS990/OtherExpensesGrp/TotalAmt0105265
IRS990/OtherExpensesGrp/TotalAmt13094
IRS990/OtherExpensesGrp/TotalAmt21093
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052669
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0466782
IRS990/OtherSalariesAndWagesGrp/TotalAmt0519451
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt059942
IRS990/PayrollTaxesGrp/TotalAmt059942
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027773
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046891
IRS990/PrincipalOfficerNm0JOSEPH ZEHR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES - CONG
IRS990/ProgramServiceRevenueGrp/Desc1SERVICE FEES - DUPL
IRS990/ProgramServiceRevenueGrp/Desc2RENT - CONG
IRS990/ProgramServiceRevenueGrp/Desc3EQUITY - DUPL
IRS990/ProgramServiceRevenueGrp/Desc4EQUITY - CONG
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0463119
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1314419
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2235776
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3191912
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4129130
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0463119
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1314419
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2235776
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3191912
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4129130
IRS990/ProgSrvcAccomActy2Grp/Desc0ORGANIZATION PROVIDES DIETARY SERVICES TO ALL OF ITS RESIDENTS IN ORDER TO PROMOTE THEIR HEALTH & WELFARE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0197934
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt013811
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0110389
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08895
IRS990/PYOtherExpensesAmt0620383
IRS990/PYOtherRevenueAmt03412
IRS990/PYProgramServiceRevenueAmt01429321
IRS990/PYRevenuesLessExpensesAmt0392484
IRS990/PYSalariesCompEmpBnftPaidAmt0539150
IRS990/PYTotalExpensesAmt01159533
IRS990/PYTotalRevenueAmt01552017
IRS990/ReconcilationRevenueExpnssAmt0304613
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt01323
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01410872
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0508042
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0577104
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0134688
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0134688
IRS990ScheduleD/ExpensesSubtotalAmt01187091
IRS990ScheduleD/LandGrp/BookValueAmt0137274
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0137274
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05500
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010570428
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt17200
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM BROOKSIDE REDEVELOPMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ACCRUED INTEREST RECEIVABLE
IRS990ScheduleD/RevenueSubtotalAmt01491704
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0137274
IRS990ScheduleD/TotalBookValueOtherAssetsAmt010577628
IRS990ScheduleD/TotalExpensesPerForm990Amt01187091
IRS990ScheduleD/TotalRevenuePerForm990Amt01491704
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01491704
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01187091
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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 AND LAWNCARE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION PROVIDES 88 UNITS OF CONGREGATE & DUPLEX HOUSING TO MEMBERS 62 YEARS OF AGE AND OLDER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MANAGEMENT AND BOARD OF DIRECTORS REVIEWS THE 990 BEFORE ITS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL BOARD OFFICERS AND DIRECTORS ARE REQUIRED TO DISCLOSE ANY AND ALL POTENTIAL CONFLICTS OF INTEREST ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4APPROVED BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5APPROVED BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NO CHANGES FROM PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 12, PART XII, LINE 2C
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt011328908
IRS990/TotalAssetsEOYAmt011431270
IRS990/TotalAssetsGrp/BOYAmt011328908
IRS990/TotalAssetsGrp/EOYAmt011431270
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt053408
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt092944
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01094147
IRS990/TotalFunctionalExpensesGrp/TotalAmt01187091
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04879217
IRS990/TotalLiabilitiesEOYAmt04676966
IRS990/TotalLiabilitiesGrp/BOYAmt04879217
IRS990/TotalLiabilitiesGrp/EOYAmt04676966
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06449691
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06754304
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt090327
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt090327
IRS990/TotalProgramServiceExpensesAmt01094147
IRS990/TotalProgramServiceRevenueAmt01424683
IRS990/TotalReportableCompFromOrgAmt058593
IRS990/TotalRevenueGrp/ExclusionAmt013613
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01424683
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01491704
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011328908
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011431270
IRS990/TravelGrp/ProgramServicesAmt06807
IRS990/TravelGrp/TotalAmt06807
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt05701 BROOKSIDE CIRCLE
IRS990/USAddress/CityNm0LOWVILLE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013367
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH ZEHR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03153764333
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ADIRONDACK MENNONITE RETIREMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COMMUNITY INC
ReturnHeader/Filer/BusinessNameControlTxt0ADIR

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,431,270
Liabilities
$4,676,966
Net assets
$6,754,304
Revenue
$1,491,704
Expenses
$1,187,091
Net income
$304,613
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