Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
990 • Fiscal year 2021 • EIN 16-1333180
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
14th percentile
Higher top officer pay than 14% of similar nonprofits.
Top officer pay equals 4.6% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Up$11,931,033
Up $254,841 (+2.2%) from 2020
Net Assets
Up$7,310,232
Up $287,671 (+4.1%) from 2020
Liabilities
Down$4,620,801
Down $32,830 (-0.7%) from 2020
Revenue
Up$1,499,616
Up $76,945 (+5.4%) from 2020
Expenses
Up$1,211,945
Up $57,531 (+5.0%) from 2020
Net Income
Up$287,671
Up $19,414 (+7.2%) from 2020
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $936,689 | $1,064,468 | ▲ $127,779 |
| Land, Buildings, and Equipment, Net | $137,274 | $137,274 | → $0 |
| Prepaid Expenses and Deferred Charges | $22,020 | $38,966 | ▲ $16,946 |
| Accounts Receivable | $60 | $1,830 | ▲ $1,770 |
| Cash and Non-Interest-Bearing Accounts | $826 | $886 | ▲ $60 |
| Total Assets | $11,676,192 | $11,931,033 | ▲ $254,841 |
| Other Assets Total | $10,579,323 | $10,687,609 | ▲ $108,286 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,998,675 | $3,944,697 | ▼ $53,978 |
| Deferred Revenue | $602,039 | $647,696 | ▲ $45,657 |
| Accounts Payable and Accrued Expenses | $52,917 | $28,408 | ▼ $24,509 |
| Total Liabilities | $4,653,631 | $4,620,801 | ▼ $32,830 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $7,022,561 | $7,310,232 | ▲ $287,671 |
| Total Net Assets Fund Balance | $7,022,561 | $7,310,232 | ▲ $287,671 |
| Total Liabilities and Net Assets / Fund Balance | $11,676,192 | $11,931,033 | ▲ $254,841 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $137,274 | - | $137,274 |
| Buildings | - | $134,688 | $134,688 |
| Leasehold Improvements | - | $5,500 | $5,500 |
| Other Assets Org | $9,607 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jenn Samson | Manager | FT | $69,596 | $69,596 |
| Name | Title |
|---|---|
| Bruce Chartrand | President |
| Bruce Chapman | Director |
| Cathi Roes | Director |
| Ellen Chamberlain | Director |
| Joseph Monnat | Director |
| Kevin Roggie | Director |
| Linda Moser | Director |
| Patrice Puddington | Director |
| Joseph Widrick | Advisory Mem |
| Nathan Zehr | First Vice P |
| Rosanna Moser | Recording Me |
| Joseph Zehr | Second Vice |
| Joyce Zehr | Secretary |
| Loren Boliver | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $616,976 |
| Other Expenses | $594,969 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $496,043 | - | - | $496,043 |
| Occupancy | $351,883 | $2,804 | - | $354,687 |
| Current Officers, Directors, Trustees, and Key Employees | $10,207 | $59,389 | - | $69,596 |
| Payroll Taxes | $48,768 | - | - | $48,768 |
| Fees for Services Accounting | - | $41,646 | - | $41,646 |
| Insurance | $34,275 | $3,422 | - | $37,697 |
| Office Expenses | $24,684 | - | - | $24,684 |
| Advertising | $15,142 | - | - | $15,142 |
| Travel | $6,818 | - | - | $6,818 |
| Other Employee Benefits | $2,569 | - | - | $2,569 |
| Conferences and Meetings | - | $975 | - | $975 |
| Other Expenses | $2,917 | $505 | - | $505 |
| Total Functional Expenses | $1,103,204 | $108,741 | $0 | $1,211,945 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,211,945 |
| Total Expenses per Audited Statements | $1,211,945 |
| Total Expenses per Form 990 | $1,211,945 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Management and board of directors reviews the 990 before its filed”
“All board officers and directors are required to disclose any and all potential conflicts of interest annually.”
“Approved by board of directors”
“Approved by board of directors”
“AVAILABLE UPON REQUEST”
“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.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 52917 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 28408 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 60 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1830 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 15142 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 15142 |
| IRS990/AllOtherContributionsAmt | 0 | 16073 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JENN SAMSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3153764333 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5701 BROOKSIDE CIRCLE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LOWVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 13367 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 826 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 886 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 59389 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 10207 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 69596 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 975 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 975 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 16073 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1429 |
| IRS990/CYOtherExpensesAmt | 0 | 594969 |
| IRS990/CYOtherRevenueAmt | 0 | 2906 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1479208 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 287671 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 616976 |
| IRS990/CYTotalExpensesAmt | 0 | 1211945 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1499616 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 602039 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 647696 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | ORGANIZATION PROVIDES 88 UNITS OF CONGREGATE & DUPLEX HOUSING TO MEMBERS 62 YEARS OF AGE AND OLDER |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 30 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 882751 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 41646 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 41646 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOSEPH ZEHR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NATHAN ZEHR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRUCE CHARTRAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LOREN BOLIVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRUCE CHAPMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOSEPH MONNAT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CATHI ROES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KEVIN ROGGIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOYCE ZEHR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOSEPH WIDRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ROSANNA MOSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JENN SAMSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LINDA MOSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PATRICE PUDDINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ELLEN CHAMBERLAIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 69596 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECOND VICE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | FIRST VICE P |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | ADVISORY MEM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | RECORDING ME |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1501550 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 4840 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3422 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 34275 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 37697 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1429 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1429 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 140188 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 137274 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 137274 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 277462 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessRentalExpensesGrp/PersonalAmt | 0 | 1934 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3998675 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3944697 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7022561 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7310232 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 2906 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2906 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7022561 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7310232 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2804 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 351883 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 354687 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 24684 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 24684 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 10579323 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 10687609 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2569 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2569 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD & DIETARY |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS - CONG & DU |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS AMRC |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 505 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 109898 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2917 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 109898 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2917 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 505 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 496043 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 496043 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 48768 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 48768 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 22020 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 38966 |
| IRS990/PrincipalOfficerNm | 0 | BRUCE CHARTRAND |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENT AND SERVICE FEES - CONG |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RENT AND SERVICE FEES - DUPL |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | EQUITY - DUPL |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | EQUITY - CONG |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | DIETARY |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 793209 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 345153 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 178469 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 130016 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 11722 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 793209 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 345153 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 178469 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 130016 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 11722 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ORGANIZATION PROVIDES DIETARY SERVICES TO ALL OF ITS RESIDENTS IN ORDER TO PROMOTE THEIR HEALTH & WELFARE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 220453 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 11722 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2260 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3162 |
| IRS990/PYOtherExpensesAmt | 0 | 549356 |
| IRS990/PYOtherRevenueAmt | 0 | 1734 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1415515 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 268257 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 605058 |
| IRS990/PYTotalExpensesAmt | 0 | 1154414 |
| IRS990/PYTotalRevenueAmt | 0 | 1422671 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 287671 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 2906 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1483559 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 936689 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1064468 |
| IRS990ScheduleA/ChurchInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 134688 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 134688 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1211945 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 137274 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 137274 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 5500 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 5500 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 10678002 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 9607 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DUE FROM BROOKSIDE REDEVELOPMENT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | ACCRUED INTEREST RECEIVABLE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1499616 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 137274 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 10687609 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1211945 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1499616 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1499616 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1211945 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MANAGEMENT AND BOARD OF DIRECTORS REVIEWS THE 990 BEFORE ITS FILED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL BOARD OFFICERS AND DIRECTORS ARE REQUIRED TO DISCLOSE ANY AND ALL POTENTIAL CONFLICTS OF INTEREST ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | APPROVED BY BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | APPROVED BY BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 11676192 |
| IRS990/TotalAssetsEOYAmt | 0 | 11931033 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 11676192 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 11931033 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 16073 |
| IRS990/TotalEmployeeCnt | 0 | 30 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 108741 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1103204 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1211945 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4653631 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4620801 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4653631 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4620801 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 7022561 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 7310232 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20639 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 20639 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1103204 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1479208 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 69596 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 4335 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1479208 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1499616 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 11676192 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 11931033 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 6818 |
| IRS990/TravelGrp/TotalAmt | 0 | 6818 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 14 |
| IRS990/VotingMembersIndependentCnt | 0 | 14 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRUCE CHARTRAND |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3153764333 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-02-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ADIRONDACK MENNONITE RETIREMENT |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.