Civic Intelligence

Seniorsfirst Foundation Inc

990 • Fiscal year 2016 • EIN 16-1378080

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 25, 2017

Organization ProfileSeniorsfirst.com
254 Alexander StreetRochester, NY 14607

(585) 461-1991

Siviq Scores

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

Liabilities / Assets

11th percentile

0.01x

Higher debt load relative to assets than 11% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

49th percentile

0.11x

Higher debt load relative to revenue than 49% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Net Margin

2nd percentile

-150%

Higher net margin than 2% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

96th percentile

$246,619

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 155.6% of source-year revenue.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Asset Growth

32nd percentile

-2.8%

Faster asset growth than 32% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-42%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets11th percentile

Assets

Down

$2,882,962

Down $82,963 (-2.8%) from 2015

Net Assets

Down

$2,865,368

Down $85,992 (-2.9%) from 2015

Liabilities

Up

$17,594

Up $3,029 (+21%) from 2015

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin2nd percentile

Revenue

Down

$158,456

Down $116,833 (-42%) from 2015

Expenses

Up

$396,416

Up $5,791 (+1.5%) from 2015

Net Income

Down

-$237,960

Down $122,624 (-106%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,297,759Liabilities 2011: $12,795Net Assets 2011: $3,284,9642011Assets 2012: $3,612,366Liabilities 2012: $40,186Net Assets 2012: $3,572,1802012Assets 2013: $4,032,385Liabilities 2013: $13,797Net Assets 2013: $4,018,5882013Assets 2014: $3,205,284Liabilities 2014: $19,415Net Assets 2014: $3,185,8692014Assets 2015: $2,965,925Liabilities 2015: $14,565Net Assets 2015: $2,951,3602015Assets 2016: $2,882,962Liabilities 2016: $17,594Net Assets 2016: $2,865,3682016Assets 2017: $2,708,310Liabilities 2017: $495,926Net Assets 2017: $2,212,3842017Assets 2018: $2,399,020Liabilities 2018: $419,751Net Assets 2018: $1,979,2692018Assets 2019: $2,607,685Liabilities 2019: $312,421Net Assets 2019: $2,295,2642019Assets 2020: $2,737,246Liabilities 2020: $210,755Net Assets 2020: $2,526,4912020Assets 2021: $2,942,578Liabilities 2021: $142,143Net Assets 2021: $2,800,4352021Assets 2022: $1,803,804Liabilities 2022: $176,187Net Assets 2022: $1,627,6172022Assets 2023: $1,815,275Liabilities 2023: $16,198Net Assets 2023: $1,799,0772023Assets 2024: $4,325,526Liabilities 2024: $71,679Net Assets 2024: $4,253,8472024

Highlighted filing

2016

Assets$2,882,962
Liabilities$17,594
Net Assets$2,865,368
Open 2016 Filing

Operations Trend

Revenue Growth3rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $289,9022011Expenses 2012: $270,4312012Revenue 2013: $395,409Expenses 2013: $352,489Net Income 2013: $42,9202013Revenue 2014: $766,416Expenses 2014: $1,503,194Net Income 2014: -$736,7782014Revenue 2015: $275,289Expenses 2015: $390,625Net Income 2015: -$115,3362015Revenue 2016: $158,456Expenses 2016: $396,416Net Income 2016: -$237,9602016Revenue 2017: $519,192Expenses 2017: $1,109,065Net Income 2017: -$589,8732017Revenue 2018: $210,233Expenses 2018: $244,893Net Income 2018: -$34,6602018Revenue 2019: $228,101Expenses 2019: $159,723Net Income 2019: $68,3782019Revenue 2020: $151,378Expenses 2020: $56,783Net Income 2020: $94,5952020Revenue 2021: $334,560Expenses 2021: $170,058Net Income 2021: $164,5022021Revenue 2022: $281,966Expenses 2022: $908,487Net Income 2022: -$626,5212022Revenue 2023: $117,714Expenses 2023: $83,298Net Income 2023: $34,4162023Revenue 2024: $2,449,669Expenses 2024: $13,186Net Income 2024: $2,436,4832024

Highlighted filing

2016

Revenue$158,456
Expenses$396,416
Net Income-$237,960
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 25, 2017
Return Version
2016v3.0
Gross Receipts
$936,335
Mission and Program Overview

Mission

Operates in support of Seniorsfirst Communities. Solicits donations and maintains related investment and income assets in support of and for the benefit of GVPNC dba Kirkhaven and other programs and projects in the field of geriatrics.

Operates in support of and for the benefit of Seniorsfirst communities. The organization solicits and maintains related investment and income assets in support of the related organization of GVPNC dba Kirkhaven and other programs and projects related to the field of geriatrics.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,748,516$2,223,362▼ $525,154
Cash and Non-Interest-Bearing Accounts$202,222$655,819▲ $453,597
Pledges and Grants Receivable$13,381$3,781▼ $9,600
Total Assets$2,965,925$2,882,962▼ $82,963
Other Assets Total$1,806--
Liabilities
Accounts Payable and Accrued Expenses$13,733$15,214▲ $1,481
Other Liabilities$832$2,380▲ $1,548
Total Liabilities$14,565$17,594▲ $3,029
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,977,466$1,865,116▼ $112,350
Permanently Rstr Net Assets$958,807$962,816▲ $4,009
Unrestricted Net Assets$15,087$37,436▲ $22,349
Total Net Assets Fund Balance$2,951,360$2,865,368▼ $85,992
Total Liabilities and Net Assets / Fund Balance$2,965,925$2,882,962▼ $82,963

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$958,807$4,009→ $0$0$962,816
2015$957,657$1,150→ $0$0$958,807
2014$1,867,049$33,015▲ $91,097$1,033,504$957,657
2013$1,865,653$1,396▲ $308,508$308,508$1,867,049
2012$1,864,464$1,189▲ $235,743$235,743$1,865,653
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James E DeVoePresidentPT$128,483$64,136$192,619

Board Members and Trustees

NameTitle
Ann Marie CookGovernor
Carlo JannottiGovernor
Christopher AbramGovernor
Deborah BeardsleeGovernor
Jann PackardGovernor
John WardGovernor
Reverend Gordon WebsterGovernor
Richard PottsGovernor
Alan GoodfellowGovernor/Officer
Erane AllenGovernor/Officer
Tom D'AntonioGovernor/Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$56,543
Program Service Revenue
$0
Investment Income
$101,913
Other Revenue
$0
All Other Contributions
$56,543
Change in Net Assets
$-237,960

Audited Revenue Reconciliation

Revenue per Audited Statements
$158,456
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$151,968
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$310,424
Total Revenue per Form 990
$158,456
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$209,787
Salaries, Compensation, and Employee Benefits$186,629
Total Fundraising Expense$5,887
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$183,821--$183,821
Payments to Affiliates$128,681--$128,681
All Other Expenses$68,004--$68,004
Fees for Services Accounting-$6,023-$6,023
Fees for Services Management-$4,000-$4,000
Other Salaries and Wages--$2,447$2,447
Office Expenses--$2,220$2,220
Fees for Services Other--$859$859
Payroll Taxes--$187$187
Other Employee Benefits--$174$174
Total Functional Expenses$380,506$10,023$5,887$396,416

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$396,416
Total Expenses per Audited Statements$396,416
Total Expenses per Form 990$396,416
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to affiliated parties$2,380
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“The 990 is reviewed by the Audit Committee of the board on behalf of the organization's board. A copy of the 990 is made available to all governors of the governing board.”

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

“Board members and key employees must complete and update conflict of interest forms annually and as necessary. The Governance Committee of the parent board monitors and enforces compliance as needed. At each board meeting the Chair inquires if anyone has a conflict of interest with any agenda item.”

Form 990, Part VI, Section B, Line 13

“The organization does not collect payments from State or Federal or other third-parties requiring a fraud and abuse whistle-blower policy.”

Form 990, Part VI, Section B, Line 14

“The organization does not maintain significant records but does retain donor contribution records for life.”

Form 990, Part VI, Section B, Line 15

“The executive Committee of the parent board reviews, determines and approves (with full board approval) the CEO compensation. Periodic survey and comparable data is used to ascertain reasonableness and competitiveness of compensation. The board approves compensation pay scales and annual increase range for all other staff.”

Form 990, Part VI, Section C, Line 19

“Information is maintained in the administration office and available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Seniorfirst Foundation Inc
EIN
16-1378080
Phone
5854611991
Address
254 Alexander Street, Rochester, NY 14607

Signing Officer

Name
James DeVoe
Title
President
Phone
5854611991
Signed
2017-07-25

Organization Details

Principal Officer
Barry Palatas
Formed
2004
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Transition Fund Expenses excluding compensation”

Financial Statement Notes

Schedule D, Part V, Line 4

“Endowment funds are to be held in perpetuity with the income to be recognized and transferred to temporarily restricted funds within the foundation and transferred to supporting organization annually based on the board approved Total Return & Spend policy for use in subsidizing the organization's mission and operation.”

Schedule D, Part X, Line 2

“Due to affiliated organization”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Operates in support of Seniorsfirst Communities. Solicits donations and maintains related investment and income assets in support of and for the benefit of GVPNC dba Kirkhaven and other programs and projects in the field of geriatrics.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt02865368
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt011393
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt011393
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0151968
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt02220
IRS990/OfficeExpensesGrp/TotalAmt02220
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01806
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0174
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0174
IRS990/OtherLiabilitiesGrp/BOYAmt0832
IRS990/OtherLiabilitiesGrp/EOYAmt02380
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02447
IRS990/OtherSalariesAndWagesGrp/TotalAmt02447
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0128681
IRS990/PaymentsToAffiliatesGrp/TotalAmt0128681
IRS990/PayrollTaxesGrp/FundraisingAmt0187
IRS990/PayrollTaxesGrp/TotalAmt0187
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0958807
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0962816
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt013381
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03781
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Barry Palatas
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0149032
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0126257
IRS990/PYOtherExpensesAmt0192989
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-115336
IRS990/PYSalariesCompEmpBnftPaidAmt0197636
IRS990/PYTotalExpensesAmt0390625
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0275289
IRS990/ReconcilationRevenueExpnssAmt0-237960
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0158456
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/CurrentYearAmt015910
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/PriorYearAmt017137
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/CurrentYearAmt0-15910
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/PriorYearAmt0-17137
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt0-17137
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt0102587
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt0102587
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt0-14566
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt0102587
IRS990ScheduleA/DistributionAllocationsGrp/CYDistriAppDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt0102587
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt0409079
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt0409079
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt01779364
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt0407762
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt01371602
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt02188443
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt0409079
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt0407762
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt01371602
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt0102587
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt01779364
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt015910
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt0102587
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt0102587
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt01
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt0264488
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt0128681
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt0409079
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The Seniorsfirst Foundation board is a mirror board of the parent organization (Seniorsfirst) and the Audit & Finance committee of the Seniorsfirst board oversees the investment management of the Foundation assets. The Seniorsfirst board is comprised of the board members of the supporting organization.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1The Seniorsfirst Foundation is the trustee of a Transition Fund established for the sole purpose of ensuring that Kirkhaven is not disadvantaged by and can successfully transition forward following the restructuring of Valley Manor from Seniorsfirst to another organization. Disbursements from the Transition Fund are approved by the Seniorsfirst Foundation board and reported as Other Direct Support Expenses of the Seniorsfirst Foundation.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2Genesee Valley Presbyterian Nursing Center dba Kirkhaven
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part IV, Section D, Line 3
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Schedule A, Part V, Section D, Line 6
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2Schedule A, Part V, Section D, Line 8
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/CurrentYearAmt02914959
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt02975715
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/CurrentYearAmt0429020
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt0218736
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/CurrentYearAmt02485939
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt02756979
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/CurrentYearAmt043724
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt044635
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/CurrentYearAmt02871235
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt02931080
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/CurrentYearAmt0100493
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt0102587
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt02914959
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt02975715
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/CurrentYearAmt0100493
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt0102587
IRS990ScheduleA/OtherSupportSumAmt00

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
$2,882,962
Liabilities
$17,594
Net assets
$2,865,368
Revenue
$158,456
Expenses
$396,416
Net income
-$237,960
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.33$0.07$4.25$2.45$0.01$2.44
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.02$1.80$0.12$0.08$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.80$0.18$1.63$0.28$0.91$0.63
2021Detailed filing. Detailed filing data is available for this year.$2.94$0.14$2.80$0.33$0.17$0.16
2020Detailed filing. Detailed filing data is available for this year.$2.74$0.21$2.53$0.15$0.06$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.61$0.31$2.30$0.23$0.16$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.40$0.42$1.98$0.21$0.24$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.71$0.50$2.21$0.52$1.11$0.59
2016Detailed filing. Detailed filing data is available for this year.$2.88$0.02$2.87$0.16$0.40$0.24
2015Detailed filing. Detailed filing data is available for this year.$2.97$0.01$2.95$0.28$0.39$0.12
2014Detailed filing. Detailed filing data is available for this year.$3.21$0.02$3.19$0.77$1.50$0.74
2013Detailed filing. Detailed filing data is available for this year.$4.03$0.01$4.02$0.40$0.35$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$0.04$3.57$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$0.01$3.28$0.29