Civic Intelligence

Manor Crest Foundation Inc.

990EZ • Fiscal year 2021 • EIN 16-1422125

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 28, 2022

411 Clinton StreetPenn Yan, NY 14527

(315) 536-8800

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • NTEE P • <$500k nonprofits • Source year 2021

Liabilities / Revenue

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • NTEE P • <$500k nonprofits • Source year 2021

Net Margin

8th percentile

-59%

Higher net margin than 8% of similar nonprofits.

2021 filings • NTEE P • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • NTEE P • <$500k nonprofits • Source year 2021

Asset Growth

55th percentile

10%

Faster asset growth than 55% of similar nonprofits.

2021 filings • NTEE P • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

15th percentile

-49%

Faster revenue growth than 15% of similar nonprofits.

2021 filings • NTEE P • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$255,226

Up $23,668 (+10%) from 2020

Net Assets

Up

$255,226

Up $23,668 (+10%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$9,691

Down $9,144 (-49%) from 2020

Expenses

Up

$15,443

Up $834 (+5.7%) from 2020

Net Income

Down

-$5,752

Down $9,978 (-236%) from 2020

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $158,807Liabilities 2010: $0Net Assets 2010: $158,8072010Assets 2011: $160,478Liabilities 2011: $0Net Assets 2011: $160,4782011Assets 2012: $160,106Liabilities 2012: $0Net Assets 2012: $160,1062012Assets 2013: $179,651Liabilities 2013: $0Net Assets 2013: $179,6512013Assets 2014: $186,844Liabilities 2014: $0Net Assets 2014: $186,8442014Assets 2015: $182,069Liabilities 2015: $0Net Assets 2015: $182,0692015Assets 2016: $200,805Liabilities 2016: $0Net Assets 2016: $200,8052016Assets 2017: $221,181Liabilities 2017: $0Net Assets 2017: $221,1812017Assets 2018: $189,684Liabilities 2018: $1,109Net Assets 2018: $188,5752018Assets 2019: $214,019Liabilities 2019: $0Net Assets 2019: $214,0192019Assets 2020: $231,558Liabilities 2020: $0Net Assets 2020: $231,5582020Assets 2021: $255,226Liabilities 2021: $0Net Assets 2021: $255,2262021Assets 2022: $209,174Liabilities 2022: $0Net Assets 2022: $209,1742022Assets 2023: $238,303Liabilities 2023: $0Net Assets 2023: $238,3032023Assets 2024: $270,703Liabilities 2024: $0Net Assets 2024: $270,7032024

Highlighted filing

2021

Assets$255,226
Liabilities$0
Net Assets$255,226

Operations Trend

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

$40K$20K$0-$20KRevenue 2010: $20,078Expenses 2010: $7,753Net Income 2010: $12,3252010Revenue 2011: $9,974Expenses 2011: $6,567Net Income 2011: $3,4072011Revenue 2012: $8,846Expenses 2012: $18,767Net Income 2012: -$9,9212012Revenue 2013: $8,708Expenses 2013: $8,888Net Income 2013: -$1802013Revenue 2014: $8,108Expenses 2014: $8,067Net Income 2014: $412014Revenue 2015: $9,653Expenses 2015: $10,753Net Income 2015: -$1,1002015Revenue 2016: $23,568Expenses 2016: $6,643Net Income 2016: $16,9252016Revenue 2017: $18,281Expenses 2017: $12,975Net Income 2017: $5,3062017Revenue 2018: $13,487Expenses 2018: $28,444Net Income 2018: -$14,9572018Revenue 2019: $16,885Expenses 2019: $14,492Net Income 2019: $2,3932019Revenue 2020: $18,835Expenses 2020: $14,609Net Income 2020: $4,2262020Revenue 2021: $9,691Expenses 2021: $15,443Net Income 2021: -$5,7522021Revenue 2022: $11,507Expenses 2022: $27,778Net Income 2022: -$16,2712022Revenue 2023: $16,593Expenses 2023: $8,036Net Income 2023: $8,5572023Revenue 2024: $29,143Expenses 2024: $9,909Net Income 2024: $19,2342024

Highlighted filing

2021

Revenue$9,691
Expenses$15,443
Net Income-$5,752
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 28, 2022
Return Version
2021v4.2
Gross Receipts
$9,691
Mission and Program Overview

Mission

The purpose of the organization is to solicit and provide funds for the benefit of residents of two facilities located in yates county, new york.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION WAS SUCCESSFUL IN SOLICITING CONTRIBUTIONS FOR HARPENDING HOUSE AND PENN YAN MANOR NURSING HOME, INC.$12,607$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD LENTPresident-$0--
LAUREN SNYDERVice President-$0--
VIRGINIA TURNERTreasurer-$0--
JEWEL GOODSELLDirector-$0--
THOMAS CARLINDirector-$0--
HARRIET MARTINSecretary-$0--
SANDRA HEPLERDirector-$0--
STEVE ACKERDirector-$0--
KEVIN OLIVERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Manor Crest Foundation Inc
EIN
16-1422125
Phone
3155368800
Address
411 CLINTON STREET, PENN YAN, NY 14527

Signing Officer

Name
Richard Lent
Title
President
Phone
3155368800
Signed
2022-04-28
Discuss with paid preparer
Yes

Preparer

Firm
Efpr Group Cpas Pllc
Address
100 SOUTH CLINTON AVE SUITE 1500, ROCHESTER, NY 14604-1801
Preparer
Christopher Johnston
Phone
5854278900
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 145. Description: dividend income. Amount: 3,596. Total included on form 990-ez, line 4: 3,741.

Form 990-ez, Part I, Line 10 - Payments to Affiliates

Affiliate name: harpending housing. Affiliate address: 411 clinton st penn yan, ny 14527. Purpose of payment: contribution. Amount of payment: 12,607. Total included on form 990-ez, line 10: 12,607.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: general operating expenses. Amount: 2,836.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: unrealized gain (loss) from investments. Amount: 29,420.

Raw XML Appendix186 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PENN YAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD LENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAUREN SNYDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VIRGINIA TURNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEWEL GOODSELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4THOMAS CARLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5HARRIET MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SANDRA HEPLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7STEVE ACKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KEVIN OLIVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt029420
IRS990EZ/OtherExpensesTotalAmt02836
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSE OF THE ORGANIZATION IS TO SOLICIT AND PROVIDE FUNDS FOR THE BENEFIT OF RESIDENTS OF TWO FACILITIES LOCATED IN YATES COUNTY, NEW YORK.
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TotalProgramServiceExpensesAmt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.57300
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 145. DESCRIPTION: DIVIDEND INCOME. AMOUNT: 3,596. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 3,741.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AFFILIATE NAME: HARPENDING HOUSING. AFFILIATE ADDRESS: 411 CLINTON ST PENN YAN, NY 14527. PURPOSE OF PAYMENT: CONTRIBUTION. AMOUNT OF PAYMENT: 12,607. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 12,607.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: GENERAL OPERATING EXPENSES. AMOUNT: 2,836.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: UNREALIZED GAIN (LOSS) FROM INVESTMENTS. AMOUNT: 29,420.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD LENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03155368800
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MANOR CREST FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MANO
ReturnHeader/Filer/EIN0161422125
ReturnHeader/Filer/PhoneNum03155368800
ReturnHeader/Filer/USAddress/AddressLine1Txt0411 CLINTON STREET
ReturnHeader/Filer/USAddress/CityNm0PENN YAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014527
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474526160
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EFPR GROUP CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 SOUTH CLINTON AVE SUITE 1500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0146041801
ReturnHeader/PreparerPersonGrp/PhoneNum05854278900
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER JOHNSTON
ReturnHeader/ReturnTs02022-05-05T10:04:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RICHARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LENT
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.71$0.29$0.10$0.19
2023Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$0.17$0.08$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$0.12$0.28$0.16
2021Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$0.10$0.15$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$0.19$0.15$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$0.17$0.14$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.90$0.01$1.89$0.13$0.28$0.15
2017Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$0.18$0.13$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$0.24$0.07$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.10$0.11$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.08$0.08$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.09$0.09$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.00$1.60$0.09$0.19$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.00$1.60$0.10$0.07$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.00$1.59$0.20$0.08$0.12