Civic Intelligence

Sarah House Inc

EIN 16-1426336 • 501(c)3 • Syracuse, NY

Profile

To accomodate families who are tending to a relative who is a patient in a local hospital

100 Roberts AvenueSyracuse, NY 13207

sarahsguesthouse.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

54th percentile

0.14x

Higher debt load relative to assets than 54% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.39x

Higher debt load relative to revenue than 78% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2024

Net Margin

86th percentile

37%

Higher net margin than 86% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

NTEE P • $1M-$5M nonprofits • Source year 2024

Asset Growth

82nd percentile

34%

Faster asset growth than 82% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

17th percentile

-15%

Faster revenue growth than 17% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,648,189

Up $421,402 (+34%) from 2023

Liabilities

Up

$222,766

Up $192,914 (+646%) from 2023

Net Assets

Up

$1,425,423

Up $228,488 (+19%) from 2023

Revenue

Down

$563,997

Down $101,987 (-15%) from 2023

Expenses

Up

$356,733

Up $36,223 (+11%) from 2023

Net Income

Down

$207,264

Down $138,210 (-40%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $162,466Liabilities 2010: $5Net Assets 2010: $162,4612010Assets 2011: $222,187Liabilities 2011: $1,100Net Assets 2011: $221,0872011Assets 2012: $247,899Liabilities 2012: $10,228Net Assets 2012: $237,6712012Assets 2013: $253,245Liabilities 2013: $11,7192013Assets 2014: $256,014Liabilities 2014: $5,671Net Assets 2014: $250,3432014Assets 2015: $238,954Liabilities 2015: $10,953Net Assets 2015: $228,0012015Assets 2016: $242,739Liabilities 2016: $22,621Net Assets 2016: $220,1182016Assets 2017: $252,636Liabilities 2017: $20,690Net Assets 2017: $231,9462017Assets 2018: $270,498Liabilities 2018: $40,374Net Assets 2018: $230,1242018Assets 2019: $264,288Liabilities 2019: $14,891Net Assets 2019: $249,3972019Assets 2020: $313,873Liabilities 2020: $6,691Net Assets 2020: $307,1822020Assets 2021: $783,875Liabilities 2021: $4,764Net Assets 2021: $779,1112021Assets 2022: $853,893Liabilities 2022: $26,682Net Assets 2022: $827,2112022Assets 2023: $1,226,787Liabilities 2023: $29,852Net Assets 2023: $1,196,9352023Assets 2024: $1,648,189Liabilities 2024: $222,766Net Assets 2024: $1,425,4232024

Highlighted filing

2024

Assets$1,648,189
Liabilities$222,766
Net Assets$1,425,423

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2010: $173,304Expenses 2010: $122,045Net Income 2010: $51,2592010Revenue 2011: $179,990Expenses 2011: $123,693Net Income 2011: $56,2972011Revenue 2012: $165,973Expenses 2012: $149,389Net Income 2012: $16,5842012Revenue 2013: $165,029Expenses 2013: $161,174Net Income 2013: $3,8552013Revenue 2014: $203,165Expenses 2014: $194,348Net Income 2014: $8,8172014Revenue 2015: $200,301Expenses 2015: $222,643Net Income 2015: -$22,3422015Revenue 2016: $212,925Expenses 2016: $222,232Net Income 2016: -$9,3072016Revenue 2017: $256,715Expenses 2017: $244,887Net Income 2017: $11,8282017Revenue 2018: $268,024Expenses 2018: $265,228Net Income 2018: $2,7962018Revenue 2019: $315,004Expenses 2019: $306,163Net Income 2019: $8,8412019Revenue 2020: $314,122Expenses 2020: $274,530Net Income 2020: $39,5922020Revenue 2021: $735,573Expenses 2021: $281,794Net Income 2021: $453,7792021Revenue 2022: $406,266Expenses 2022: $330,868Net Income 2022: $75,3982022Revenue 2023: $665,984Expenses 2023: $320,510Net Income 2023: $345,4742023Revenue 2024: $563,997Expenses 2024: $356,733Net Income 2024: $207,2642024

Highlighted filing

2024

Revenue$563,997
Expenses$356,733
Net Income$207,264

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.22$1.43$0.56$0.36$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.03$1.20$0.67$0.32$0.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.03$0.83$0.41$0.33$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.00$0.78$0.74$0.28$0.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.01$0.31$0.31$0.27$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.01$0.25$0.32$0.31$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.04$0.23$0.27$0.27$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.02$0.23$0.26$0.24$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.02$0.22$0.21$0.22$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.01$0.23$0.20$0.22$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.25$0.20$0.19$0.01
2013Summary only. Only limited summary data is available for this year.$0.25$0.01$0.17$0.16$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.01$0.24$0.17$0.15$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$0.18$0.12$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.17$0.12$0.05
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$233,703
Mission and Program Overview

Mission

This healthcare hospitality house provides a "home away from home" accomodations to patients and families of patients who are receiving medical care in central new york.

To accomodate families who are tending to a relative who is a patient in a local hospital

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$158,516$154,426▼ $4,090
Land, Buildings, and Equipment, Net$92,731$99,699▲ $6,968
Total Assets$253,245$256,014▲ $2,769
Other Assets Total$1,998$1,889▼ $109
Liabilities
Accounts Payable and Accrued Expenses$2,301$5,455▲ $3,154
Deferred Revenue$9,418$216▼ $9,202
Total Liabilities$11,719$5,671▼ $6,048
Net Assets / Fund Balance
Unrestricted Net Assets$198,963$231,734▲ $32,771
Temporarily Rstr Net Assets$42,563$18,609▼ $23,954
Total Net Assets Fund Balance$241,526$250,343▲ $8,817
Total Liabilities and Net Assets / Fund Balance$253,245$256,014▲ $2,769

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$88,744$91,706$180,450
Equipment$10,955$19,313$30,268

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$42,563$21,750--$18,609
2013$34,899$18,250--$42,563
2012$21,066$28,000--$34,899
2011$20,158$42,500--$21,066
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer ComanExecutive DirectorFT$42,885$6,110$48,995

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$90,376
Program Service Revenue
$46,396
Investment Income
$271
Other Revenue
$66,122
All Other Contributions
$90,376
Change in Net Assets
$8,817
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$126,796
Other Expenses$67,552
Total Fundraising Expense$7,017
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$49,156$6,313$2,842$58,311
Current Officers, Directors, Trustees, and Key Employees$48,995--$48,995
Depreciation Depletion$18,932--$18,932
Occupancy$14,199--$14,199
Other Employee Benefits$10,806$563$563$11,932
Payroll Taxes$7,105$227$226$7,558
All Other Expenses$7,150$301$75$7,526
Office Expenses$5,831$188$46$6,065
Fees for Services Accounting$1,812$4,135$75$6,022
Conferences and Meetings$2,781$150$100$3,031
Insurance$2,224$94$23$2,341
Other Expenses$1,598$67$17$1,682
Total Functional Expenses$175,293$12,038$7,017$194,348
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$96,660
Fundraising Direct Expenses$30,538
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Roaring 20s Fundraiser$57,843$57,843$11,095$46,748
Golf Tournament$24,567$24,567$9,332$15,235
Total Events$96,660$96,660$30,538$66,122
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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 11

An electronic copy of the form 990 will be distributed to the board for their review before filing the form.

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

The organization requires any conflicts of interest to be disclosed on an annual basis. Additionally, board members are required to recuse themselves from voting on any matters where a conflict of interest has been identified.

Form 990, Part VI, Section B, Line 15A

The process included a market compensation study utilizing similar not-for-profit organizations. The compensation is assessed annually and voted on by the board members.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
SARAH'S GUEST HOUSE INC
EIN
16-1426336
Phone
3154751747
Address
100 ROBERTS AVENUE, SYRACUSE, NY 13207

Signing Officer

Name
Jennifer Coman
Title
Executive Director
Phone
3154751747
Signed
2015-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Coman
Formed
1993
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
6
Volunteers
75

Preparer

Firm
Fust Charles Chambers Llp
Address
5784 WIDEWATERS PARKWAY, SYRACUSE, NY 13214
Preparer
Angela M Franco
Phone
3154463600
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

The finance committee assumes responsibility for the oversight of the review of its financial statements, as well as the selection of the independent accountant.

Financial Statement Notes

PART X, LINE 2:

The organization is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code and is classified by the internal revenue service as other than a private foundation. It is management's assessment that there are no unrelated busisness activities that would expose the organization to unrelated business income tax. The organization's federal and state exempt organization tax returns for the years 2011 and forward are subject to possible examination generally for three (3) years after they are filed.

Raw XML AppendixShowing 400 of 496 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02301
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05455
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ACCOMODATE FAMILIES WHO ARE TENDING TO A RELATIVE WHO IS A PATIENT IN A LOCAL HOSPITAL
IRS990/AllOtherContributionsAmt090376
IRS990/AllOtherExpensesGrp/FundraisingAmt075
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0301
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07150
IRS990/AllOtherExpensesGrp/TotalAmt07526
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JENNIFER COMAN
IRS990/BooksInCareOfDetail/PhoneNum03154751747
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 ROBERTS AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SYRACUSE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd013207
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0158516
IRS990/CashNonInterestBearingGrp/EOYAmt0154426
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt048995
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt048995
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt0100
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0150
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02781
IRS990/ConferencesMeetingsGrp/TotalAmt03031
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt090376
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0271
IRS990/CYOtherExpensesAmt067552
IRS990/CYOtherRevenueAmt066122
IRS990/CYProgramServiceRevenueAmt046396
IRS990/CYRevenuesLessExpensesAmt08817
IRS990/CYSalariesCompEmpBnftPaidAmt0126796
IRS990/CYTotalExpensesAmt0194348
IRS990/CYTotalFundraisingExpenseAmt07017
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0203165
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt09418
IRS990/DeferredRevenueGrp/EOYAmt0216
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt018932
IRS990/DepreciationDepletionGrp/TotalAmt018932
IRS990/Desc0TO ACCOMODATE FAMILIES WHO ARE TENDING TO A RELATIVE WHO IS A PATIENT IN A LOCAL HOSPITAL
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0175293
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt075
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04135
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01812
IRS990/FeesForServicesAccountingGrp/TotalAmt06022
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt126110
IRS990/Form990PartVIISectionAGrp/PersonNm0PAT SHUTE RN MS-PSL CPHQ
IRS990/Form990PartVIISectionAGrp/PersonNm1SEAN P FINNERTY
IRS990/Form990PartVIISectionAGrp/PersonNm2SHANNON M FLOOD CPA
IRS990/Form990PartVIISectionAGrp/PersonNm3CORINNE DRISCOLL
IRS990/Form990PartVIISectionAGrp/PersonNm4CAROLYN BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm5NANCY A ROTH
IRS990/Form990PartVIISectionAGrp/PersonNm6JOSHUA S WERBECK
IRS990/Form990PartVIISectionAGrp/PersonNm7MARGARET CASSADY
IRS990/Form990PartVIISectionAGrp/PersonNm8RITA TORSNEY-SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm9LAURIE FEGLEY RN BSN
IRS990/Form990PartVIISectionAGrp/PersonNm10AMY GRESSLER SZCZESNIAK MS RN
IRS990/Form990PartVIISectionAGrp/PersonNm11AMY CONNORS
IRS990/Form990PartVIISectionAGrp/PersonNm12JENNIFER COMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1242885
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt030538
IRS990/FundraisingGrossIncomeAmt096660
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0233703
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt023
IRS990/InsuranceGrp/ManagementAndGeneralAmt094
IRS990/InsuranceGrp/ProgramServicesAmt02224
IRS990/InsuranceGrp/TotalAmt02341
IRS990/InvestmentIncomeGrp/ExclusionAmt0271
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0271
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0111019
IRS990/LandBldgEquipBasisNetGrp/BOYAmt092731
IRS990/LandBldgEquipBasisNetGrp/EOYAmt099699
IRS990/LandBldgEquipCostOrOtherBssAmt0210718
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ACCOMODATE FAMILIES WHO ARE TENDING TO A RELATIVE WHO IS A PATIENT IN A LOCAL HOSPITAL
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0241526
IRS990/NetAssetsOrFundBalancesEOYAmt0250343
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt066122
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt066122
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt014199
IRS990/OccupancyGrp/TotalAmt014199
IRS990/OfficeExpensesGrp/FundraisingAmt046
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0188
IRS990/OfficeExpensesGrp/ProgramServicesAmt05831
IRS990/OfficeExpensesGrp/TotalAmt06065
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01998
IRS990/OtherAssetsTotalGrp/EOYAmt01889
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0563
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0563
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010806
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011932
IRS990/OtherExpensesGrp/Desc0NEWSLETTER
IRS990/OtherExpensesGrp/Desc1APPEAL COSTS
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt03050
IRS990/OtherExpensesGrp/FundraisingAmt117
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt067
IRS990/OtherExpensesGrp/ProgramServicesAmt04704
IRS990/OtherExpensesGrp/ProgramServicesAmt11598
IRS990/OtherExpensesGrp/TotalAmt04704
IRS990/OtherExpensesGrp/TotalAmt13050
IRS990/OtherExpensesGrp/TotalAmt21682
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02842
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06313
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt049156
IRS990/OtherSalariesAndWagesGrp/TotalAmt058311
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0226
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0227
IRS990/PayrollTaxesGrp/ProgramServicesAmt07105
IRS990/PayrollTaxesGrp/TotalAmt07558
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JENNIFER COMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0LODGING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt046396
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt046396
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt064725
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0345
IRS990/PYOtherExpensesAmt048269
IRS990/PYOtherRevenueAmt052501
IRS990/PYProgramServiceRevenueAmt047458
IRS990/PYRevenuesLessExpensesAmt03855
IRS990/PYSalariesCompEmpBnftPaidAmt0108350
IRS990/PYTotalExpensesAmt0161174
IRS990/PYTotalProfFndrsngExpnsAmt04555
IRS990/PYTotalRevenueAmt0165029
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt08817
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt046396
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0187036
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0132790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0138209
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0147657
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0144698
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0750390
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0271
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0345
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0361
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0120
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01168
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt046396
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt047458
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt045741
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt045014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt040656
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0225265
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0271
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0345
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0361
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0120
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt071
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01168
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00130
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct00.99870
IRS990ScheduleA/PublicSupportTotal509Amt0975655
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0233432
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0180248
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0183950
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0192671
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0185354
IRS990ScheduleA/Total509Grp/TotalAmt0975655
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0233703
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0180593
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0184311
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0192791
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0185425
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0976823
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/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt042563
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt021750
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt018609
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt045704
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt034899
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt018250
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt042563
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt010586
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt021066
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt028000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt034899
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt014167
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt020158
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt042500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt021066
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt041592
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt010955
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019313
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030268
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt088744
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt091706
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0180450
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. IT IS MANAGEMENT'S ASSESSMENT THAT THERE ARE NO UNRELATED BUSISNESS ACTIVITIES THAT WOULD EXPOSE THE ORGANIZATION TO UNRELATED BUSINESS INCOME TAX. THE ORGANIZATION'S FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS FOR THE YEARS 2011 AND FORWARD ARE SUBJECT TO POSSIBLE EXAMINATION GENERALLY FOR THREE (3) YEARS AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt099699
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030538
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ROARING 20S FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024567
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt057843
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt014250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt096660
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024567
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt057843
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt014250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt096660
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt066122
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt010111
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt030538
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09332

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $1M-$5M nonprofits