Civic Intelligence

Genesee Health Facilities Association Inc

990EZ • Fiscal year 2014 • EIN 16-1442412

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 13, 2015

Organization ProfileWWW.GHFA.ORG
40 Barrett DriveWebster, NY 14580

(585) 872-1690

Siviq Scores

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

Liabilities / Assets

90th percentile

0.47x

Higher debt load relative to assets than 90% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

80th percentile

0.13x

Higher debt load relative to revenue than 80% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

11th percentile

-21%

Higher net margin than 11% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

87th percentile

$54,541

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 88.3% of source-year revenue.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

8th percentile

-38%

Faster asset growth than 8% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

19th percentile

-16%

Faster revenue growth than 19% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$16,924

Down $10,206 (-38%) from 2013

Net Assets

Down

$8,943

Down $13,211 (-60%) from 2013

Liabilities

Up

$7,981

Up $3,005 (+60%) from 2013

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin11th percentile

Revenue

Down

$61,789

Down $11,376 (-16%) from 2013

Expenses

Down

$75,000

Down $5,927 (-7.3%) from 2013

Net Income

Down

-$13,211

Down $5,449 (-70%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$80K$60K$40K$20K$0Assets 2010: $28,980Liabilities 2010: $7,972Net Assets 2010: $21,0082010Assets 2011: $29,110Liabilities 2011: $7,947Net Assets 2011: $21,1632011Assets 2012: $33,404Liabilities 2012: $3,488Net Assets 2012: $29,9162012Assets 2013: $27,130Liabilities 2013: $4,976Net Assets 2013: $22,1542013Assets 2014: $16,924Liabilities 2014: $7,981Net Assets 2014: $8,9432014Assets 2015: $28,174Net Assets 2015: $28,1742015Assets 2016: $29,263Net Assets 2016: $29,2632016Assets 2017: $33,638Liabilities 2017: $9,900Net Assets 2017: $23,7382017Assets 2018: $37,589Liabilities 2018: $13,500Net Assets 2018: $24,0892018Assets 2019: $40,440Liabilities 2019: $13,500Net Assets 2019: $26,9402019Assets 2020: $58,477Liabilities 2020: $30,148Net Assets 2020: $28,3292020Assets 2021: $65,237Liabilities 2021: $29,633Net Assets 2021: $35,6042021Assets 2022: $42,004Liabilities 2022: $5,823Net Assets 2022: $36,1812022Assets 2023: $18,541Liabilities 2023: $869Net Assets 2023: $17,6722023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2014

Assets$16,924
Liabilities$7,981
Net Assets$8,943
Open 2014 Filing

Operations Trend

Revenue Growth19th percentile

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

$100K$50K$0-$50KRevenue 2010: $98,037Expenses 2010: $93,225Net Income 2010: $4,8122010Revenue 2011: $81,499Expenses 2011: $81,344Net Income 2011: $1552011Revenue 2012: $85,354Expenses 2012: $76,601Net Income 2012: $8,7532012Revenue 2013: $73,165Expenses 2013: $80,927Net Income 2013: -$7,7622013Revenue 2014: $61,789Expenses 2014: $75,000Net Income 2014: -$13,2112014Revenue 2015: $95,787Expenses 2015: $76,556Net Income 2015: $19,2312015Revenue 2016: $74,567Expenses 2016: $73,478Net Income 2016: $1,0892016Revenue 2017: $80,703Expenses 2017: $86,228Net Income 2017: -$5,5252017Revenue 2018: $86,175Expenses 2018: $85,824Net Income 2018: $3512018Revenue 2019: $79,797Expenses 2019: $76,946Net Income 2019: $2,8512019Revenue 2020: $68,047Expenses 2020: $66,658Net Income 2020: $1,3892020Revenue 2021: $75,560Expenses 2021: $68,285Net Income 2021: $7,2752021Revenue 2022: $58,508Expenses 2022: $57,931Net Income 2022: $5772022Revenue 2023: $61,498Expenses 2023: $80,007Net Income 2023: -$18,5092023Revenue 2024: -$604Expenses 2024: $17,068Net Income 2024: -$17,6722024

Highlighted filing

2014

Revenue$61,789
Expenses$75,000
Net Income-$13,211
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 13, 2015
Return Version
2014v5.0
Gross Receipts
$61,789
Mission and Program Overview

Mission

To promote high quality long term care education for its members and the community.

Program Services

DescriptionGrantsExpenses
DISSEMINATED INFORMATION, PERFORMED PUBLIC RELATIONS WITH THE COMMUNITY, COORDINATED AND SPONSORED EDUCATIONAL CONFERENCE.$40,656-
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEITH CHAMBERYExecutive DirecPT$48,750$5,791$54,541
KAROL PRAYNESecretary-$0--
JOSEPH DILAL IIITreasurer-$0--
STEVE HAMLINVice President-$0--
JAMES BICKERPresident-$0--
ELISA MILLERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Genesee Health Facilities
EIN
16-1442412
Phone
5858721690
Address
40 BARRETT DRIVE, WEBSTER, NY 14580

Signing Officer

Name
James Bicker
Title
President
Signed
2015-08-13
Discuss with paid preparer
Yes

Preparer

Firm
Bernardi & Company Cpas Llp
Address
40 Barrett Drive, Webster, NY 14580-2926
Preparer
Elena M Bernardi CPA
Phone
5852179393
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $5456”

Other Expenses.1002

“Office Expenses $225”

Other Expenses.1005

“Travel $210”

Other Expenses.1009

“Depreciation $761”

Other Expenses.1012

“Insurance $950”

Other Expenses.1

“Committee and monthly meetings $6443”

Other Expenses.2

“Education $571”

Other Expenses.4

“Bank Fees $97”

Other Assets.1003

“Machinery and Equipment - Beginning $761 Machinery and Equipment - Ending $0”

Other Assets.1005

“Accounts Receivable - Beginning $1120 Accounts Receivable - Ending $4000”

Other Assets.1009

“Notes and Loans Receivable - Beginning $9060 Notes and Loans Receivable - Ending $9061”

Other Assets.1

“SECURITY DEPOSIT - Beginning $225 SECURITY DEPOSIT - Ending $225”

Other Assets.2

“LOAN RECEIVABLE - Beginning $95 LOAN RECEIVABLE - Ending $0”

Other Assets.3

“PREPAID EXPENSES - Beginning $195 PREPAID EXPENSES - Ending $0”

Total Liabilities.1

“LOAN PAYABLE - Beginning $4976 LOAN PAYABLE - Ending $7981”

Raw XML Appendix148 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KEITH CHAMBERY
IRS990EZ/BooksInCareOfDetail/PhoneNum05858721690
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt040 BARRETT DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WEBSTER NY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014580
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015674
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03638
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13211
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01227
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027130
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016924
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt061789
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt060
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt054600
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022154
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08943
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022154
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08943
IRS990EZ/OccupancyRentUtltsAndMaintAmt0267
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt520.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt548750
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt05791
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAROL PRAYNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOSEPH DILAL III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEVE HAMLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMES BICKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ELISA MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KEITH CHAMBERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Executive Direc
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011456
IRS990EZ/OtherAssetsTotalDetail/EOYAmt013286
IRS990EZ/OtherExpensesTotalAmt014713
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE HIGH QUALITY LONG TERM CARE EDUCATION FOR ITS MEMBERS AND THE COMMUNITY.
IRS990EZ/PrintingPublicationsPostageAmt0100
IRS990EZ/ProgramServiceRevenueAmt07129
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DISSEMINATED INFORMATION, PERFORMED PUBLIC RELATIONS WITH THE COMMUNITY, COORDINATED AND SPONSORED EDUCATIONAL CONFERENCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt040656
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt058693
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04976
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07981
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt075000
IRS990EZ/TotalProgramServiceExpensesAmt040656
IRS990EZ/TotalRevenueAmt061789
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.GHFA.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $5456
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $761
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Committee and monthly meetings $6443
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Education $571
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Fees $97
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Machinery and Equipment - Beginning $761 Machinery and Equipment - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Receivable - Beginning $1120 Accounts Receivable - Ending $4000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Notes and Loans Receivable - Beginning $9060 Notes and Loans Receivable - Ending $9061
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SECURITY DEPOSIT - Beginning $225 SECURITY DEPOSIT - Ending $225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12LOAN RECEIVABLE - Beginning $95 LOAN RECEIVABLE - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PREPAID EXPENSES - Beginning $195 PREPAID EXPENSES - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14LOAN PAYABLE - Beginning $4976 LOAN PAYABLE - Ending $7981
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES BICKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GENESEE HEALTH FACILITIES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0GENE
ReturnHeader/Filer/EIN0161442412
ReturnHeader/Filer/PhoneNum05858721690
ReturnHeader/Filer/USAddress/AddressLine1Txt040 BARRETT DRIVE
ReturnHeader/Filer/USAddress/CityNm0WEBSTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014580
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BERNARDI & COMPANY CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt040 Barrett Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Webster
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0145802926
ReturnHeader/PreparerPersonGrp/PhoneNum05852179393
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Elena M Bernardi CPA
ReturnHeader/ReturnTs02015-08-13T17:28:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,924
Liabilities
$7,981
Net assets
$8,943
Revenue
$61,789
Expenses
$75,000
Net income
-$13,211
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.60$17.1$17.7
2023Detailed filing. Detailed filing data is available for this year.$18.5$0.87$17.7$61.5$80.0$18.5
2022Detailed filing. Detailed filing data is available for this year.$42.0$5.82$36.2$58.5$57.9$0.58
2021Detailed filing. Detailed filing data is available for this year.$65.2$29.6$35.6$75.6$68.3$7.28
2020Detailed filing. Detailed filing data is available for this year.$58.5$30.1$28.3$68.0$66.7$1.39
2019Detailed filing. Detailed filing data is available for this year.$40.4$13.5$26.9$79.8$76.9$2.85
2018Detailed filing. Detailed filing data is available for this year.$37.6$13.5$24.1$86.2$85.8$0.35
2017Detailed filing. Detailed filing data is available for this year.$33.6$9.90$23.7$80.7$86.2$5.53
2016Detailed filing. Detailed filing data is available for this year.$29.3$29.3$74.6$73.5$1.09
2015Detailed filing. Detailed filing data is available for this year.$28.2$28.2$95.8$76.6$19.2
2014Detailed filing. Detailed filing data is available for this year.$16.9$7.98$8.94$61.8$75.0$13.2
2013Detailed filing. Detailed filing data is available for this year.$27.1$4.98$22.2$73.2$80.9$7.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.4$3.49$29.9$85.4$76.6$8.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.1$7.95$21.2$81.5$81.3$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.0$7.97$21.0$98.0$93.2$4.81