Civic Intelligence

Genesee Health Facilities Association Inc

990EZ • Fiscal year 2019 • EIN 16-1442412

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

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

88th percentile

0.33x

Higher debt load relative to assets than 88% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

83rd percentile

0.17x

Higher debt load relative to revenue than 83% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Net Margin

52nd percentile

3.6%

Higher net margin than 52% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

83rd percentile

$43,533

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 54.6% of source-year revenue.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

60th percentile

7.6%

Faster asset growth than 60% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

32nd percentile

-7.4%

Faster revenue growth than 32% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$40,440

Up $2,851 (+7.6%) from 2018

Net Assets

Up

$26,940

Up $2,851 (+12%) from 2018

Liabilities

Flat

$13,500

Flat from 2018

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin52nd percentile

Revenue

Down

$79,797

Down $6,378 (-7.4%) from 2018

Expenses

Down

$76,946

Down $8,878 (-10%) from 2018

Net Income

Up

$2,851

Up $2,500 (+712%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2019

Assets$40,440
Liabilities$13,500
Net Assets$26,940
Open 2019 Filing

Operations Trend

Revenue Growth32nd 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

2019

Revenue$79,797
Expenses$76,946
Net Income$2,851
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$79,797
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.$48,983-
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEITH CHAMBERYExecutive DirecPT$43,533-$43,533
AMY DALYTreasurer-$0--
STEPHEN HAMLINPresident-$0--
JAMES DONOFRIOSecretary-$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
Keith Chambery
Title
Executive Direc
Signed
2020-11-13
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $7576”

Other Expenses.1002

“Office Expenses $1011”

Other Expenses.1003

“Information Technology $512”

Other Expenses.1012

“Insurance $1410”

Other Expenses.1

“Education $8774”

Other Expenses.2

“Committee and monthly meetings $6110”

Other Expenses.3

“Bank Fees $865”

Other Assets.1005

“Accounts Receivable - Beginning $5163 Accounts Receivable - Ending $5434”

Other Assets.1009

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

Other Assets.1

“Security Deposit - Beginning $225 Security Deposit - Ending $225”

Other Assets.2

“Loan Receivable - Beginning $2920 Loan Receivable - Ending $65”

Total Liabilities.1003

“Deferred Revenue - Beginning $13500 Deferred Revenue - Ending $13500”

Raw XML Appendix137 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/BOYAmt020220
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025655
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02851
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01281
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt037589
IRS990EZ/Form990TotalAssetsGrp/EOYAmt040440
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt079797
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InvestmentIncomeAmt011
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt062229
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024089
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026940
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024089
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026940
IRS990EZ/OccupancyRentUtltsAndMaintAmt01733
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt343533
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AMY DALY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEPHEN HAMLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES DONOFRIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KEITH CHAMBERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Executive Direc
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt017369
IRS990EZ/OtherAssetsTotalDetail/EOYAmt014785
IRS990EZ/OtherExpensesTotalAmt026258
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE HIGH QUALITY LONG TERM CARE EDUCATION FOR ITS MEMBERS AND THE COMMUNITY.
IRS990EZ/PrintingPublicationsPostageAmt0700
IRS990EZ/ProgramServiceRevenueAmt017557
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DISSEMINATED INFORMATION, PERFORMED PUBLIC RELATIONS WITH THE COMMUNITY, COORDINATED AND SPONSORED EDUCATIONAL CONFERENCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt048983
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt046974
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt013500
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt013500
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt076946
IRS990EZ/TotalProgramServiceExpensesAmt048983
IRS990EZ/TotalRevenueAmt079797
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.GHFA.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $7576
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1011
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $512
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Education $8774
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Committee and monthly meetings $6110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Fees $865
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Receivable - Beginning $5163 Accounts Receivable - Ending $5434
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Notes and Loans Receivable - Beginning $9061 Notes and Loans Receivable - Ending $9061
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Security Deposit - Beginning $225 Security Deposit - Ending $225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Loan Receivable - Beginning $2920 Loan Receivable - Ending $65
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Deferred Revenue - Beginning $13500 Deferred Revenue - Ending $13500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1003
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH CHAMBERY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
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/PreparerFirmEIN0810640920
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BERNARDI & COMPANY CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt040 Barrett Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Webster
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014580
ReturnHeader/PreparerPersonGrp/PhoneNum05852179393
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Elena M Bernardi CPA
ReturnHeader/ReturnTs02020-11-13T13:43:54-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,440
Liabilities
$13,500
Net assets
$26,940
Revenue
$79,797
Expenses
$76,946
Net income
$2,851
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