Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
990EZ • Fiscal year 2021 • EIN 16-1442412
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 62.3% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Up$65,237
Up $6,760 (+12%) from 2020
Net Assets
Up$35,604
Up $7,275 (+26%) from 2020
Liabilities
Down$29,633
Down $515 (-1.7%) from 2020
Revenue
Up$75,560
Up $7,513 (+11%) from 2020
Expenses
Up$68,285
Up $1,627 (+2.4%) from 2020
Net Income
Up$7,275
Up $5,886 (+424%) from 2020
To promote high quality long term care education for its members and the community.
| Description | Grants | Expenses |
|---|---|---|
| DISSEMINATED INFORMATION, PERFORMED PUBLIC RELATIONS WITH THE COMMUNITY, COORDINATED AND SPONSORED EDUCATIONAL CONFERENCE. | - | $39,346 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KEITH CHAMBERY | Executive Direc | PT | $47,050 | - | $47,050 |
| AMY DALY | Treasurer | - | $0 | - | - |
| STEPHEN HAMLIN | President | - | $0 | - | - |
| JAMES DONOFRIO | Secretary | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $21,320 | $21,320 | $1,521 | $19,799 |
| Total Events | $21,320 | $21,320 | $11,933 | $9,387 |
“Advertising and Promotion $7004”
“Office Expenses $1530”
“Information Technology $555”
“Interest $644”
“Depreciation $580”
“Insurance $1730”
“Education $1285”
“Committee and monthly meetings $1104”
“Bank Fees $372”
“Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $6383”
“Accounts Receivable - Beginning $5193 Accounts Receivable - Ending $645”
“Notes and Loans Receivable - Beginning $9061 Notes and Loans Receivable - Ending $9061”
“Prepaid Expenses and Deferred Charges - Beginning $4082 Prepaid Expenses and Deferred Charges - Ending $0”
“Security Deposit - Beginning $225 Security Deposit - Ending $225”
“Loan Receivable - Beginning $65 Loan Receivable - Ending $0”
“Accounts Payable and Accrued Expenses - Beginning $373 Accounts Payable and Accrued Expenses - Ending $348”
“Deferred Revenue - Beginning $5250 Deferred Revenue - Ending $5000”
“Unsecured Notes and Loans Payable - Beginning $24525 Unsecured Notes and Loans Payable - Ending $23540”
“Loan Payable - Beginning $0 Loan Payable - Ending $745”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | KEITH CHAMBERY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5858721690 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 40 BARRETT DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WEBSTER NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14580 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 39851 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 48923 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 11300 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 7275 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1745 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 58477 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 65237 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 21320 |
| IRS990EZ/GrossReceiptsAmt | 0 | 87493 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 23 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 54850 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 28329 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 35604 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 28329 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 35604 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 719 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 47050 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | AMY DALY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | STEPHEN HAMLIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JAMES DONOFRIO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KEITH CHAMBERY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Executive Direc |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 18626 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 16314 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 14804 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROMOTE HIGH QUALITY LONG TERM CARE EDUCATION FOR ITS MEMBERS AND THE COMMUNITY. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 78 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | DISSEMINATED INFORMATION, PERFORMED PUBLIC RELATIONS WITH THE COMMUNITY, COORDINATED AND SPONSORED EDUCATIONAL CONFERENCE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 39346 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 50939 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 11933 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 9387 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 30148 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 29633 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 68285 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 39346 |
| IRS990EZ/TotalRevenueAmt | 0 | 75560 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.GHFA.ORG |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 11933 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Golf Tournament |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 3778 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 3778 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 21320 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 21320 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 21320 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 21320 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 9387 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 1434 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 1434 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 1521 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1521 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 5200 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 5200 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $7004 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $1530 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Information Technology $555 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Interest $644 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Depreciation $580 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Insurance $1730 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Education $1285 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Committee and monthly meetings $1104 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Bank Fees $372 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $6383 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Accounts Receivable - Beginning $5193 Accounts Receivable - Ending $645 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Notes and Loans Receivable - Beginning $9061 Notes and Loans Receivable - Ending $9061 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Prepaid Expenses and Deferred Charges - Beginning $4082 Prepaid Expenses and Deferred Charges - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Security Deposit - Beginning $225 Security Deposit - Ending $225 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Loan Receivable - Beginning $65 Loan Receivable - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Accounts Payable and Accrued Expenses - Beginning $373 Accounts Payable and Accrued Expenses - Ending $348 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Deferred Revenue - Beginning $5250 Deferred Revenue - Ending $5000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Unsecured Notes and Loans Payable - Beginning $24525 Unsecured Notes and Loans Payable - Ending $23540 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Loan Payable - Beginning $0 Loan Payable - Ending $745 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1008 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Assets.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Assets.1011 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Assets.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Total Liabilities.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Total Liabilities.1008 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Total Liabilities.1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KEITH CHAMBERY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Direc |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GENESEE HEALTH FACILITIES |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GENE |
| ReturnHeader/Filer/EIN | 0 | 161442412 |
| ReturnHeader/Filer/PhoneNum | 0 | 5858721690 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 40 BARRETT DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WEBSTER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 14580 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 810640920 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BERNARDI & COMPANY CPAS LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 40 Barrett Drive |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Webster |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 14580 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5852179393 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Elena M Bernardi CPA |
| ReturnHeader/ReturnTs | 0 | 2022-11-15T06:16:04-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | KEITH |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | CHAMBERY |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
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