Civic Intelligence

Teresa House Inc

EIN 16-1487351 • 501(c)3 • Geneseo, NY

Profile

To offer a comfort care ministry to residents who are nearing the end of a terminal illness, and to their families, by providing a home environment of love, dignity, and support

21 Highland RoadGeneseo, NY 14454

teresahouse.org

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

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

Liabilities / Revenue

17th percentile

0.00x

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

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

Net Margin

27th percentile

-9.1%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

49th percentile

$77,885

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 23.8% of source-year revenue.

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

Asset Growth

27th percentile

-5.0%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

79th percentile

41%

Faster revenue growth than 79% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$1,345,365

Down $20,349 (-1.5%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$1,345,365

Down $20,349 (-1.5%) from 2022

Operations
Liabilities / Revenue17th percentileNet Margin27th percentile

Revenue

Down

$232,273

Down $4,400 (-1.9%) from 2022

Expenses

Up

$329,701

Up $43,615 (+15%) from 2022

Net Income

Down

-$97,428

Down $48,015 (-97%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,191,331Liabilities 2010: $0Net Assets 2010: $1,191,3312010Assets 2011: $1,215,927Liabilities 2011: $0Net Assets 2011: $1,215,9272011Assets 2012: $1,299,903Liabilities 2012: $0Net Assets 2012: $1,299,9032012Assets 2013: $1,389,365Liabilities 2013: $0Net Assets 2013: $1,389,3652013Assets 2014: $1,405,907Liabilities 2014: $0Net Assets 2014: $1,405,9072014Assets 2015: $1,415,288Liabilities 2015: $0Net Assets 2015: $1,415,2882015Assets 2016: $1,424,652Liabilities 2016: $0Net Assets 2016: $1,424,6522016Assets 2017: $1,442,324Liabilities 2017: $0Net Assets 2017: $1,442,3242017Assets 2018: $1,348,928Liabilities 2018: $0Net Assets 2018: $1,348,9282018Assets 2019: $1,467,758Liabilities 2019: $0Net Assets 2019: $1,467,7582019Assets 2020: $1,479,289Liabilities 2020: $0Net Assets 2020: $1,479,2892020Assets 2021: $1,565,016Liabilities 2021: $0Net Assets 2021: $1,565,0162021Assets 2022: $1,365,714Liabilities 2022: $0Net Assets 2022: $1,365,7142022Assets 2023: $1,345,365Liabilities 2023: $0Net Assets 2023: $1,345,3652023

Highlighted filing

2023

Assets$1,345,365
Liabilities$0
Net Assets$1,345,365
Open 2023 Filing

Operations Trend

Revenue Growth79th percentile

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

$400K$200K$0-$200KExpenses 2010: $210,4762010Expenses 2011: $224,4512011Expenses 2012: $227,4662012Revenue 2013: $296,570Expenses 2013: $230,528Net Income 2013: $66,0422013Revenue 2014: $261,661Expenses 2014: $229,727Net Income 2014: $31,9342014Revenue 2015: $302,121Expenses 2015: $228,586Net Income 2015: $73,5352015Revenue 2016: $227,343Expenses 2016: $261,075Net Income 2016: -$33,7322016Revenue 2017: $222,754Expenses 2017: $249,319Net Income 2017: -$26,5652017Revenue 2018: $240,635Expenses 2018: $252,573Net Income 2018: -$11,9382018Revenue 2019: $239,289Expenses 2019: $225,738Net Income 2019: $13,5512019Revenue 2020: $252,261Expenses 2020: $297,728Net Income 2020: -$45,4672020Revenue 2021: $346,825Expenses 2021: $277,920Net Income 2021: $68,9052021Revenue 2022: $236,673Expenses 2022: $286,086Net Income 2022: -$49,4132022Revenue 2023: $232,273Expenses 2023: $329,701Net Income 2023: -$97,4282023

Highlighted filing

2023

Revenue$232,273
Expenses$329,701
Net Income-$97,428
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,345,365
Liabilities
$0
Net assets
$1,345,365
Revenue
$232,273
Expenses
$329,701
Net income
-$97,428
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.35$0.00$1.35$0.23$0.33$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.00$1.37$0.24$0.29$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.00$1.57$0.35$0.28$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.00$1.48$0.25$0.30$0.05
2019Summary only. Only limited summary data is available for this year.$1.47$0.00$1.47$0.24$0.23$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.00$1.35$0.24$0.25$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.00$1.44$0.22$0.25$0.03
2016Summary only. Only limited summary data is available for this year.$1.42$0.00$1.42$0.23$0.26$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.30$0.23$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.26$0.23$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.30$0.23$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.00$1.30$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.00$1.22$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.00$1.19$0.21
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 10, 2016
Return Version
2015v2.1
Gross Receipts
$396,047
Mission and Program Overview

Mission

To offer a comfort care ministry to residents who are nearing the end of a terminal illness, and to their families, by providing a home environment of love, dignity, and support.

To offer a comfort care ministry to residents who are nearing the end of a terminal illness, and to their families, by providing a home environment of love, dignity, and support

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$931,293$970,441▲ $39,148
Savings and Temporary Cash Investments$241,123$249,233▲ $8,110
Land, Buildings, and Equipment, Net$178,972$170,014▼ $8,958
Cash and Non-Interest-Bearing Accounts$54,519$25,600▼ $28,919
Total Assets$1,405,907$1,415,288▲ $9,381
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,405,907$1,415,288▲ $9,381
Total Net Assets Fund Balance$1,405,907$1,415,288▲ $9,381
Total Liabilities and Net Assets / Fund Balance$1,405,907$1,415,288▲ $9,381

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$164,297$130,766$295,063
Other Land Buildings$5,717$43,311$49,028
Other Securities$869,628--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$931,293$70,000▼ $22,658-$970,441
2014$884,076$25,000▲ $30,954-$931,293
2013$790,965$20,000▲ $81,122-$884,076
2012$699,709$20,000▲ $78,458-$790,965
2011$660,855$40,000▼ $1,146-$699,709
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda SimmonsExecutive DirectorFT$65,000$1,800$66,800

Board Members and Trustees

NameTitle
Kelly ColePresident
Chris RiderDirector
Dennis NeenanDirector
Jim KirkwoodDirector
Kathy EnglishDirector
Pam GilsonDirector
Dr Bernard SweeneyVP/medical Director
Ann HuntTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$203,792
Program Service Revenue
$0
Investment Income
$42,526
Other Revenue
$55,803
All Other Contributions
$203,792
Change in Net Assets
$73,535
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$171,465
Other Expenses$57,121
Total Fundraising Expense$20,522
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$59,349$21,815$10,049$91,213
Comp Disqual Persons$53,440$10,020$3,340$66,800
Payroll Taxes$9,589$2,718$1,145$13,452
Occupancy$10,450$1,306$1,307$13,063
Depreciation Depletion$9,565$1,196$1,196$11,957
Fees for Service Investment Mgmnt Fees$6,555$1,229$410$8,194
Office Expenses$6,050$756$756$7,562
Insurance$5,461$683$683$6,827
Fees for Services Accounting$3,614$452$451$4,517
Advertising$747$93$93$933
Other Expenses$0$0$798$798
Conferences and Meetings$408$48$24$480
Travel$170$20$10$200
Total Functional Expenses$167,469$40,595$20,522$228,586
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$66,688
Fundraising Direct Expenses$10,885
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Comfort Care Walk$18,514$18,514$1,619$16,895
Benefit Dance$10,885$10,885$3,904$6,981
Total Events$49,549$49,549$9,820$39,729
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
Backup withholding compliance
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
No
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

“A copy of form 990 is available to each board member prior to filing.”

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

“The organization does a yearly review for any possible conflicts of interest and has officers, directors, and key employees sign a conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, financial statements and 990 available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Teresa House Inc
EIN
16-1487351
Phone
5852431978
Address
21 HIGHLAND ROAD, GENESEO, NY 14454

Signing Officer

Name
Ann Hunt
Title
Treasurer
Phone
5852431978
Signed
2016-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Cole
Formed
1995
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
14
Volunteers
100

Preparer

Firm
Provvidenza & Wright
Address
121 SULLYS TRAIL SUITE 12, PITTSFORD, NY 14534
Preparer
David R Dewar CPA
Phone
5853851790
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Effective september 22, 2009, the board has chosen to designate a portion of the unrestricted net assets for endowment purposes. The endowment policy authorizes the organization to distribute income to cover expenses supported by the endowment at an annual rate not to exceed 5% with board approval. For special needs, larger amounts may be withdrawn with board approval.”

PART X, LINE 2:

“The organization has been recognized by the irs as an organization exempt from income taxes pursuant to section 501(c) (3) of the internal revenue code. The organization has also been classified as an organization that is not a private foundation. For tax exempt entities, their tax-exempt status itself is deemed to be an uncertainty, since events could potentially occur to jeopardize their tax-exempt status. As of december 31, 2014, the organization does not have a liability for unrecognized tax benefits. The organization files information returns in the u.s. Federal jurisdiction and new york state. The organization is generally no longer subject to u.s. Federal and state income tax examinations by tax authorities for years through 2010.”

Raw XML AppendixShowing 400 of 473 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
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IRS990/AdvertisingGrp/FundraisingAmt093
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IRS990/BooksInCareOfDetail/USAddress/CityNm0GENESEO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014454
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IRS990/DescribedInSection501c3Ind01
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IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt08194
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
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IRS990/NetAssetsOrFundBalancesEOYAmt01415288
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt06526
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06526
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt055803
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt055803
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-64154
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01307
IRS990/OccupancyGrp/ManagementAndGeneralAmt01306
IRS990/OccupancyGrp/ProgramServicesAmt010450
IRS990/OccupancyGrp/TotalAmt013063
IRS990/OfficeExpensesGrp/FundraisingAmt0756
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0756
IRS990/OfficeExpensesGrp/ProgramServicesAmt06050
IRS990/OfficeExpensesGrp/TotalAmt07562
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0VOLUNTEER APPRECIATION
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3ANNUAL FUND CAMPAIGN
IRS990/OtherExpensesGrp/FundraisingAmt092
IRS990/OtherExpensesGrp/FundraisingAmt188
IRS990/OtherExpensesGrp/FundraisingAmt280
IRS990/OtherExpensesGrp/FundraisingAmt3798
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt091
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt188
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt280
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0730
IRS990/OtherExpensesGrp/ProgramServicesAmt1702
IRS990/OtherExpensesGrp/ProgramServicesAmt2639
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0913
IRS990/OtherExpensesGrp/TotalAmt1878
IRS990/OtherExpensesGrp/TotalAmt2799
IRS990/OtherExpensesGrp/TotalAmt3798
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010049
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021815
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt059349
IRS990/OtherSalariesAndWagesGrp/TotalAmt091213
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01145
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02718
IRS990/PayrollTaxesGrp/ProgramServicesAmt09589
IRS990/PayrollTaxesGrp/TotalAmt013452
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KELLY COLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0164052
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt046603
IRS990/PYOtherExpensesAmt076230
IRS990/PYOtherRevenueAmt051006
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt031934
IRS990/PYSalariesCompEmpBnftPaidAmt0153497
IRS990/PYTotalExpensesAmt0229727
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0261661
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt073535
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0241123
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0249233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0203792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0164052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0178948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0165652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0164086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0876530
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt036001
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt038690
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt036258
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt030790
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt029913
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0171652
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0377638
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77650
IRS990ScheduleA/PublicSupportPY170Pct00.82040
IRS990ScheduleA/PublicSupportTotal170Amt0813885
IRS990ScheduleA/SubstantialContributorsTotAmt062645
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0203792
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0164052
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0178948
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0165652
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0164086
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0876530
IRS990ScheduleA/TotalSupportAmt01048182
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt08194
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0931293
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt070000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0970441
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-22658
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt08737
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0884076
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt025000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0931293
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt030954
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt08011
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0790965
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt020000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0884076
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt081122
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt07202
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0699709
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt020000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0790965
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt078458
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0660855
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt040000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0699709
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1146
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0164297
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0130766
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0295063
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05717
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt043311
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt049028
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0100813
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1869628
IRS990ScheduleD/OtherSecuritiesGrp/Desc0FIXED INCOME SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc1MUTUTAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EFFECTIVE SEPTEMBER 22, 2009, THE BOARD HAS CHOSEN TO DESIGNATE A PORTION OF THE UNRESTRICTED NET ASSETS FOR ENDOWMENT PURPOSES. THE ENDOWMENT POLICY AUTHORIZES THE ORGANIZATION TO DISTRIBUTE INCOME TO COVER EXPENSES SUPPORTED BY THE ENDOWMENT AT AN ANNUAL RATE NOT TO EXCEED 5% WITH BOARD APPROVAL. FOR SPECIAL NEEDS, LARGER AMOUNTS MAY BE WITHDRAWN WITH BOARD APPROVAL.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS BEEN RECOGNIZED BY THE IRS AS AN ORGANIZATION EXEMPT FROM INCOME TAXES PURSUANT TO SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS ALSO BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. FOR TAX EXEMPT ENTITIES, THEIR TAX-EXEMPT STATUS ITSELF IS DEEMED TO BE AN UNCERTAINTY, SINCE EVENTS COULD POTENTIALLY OCCUR TO JEOPARDIZE THEIR TAX-EXEMPT STATUS. AS OF DECEMBER 31, 2014, THE ORGANIZATION DOES NOT HAVE A LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE ORGANIZATION FILES INFORMATION RETURNS IN THE U.S. FEDERAL JURISDICTION AND NEW YORK STATE. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO U.S. FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS THROUGH 2010.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0170014
IRS990ScheduleD/TotalBookValueSecuritiesAmt0970441
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09820
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BENEFIT DANCE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0COMFORT CARE WALK
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010885
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018514
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt020150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt049549
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010885
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt018514
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt020150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt049549
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt039729
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04297
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09820
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03904
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01619
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS AVAILABLE TO EACH BOARD MEMBER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES A YEARLY REVIEW FOR ANY POSSIBLE CONFLICTS OF INTEREST AND HAS OFFICERS, DIRECTORS, AND KEY EMPLOYEES SIGN A CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01405907
IRS990/TotalAssetsEOYAmt01415288

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