Civic Intelligence

Niagara Lutheran Development Inc

EIN 16-1502150 • 501(c)3 • Lancaster, NY

View Organization Page

Profile

Our mission is to provide for the physical, social and spiritual needs of the individuals we serve, in a Christian environment. The organization is a 162 bed facility providing 24 hour skilled nursing and rehabilitation services.

5949 Broadway StreetLancaster, NY 14086-9523

www.niagaralutheran.org

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.36x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

58th percentile

0.37x

Higher debt load relative to revenue than 58% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

20th percentile

-7.4%

Higher net margin than 20% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

12th percentile

-6.3%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

30th percentile

-1.0%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$25,547,584

Down $1,713,490 (-6.3%) from 2023

Liabilities

Down

$9,185,710

Down $77,307 (-0.8%) from 2023

Net Assets

Down

$16,361,874

Down $1,636,183 (-9.1%) from 2023

Operations
Liabilities / Revenue58th percentileNet Margin20th percentile

Revenue

Down

$24,687,209

Down $251,627 (-1.0%) from 2023

Expenses

Down

$26,506,429

Down $113,150 (-0.4%) from 2023

Net Income

Down

-$1,819,220

Down $138,477 (-8.2%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$30M$20M$10M$0Assets 2010: $22,843,171Liabilities 2010: $14,315,554Net Assets 2010: $8,527,6172010Assets 2011: $22,059,117Liabilities 2011: $13,307,582Net Assets 2011: $8,751,5352011Assets 2012: $20,976,784Liabilities 2012: $12,901,310Net Assets 2012: $8,075,4742012Assets 2013: $21,711,340Liabilities 2013: $13,631,401Net Assets 2013: $8,079,9392013Assets 2014: $21,234,835Liabilities 2014: $12,864,294Net Assets 2014: $8,370,5412014Assets 2015: $21,450,987Liabilities 2015: $12,163,263Net Assets 2015: $9,287,7242015Assets 2016: $20,395,463Liabilities 2016: $10,789,634Net Assets 2016: $9,605,8292016Assets 2017: $20,525,834Liabilities 2017: $10,793,476Net Assets 2017: $9,732,3582017Assets 2018: $21,294,343Liabilities 2018: $9,583,042Net Assets 2018: $11,711,3012018Assets 2019: $26,891,006Liabilities 2019: $9,656,675Net Assets 2019: $17,234,3312019Assets 2020: $28,476,341Liabilities 2020: $10,992,942Net Assets 2020: $17,483,3992020Assets 2021: $27,263,054Liabilities 2021: $7,650,078Net Assets 2021: $19,612,9762021Assets 2022: $27,212,680Liabilities 2022: $7,847,443Net Assets 2022: $19,365,2372022Assets 2023: $27,261,074Liabilities 2023: $9,263,017Net Assets 2023: $17,998,0572023Assets 2024: $25,547,584Liabilities 2024: $9,185,710Net Assets 2024: $16,361,8742024

Highlighted filing

2024

Assets$25,547,584
Liabilities$9,185,710
Net Assets$16,361,874
Open 2024 Filing

Operations Trend

Revenue Growth30th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $15,274,7842010Expenses 2011: $15,821,4652011Expenses 2012: $16,361,8092012Revenue 2013: $16,082,334Expenses 2013: $16,070,612Net Income 2013: $11,7222013Revenue 2014: $16,625,364Expenses 2014: $16,332,786Net Income 2014: $292,5782014Revenue 2015: $17,670,802Expenses 2015: $16,750,458Net Income 2015: $920,3442015Revenue 2016: $19,266,566Expenses 2016: $18,949,565Net Income 2016: $317,0012016Revenue 2017: $20,033,578Expenses 2017: $19,907,216Net Income 2017: $126,3622017Revenue 2018: $21,776,703Expenses 2018: $20,299,628Net Income 2018: $1,477,0752018Revenue 2019: $22,321,097Expenses 2019: $20,586,483Net Income 2019: $1,734,6142019Revenue 2020: $21,923,077Expenses 2020: $21,842,457Net Income 2020: $80,6202020Revenue 2021: $23,493,790Expenses 2021: $21,538,493Net Income 2021: $1,955,2972021Revenue 2022: $22,246,380Expenses 2022: $22,151,578Net Income 2022: $94,8022022Revenue 2023: $24,938,836Expenses 2023: $26,619,579Net Income 2023: -$1,680,7432023Revenue 2024: $24,687,209Expenses 2024: $26,506,429Net Income 2024: -$1,819,2202024

Highlighted filing

2024

Revenue$24,687,209
Expenses$26,506,429
Net Income-$1,819,220
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,547,584
Liabilities
$9,185,710
Net assets
$16,361,874
Revenue
$24,687,209
Expenses
$26,506,429
Net income
-$1,819,220
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$25.5$9.19$16.4$24.7$26.5$1.82
2023Detailed filing. Detailed filing data is available for this year.$27.3$9.26$18.0$24.9$26.6$1.68
2022Detailed filing. Detailed filing data is available for this year.$27.2$7.85$19.4$22.2$22.2$0.09
2021Detailed filing. Detailed filing data is available for this year.$27.3$7.65$19.6$23.5$21.5$1.96
2020Detailed filing. Detailed filing data is available for this year.$28.5$11.0$17.5$21.9$21.8$0.08
2019Detailed filing. Detailed filing data is available for this year.$26.9$9.66$17.2$22.3$20.6$1.73
2018Detailed filing. Detailed filing data is available for this year.$21.3$9.58$11.7$21.8$20.3$1.48
2017Detailed filing. Detailed filing data is available for this year.$20.5$10.8$9.73$20.0$19.9$0.13
2016Detailed filing. Detailed filing data is available for this year.$20.4$10.8$9.61$19.3$18.9$0.32
2015Detailed filing. Detailed filing data is available for this year.$21.5$12.2$9.29$17.7$16.8$0.92
2014Detailed filing. Detailed filing data is available for this year.$21.2$12.9$8.37$16.6$16.3$0.29
2013Detailed filing. Detailed filing data is available for this year.$21.7$13.6$8.08$16.1$16.1$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.0$12.9$8.08$16.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.1$13.3$8.75$15.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.8$14.3$8.53$15.3
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.0
Gross Receipts
$25,148,903
Mission and Program Overview

Mission

Our mission is to provide for the physical, social and spiritual needs of the individuals we serve, in a Christian environment. The organization is a 162 bed facility providing 24 hour skilled nursing and rehabilitation services.

Our mission is to provide for the physical, social and spiritual needs of the individuals we serve, in a Christian environment. The organization is a 1632 bed facility providing 24 hour skilled nursing and rehabilitation services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,944,470$11,810,570▼ $133,900
Investments in Publicly Traded Securities$9,570,674$9,636,302▲ $65,628
Accounts Receivable$2,663,146$2,374,511▼ $288,635
Cash and Non-Interest-Bearing Accounts$2,769,926$1,406,109▼ $1,363,817
Prepaid Expenses and Deferred Charges$141,587$162,367▲ $20,780
Inventories for Sale or Use$150,185$146,274▼ $3,911
Total Assets$27,261,074$25,547,584▼ $1,713,490
Other Assets Total$21,086$11,451▼ $9,635
Liabilities
Tax Exempt Bond Liabilities$4,746,830$3,944,150▼ $802,680
Accounts Payable and Accrued Expenses$2,566,069$3,020,399▲ $454,330
Other Liabilities$557,540$1,346,044▲ $788,504
Deferred Revenue$1,371,492$863,666▼ $507,826
Escrow Account Liability$21,086$11,451▼ $9,635
Total Liabilities$9,263,017$9,185,710▼ $77,307
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,998,057$16,361,874▼ $1,636,183
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$17,998,057$16,361,874▼ $1,636,183
Total Liabilities and Net Assets / Fund Balance$27,261,074$25,547,584▼ $1,713,490

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,417,859$13,564,934$23,982,793
Equipment$1,038,300$4,263,993$5,302,293
Land$354,411-$354,411
Other Land Buildings$0$0$0
Leasehold Improvements$0$0$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$0$0→ $0$0$0
2023$0$0→ $0$0$0
2022$0$0→ $0$0$0
2021$0$0→ $0$0$0
2020$0$0→ $0$0$0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shane SetlockAdministratorFT$143,980$7,408$151,388
Oksana MelnchukRegistered NurseFT$129,009$14,229$143,238
Patricia MannDirector of Rehabilitation ServicesFT$109,714$19,212$128,926
Jody MazurekNursing SupervisorFT$116,407$8,621$125,028
Jeannine MayDirector of NursingFT$102,047$8,752$110,799
Arianna WilsonRegistered NurseFT$103,219$1,620$104,839

Board Members and Trustees

NameTitle
Rev Carol L LankesBoard Member/Chairman
Christopher E KoenigPresident/CEO
Dan JoyceBoard Member
Ms Candyce IngwersenBoard Member
Rev Paul R MertzlufftBoard Member
Mr Gerald C SaxeBoard Member/Secretary
Cary HallerBoard Member/Treasurer
Steven ChizukChief Financial Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$58,051
Program Service Revenue
$24,302,197
Investment Income
$255,547
Other Revenue
$71,414
All Other Contributions
$0
Change in Net Assets
$-1,819,220

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,687,209
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$183,037
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$24,870,246
Total Revenue per Form 990
$24,687,209
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,343,601
Other Expenses$10,162,828
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,147,408$651,410-$13,798,818
Fees for Services Other$1,346,371$1,259-$1,347,630
Other Employee Benefits$1,191,296$100,519-$1,291,815
Depreciation Depletion-$1,055,194-$1,055,194
Payroll Taxes$983,322$49,597-$1,032,919
Insurance-$983,480-$983,480
Other Expenses$868,958$7,302-$876,260
All Other Expenses$580,641$59,006-$639,647
Office Expenses$280,231$85,261-$365,492
Occupancy$304,110--$304,110
Information Technology$27,589$228,110-$255,699
Pension Plan Contributions$207,797$12,252-$220,049
Interest-$171,875-$171,875
Fees for Service Investment Mgmnt Fees-$23,665-$23,665
Fees for Services Legal-$15,879-$15,879
Conferences and Meetings$454$3,600-$4,054
Advertising-$3,052-$3,052
Total Functional Expenses$19,973,047$6,533,382$0$26,506,429

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$26,506,429
Total Expenses per Audited Statements$26,506,429
Total Expenses per Form 990$26,506,429
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Dues from Affiliates$873,502
Estimated Amount Due from Third Party$472,542
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Niagara Lutheran Health System Inc is the sole member for the Organization and elects the Board of Directors.”

Form 990, Part VI, Section A, Line 7A

“The Organization's sole member is Niagara Lutheran Health System, Inc. The Organization's sole member elects the Board of Directors.”

Form 990, Part VI, Section B, Line 11B

“The process to review the form 990 is as follows: - The 990 is prepared by the Finance Department. The final Form 990 is then reviewed by the Finance Committee of the Board of Directors - A copy of the Form 990 is provided to all board members prior to filing.”

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

“The conflict of interest policy is reviewed annually with the board of directors. Questionnaires are filled out by the board and key personnel and reviewed by the corporate compliance officer on an annual basis. If any conflicts of interest or related matters arise as a result of the review, the corporate compliance officer will address with the board of directors.”

Form 990, Part VI, Section B, Line 15

“Compensation of the officers and other key employees of the Organization (who are paid through Niagara Lutheran Health System, Inc. the sole member) is approved by the executive committee of the board of directors. The process for determining includes a review by the executive committee of the board of directors and the personnel committee of the board of directors. The review includes information from the Form 990 of other organizations and compensation surveys conducted from independent sources.”

Form 990, Part VI, Section C, Line 19

“The Organization does not make available to the public its governing documents, conflict of interest policy, and Financial Statements.”

Filing and Contact Details

Filer

Filer Name
Niagara Lutheran Development Inc
EIN
16-1502150
Phone
7166840202
Address
5949 Broadway Street, Lancaster, NY 14086-9523
Doing Business As
Greenfield Health and Rehabilitation Center

Signing Officer

Name
Steven Chizuk
Title
Chief Financial Officer
Phone
7166840202
Signed
2025-11-13

Organization Details

Principal Officer
Christopher Koenig
Formed
1996
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
8
Employees
590
Volunteers
17
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other fees for services include staffing agency fees for LPNs and CNAs, and other physician fees.”

Financial Statement Notes

Schedule D, Part IV, Line 2B

“Resident Funds that are deposited with the Organization are held, safeguarded, managed and accounted for by the organization.”

Schedule D, Part V, Line 4

“Niagara Lutheran Health Foundation, Inc., the Organization's related party, holds endowment funds for the benefit of the Organization and its related organizations. The uses of the endowment funds are reported on the related parties IRS Form 990 and are used based on the intention of the donor.”

Schedule D, Part X, Line 2

“The entities comprising the Organization are all not-for-profit corporations as described in Section 501(c)(3) of the Internal Revenue Code (the Code), and accordingly, are exempt from Federal Income Taxes on related Income Pursuant to Section 501 (a) of the Code. Accordingly, no provision for income taxes has been reflected in the accompanying consolidated financial statements. The Organization accounts for uncertain tax positions in accordance with US GAAP, which requires the recognition and measurement of uncertain tax positions that the Organization has taken or expects to take in the Organization's tax returns.”

Raw XML AppendixShowing 400 of 797 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.

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IRS990/Desc0A 162 bed facility providing 24 hour skilled nursing care, rehabilitation services, specialized nutrition programs, home-style meals tailored to meet individual needs, activities programs, on site barber and beauty salon, case management, dental, optical and podiatry services, ecumenical worship and pastoral care services and 24 hour security at a reasonable cost to all of our residents. Approximately 62% of our residents receive government support (Medicare and Medicaid). During 2023, we provided services to 1,359 residents (1,059 inpatient and 300 outpatient) needing short term rehabilitation and or long term skilled nursing services. The facility is also used for block club meetings, seminars, blood drives and various other community activities such as local health fairs. (55,005 days)
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IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt023648
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt122301
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt23048
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt314229
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt419212
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt58621
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt68752
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt71620
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0Christopher E Koenig
IRS990/Form990PartVIISectionAGrp/PersonNm1Steven Chizuk
IRS990/Form990PartVIISectionAGrp/PersonNm2Shane Setlock
IRS990/Form990PartVIISectionAGrp/PersonNm3Oksana Melnchuk
IRS990/Form990PartVIISectionAGrp/PersonNm4Patricia Mann
IRS990/Form990PartVIISectionAGrp/PersonNm5Jody Mazurek
IRS990/Form990PartVIISectionAGrp/PersonNm6Jeannine May
IRS990/Form990PartVIISectionAGrp/PersonNm7Arianna Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm8Rev Carol L Lankes
IRS990/Form990PartVIISectionAGrp/PersonNm9Ms Candyce Ingwersen
IRS990/Form990PartVIISectionAGrp/PersonNm10Dan Joyce
IRS990/Form990PartVIISectionAGrp/PersonNm11Cary Haller
IRS990/Form990PartVIISectionAGrp/PersonNm12Mr Gerald C Saxe
IRS990/Form990PartVIISectionAGrp/PersonNm13Rev Paul R Mertzlufft
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2148340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3129009
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4109714
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5116407
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6102047
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7103219
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0385290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1225143
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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0President/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Administrator
IRS990/Form990PartVIISectionAGrp/TitleTxt3Registered Nurse
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director of Rehabilitation Services
IRS990/Form990PartVIISectionAGrp/TitleTxt5Nursing Supervisor
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director of Nursing
IRS990/Form990PartVIISectionAGrp/TitleTxt7Registered Nurse
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member/Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member/Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt075506
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt031511
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0537200
IRS990/GrossReceiptsAmt025148903
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0228110
IRS990/InformationTechnologyGrp/ProgramServicesAmt027589
IRS990/InformationTechnologyGrp/TotalAmt0255699
IRS990/InsuranceGrp/ManagementAndGeneralAmt0983480
IRS990/InsuranceGrp/TotalAmt0983480
IRS990/InterestGrp/ManagementAndGeneralAmt0171875
IRS990/InterestGrp/TotalAmt0171875
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0150185
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0146274
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0180041
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0180041
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09570674
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09636302
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017828927
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011944470
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011810570
IRS990/LandBldgEquipCostOrOtherBssAmt029639497
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0461694
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
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IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt036823
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Our mission is to provide for the physical, social and spiritual needs of the individuals we serve, in a Christian environment. The organization is a 162 bed facility providing 24 hour skilled nursing and rehabilitation services.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt017998057
IRS990/NetAssetsOrFundBalancesEOYAmt016361874
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt075506
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt075506
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0183037
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt017998057
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt016361874
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IRS990/OccupancyGrp/ProgramServicesAmt0304110
IRS990/OccupancyGrp/TotalAmt0304110
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt085261
IRS990/OfficeExpensesGrp/ProgramServicesAmt0280231
IRS990/OfficeExpensesGrp/TotalAmt0365492
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt021086
IRS990/OtherAssetsTotalGrp/EOYAmt011451
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0100519
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01191296
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01291815
IRS990/OtherExpensesGrp/Desc0Corporate Allocation
IRS990/OtherExpensesGrp/Desc1Health Facility Assessment
IRS990/OtherExpensesGrp/Desc2Medical Supplies
IRS990/OtherExpensesGrp/Desc3Food and dietary Supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02041805
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11040116
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37302
IRS990/OtherExpensesGrp/ProgramServicesAmt0139743
IRS990/OtherExpensesGrp/ProgramServicesAmt1500
IRS990/OtherExpensesGrp/ProgramServicesAmt2894627
IRS990/OtherExpensesGrp/ProgramServicesAmt3868958
IRS990/OtherExpensesGrp/TotalAmt02181548
IRS990/OtherExpensesGrp/TotalAmt11040616
IRS990/OtherExpensesGrp/TotalAmt2894627
IRS990/OtherExpensesGrp/TotalAmt3876260
IRS990/OtherLiabilitiesGrp/BOYAmt0557540
IRS990/OtherLiabilitiesGrp/EOYAmt01346044
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IRS990/OtherRevenueMiscGrp/Desc0Gift Shop and Cafeteria
IRS990/OtherRevenueMiscGrp/Desc1Interest and Rebilling
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt030188
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14403
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030188
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14403
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt071414
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0651410
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013147408
IRS990/OtherSalariesAndWagesGrp/TotalAmt013798818
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt049597
IRS990/PayrollTaxesGrp/ProgramServicesAmt0983322
IRS990/PayrollTaxesGrp/TotalAmt01032919
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012252
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0207797
IRS990/PensionPlanContributionsGrp/TotalAmt0220049
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0141587
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0162367
IRS990/PrincipalOfficerNm0Christopher Koenig
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0Adult Facility Services
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024302197
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024302197
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt061076
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0120147
IRS990/PYOtherExpensesAmt011905181
IRS990/PYOtherRevenueAmt058215
IRS990/PYProgramServiceRevenueAmt024699398
IRS990/PYRevenuesLessExpensesAmt0-1680743
IRS990/PYSalariesCompEmpBnftPaidAmt014714398
IRS990/PYTotalExpensesAmt026619579
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt024938836
IRS990/ReconcilationRevenueExpnssAmt0-1819220
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt026540
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt024373611
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt058051
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt061076
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0406048
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02450314
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01137880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04113369
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0180041

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