Civic Intelligence

Niagara Lutheran Development Inc.

990 • Fiscal year 2016 • EIN 16-1502150

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 06, 2017

Organization Profilewww.niagaralutheran.org

View Organization Page

5959 Broadway StreetLancaster, NY 14086-9523

(716) 684-0202

Siviq Scores

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

Liabilities / Assets

60th percentile

0.53x

Higher debt load relative to assets than 60% of similar nonprofits.

2016 filings • NTEE E • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.56x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • NTEE E • $10M-$25M nonprofits • Source year 2016

Net Margin

51st percentile

1.6%

Higher net margin than 51% of similar nonprofits.

2016 filings • NTEE E • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

67th percentile

$616,513

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2016 filings • NTEE E • $10M-$25M nonprofits • Source year 2016

Asset Growth

20th percentile

-4.9%

Faster asset growth than 20% of similar nonprofits.

2016 filings • NTEE E • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

9.0%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • NTEE E • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$20,395,463

Down $1,055,524 (-4.9%) from 2015

Net Assets

Up

$9,605,829

Up $318,105 (+3.4%) from 2015

Liabilities

Down

$10,789,634

Down $1,373,629 (-11%) from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin51st percentile

Revenue

Up

$19,266,566

Up $1,595,764 (+9.0%) from 2015

Expenses

Up

$18,949,565

Up $2,199,107 (+13%) from 2015

Net Income

Down

$317,001

Down $603,343 (-66%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$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

2016

Assets$20,395,463
Liabilities$10,789,634
Net Assets$9,605,829
Open 2016 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$19,266,566
Expenses$18,949,565
Net Income$317,001
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$19,267,115
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,063,355$11,127,365▲ $64,010
Investments in Publicly Traded Securities$6,465,330$6,595,675▲ $130,345
Accounts Receivable$2,825,295$2,308,018▼ $517,277
Intangible Assets$623,647--
Cash and Non-Interest-Bearing Accounts$316,536$90,998▼ $225,538
Inventories for Sale or Use$91,861$86,641▼ $5,220
Prepaid Expenses and Deferred Charges$48,589$61,029▲ $12,440
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$21,450,987$20,395,463▼ $1,055,524
Other Assets Total$16,374$125,737▲ $109,363
Liabilities
Tax Exempt Bond Liabilities$10,701,720$9,494,542▼ $1,207,178
Accounts Payable and Accrued Expenses$1,086,258$1,144,133▲ $57,875
Other Liabilities$358,911$128,251▼ $230,660
Escrow Account Liability$16,374$22,708▲ $6,334
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Deferred Revenue$0$0→ $0
Total Liabilities$12,163,263$10,789,634▼ $1,373,629
Net Assets / Fund Balance
Unrestricted Net Assets$9,287,724$9,605,829▲ $318,105
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$9,287,724$9,605,829▲ $318,105
Total Liabilities and Net Assets / Fund Balance$21,450,987$20,395,463▼ $1,055,524

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,458,471$8,244,364$17,702,835
Equipment$939,554$2,765,923$3,705,477
Other Land Buildings$374,929$0$374,929
Land$354,411-$354,411
Leasehold Improvements$0$0$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$0$0→ $0$0$0
2015$0$0→ $0$0$0
2014$0$0→ $0$0$0
2013$0$0→ $0$0$0
2012$0$0→ $0$0$0
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ms Darlene Crispell JonesAdministratorFT$140,676$14,570$155,246

Board Members and Trustees

NameTitle
Rev Carol L LankesChairman
Christopher E KoenigPresident/CEO
Mr Jurgen A ArndtRetired President to 5/2/16
Dr Lonny WalterBoard Member
Mrs Janet A SchallerBoard Member
Mrs Rita K FenskeBoard Member
Ms Candyce IngwersenBoard Member
Rev Paul R MertzlufftBoard Member
Ms Laurie JankowskiChief Financial Officer
Mr Gerald C SaxeSecretary
Michael SheehanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Siemens IndustryHVAC workPO Box 2134, Carol Stream, IL 60132$244,663
Delamr Electric ConstructionElectrical work21 Cooper Avenue, Tonawanda, NY 14150$150,138
J Fitzgerald GroupAdvertising services12 West Main Street, Lockport, NY 14094$116,387
Revenue and Support

Revenue Composition

Contributions and Grants
$394,809
Program Service Revenue
$18,722,581
Investment Income
$27,467
Other Revenue
$121,709
All Other Contributions
$0
Change in Net Assets
$317,001

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,266,566
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,104
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$19,267,670
Total Revenue per Form 990
$19,266,566
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,881,472
Other Expenses$7,068,093
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,633,287$523,670$0$9,156,957
Other Employee Benefits$1,868,184$64,031$0$1,932,215
Office Expenses$1,799,111$70,110$0$1,869,221
Depreciation Depletion$738,204$38,853$0$777,057
Payroll Taxes$635,924$37,850$0$673,774
Interest$374,011$19,685$0$393,696
Insurance$310,172$16,325$0$326,497
Other Expenses$282,649$43,367$0$326,016
Fees for Services Other$288,656$2,676$0$291,332
All Other Expenses$121,275$59,807$0$181,082
Pension Plan Contributions$110,327$8,199$0$118,526
Advertising$107,515$5,659$0$113,174
Fees for Services Legal$0$51,725$0$51,725
Conferences and Meetings$11,045$8,123$0$19,168
Fees for Service Investment Mgmnt Fees$0$119$0$119
Total Functional Expenses$16,456,495$2,493,070$0$18,949,565

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$18,949,565
Total Expenses per Audited Statements$18,949,565
Total Expenses per Form 990$18,949,565
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to related parties$128,251
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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

“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 A, Line 7A

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

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

“The board of directors is supplied with a copy of the draft form IRS 990 and applicable schedules prior to being filed with time to review and ask questions to management. Any questions which arise as a result of the review by the board of directors are reviewed by management and changes are made as needed prior to filing. The draft form IRS 990 is also reviewed by independent accountants 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 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
5959 Broadway Street, Lancaster, NY 14086-9523
Doing Business As
Greenfield Health and Rehabilitation Center

Signing Officer

Name
Christopher Koenig
Title
CEO/President
Phone
7166840202
Signed
2017-11-06

Organization Details

Principal Officer
Christoper E Koenig
Formed
1996
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
8
Employees
523
Volunteers
54
Supplemental Narrative

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

“Income Taxes: The entities comprising the Organization are all not-for-profit corporations as described in Section 501(c)(3) of the Internal Revenue 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 902 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/Desc0Operated a 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 managmenet, 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 42% of our residents receive government support (Medicare and Medicaid). During 2016 we provided services to 1,790 residents (1237 inpatient and 553 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. (55,048 days).
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt411837
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt911958
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1021996
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1114570
IRS990/Form990PartVIISectionAGrp/PersonNm0Mrs Janet A Schaller
IRS990/Form990PartVIISectionAGrp/PersonNm1Mrs Rita K Fenske
IRS990/Form990PartVIISectionAGrp/PersonNm2Rev Paul R Mertzlufft
IRS990/Form990PartVIISectionAGrp/PersonNm3Rev Carol L Lankes
IRS990/Form990PartVIISectionAGrp/PersonNm4Mr Jurgen A Arndt
IRS990/Form990PartVIISectionAGrp/PersonNm5Ms Candyce Ingwersen
IRS990/Form990PartVIISectionAGrp/PersonNm6Dr Lonny Walter
IRS990/Form990PartVIISectionAGrp/PersonNm7Mr Gerald C Saxe
IRS990/Form990PartVIISectionAGrp/PersonNm8Michael Sheehan
IRS990/Form990PartVIISectionAGrp/PersonNm9Christopher E Koenig
IRS990/Form990PartVIISectionAGrp/PersonNm10Ms Laurie Jankowski
IRS990/Form990PartVIISectionAGrp/PersonNm11Ms Darlene Crispell Jones
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11140676
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4604676
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9176091
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10201019
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt4Retired President to 5/2/16
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9President/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Administrator
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0-1
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0548
IRS990/GrossReceiptsAmt019267115
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt016325
IRS990/InsuranceGrp/ProgramServicesAmt0310172
IRS990/InsuranceGrp/TotalAmt0326497
IRS990/IntangibleAssetsGrp/BOYAmt0623647
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt019685
IRS990/InterestGrp/ProgramServicesAmt0374011
IRS990/InterestGrp/TotalAmt0393696
IRS990/InventoriesForSaleOrUseGrp/BOYAmt091861
IRS990/InventoriesForSaleOrUseGrp/EOYAmt086641
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt027468
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027468
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06465330
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06595675
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011010287
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011063355
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011127365
IRS990/LandBldgEquipCostOrOtherBssAmt022137652
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0549
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt013318
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt013318
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/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt09287724
IRS990/NetAssetsOrFundBalancesEOYAmt09605829
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01104
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt070110
IRS990/OfficeExpensesGrp/ProgramServicesAmt01799111
IRS990/OfficeExpensesGrp/TotalAmt01869221
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016374
IRS990/OtherAssetsTotalGrp/EOYAmt0125737
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt064031
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01868184
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01932215
IRS990/OtherExpensesGrp/Desc0Health Facilities Assessment
IRS990/OtherExpensesGrp/Desc1Corporate Allocation
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Purchased and Contracted Services
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11529241
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213630
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt343367
IRS990/OtherExpensesGrp/ProgramServicesAmt0803575
IRS990/OtherExpensesGrp/ProgramServicesAmt1113594
IRS990/OtherExpensesGrp/ProgramServicesAmt2258966
IRS990/OtherExpensesGrp/ProgramServicesAmt3282649
IRS990/OtherExpensesGrp/TotalAmt0803575
IRS990/OtherExpensesGrp/TotalAmt11642835
IRS990/OtherExpensesGrp/TotalAmt2272596
IRS990/OtherExpensesGrp/TotalAmt3326016
IRS990/OtherLiabilitiesGrp/BOYAmt0358911
IRS990/OtherLiabilitiesGrp/EOYAmt0128251
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/BusinessCd1623000
IRS990/OtherRevenueMiscGrp/BusinessCd2623000
IRS990/OtherRevenueMiscGrp/Desc0PACE and Outpatient Clinics
IRS990/OtherRevenueMiscGrp/Desc1Gift Shop and Cafeteria
IRS990/OtherRevenueMiscGrp/Desc2Certified Nurse AIde Training & Reimbursement
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt160427
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012450
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt235514
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012450
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt160427
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt235514
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt0121709
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0523670
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08633287
IRS990/OtherSalariesAndWagesGrp/TotalAmt09156957
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037850
IRS990/PayrollTaxesGrp/ProgramServicesAmt0635924
IRS990/PayrollTaxesGrp/TotalAmt0673774
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08199
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0110327
IRS990/PensionPlanContributionsGrp/TotalAmt0118526
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt048589
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt061029
IRS990/PrincipalOfficerNm0Christoper E Koenig
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0Net resident service revenue
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018722581
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018722581
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt047917
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,395,463
Liabilities
$10,789,634
Net assets
$9,605,829
Revenue
$19,266,566
Expenses
$18,949,565
Net income
$317,001
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