Civic Intelligence

Niagara Lutheran Development Inc.

990 • Fiscal year 2019 • EIN 16-1502150

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 02, 2020

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

52nd percentile

0.36x

Higher debt load relative to assets than 52% of similar nonprofits.

2019 filings • NTEE E • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

63rd percentile

0.43x

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

2019 filings • NTEE E • $25M-$50M nonprofits • Source year 2019

Net Margin

72nd percentile

7.8%

Higher net margin than 72% of similar nonprofits.

2019 filings • NTEE E • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

31st percentile

$332,816

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2019 filings • NTEE E • $25M-$50M nonprofits • Source year 2019

Asset Growth

84th percentile

26%

Faster asset growth than 84% of similar nonprofits.

2019 filings • NTEE E • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

51st percentile

2.5%

Faster revenue growth than 51% of similar nonprofits.

2019 filings • NTEE E • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$26,891,006

Up $5,596,663 (+26%) from 2018

Net Assets

Up

$17,234,331

Up $5,523,030 (+47%) from 2018

Liabilities

Up

$9,656,675

Up $73,633 (+0.8%) from 2018

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin72nd percentile

Revenue

Up

$22,321,097

Up $544,394 (+2.5%) from 2018

Expenses

Up

$20,586,483

Up $286,855 (+1.4%) from 2018

Net Income

Up

$1,734,614

Up $257,539 (+17%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2019

Assets$26,891,006
Liabilities$9,656,675
Net Assets$17,234,331
Open 2019 Filing

Operations Trend

Revenue Growth51st 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

2019

Revenue$22,321,097
Expenses$20,586,483
Net Income$1,734,614
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 2, 2020
Return Version
2019v5.0
Gross Receipts
$22,326,312
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$10,348,224$12,636,757▲ $2,288,533
Investments in Publicly Traded Securities$6,507,739$6,967,177▲ $459,438
Accounts Receivable$2,485,729$2,077,409▼ $408,320
Cash and Non-Interest-Bearing Accounts$481,702$1,328,228▲ $846,526
Prepaid Expenses and Deferred Charges$1,085,011$441,742▼ $643,269
Inventories for Sale or Use$104,302$95,316▼ $8,986
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$21,294,343$26,891,006▲ $5,596,663
Other Assets Total$281,636$3,344,377▲ $3,062,741
Liabilities
Tax Exempt Bond Liabilities$8,253,932$7,594,954▼ $658,978
Accounts Payable and Accrued Expenses$1,239,050$2,009,575▲ $770,525
Other Liabilities$64,933$31,366▼ $33,567
Escrow Account Liability$25,127$20,780▼ $4,347
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Deferred Revenue$0$0→ $0
Total Liabilities$9,583,042$9,656,675▲ $73,633
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,711,301$17,234,331▲ $5,523,030
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$11,711,301$17,234,331▲ $5,523,030
Total Liabilities and Net Assets / Fund Balance$21,294,343$26,891,006▲ $5,596,663

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,467,853$9,996,188$18,464,041
Equipment$1,085,141$3,358,181$4,443,322
Other Land Buildings$2,729,352$0$2,729,352
Land$354,411-$354,411
Leasehold Improvements$0$0$0
Other Assets Org$59,727--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$0$0→ $0$0$0
2018$0$0→ $0$0$0
2017$0$0→ $0$0$0
2016$0$0→ $0$0$0
2015$0$0→ $0$0$0
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher E KoenigPresident/CEO and Board MemberPT-$332,816$332,816
Ms Darlene Crispell JonesAdministratorFT$151,503$18,806$170,309

Board Members and Trustees

NameTitle
Rev Carol L LankesChairman
Mr Jurgen A ArndtFormer President/CEO
Christopher E KoenigPresident/CEO
Dr Lonny WalterBoard Member
Dr Michael KleinBoard 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
R&P Oak HillConstruction services3556 Lakeshore Road, Buffalo, NY 14219$1,838,970
Diversified Services LLCSpeech Therapy services2900 Delaware Avenue, Kenmore, NY 14217$119,088
Revenue and Support

Revenue Composition

Contributions and Grants
$8,627
Program Service Revenue
$22,119,044
Investment Income
$52,784
Other Revenue
$140,642
All Other Contributions
$0
Change in Net Assets
$1,734,614

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,321,097
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,788,416
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$26,109,513
Total Revenue per Form 990
$22,321,097
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,520,752
Other Expenses$8,065,731
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,333,027$551,852$0$9,884,879
Other Employee Benefits$1,711,832$55,930$0$1,767,762
All Other Expenses$791,127$184,094$0$975,221
Depreciation Depletion$780,644$41,087$0$821,731
Fees for Services Other$805,621$14,946$0$820,567
Payroll Taxes$693,622$39,838$0$733,460
Other Expenses$570,212$0$0$570,212
Insurance$540,689$28,457$0$569,146
Interest$302,337$15,912$0$318,249
Pension Plan Contributions$124,806$9,845$0$134,651
Office Expenses$53,736$75,861$0$129,597
Conferences and Meetings$10,667$9,571$0$20,238
Advertising$19,042$1,002$0$20,044
Fees for Services Legal$0$2,843-$2,843
Fees for Service Investment Mgmnt Fees$0$125-$125
Total Functional Expenses$17,725,226$2,861,257$0$20,586,483

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$20,586,483
Total Expenses per Audited Statements$20,586,483
Total Expenses per Form 990$20,586,483
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$31,366
Governance and Compliance

Governance Checklist

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

“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 (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
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
2020-11-02

Organization Details

Principal Officer
Christopher E Koenig
Formed
1996
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
7
Employees
523
Volunteers
28
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“A net asset transfer of $3,771,233 occurred in 2019 from related party Niagara Lutheran Home and Rehabilitation Center, Inc.”

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 (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.”

Schedule D, Part XI, Line 2D

“A net asset transfer of $3,771,233 occurred in 2019 from related party Niagara Lutheran Home and Rehabilitation Center, Inc.”

Raw XML AppendixShowing 400 of 909 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 48% of our residents receive government support (Medicare and Medicaid). During 2019 we provided services to 1,670 residents (1140 inpatient and 530 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. (56,020 days).
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0Christopher E Koenig
IRS990/Form990PartVIISectionAGrp/PersonNm1Ms Laurie Jankowski
IRS990/Form990PartVIISectionAGrp/PersonNm2Ms Darlene Crispell Jones
IRS990/Form990PartVIISectionAGrp/PersonNm3Mr Jurgen A Arndt
IRS990/Form990PartVIISectionAGrp/PersonNm4Rev Carol L Lankes
IRS990/Form990PartVIISectionAGrp/PersonNm5Michael Sheehan
IRS990/Form990PartVIISectionAGrp/PersonNm6Mr Gerald C Saxe
IRS990/Form990PartVIISectionAGrp/PersonNm7Ms Candyce Ingwersen
IRS990/Form990PartVIISectionAGrp/PersonNm8Dr Michael Klein
IRS990/Form990PartVIISectionAGrp/PersonNm9Rev Paul R Mertzlufft
IRS990/Form990PartVIISectionAGrp/PersonNm10Dr Lonny Walter
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2154005
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/ReportableCompFromRltdOrgAmt0308726
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1227824
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt351000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0President/CEO and Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Administrator
IRS990/Form990PartVIISectionAGrp/TitleTxt3Former President/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05215
IRS990/GrossReceiptsAmt022326312
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt028457
IRS990/InsuranceGrp/ProgramServicesAmt0540689
IRS990/InsuranceGrp/TotalAmt0569146
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt015912
IRS990/InterestGrp/ProgramServicesAmt0302337
IRS990/InterestGrp/TotalAmt0318249
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0104302
IRS990/InventoriesForSaleOrUseGrp/EOYAmt095316
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt052784
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt052784
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06507739
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06967177
IRS990/IRPDocumentCnt035
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013354369
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010348224
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012636757
IRS990/LandBldgEquipCostOrOtherBssAmt025991126
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05215
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/RelatedOrExemptFuncIncomeAmt052079
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt052079
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/NetAssetsOrFundBalancesBOYAmt011711301
IRS990/NetAssetsOrFundBalancesEOYAmt017234331
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt017183
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt011711301
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt017234331
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt075861
IRS990/OfficeExpensesGrp/ProgramServicesAmt053736
IRS990/OfficeExpensesGrp/TotalAmt0129597
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0281636
IRS990/OtherAssetsTotalGrp/EOYAmt03344377
IRS990/OtherChangesInNetAssetsAmt03771233
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt055930
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01711832
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01767762
IRS990/OtherExpensesGrp/Desc0Corporate Allocation
IRS990/OtherExpensesGrp/Desc1Health Facilities Assessment
IRS990/OtherExpensesGrp/Desc2Medical Supplies
IRS990/OtherExpensesGrp/Desc3Food
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01829894
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0134099
IRS990/OtherExpensesGrp/ProgramServicesAmt11010818
IRS990/OtherExpensesGrp/ProgramServicesAmt2842947
IRS990/OtherExpensesGrp/ProgramServicesAmt3570212
IRS990/OtherExpensesGrp/TotalAmt01963993
IRS990/OtherExpensesGrp/TotalAmt11010818
IRS990/OtherExpensesGrp/TotalAmt2842947
IRS990/OtherExpensesGrp/TotalAmt3570212
IRS990/OtherLiabilitiesGrp/BOYAmt064933
IRS990/OtherLiabilitiesGrp/EOYAmt031366
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/BusinessCd1623000
IRS990/OtherRevenueMiscGrp/BusinessCd2623000
IRS990/OtherRevenueMiscGrp/Desc0Outpatient PACE Program
IRS990/OtherRevenueMiscGrp/Desc1Gift Shop and Cafeteria
IRS990/OtherRevenueMiscGrp/Desc2Certified Nurse Aide Training and Recertification
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt150721
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt019590
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt218252
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019590
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt150721
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt218252
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt0140642
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0551852
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09333027
IRS990/OtherSalariesAndWagesGrp/TotalAmt09884879
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt039838
IRS990/PayrollTaxesGrp/ProgramServicesAmt0693622
IRS990/PayrollTaxesGrp/TotalAmt0733460
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09845
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0124806
IRS990/PensionPlanContributionsGrp/TotalAmt0134651
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01085011
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0441742
IRS990/PrincipalOfficerNm0Christopher E Koenig
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0Net resident service revenue
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022119044
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022119044
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0186366
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt046527
IRS990/PYOtherExpensesAmt08276605
IRS990/PYOtherRevenueAmt0761592
IRS990/PYProgramServiceRevenueAmt020782218
IRS990/PYRevenuesLessExpensesAmt01477075
IRS990/PYSalariesCompEmpBnftPaidAmt012023023
IRS990/PYTotalExpensesAmt020299628
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt021776703
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$26,891,006
Liabilities
$9,656,675
Net assets
$17,234,331
Revenue
$22,321,097
Expenses
$20,586,483
Net income
$1,734,614
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