Civic Intelligence

The Meadows at Westfall Inc

990 • Fiscal year 2015 • EIN 16-1502303

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileN/A

View Organization Page

5901 Lac DE Ville BlvdRochester, NY 14618-5600

(585) 442-7960

Siviq Scores

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

Liabilities / Assets

85th percentile

1.11x

Higher debt load relative to assets than 85% of similar nonprofits.

2015 filings • NTEE E • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

88th percentile

1.40x

Higher debt load relative to revenue than 88% of similar nonprofits.

2015 filings • NTEE E • $10M-$25M nonprofits • Source year 2015

Net Margin

17th percentile

-9.9%

Higher net margin than 17% of similar nonprofits.

2015 filings • NTEE E • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

95th percentile

$1,794,865

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2015 filings • NTEE E • $10M-$25M nonprofits • Source year 2015

Asset Growth

52nd percentile

2.2%

Faster asset growth than 52% of similar nonprofits.

2015 filings • NTEE E • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

47th percentile

5.2%

Faster revenue growth than 47% of similar nonprofits.

2015 filings • NTEE E • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$19,258,332

Up $420,927 (+2.2%) from 2014

Net Assets

Up

-$2,151,257

Up $92,429 (+4.1%) from 2014

Liabilities

Up

$21,409,589

Up $328,498 (+1.6%) from 2014

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin17th percentile

Revenue

Up

$15,291,832

Up $749,818 (+5.2%) from 2014

Expenses

Up

$16,799,403

Up $749,685 (+4.7%) from 2014

Net Income

Up

-$1,507,571

Up $133 (+0.0%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$30M$20M$10M$0-$10M-$20MAssets 2010: $14,336,991Liabilities 2010: $20,576,817Net Assets 2010: -$6,239,8262010Assets 2011: $14,439,370Liabilities 2011: $21,583,064Net Assets 2011: -$7,143,6942011Assets 2012: $19,668,957Liabilities 2012: $22,468,036Net Assets 2012: -$2,799,0792012Assets 2013: $18,581,763Liabilities 2013: $21,117,745Net Assets 2013: -$2,535,9822013Assets 2014: $18,837,405Liabilities 2014: $21,081,091Net Assets 2014: -$2,243,6862014Assets 2015: $19,258,332Liabilities 2015: $21,409,589Net Assets 2015: -$2,151,2572015Assets 2016: $19,397,370Liabilities 2016: $21,970,841Net Assets 2016: -$2,573,4712016Assets 2017: $18,806,013Liabilities 2017: $22,987,272Net Assets 2017: -$4,181,2592017Assets 2018: $19,088,236Liabilities 2018: $17,936,063Net Assets 2018: $1,152,1732018Assets 2019: $16,847,884Liabilities 2019: $17,994,686Net Assets 2019: -$1,146,8022019Assets 2020: $15,810,733Liabilities 2020: $19,503,477Net Assets 2020: -$3,692,7442020Assets 2021: $12,602,900Liabilities 2021: $13,224,683Net Assets 2021: -$621,7832021Assets 2022: $11,795,808Liabilities 2022: $15,346,232Net Assets 2022: -$3,550,4242022Assets 2023: $11,140,562Liabilities 2023: $18,462,510Net Assets 2023: -$7,321,9482023Assets 2024: $12,208,016Liabilities 2024: $22,208,886Net Assets 2024: -$10,000,8702024

Highlighted filing

2015

Assets$19,258,332
Liabilities$21,409,589
Net Assets-$2,151,257
Open 2015 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $15,918,7432010Expenses 2011: $16,277,7102011Expenses 2012: $16,225,8872012Revenue 2013: $13,749,153Expenses 2013: $15,773,056Net Income 2013: -$2,023,9032013Revenue 2014: $14,542,014Expenses 2014: $16,049,718Net Income 2014: -$1,507,7042014Revenue 2015: $15,291,832Expenses 2015: $16,799,403Net Income 2015: -$1,507,5712015Revenue 2016: $15,629,370Expenses 2016: $17,851,584Net Income 2016: -$2,222,2142016Revenue 2017: $15,977,057Expenses 2017: $19,184,845Net Income 2017: -$3,207,7882017Revenue 2018: $16,965,240Expenses 2018: $19,533,985Net Income 2018: -$2,568,7452018Revenue 2019: $17,260,490Expenses 2019: $21,518,562Net Income 2019: -$4,258,0722019Revenue 2020: $17,253,982Expenses 2020: $22,845,643Net Income 2020: -$5,591,6612020Revenue 2021: $16,862,325Expenses 2021: $23,430,912Net Income 2021: -$6,568,5872021Revenue 2022: $16,669,111Expenses 2022: $25,057,640Net Income 2022: -$8,388,5292022Revenue 2023: $17,643,619Expenses 2023: $26,441,475Net Income 2023: -$8,797,8562023Revenue 2024: $17,935,999Expenses 2024: $25,814,923Net Income 2024: -$7,878,9242024

Highlighted filing

2015

Revenue$15,291,832
Expenses$16,799,403
Net Income-$1,507,571
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$15,291,832
Mission and Program Overview

Mission

To provide a caring, compassionate and quality-focused living environment in a 145 bed skilled-nursing facility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,824,965$13,095,495▲ $270,530
Accounts Receivable$3,089,094$3,608,327▲ $519,233
Cash and Non-Interest-Bearing Accounts$1,193,524$1,122,876▼ $70,648
Prepaid Expenses and Deferred Charges$15,230$37,094▲ $21,864
Total Assets$18,837,405$19,258,332▲ $420,927
Other Assets Total$1,714,592$1,394,540▼ $320,052
Liabilities
Other Liabilities$13,227,657$14,032,856▲ $805,199
Mortgage Notes Payable Secured by Investment Property$7,232,143$6,589,286▼ $642,857
Accounts Payable and Accrued Expenses$621,291$787,447▲ $166,156
Total Liabilities$21,081,091$21,409,589▲ $328,498
Net Assets / Fund Balance
Unrestricted Net Assets$-2,243,686$-2,151,257▲ $92,429
Total Net Assets Fund Balance$-2,243,686$-2,151,257▲ $92,429
Total Liabilities and Net Assets / Fund Balance$18,837,405$19,258,332▲ $420,927

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,714,054$3,193,362$14,907,416
Equipment$482,108$1,450,387$1,932,495
Land$899,333-$899,333
Other Assets Org$396,291--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven GoldsteinPresident--$1,794,865$1,794,865
Robert Mccann MdBoard Member--$630,476$630,476
Adam AnolikChief Financial Officer--$507,271$507,271
William J Hall MdBoard Member--$268,322$268,322
Leonard ShuteFormer Officer--$254,237$254,237
Walter WiniarczykAdministratorFT$146,497$5,764$152,261
William J Hall Md--$146,497$5,764$152,261

Board Members and Trustees

NameTitle
Michael P RiordanBoard Chair
Elizabeth GarrettBoard Member
Gerald Van StrydonkBoard Member
James MooreBoard Member
Robbie MageeBoard Member
Robert LatellaBoard Member
Adam Anolik-
Leonard Shute-
Robert Mccann Md-
Steven Goldstein-
Walter Winiarczyk-

Highest Paid Contractors

ContractorServicesLocationCompensation
Medical Staffing NetworkAgency Nurses235 EAST AVE, Rochester, NY 14604$399,580
Highland Hospital Dept Of MedPhysician Services1000 SOUTH AVE, Rochester, NY 14620$249,603
Aid To HospitalsLaundry Services45 MCKEE RD, Rochester, NY 14611$192,918
Underberg & KesslerLegal Services300 BAUSCH LOMB PL, Rochester, NY 14604$113,252
Revenue and Support

Revenue Composition

Contributions and Grants
$1,374
Program Service Revenue
$15,254,014
Investment Income
$6,534
Other Revenue
$29,910
All Other Contributions
$1,374
Change in Net Assets
$-1,507,571

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,291,832
Total Revenue per Audited Statements
$15,291,832
Total Revenue per Form 990
$15,291,832
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,310,787
Other Expenses$5,488,616
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,451,604$615,173$0$9,066,777
Other Employee Benefits$1,378,434$100,334$0$1,478,768
Other Expenses$601,742$317,409$0$919,151
Depreciation Depletion$727,596$80,844$0$808,440
Payroll Taxes$646,548$47,060$0$693,608
All Other Expenses$0$561,667$0$561,667
Occupancy$489,455$54,383$0$543,838
Interest$0$229,308$0$229,308
Fees for Services Legal$0$113,776$0$113,776
Pension Plan Contributions$66,774$4,860$0$71,634
Fees for Services Accounting$0$51,996$0$51,996
Insurance$42,064$4,674$0$46,738
Conferences and Meetings$8,468$3,475$0$11,943
Total Functional Expenses$14,564,296$2,235,107$0$16,799,403

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$16,799,403
Total Expenses per Audited Statements$16,799,403
Total Expenses per Form 990$16,799,403
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
Due to University of Rochester - Long Term$5,160,906
Due to Related Parties - Long Term$4,993,000
Accrued Workers Compensation - Long Term$1,979,368
Estimated Third Party Payable$932,081
Accrued Payroll/employee Benefits$671,243
Accrued Workers Compensation - Short Term$179,905
Due to Related Parties - Short Term$72,067
Resident Accounts$44,286
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 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
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Meadows at Westfall Inc
EIN
16-1502303
Phone
5854427960
Address
5901 LAC DE VILLE BLVD, ROCHESTER, NY 14618-5600

Signing Officer

Name
Adam Anolik
Title
Chief Financial Officer
Phone
5854427960
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Goldstein
Formed
1995
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
6
Employees
364
Volunteers
2

Preparer

Firm
Andrew Williams CPA
Address
440 TITUS AVENUE, ROCHESTER, NY 14617-3517
Preparer
Andrew Williams CPA
Phone
5853427060
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“SEE STATEMENT ATTACHED”

Pt VI, Line 7A

“SEE STATEMENT ATTACHED”

Pt VI, Line 7B

“SEE STATEMENT ATTACHED”

Pt VI, Line 11B

“SEE STATEMENT ATTACHED”

Pt VI, Line 12C

“SEE STATEMENT ATTACHED”

Pt VI, Line 15A

“SEE STATEMENT ATTACHED”

Pt VI, Line 15B

“SEE STATEMENT ATTACHED”

Pt VI, Line 19

“SEE STATEMENT ATTACHED”

Pt XI

“Line 9 - transfers from university of rochester $1,293,000 and highland hospital $307,000.”

Form 990, Part IX, Line 24E

“Bad debts 379260. 0. 379260. 0.”

Form 990, Part IX, Line 24E

“Nys assessment 182407. 0. 182407. 0.”

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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/OtherRevenueTotalAmt013410
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08451604
IRS990/OtherSalariesAndWagesGrp/TotalAmt09066777
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt047060
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IRS990/PayrollTaxesGrp/TotalAmt0693608
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04860
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt066774
IRS990/PensionPlanContributionsGrp/TotalAmt071634
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037094
IRS990/PrincipalOfficerNm0STEVEN GOLDSTEIN
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IRS990/ProgramServiceRevenueGrp/Desc1PER DIEM CHARGES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13780518
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0838
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01368
IRS990/PYOtherExpensesAmt05220518
IRS990/PYOtherRevenueAmt028525
IRS990/PYProgramServiceRevenueAmt014511283
IRS990/PYRevenuesLessExpensesAmt0-1507704
IRS990/PYSalariesCompEmpBnftPaidAmt010829200
IRS990/PYTotalExpensesAmt016049718
IRS990/PYTotalRevenueAmt014542014
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1507571
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt016500
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt015254014
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: MISCELLANEOUS REVENUES 2011: 7236. 2012: 6928. 2013: 9614. 2014: 12025. 2015: 13410.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02737
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,258,332
Liabilities
$21,409,589
Net assets
-$2,151,257
Revenue
$15,291,832
Expenses
$16,799,403
Net income
-$1,507,571
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$22.2$10.0$17.9$25.8$7.88
2023Summary only. Only limited summary data is available for this year.$11.1$18.5$7.32$17.6$26.4$8.80
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$15.3$3.55$16.7$25.1$8.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$13.2$0.62$16.9$23.4$6.57
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.8$19.5$3.69$17.3$22.8$5.59
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.8$18.0$1.15$17.3$21.5$4.26
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.1$17.9$1.15$17.0$19.5$2.57
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.8$23.0$4.18$16.0$19.2$3.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.4$22.0$2.57$15.6$17.9$2.22
2015Detailed filing. Detailed filing data is available for this year.$19.3$21.4$2.15$15.3$16.8$1.51
2014Detailed filing. Detailed filing data is available for this year.$18.8$21.1$2.24$14.5$16.0$1.51
2013Detailed filing. Detailed filing data is available for this year.$18.6$21.1$2.54$13.7$15.8$2.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.7$22.5$2.80$16.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$21.6$7.14$16.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$20.6$6.24$15.9