Civic Intelligence

Crossroads House

990 • Fiscal year 2017 • EIN 16-1505042

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 14, 2018

Organization ProfileWWW.CROSSROADSHOUSE.COM
PO Box 403Batavia, NY 14021

(585) 343-3892

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2017 filings • NTEE E • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

31st percentile

0.01x

Higher debt load relative to revenue than 31% of similar nonprofits.

2017 filings • NTEE E • $500k-$1M nonprofits • Source year 2017

Net Margin

86th percentile

31%

Higher net margin than 86% of similar nonprofits.

2017 filings • NTEE E • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

64th percentile

$40,228

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2017 filings • NTEE E • $500k-$1M nonprofits • Source year 2017

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2017 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

15%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$849,188

Up $128,456 (+18%) from 2016

Net Assets

Up

$845,907

Up $132,107 (+19%) from 2016

Liabilities

Down

$3,281

Down $3,651 (-53%) from 2016

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin86th percentile

Revenue

Up

$424,214

Up $55,850 (+15%) from 2016

Expenses

Up

$292,110

Up $27,374 (+10%) from 2016

Net Income

Up

$132,104

Up $28,476 (+27%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $351,455Liabilities 2010: $0Net Assets 2010: $351,4552010Assets 2011: $392,260Liabilities 2011: $0Net Assets 2011: $392,2602011Assets 2012: $383,013Liabilities 2012: $0Net Assets 2012: $383,0132012Assets 2013: $456,203Liabilities 2013: $1,663Net Assets 2013: $454,5402013Assets 2014: $556,400Liabilities 2014: $43,254Net Assets 2014: $513,1462014Assets 2015: $614,970Liabilities 2015: $4,797Net Assets 2015: $610,1732015Assets 2016: $720,732Liabilities 2016: $6,932Net Assets 2016: $713,8002016Assets 2017: $849,188Liabilities 2017: $3,281Net Assets 2017: $845,9072017Assets 2018: $842,277Liabilities 2018: $8,469Net Assets 2018: $833,8082018Assets 2019: $1,018,818Liabilities 2019: $25,440Net Assets 2019: $993,3782019Assets 2020: $1,127,175Liabilities 2020: $14,173Net Assets 2020: $1,113,0022020Assets 2021: $1,237,582Liabilities 2021: $10,169Net Assets 2021: $1,227,4132021Assets 2022: $1,112,401Liabilities 2022: $16,693Net Assets 2022: $1,095,7082022Assets 2023: $1,306,908Liabilities 2023: $8,643Net Assets 2023: $1,298,2652023Assets 2024: $1,998,559Liabilities 2024: $21,286Net Assets 2024: $1,977,2732024

Highlighted filing

2017

Assets$849,188
Liabilities$3,281
Net Assets$845,907
Open 2017 Filing

Operations Trend

Revenue Growth67th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $153,3132010Expenses 2011: $163,9212011Revenue 2012: $186,046Expenses 2012: $202,253Net Income 2012: -$16,2072012Revenue 2013: $275,317Expenses 2013: $199,259Net Income 2013: $76,0582013Revenue 2014: $270,612Expenses 2014: $208,539Net Income 2014: $62,0732014Revenue 2015: $354,606Expenses 2015: $257,577Net Income 2015: $97,0292015Revenue 2016: $368,364Expenses 2016: $264,736Net Income 2016: $103,6282016Revenue 2017: $424,214Expenses 2017: $292,110Net Income 2017: $132,1042017Revenue 2018: $373,663Expenses 2018: $302,127Net Income 2018: $71,5362018Revenue 2019: $386,400Expenses 2019: $314,158Net Income 2019: $72,2422019Revenue 2020: $374,852Expenses 2020: $298,766Net Income 2020: $76,0862020Revenue 2021: $334,675Expenses 2021: $324,332Net Income 2021: $10,3432021Revenue 2022: $349,010Expenses 2022: $336,494Net Income 2022: $12,5162022Revenue 2023: $442,872Expenses 2023: $355,484Net Income 2023: $87,3882023Revenue 2024: $1,252,261Expenses 2024: $573,253Net Income 2024: $679,0082024

Highlighted filing

2017

Revenue$424,214
Expenses$292,110
Net Income$132,104
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 14, 2018
Return Version
2017v2.2
Gross Receipts
$561,029
Mission and Program Overview

Mission

COMFORT CARE

Comfort care comfort care home servicing the residents of genesee county and wyoming county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$366,150$481,059▲ $114,909
Savings and Temporary Cash Investments$99,331$137,312▲ $37,981
Land, Buildings, and Equipment, Net$116,476$117,250▲ $774
Cash and Non-Interest-Bearing Accounts$74,609$49,843▼ $24,766
Prepaid Expenses and Deferred Charges$10,187$9,073▼ $1,114
Total Assets$720,732$849,188▲ $128,456
Other Assets Total$53,979$54,651▲ $672
Liabilities
Accounts Payable and Accrued Expenses$6,432$3,281▼ $3,151
Deferred Revenue$500--
Total Liabilities$6,932$3,281▼ $3,651
Net Assets / Fund Balance
Unrestricted Net Assets$712,058$845,907▲ $133,849
Temporarily Rstr Net Assets$1,742--
Total Net Assets Fund Balance$713,800$845,907▲ $132,107
Total Liabilities and Net Assets / Fund Balance$720,732$849,188▲ $128,456

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$72,208$73,014$145,222
Equipment$44,949$43,282$88,231
Other Land Buildings$93$5,918$6,011
Other Assets Org$54,651--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$389,296$91,541▲ $63,465-$538,801
2016$273,198$101,957▲ $17,672-$389,296
2015$180,493$110,004▼ $15,644-$273,198
2014$163,604$8,491▲ $9,195-$180,493
2013$151,225$8,978▲ $3,466-$163,604
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeffrey AllenExecutive DirectorFT$40,228$40,228

Board Members and Trustees

NameTitle
Steve JohnsonPresident
Harold McjuryVice President
Donna ElliottBoard Member
Jackie SwinarskiBoard Member
Joni PatriBoard Member
Dr Mary ObearMed Director
Robert FriedmanLegal Counsel
Elizabeth GabbeySecretary
Jamie ChartersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$174,031
Program Service Revenue
$0
Investment Income
$28,970
Other Revenue
$221,213
All Other Contributions
$163,351
Change in Net Assets
$132,104
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$201,804
Other Expenses$90,306
Total Fundraising Expense$35,721
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$99,114$25,400$13,010$137,524
Current Officers, Directors, Trustees, and Key Employees$4,027$24,159$12,080$40,266
Depreciation Depletion$16,721$0$0$16,721
Payroll Taxes$8,305$3,991$2,020$14,316
All Other Expenses$6,218$8,029$0$14,247
Insurance$10,661$2,207$1,117$13,985
Occupancy$10,546$0$0$10,546
Other Employee Benefits$0$3,858$5,840$9,698
Office Expenses$0$7,622$0$7,622
Fees for Services Accounting$0$6,960$0$6,960
Fees for Service Investment Mgmnt Fees$0$5,502$0$5,502
Other Expenses$2,796$0$0$2,796
Fees for Services Legal$0$2,783$0$2,783
Advertising$0$0$1,654$1,654
Conferences and Meetings$0$1,600$0$1,600
Total Functional Expenses$160,350$96,039$35,721$292,110
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$203,544
Fundraising Direct Expenses$24,954
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Garage Sale$37,241$37,241$3,904$33,337
Basket Auction$17,903$17,903$2,040$15,863
Total Events$203,544$203,544$24,954$178,590
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Crossroads House
EIN
16-1505042
Phone
5853433892
Address
PO BOX 403, BATAVIA, NY 14021

Signing Officer

Name
Steven Johnson
Title
President
Phone
5853433892
Signed
2018-09-14
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
22
Volunteers
85

Preparer

Firm
Terri B Starowitz CPA
Address
106 Munson Street PO Box 52, LE ROY, NY 14482
Preparer
Terri Starowitz
Phone
5857688530
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy of 990 is provided to board members for review”

Pt VI, Line 8B

“The organization has no committees with authority to act on behalf of the governing board”

Pt VI, Line 12C

“The organization provides each officer and director with the conflict of interest policy when they are elected or reappointed. The policy is also reviewed annually. If a potential conflict with any officer or director arises, the organization follows the conflict of interest policy and documents the results in meeting minutes.”

Pt VI, Line 15A

“The organization uses comparability data from other area organizations with similar programs to determine the compensation of the executive director. The organization does not have any other key employees.”

Form 990, Part IX, Line 24E

“Bank charges 20. 0. 20. 0.”

Form 990, Part IX, Line 24E

“Doula expense 2043. 2043. 0. 0.”

Form 990, Part IX, Line 24E

“Internet and website 1813. 0. 1813. 0.”

Form 990, Part IX, Line 24E

“Job hiring expense 118. 0. 118. 0.”

Form 990, Part IX, Line 24E

“Memberships 1383. 0. 1383. 0.”

Form 990, Part IX, Line 24E

“Payroll processing 2136. 0. 2136. 0.”

Form 990, Part IX, Line 24E

“Postage 1825. 0. 1825. 0.”

Form 990, Part IX, Line 24E

“Scholarship 250. 0. 250. 0.”

Form 990, Part IX, Line 24E

“Supplies 2390. 1906. 484. 0.”

Form 990, Part IX, Line 24E

“Telephone 2269. 2269. 0. 0.”

Financial Statement Notes

Pt V, Line 4

“In 2003 the board of directors established an endowment fund. The funds are to accumulate until the value reaches $500,000. At that time, the income earned from the previous year will be used to fund operations. The monies of the endowment fund shall be invested in such a way as to achieve a reasonable and adequate growth of the fund while not incurring significant risk to the principal of the fund. Capital growth may be considered part of the principal of the endowment fund.”

Raw XML AppendixShowing 400 of 512 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06432
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03281
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0COMFORT CARE COMFORT CARE HOME SERVICING THE RESIDENTS OF GENESEE COUNTY AND WYOMING COUNTY.
IRS990/AdvertisingGrp/FundraisingAmt01654
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt01654
IRS990/AllOtherContributionsAmt0163351
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08029
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06218
IRS990/AllOtherExpensesGrp/TotalAmt014247
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0GAIL SMITH
IRS990/BooksInCareOfDetail/PhoneNum05853433892
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 403
IRS990/BooksInCareOfDetail/USAddress/CityNm0BATAVIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014021
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt074609
IRS990/CashNonInterestBearingGrp/EOYAmt049843
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt012080
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt024159
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt04027
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt040266
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01600
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt01600
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0174031
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt028970
IRS990/CYOtherExpensesAmt090306
IRS990/CYOtherRevenueAmt0221213
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0132104
IRS990/CYSalariesCompEmpBnftPaidAmt0201804
IRS990/CYTotalExpensesAmt0292110
IRS990/CYTotalFundraisingExpenseAmt035721
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0424214
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0500
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt016721
IRS990/DepreciationDepletionGrp/TotalAmt016721
IRS990/Desc0CROSSROADS HOUSE IS A COMFORT CARE HOME SERVING THE RESIDENTS OF GENESEE AND WYOMING COUNTIES IN NEW YORK STATE WHO HAVE BEEN MEDICALLY DETERMINED TO BE IN THEIR LAST STAGES OF LIFE (3 OR LESS MONTHS). COMFORT CARE IS FOUNDED UPON THE BELIEF IN THE IMPORTANCE OF HONORING THE WELL-BEING OF EVERY INDIVIDUAL AND RESPECTING THE SACRED DIGNITY OF HUMAN LIFE. THE STAFF AND VOLUNTEERS ARE COMMITTED TO PROVIDE PERSONALIZED CARE ATTENDING TO THE PHYSICAL, EMOTIONAL, SPIRITUAL AND SOCIAL NEEDS OF THEIR RESIDENTS AND THEIR FAMILIES WHILE AFFIRMING A DIGNIFIED QUALITY OF LIFE IN A CARING HOME-LIKE ENVIRONMENT. SERVICES ARE PROVIDED FREE OF CHARGE. ADMISSION IS BASED SOLELY ON NEED, REGARDLESS OF RELIGION, AGE, SEX, RACE, CREED, ECONOMIC STATUS OR OTHER DISTINCTIONS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt022
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0160350
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt010680
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06960
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt06960
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02783
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt02783
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt05502
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt05502
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0JEFFREY ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm2HAROLD MCJURY
IRS990/Form990PartVIISectionAGrp/PersonNm3ELIZABETH GABBEY
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMIE CHARTERS
IRS990/Form990PartVIISectionAGrp/PersonNm5DR MARY OBEAR
IRS990/Form990PartVIISectionAGrp/PersonNm6DONNA ELLIOTT
IRS990/Form990PartVIISectionAGrp/PersonNm7JONI PATRI
IRS990/Form990PartVIISectionAGrp/PersonNm8JACKIE SWINARSKI
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBERT FRIEDMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt040228
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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MED DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9LEGAL COUNSEL
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt024954
IRS990/FundraisingGrossIncomeAmt0203544
IRS990/GainOrLossGrp/SecuritiesAmt07071
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0118932
IRS990/GrossReceiptsAmt0561029
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01117
IRS990/InsuranceGrp/ManagementAndGeneralAmt02207
IRS990/InsuranceGrp/ProgramServicesAmt010661
IRS990/InsuranceGrp/TotalAmt013985
IRS990/InvestmentIncomeGrp/ExclusionAmt021899
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021899
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0366150
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0481059
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0122214
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0116476
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0117250
IRS990/LandBldgEquipCostOrOtherBssAmt0239464
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0111861
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0COMFORT CARE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0713800
IRS990/NetAssetsOrFundBalancesEOYAmt0845907
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt07071
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07071
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0178590
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0178590
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt010546
IRS990/OccupancyGrp/TotalAmt010546
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07622
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt07622
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt053979
IRS990/OtherAssetsTotalGrp/EOYAmt054651
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05840
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03858
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09698
IRS990/OtherExpensesGrp/Desc0CONTRACT
IRS990/OtherExpensesGrp/Desc1CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2HOSPITALITY
IRS990/OtherExpensesGrp/Desc3VOLUNTEER EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1928
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt01800
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt2162
IRS990/OtherExpensesGrp/ProgramServicesAmt32796
IRS990/OtherExpensesGrp/TotalAmt04800
IRS990/OtherExpensesGrp/TotalAmt1928
IRS990/OtherExpensesGrp/TotalAmt2162
IRS990/OtherExpensesGrp/TotalAmt32796
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0UNREALIZED GAIN ON INVESTMENTS
IRS990/OtherRevenueMiscGrp/ExclusionAmt042623
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt042623
IRS990/OtherRevenueTotalAmt042623
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013010
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025400
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt099114
IRS990/OtherSalariesAndWagesGrp/TotalAmt0137524
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02020
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03991
IRS990/PayrollTaxesGrp/ProgramServicesAmt08305
IRS990/PayrollTaxesGrp/TotalAmt014316
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010187
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09073
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0STEVEN JOHNSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0234960
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012539
IRS990/PYOtherExpensesAmt078758
IRS990/PYOtherRevenueAmt0120865
IRS990/PYRevenuesLessExpensesAmt0103628
IRS990/PYSalariesCompEmpBnftPaidAmt0185978
IRS990/PYTotalExpensesAmt0264736
IRS990/PYTotalRevenueAmt0368364
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0132104
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0424214
IRS990/SavingsAndTempCashInvstGrp/BOYAmt099331
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0137312
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: FUNDRAISING/GAMING GROSS INCOME 2013: 10623. 2014: 72990. 2015: 92147. 2016: 129358. 2017: 203544. Description: Class action income 2013: 0. 2014: 0. 2015: 322. 2016: 0. 2017: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0174031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0234960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0298790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0195573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0268015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01171369
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0140831
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025670
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011568
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04604
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06798
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0189471
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0203544
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0129358
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt092469
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt072990
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010623
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0508984
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62650
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.75930
IRS990ScheduleA/PublicSupportTotal170Amt01171369
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0174031
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0234960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0298790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0195573
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0268015
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01171369
IRS990ScheduleA/TotalSupportAmt01869824
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt05501
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0389296
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt091541
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0538801
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt063465
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt03531
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0273198
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0101957
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0389296
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt017672
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01655
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0180493
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0110004
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0273198
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-15644
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0797
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0163604
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt08491
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0180493
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09195
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt065
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0151225
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt08978
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0163604
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03466
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt044949
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043282
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt088231
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt072208
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt073014
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0145222
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt054651
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CASH VALUE OF LIFE INSURANCE POLICY
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt093
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05918
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06011
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN 2003 THE BOARD OF DIRECTORS ESTABLISHED AN ENDOWMENT FUND. THE FUNDS ARE TO ACCUMULATE UNTIL THE VALUE REACHES $500,000. AT THAT TIME, THE INCOME EARNED FROM THE PREVIOUS YEAR WILL BE USED TO FUND OPERATIONS. THE MONIES OF THE ENDOWMENT FUND SHALL BE INVESTED IN SUCH A WAY AS TO ACHIEVE A REASONABLE AND ADEQUATE GROWTH OF THE FUND WHILE NOT INCURRING SIGNIFICANT RISK TO THE PRINCIPAL OF THE FUND. CAPITAL GROWTH MAY BE CONSIDERED PART OF THE PRINCIPAL OF THE ENDOWMENT FUND.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0117250
IRS990ScheduleD/TotalBookValueOtherAssetsAmt054651
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024954
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GARAGE SALE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BASKET AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037241
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017903
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0148400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0203544
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037241
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017903
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0148400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0203544
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0178590
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt019010
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024954
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03904
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02040
IRS990/ScheduleJRequiredInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$849,188
Liabilities
$3,281
Net assets
$845,907
Revenue
$424,214
Expenses
$292,110
Net income
$132,104
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.02$1.98$1.25$0.57$0.68
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.01$1.30$0.44$0.36$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.02$1.10$0.35$0.34$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.01$1.23$0.33$0.32$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.01$1.11$0.37$0.30$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.03$0.99$0.39$0.31$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.01$0.83$0.37$0.30$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.42$0.29$0.13
2016Summary only. Only limited summary data is available for this year.$0.72$0.01$0.71$0.37$0.26$0.10
2015Summary only. Only limited summary data is available for this year.$0.61$0.00$0.61$0.35$0.26$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.04$0.51$0.27$0.21$0.06
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.45$0.28$0.20$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$0.19$0.20$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$0.15