Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
990 • Fiscal year 2016 • EIN 16-1516081
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 6.7% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Up$28,550,516
Up $58,546 (+0.2%) from 2015
Net Assets
Up-$5,280,647
Up $415,650 (+7.3%) from 2015
Liabilities
Down$33,831,163
Down $357,104 (-1.0%) from 2015
Revenue
Down$4,273,274
Down $172,717 (-3.9%) from 2015
Expenses
Up$4,551,993
Up $28,154 (+0.6%) from 2015
Net Income
Down-$278,719
Down $200,871 (-258%) from 2015
Guided by christian values, we are committed to nurturing each individual's quality of living and aging by honoring personal values in a supportive environment.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $13,881,497 | $13,733,330 | ▼ $148,167 |
| Investments in Publicly Traded Securities | $9,347,686 | $9,313,533 | ▼ $34,153 |
| Cash and Non-Interest-Bearing Accounts | $1,942,063 | $2,139,551 | ▲ $197,488 |
| Investments Other Securities | $1,325,850 | $1,941,116 | ▲ $615,266 |
| Prepaid Expenses and Deferred Charges | $187,974 | $173,487 | ▼ $14,487 |
| Accounts Receivable | $71,214 | $98,872 | ▲ $27,658 |
| Inventories for Sale or Use | $35,988 | $35,764 | ▼ $224 |
| Total Assets | $28,491,970 | $28,550,516 | ▲ $58,546 |
| Other Assets Total | $1,699,698 | $1,114,863 | ▼ $584,835 |
| Liabilities | |||
| Other Liabilities | $22,062,419 | $22,617,404 | ▲ $554,985 |
| Tax Exempt Bond Liabilities | $12,041,692 | $11,112,662 | ▼ $929,030 |
| Accounts Payable and Accrued Expenses | $84,156 | $101,097 | ▲ $16,941 |
| Total Liabilities | $34,188,267 | $33,831,163 | ▼ $357,104 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-5,696,297 | $-5,280,647 | ▲ $415,650 |
| Total Net Assets Fund Balance | $-5,696,297 | $-5,280,647 | ▲ $415,650 |
| Total Liabilities and Net Assets / Fund Balance | $28,491,970 | $28,550,516 | ▲ $58,546 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $12,790,634 | $7,773,878 | $20,564,512 |
| Equipment | $538,823 | $1,161,672 | $1,700,495 |
| Other Land Buildings | $302,852 | $251,110 | $553,962 |
| Land | $101,021 | - | $101,021 |
| Other Securities | $1,941,116 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michael S Price | Director of Finance | PT | $25,299 | $96,426 | $121,725 |
| DANIEL P O'NEILL | President/CEO | PT | $47,776 | $4,973 | $52,749 |
| Kristin M Anderson | VP of Finance/CFO | - | $33,525 | $1,630 | $35,155 |
| Name | Title |
|---|---|
| Stephen N Hunt | Chair |
| Carol M Forden | Vice Chair |
| David Reichard | Board Member |
| Gayle Denning | Board Member |
| John C Killian | Board Member |
| Mary a Kelly | Board Member |
| Robert Whitney | Board Member |
| Wayne M West | Board Member |
| Barbara a Gasiewicz | Secretary |
| Timothy C Cashmore | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Todd Company | Construction Work | 6250 CAMPBELL BLVD, Lockport, NY 14094 | $183,767 |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,849,951 |
| Salaries, Compensation, and Employee Benefits | $1,702,042 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,151,749 | $137,984 | - | $1,289,733 |
| Depreciation Depletion | $780,878 | - | - | $780,878 |
| Interest | $416,666 | - | - | $416,666 |
| Occupancy | $241,255 | - | - | $241,255 |
| Other Employee Benefits | $180,338 | $21,953 | - | $202,291 |
| Advertising | $116,410 | - | - | $116,410 |
| Office Expenses | $107,335 | $8,904 | - | $116,239 |
| Payroll Taxes | $85,794 | $16,603 | - | $102,397 |
| Insurance | $99,409 | - | - | $99,409 |
| Current Officers, Directors, Trustees, and Key Employees | $71,201 | $10,101 | - | $81,302 |
| Pension Plan Contributions | $21,492 | $4,827 | - | $26,319 |
| Fees for Services Legal | - | $26,118 | - | $26,118 |
| Other Expenses | $5,178 | $18,485 | - | $23,663 |
| Fees for Services Accounting | - | $20,000 | - | $20,000 |
| All Other Expenses | $4,218 | $3,756 | - | $7,974 |
| Conferences and Meetings | $1,094 | $791 | - | $1,885 |
| Travel | - | $1,259 | - | $1,259 |
| Total Functional Expenses | $3,986,479 | $565,514 | $0 | $4,551,993 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,551,993 |
| Total Expenses per Audited Statements | $4,551,993 |
| Total Expenses per Form 990 | $4,551,993 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Refundable Entrance Fees | $22,149,738 |
| Accrued Wages and Related Benefits | $224,161 |
| Entrance Fee Deposits | $121,647 |
| Due to Beechwood Health Care Center | $65,374 |
| Interest Rate Swap | $56,484 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Twn of Amherst Dev Corp Senior Living Facility Var Rate Bonds Ser 2011a | 2011-12-29 | $7,790,000 | Defease and refinance previous issue |
| B | Twn of Amherst Dev Corp Senior Living Facility Var Rate Bonds Ser 2013a | 2013-07-03 | $5,137,970 | Defease and refund previous bond |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $7,790,000 | - | - | $155,800 |
| B | $5,137,970 | - | - | $102,759 |
“The form 990 is prepared by an independent accounting firm. A draft is sent to all board members who are asked to review and provide comments. The fiscal management committee of the board has been empowered to approve the final 990 before it is filed.”
“Conflict of interest policy is provided to each director and officer on an annual basis at which time a written disclosure is completed and signed.”
“The executive committee of the board of directors discusses and recommends for full board approval the compensation of the president/ ceo after an industry-specific compensation study is consulted. Salaries are compared with similar organizations in the region by accessing 990 forms from the previous year. The ceo reviews, approves, and documents the compensation of other officers and key employees. He considers comparable compensation for similarly qualified persons in functionally comparable positions.”
“The organization's form 1023 and form 990 are available upon request. The form 990 is also available on guidestar.org.”
“The organization makes its conflict of interest policy available to the public through its website, www.beechwoodcare.org.”
“Change in interest rate swap 103,931. Change in interest in foundation 300.”
“There has been no change from the prior year in the audit oversight process or the independent accountant selection process.”
“Asbury is a not-for-profit corporation as described in section 501(a) of the internal revenue code and is exempt from federal taxes on related income under 501(c)(3) of the code. Accordingly, no provision for federal income taxes is included in the financial statements. Asbury is not classified as a private foundation for tax purposes. Asbury files its return of organization exempt from income tax in the u.s. Federal jurisdiction and its annual filing of charitable organizations in new york state.”
“Change in interest rate swaps 103,931. Change in interest in foundation 300.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 84156 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 101097 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 71214 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 98872 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | GUIDED BY CHRISTIAN VALUES, WE ARE COMMITTED TO NURTURING EACH INDIVIDUAL'S QUALITY OF LIVING AND AGING BY HONORING PERSONAL VALUES IN A SUPPORTIVE ENVIRONMENT. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 116410 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 116410 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3756 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4218 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7974 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KRISTIN ANDERSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7168107302 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2235 MILLERSPORT HIGHWAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GETZVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 140681297 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1942063 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2139551 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10101 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 71201 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 81302 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 1 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 791 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1094 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1885 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 183767 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 6250 CAMPBELL BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | LOCKPORT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 14094 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | TODD COMPANY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION WORK |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 14410 |
| IRS990/CYOtherExpensesAmt | 0 | 2849951 |
| IRS990/CYOtherRevenueAmt | 0 | 132206 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4126658 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -278719 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1702042 |
| IRS990/CYTotalExpensesAmt | 0 | 4551993 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4273274 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 780878 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 780878 |
| IRS990/Desc | 0 | ASBURY POINTE, INC. OPERATES AN INDEPENDENT SENIOR LIVING COMMUNITY IN GETZVILLE, NEW YORK. THE COMMUNITY CONSISTS OF 110 UNITS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 135 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3986479 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 20000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 26118 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 26118 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 33.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 23634 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 35959 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 6730 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WAYNE M WEST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TIMOTHY C CASHMORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BARBARA A GASIEWICZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CAROL M FORDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEPHEN N HUNT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN C KILLIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GAYLE DENNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARY A KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVID REICHARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROBERT WHITNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KRISTIN M ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DANIEL P O'NEILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MICHAEL S PRICE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 33525 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 47776 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 25299 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 142923 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 203679 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 89696 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VP OF FINANCE/CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR OF FINANCE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -10429 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -142673 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 3896 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 5123181 |
| IRS990/GrossReceiptsAmt | 0 | 9553453 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 99409 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 99409 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 416666 |
| IRS990/InterestGrp/TotalAmt | 0 | 416666 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 35988 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 35764 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 167512 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 167512 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1325850 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1941116 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 9347686 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 9313533 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9186660 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 13881497 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 13733330 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 22919990 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 14325 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 5265854 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | GUIDED BY CHRISTIAN VALUES, WE ARE COMMITTED TO NURTURING EACH INDIVIDUAL'S QUALITY OF LIVING AND AGING BY HONORING PERSONAL VALUES IN A SUPPORTIVE ENVIRONMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -5696297 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -5280647 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -153102 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -153102 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 590138 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 241255 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 241255 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8904 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 107335 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 116239 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1699698 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1114863 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 104231 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 21953 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 180338 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 202291 |
| IRS990/OtherExpensesGrp/Desc | 0 | PURCHASED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | DINING SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 294733 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 18485 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 198441 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 280275 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 224746 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5178 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 493174 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 280275 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 224746 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 23663 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 22062419 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 22617404 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 623000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 623000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | GARAGE FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | SERVICE REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 73527 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 46587 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 12092 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 73527 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 46587 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 12092 |
| IRS990/OtherRevenueTotalAmt | 0 | 132206 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 137984 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1151749 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1289733 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 16603 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 85794 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 102397 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4827 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 21492 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 26319 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 187974 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 173487 |
| IRS990/PrincipalOfficerNm | 0 | DANIEL P O'NEILL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NET MONTHLY SERVICE FEE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4126658 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4126658 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 598093 |
| IRS990/PYOtherExpensesAmt | 0 | 2911817 |
| IRS990/PYOtherRevenueAmt | 0 | 118904 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3728994 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -77848 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1612022 |
| IRS990/PYTotalExpensesAmt | 0 | 4523839 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4445991 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -278719 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 4258864 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 167512 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 120091 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 73954 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 124093 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 223654 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 709304 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 4258864 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 3847898 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3616432 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3740278 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4280649 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 19744121 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2205 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7182 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5220 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 14607 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 167512 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 120091 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 73954 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 124093 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 223654 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 709304 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.03470 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.03780 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.96530 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.96220 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 19758728 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 4258864 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3847898 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3618637 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3747460 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4285869 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 19758728 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 4426376 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 3967989 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3692591 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3871553 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4509523 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 20468032 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.