Civic Intelligence

Asbury Points Inc.

990 • Fiscal year 2020 • EIN 16-1516081

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 04, 2021

Organization ProfileWWW.BEECHWOODCARE.ORG/ASBURY
50 Stahl RdGetzville, NY 14068

(716) 810-7500

Siviq Scores

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

Liabilities / Assets

94th percentile

1.02x

Higher debt load relative to assets than 94% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

95th percentile

6.62x

Higher debt load relative to revenue than 95% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

30th percentile

-1.1%

Higher net margin than 30% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

62nd percentile

$298,508

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

50th percentile

6.8%

Faster asset growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

30th percentile

-5.8%

Faster revenue growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$33,179,689

Up $2,115,868 (+6.8%) from 2019

Net Assets

Up

-$795,486

Up $1,859,992 (+70%) from 2019

Liabilities

Up

$33,975,175

Up $255,876 (+0.8%) from 2019

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin30th percentile

Revenue

Down

$5,132,540

Down $317,883 (-5.8%) from 2019

Expenses

Up

$5,186,839

Up $51,401 (+1.0%) from 2019

Net Income

Down

-$54,299

Down $369,284 (-117%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$40M$20M$0-$20MAssets 2011: $36,080,305Liabilities 2011: $37,901,524Net Assets 2011: -$1,821,2192011Assets 2012: $28,344,267Liabilities 2012: $29,198,863Net Assets 2012: -$854,5962012Assets 2013: $28,117,676Liabilities 2013: $32,889,919Net Assets 2013: -$4,772,2432013Assets 2014: $28,661,763Liabilities 2014: $33,711,952Net Assets 2014: -$5,050,1892014Assets 2015: $28,491,970Liabilities 2015: $34,188,267Net Assets 2015: -$5,696,2972015Assets 2016: $28,550,516Liabilities 2016: $33,831,163Net Assets 2016: -$5,280,6472016Assets 2017: $30,689,112Liabilities 2017: $34,459,963Net Assets 2017: -$3,770,8512017Assets 2018: $28,862,244Liabilities 2018: $33,860,697Net Assets 2018: -$4,998,4532018Assets 2019: $31,063,821Liabilities 2019: $33,719,299Net Assets 2019: -$2,655,4782019Assets 2020: $33,179,689Liabilities 2020: $33,975,175Net Assets 2020: -$795,4862020Assets 2021: $34,710,260Liabilities 2021: $32,953,515Net Assets 2021: $1,756,7452021Assets 2022: $31,064,243Liabilities 2022: $32,616,632Net Assets 2022: -$1,552,3892022Assets 2023: $34,488,494Liabilities 2023: $32,800,629Net Assets 2023: $1,687,8652023Assets 2024: $36,307,080Liabilities 2024: $32,724,833Net Assets 2024: $3,582,2472024

Highlighted filing

2020

Assets$33,179,689
Liabilities$33,975,175
Net Assets-$795,486
Open 2020 Filing

Operations Trend

Revenue Growth30th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,993,906Expenses 2011: $4,243,142Net Income 2011: $750,7642011Revenue 2012: $4,676,853Expenses 2012: $4,043,383Net Income 2012: $633,4702012Revenue 2013: $4,521,507Expenses 2013: $4,442,045Net Income 2013: $79,4622013Revenue 2014: $4,147,288Expenses 2014: $4,226,687Net Income 2014: -$79,3992014Revenue 2015: $4,445,991Expenses 2015: $4,523,839Net Income 2015: -$77,8482015Revenue 2016: $4,273,274Expenses 2016: $4,551,993Net Income 2016: -$278,7192016Revenue 2017: $4,996,549Expenses 2017: $4,828,345Net Income 2017: $168,2042017Revenue 2018: $5,190,377Expenses 2018: $5,043,588Net Income 2018: $146,7892018Revenue 2019: $5,450,423Expenses 2019: $5,135,438Net Income 2019: $314,9852019Revenue 2020: $5,132,540Expenses 2020: $5,186,839Net Income 2020: -$54,2992020Revenue 2021: $6,728,678Expenses 2021: $5,319,049Net Income 2021: $1,409,6292021Revenue 2022: $5,657,402Expenses 2022: $5,537,262Net Income 2022: $120,1402022Revenue 2023: $6,966,938Expenses 2023: $5,741,353Net Income 2023: $1,225,5852023Revenue 2024: $7,311,561Expenses 2024: $6,009,238Net Income 2024: $1,302,3232024

Highlighted filing

2020

Revenue$5,132,540
Expenses$5,186,839
Net Income-$54,299
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 4, 2021
Return Version
2020v4.0
Gross Receipts
$8,520,300
Mission and Program Overview

Mission

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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$15,551,128$17,736,818▲ $2,185,690
Land, Buildings, and Equipment, Net$13,556,845$13,116,863▼ $439,982
Cash and Non-Interest-Bearing Accounts$544,871$952,757▲ $407,886
Prepaid Expenses and Deferred Charges$193,874$223,870▲ $29,996
Accounts Receivable$84,622$49,381▼ $35,241
Inventories for Sale or Use$32,481$0▼ $32,481
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
Investments Program Related$0--
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0--
Loans From Officers Directors$0$0→ $0
Total Assets$31,063,821$33,179,689▲ $2,115,868
Other Assets Total$1,100,000$1,100,000→ $0
Liabilities
Other Liabilities$23,640,947$23,898,363▲ $257,416
Tax Exempt Bond Liabilities$9,970,267$9,934,459▼ $35,808
Accounts Payable and Accrued Expenses$108,085$142,353▲ $34,268
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$33,719,299$33,975,175▲ $255,876
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$-2,655,478$-795,486▲ $1,859,992
Total Net Assets Fund Balance$-2,655,478$-795,486▲ $1,859,992
Total Liabilities and Net Assets / Fund Balance$31,063,821$33,179,689▲ $2,115,868

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,717,701$10,256,397$21,974,098
Equipment$906,242$832,480$1,738,722
Leasehold Improvements$297,356$287,633$584,989
Land$101,021-$101,021
Other Land Buildings$94,543$0$94,543
Other Securities$17,736,818--
Closely Held Equity Interests$0--
Financial Derivatives$0--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL P O'NEILLPresident/CEOPT$51,598$5,118$56,716
Kristin M AndersonVice President/CFO-$25,752$3,122$28,874

Board Members and Trustees

NameTitle
Dr Robert WhitneyBoard Chair
Gayle DenningVice Chair
Dennis FleischauerBoard member
Mary KellyBoard Member
Pamela MurphyBoard member
Stephen HuntBoard member
Timothy CashmoreBoard member
Wayne WestBoard member
Barbara GasiewiczSecretary
David ReichardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$31,840
Program Service Revenue
$4,780,960
Investment Income
$256,729
Other Revenue
$63,011
All Other Contributions
$31,840
Change in Net Assets
$-54,299

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,103,969
Revenue Not Reported on Financial Statements
$28,571
Revenue Not Reported on Form 990
$1,987,104
Other Revenue Adjustments
$28,571
Total Revenue per Audited Statements
$7,091,073
Total Revenue per Form 990
$5,132,540
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,424,540
Salaries, Compensation, and Employee Benefits$1,762,299
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,178,940$237,602$0$1,416,542
Depreciation Depletion$997,720$20,362$0$1,018,082
Office Expenses$511,922$16,359$0$528,281
Interest$377,145$7,698$0$384,843
Other Expenses$16,143$239,089$0$255,232
Insurance$0$174,814-$174,814
Other Employee Benefits$128,308$26,402$0$154,710
Payroll Taxes$93,411$19,243$0$112,654
Fees for Services Legal$0$94,528$0$94,528
All Other Expenses$3,149$89,449$0$92,598
Current Officers, Directors, Trustees, and Key Employees$41,335$13,778$0$55,113
Pension Plan Contributions$19,303$3,977$0$23,280
Fees for Services Accounting$0$18,494$0$18,494
Travel$827$226$0$1,053
Total Functional Expenses$3,879,970$1,306,869$0$5,186,839

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,231,081
Total Expenses per Audited Statements$5,231,081
Total Expenses per Form 990$5,186,839
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-44,242
Other Expense Adjustments$-44,242
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
Refundable Entrance Fees$23,227,958
Due to Beechwood Health Care Center$338,255
Interest Rate Swap Contract$128,551
Accrued Wages and Related Benefits$110,304
Entrance Fee Deposits$93,295

Bond Issues

BondIssuerIssuedIssue PricePurpose
ATown of Amherst Development Corp2011-12-29$7,790,000Defease and refinance previous issue
BTown of Amherst Development Corp2013-07-03$5,137,970Defease and refund previous bond issue

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$7,790,000$0$0$155,800
B$5,137,970$0$0$102,759

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
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
Yes
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

Governance Explanations

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

“The form 990 is prepared internally and reviewed 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.”

Form 990, Part VI, Section B, Line 12C

“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.”

Form 990, Part VI, Section B, Line 15

“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 to similar organziations 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. Comparable compensation for similarly qualified persons in functionally comparable positions are considered.”

Form 990, Part VI, Section C, Line 19

“The organization makes its conflict of interest policy available to the public through its website www.beechwoodcare.org”

Filing and Contact Details

Filer

Filer Name
Asbury Pointe Inc
EIN
16-1516081
Phone
7168107500
Address
50 STAHL RD, GETZVILLE, NY 14068

Signing Officer

Name
Kristin Anderson
Title
CFO
Phone
7168107302
Signed
2021-10-04

Organization Details

Principal Officer
DANIEL O'NEILL
Formed
2000
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
142
Volunteers
20
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Change in interest rate swap contract (44,242) donations released from restrictions (28,571)”

Form 990, Part XII, Line 2C

“There has been no change from the prior year in the audit oversight process or the independent accountant selection process.”

Financial Statement Notes

Schedule D, Part X, Line 2

“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 us federal jurisdication and its annual filing of charitable organizations in new york state.”

Schedule D, Part XI, Line 4B

“Donations released from restrictions (28,571)”

Schedule D, Part XII, Line 4B

“Change in interest rate swap contract (44,242)”

Raw XML AppendixShowing 400 of 916 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/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0DANIEL P O'NEILL
IRS990/Form990PartVIISectionAGrp/PersonNm1KRISTIN M ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2Timothy Cashmore
IRS990/Form990PartVIISectionAGrp/PersonNm3Gayle Denning
IRS990/Form990PartVIISectionAGrp/PersonNm4Dennis Fleischauer
IRS990/Form990PartVIISectionAGrp/PersonNm5Barbara Gasiewicz
IRS990/Form990PartVIISectionAGrp/PersonNm6Stephen Hunt
IRS990/Form990PartVIISectionAGrp/PersonNm7Mary Kelly
IRS990/Form990PartVIISectionAGrp/PersonNm8Pamela Murphy
IRS990/Form990PartVIISectionAGrp/PersonNm9David Reichard
IRS990/Form990PartVIISectionAGrp/PersonNm10Wayne West
IRS990/Form990PartVIISectionAGrp/PersonNm11Dr Robert Whitney
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt051598
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt125752
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0219973
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1172337
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Chair
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt045
IRS990/GainOrLossGrp/SecuritiesAmt078460
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0514467
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02951798
IRS990/GrossReceiptsAmt08520300
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0174814
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt0174814
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt07698
IRS990/InterestGrp/ProgramServicesAmt0377145
IRS990/InterestGrp/TotalAmt0384843
IRS990/InventoriesForSaleOrUseGrp/BOYAmt032481
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0178224
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0178224
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt015551128
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt017736818
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011376510
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013556845
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013116863
IRS990/LandBldgEquipCostOrOtherBssAmt024493373
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0514422
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02873338
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0GUIDED BY CHRISTIAN VALUES, WE ARE COMMITTED TO NURTURING EACH INDIVIDUAL'S QUALITY OF LIVING AND AGING BY HONORING PERSONAL VALUES IN A SUPPORTING ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0-2655478
IRS990/NetAssetsOrFundBalancesEOYAmt0-795486
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt078505
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt078505
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01987104
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-2655478
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-795486
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016359
IRS990/OfficeExpensesGrp/ProgramServicesAmt0511922
IRS990/OfficeExpensesGrp/TotalAmt0528281
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01100000
IRS990/OtherAssetsTotalGrp/EOYAmt01100000
IRS990/OtherChangesInNetAssetsAmt0-72813
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026402
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0128308
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0154710
IRS990/OtherExpensesGrp/Desc0PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc1PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3SHARED SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt074315
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1270533
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3239089
IRS990/OtherExpensesGrp/ProgramServicesAmt0295012
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt2216755
IRS990/OtherExpensesGrp/ProgramServicesAmt316143
IRS990/OtherExpensesGrp/TotalAmt0369327
IRS990/OtherExpensesGrp/TotalAmt1270533
IRS990/OtherExpensesGrp/TotalAmt2216755
IRS990/OtherExpensesGrp/TotalAmt3255232
IRS990/OtherLiabilitiesGrp/BOYAmt023640947
IRS990/OtherLiabilitiesGrp/EOYAmt023898363
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/BusinessCd1623000
IRS990/OtherRevenueMiscGrp/Desc0GARAGE FEES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt057279
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15732
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt057279
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15732
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt063011
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0237602
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01178940
IRS990/OtherSalariesAndWagesGrp/TotalAmt01416542
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,179,689
Liabilities
$33,975,175
Net assets
-$795,486
Revenue
$5,132,540
Expenses
$5,186,839
Net income
-$54,299
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.3$32.7$3.58$7.31$6.01$1.30
2023Detailed filing. Detailed filing data is available for this year.$34.5$32.8$1.69$6.97$5.74$1.23
2022Detailed filing. Detailed filing data is available for this year.$31.1$32.6$1.55$5.66$5.54$0.12
2021Detailed filing. Detailed filing data is available for this year.$34.7$33.0$1.76$6.73$5.32$1.41
2020Detailed filing. Detailed filing data is available for this year.$33.2$34.0$0.80$5.13$5.19$0.05
2019Detailed filing. Detailed filing data is available for this year.$31.1$33.7$2.66$5.45$5.14$0.31
2018Detailed filing. Detailed filing data is available for this year.$28.9$33.9$5.00$5.19$5.04$0.15
2017Detailed filing. Detailed filing data is available for this year.$30.7$34.5$3.77$5.00$4.83$0.17
2016Detailed filing. Detailed filing data is available for this year.$28.6$33.8$5.28$4.27$4.55$0.28
2015Detailed filing. Detailed filing data is available for this year.$28.5$34.2$5.70$4.45$4.52$0.08
2014Detailed filing. Detailed filing data is available for this year.$28.7$33.7$5.05$4.15$4.23$0.08
2013Detailed filing. Detailed filing data is available for this year.$28.1$32.9$4.77$4.52$4.44$0.08
2012Summary only. Only limited summary data is available for this year.$28.3$29.2$0.85$4.68$4.04$0.63
2011Summary only. Only limited summary data is available for this year.$36.1$37.9$1.82$4.99$4.24$0.75