Civic Intelligence

Ives Hill Retirement Community Inc

EIN 16-1529379 • 501(c)3 • Watertown, NY

View Organization Page

Profile

Ives hill retirement community, inc. Was established to maintain affordable housing for seniors in watertown, ny. A variety of services including meals, transportation, housekeeping, maintenance, lawncare, snow removal, 24-hour emergency response, planned activities, and wellness services are provided or available to residents.

1200 Jewell DrWatertown, NY 13601

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

1.03x

Higher debt load relative to assets than 82% of similar nonprofits.

NTEE L • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

4.43x

Higher debt load relative to revenue than 66% of similar nonprofits.

NTEE L • $10M-$25M nonprofits • Source year 2024

Net Margin

49th percentile

7.1%

Higher net margin than 49% of similar nonprofits.

NTEE L • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

74th percentile

$360,404

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

NTEE L • $10M-$25M nonprofits • Source year 2024

Asset Growth

4th percentile

-18%

Faster asset growth than 4% of similar nonprofits.

NTEE L • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

15th percentile

-9.1%

Faster revenue growth than 15% of similar nonprofits.

NTEE L • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$10,167,665

Down $2,207,449 (-18%) from 2023

Liabilities

Down

$10,457,887

Down $148,453 (-1.4%) from 2023

Net Assets

Down

-$290,222

Down $2,058,996 (-116%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin49th percentile

Revenue

Down

$2,360,214

Down $236,640 (-9.1%) from 2023

Expenses

Up

$2,193,100

Up $131,898 (+6.4%) from 2023

Net Income

Down

$167,114

Down $368,538 (-69%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth4th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0-$5.0MAssets 2010: $8,184,478Liabilities 2010: $7,648,794Net Assets 2010: $535,6842010Assets 2011: $10,580,815Liabilities 2011: $9,813,081Net Assets 2011: $767,7342011Assets 2012: $10,472,197Liabilities 2012: $9,534,080Net Assets 2012: $938,1172012Assets 2013: $9,952,007Liabilities 2013: $8,935,114Net Assets 2013: $1,016,8932013Assets 2014: $9,820,867Liabilities 2014: $8,646,702Net Assets 2014: $1,174,1652014Assets 2015: $9,281,136Liabilities 2015: $7,905,881Net Assets 2015: $1,375,2552015Assets 2016: $9,092,151Liabilities 2016: $7,647,569Net Assets 2016: $1,444,5822016Assets 2017: $9,257,339Liabilities 2017: $7,745,720Net Assets 2017: $1,511,6192017Assets 2018: $9,757,549Liabilities 2018: $7,994,221Net Assets 2018: $1,763,3282018Assets 2019: $9,170,759Liabilities 2019: $8,109,803Net Assets 2019: $1,060,9562019Assets 2020: $12,225,533Liabilities 2020: $11,080,432Net Assets 2020: $1,145,1012020Assets 2021: $11,878,800Liabilities 2021: $10,571,666Net Assets 2021: $1,307,1342021Assets 2022: $11,843,070Liabilities 2022: $10,558,630Net Assets 2022: $1,284,4402022Assets 2023: $12,375,114Liabilities 2023: $10,606,340Net Assets 2023: $1,768,7742023Assets 2024: $10,167,665Liabilities 2024: $10,457,887Net Assets 2024: -$290,2222024

Highlighted filing

2024

Assets$10,167,665
Liabilities$10,457,887
Net Assets-$290,222
Open 2024 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,461,9052010Revenue 2011: $1,774,354Expenses 2011: $1,542,304Net Income 2011: $232,0502011Expenses 2012: $1,731,7322012Revenue 2013: $1,983,464Expenses 2013: $1,925,052Net Income 2013: $58,4122013Revenue 2014: $2,001,854Expenses 2014: $1,843,410Net Income 2014: $158,4442014Revenue 2015: $1,891,716Expenses 2015: $1,689,099Net Income 2015: $202,6172015Revenue 2016: $1,684,292Expenses 2016: $1,613,635Net Income 2016: $70,6572016Revenue 2017: $1,678,643Expenses 2017: $1,611,606Net Income 2017: $67,0372017Revenue 2018: $1,794,162Expenses 2018: $1,542,453Net Income 2018: $251,7092018Revenue 2019: $1,800,979Expenses 2019: $1,479,647Net Income 2019: $321,3322019Revenue 2020: $1,923,109Expenses 2020: $1,838,964Net Income 2020: $84,1452020Revenue 2021: $2,109,294Expenses 2021: $1,947,261Net Income 2021: $162,0332021Revenue 2022: $2,071,786Expenses 2022: $2,094,480Net Income 2022: -$22,6942022Revenue 2023: $2,596,854Expenses 2023: $2,061,202Net Income 2023: $535,6522023Revenue 2024: $2,360,214Expenses 2024: $2,193,100Net Income 2024: $167,1142024

Highlighted filing

2024

Revenue$2,360,214
Expenses$2,193,100
Net Income$167,114
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$10,167,665
Liabilities
$10,457,887
Net assets
-$290,222
Revenue
$2,360,214
Expenses
$2,193,100
Net income
$167,114
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$10.5$0.29$2.36$2.19$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$10.6$1.77$2.60$2.06$0.54
2022Detailed filing. Detailed filing data is available for this year.$11.8$10.6$1.28$2.07$2.09$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$10.6$1.31$2.11$1.95$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.2$11.1$1.15$1.92$1.84$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.17$8.11$1.06$1.80$1.48$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.76$7.99$1.76$1.79$1.54$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.26$7.75$1.51$1.68$1.61$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.09$7.65$1.44$1.68$1.61$0.07
2015Detailed filing. Detailed filing data is available for this year.$9.28$7.91$1.38$1.89$1.69$0.20
2014Detailed filing. Detailed filing data is available for this year.$9.82$8.65$1.17$2.00$1.84$0.16
2013Detailed filing. Detailed filing data is available for this year.$9.95$8.94$1.02$1.98$1.93$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$9.53$0.94$1.73
2011Summary only. Only limited summary data is available for this year.$10.6$9.81$0.77$1.77$1.54$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.18$7.65$0.54$1.46
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$2,071,786
Mission and Program Overview

Mission

Ives hill retirement community, inc. Was established to maintain affordable housing for seniors in watertown, ny. A variety of services including meals, transportation, housekeeping, maintenance, lawncare, snow removal, 24-hour emergency response, planned activities, and wellness services are provided or available to residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,330,953$7,599,063▲ $268,110
Cash and Non-Interest-Bearing Accounts$749,010$308,306▼ $440,704
Savings and Temporary Cash Investments$40,003$80,013▲ $40,010
Prepaid Expenses and Deferred Charges$62,141$49,498▼ $12,643
Investments in Publicly Traded Securities$40,565$40,570▲ $5
Accounts Receivable$-39,162$-5,237▲ $33,925
Total Assets$11,878,800$11,843,070▼ $35,730
Other Assets Total$3,695,290$3,770,857▲ $75,567
Liabilities
Other Liabilities$5,923,278$5,794,141▼ $129,137
Mortgage Notes Payable Secured by Investment Property$3,399,731$3,196,212▼ $203,519
Deferred Revenue$1,043,672$1,233,553▲ $189,881
Accounts Payable and Accrued Expenses$204,985$334,724▲ $129,739
Total Liabilities$10,571,666$10,558,630▼ $13,036
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,307,134$1,284,440▼ $22,694
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$1,307,134$1,284,440▼ $22,694
Total Liabilities and Net Assets / Fund Balance$11,878,800$11,843,070▼ $35,730

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,882,792$927,331$7,810,123
Equipment$518,061$177,194$695,255
Land$165,693-$165,693
Other Land Buildings$32,517$1,267$33,784
Leasehold Improvements$0$0$0
Other Assets Org$3,770,857--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleOtherTotal
Kathy TrisketNurse Practitioner$146,395$146,395
Sallie WilliamsVP of Advancements$141,625$141,625
Paul DeSantisChief Financial Officer$121,606$121,606

Board Members and Trustees

NameTitle
Walter FlemingChair
Lisa HaglundPresident & CEO
Susan WilstonVice Chair
Jane SpencerBoard Member
Janet SnyderBoard Member
John TassoneBoard Member
Katherine CouchBoard Member
Larry RobertsBoard Member
Peter SchmittBoard Member
Sam ShrefflerBoard Member
Susanne MohnkernBoard Member
Danielle BozichChief Human Resources Officer
Mark WilcoxChief Information Officer
Jennifer WhittenChief Operating Officer
Richard WhitverPharmacist
PJ BanazekSecretary/Treasurer
Matthew BoswellVP of Finance
Mark ConstantinoVP of Quality & Clinical Strategies
Revenue and Support

Revenue Composition

Contributions and Grants
$5,995
Program Service Revenue
$1,969,496
Investment Income
$0
Other Revenue
$96,295
All Other Contributions
$5,995
Change in Net Assets
$-22,694
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,339,740
Salaries, Compensation, and Employee Benefits$754,740
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$414,049$186,371$0$600,420
Depreciation Depletion$212,164$155,777-$367,941
Occupancy$142,841$104,878-$247,719
Fees for Services Management-$186,905-$186,905
Interest$54,744$40,194-$94,938
Other Employee Benefits$63,878$28,752-$92,630
Insurance$38,455$14,702-$53,157
Payroll Taxes$34,770$15,651-$50,421
All Other Expenses$103$20,503-$20,606
Pension Plan Contributions$7,771$3,498-$11,269
Travel$1,008$4,235-$5,243
Office Expenses-$4,063-$4,063
Fees for Services Legal-$2,972-$2,972
Other Expenses$0$2,837$0$2,837
Total Functional Expenses$1,207,732$886,748$0$2,094,480
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Entrance Fees$5,665,597
Deposits$127,543
Other$1,001
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization has delegated control related to significant management duties normally performed by officers of the organization to heritage ministries management company (hmmc). Hmmc provides various administrative functions including financial reporting, payroll, accounts receivable management and employs ives hill and its affiliates ceo, cfo and coo.”

Form 990, Part VI, Section A, Line 6

“Corporate members are as follows: heritage ministries charitable care network (hmccn) 59% corporate member (voting rights) henry keep 40% corporate member (voting rights) the gerry homes 1% corporate member (non-voting interest).”

Form 990, Part VI, Section A, Line 7A

“Hmccn and henry heep home appoint board members based on their percentage of corporate membership.”

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

“The 990 is available to board members at their request. The 990 is reviewed by management prior to filing.”

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

“Board members review conflicts of interest on an annual basis.”

Form 990, Part VI, Section B, Line 15

“Ives hill retirement community inc's board of directors contracts with heritage ministries management company to provide administrative support, which includes review of performance and compensation of officers or top management.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available to be mailed or sent electronically upon request.”

Filing and Contact Details

Filer

Filer Name
Ives Hill Retirement Community Inc
EIN
16-1529379
Phone
3157799590
Address
1200 JEWELL DR, WATERTOWN, NY 13601

Signing Officer

Name
Lisa Ressman
Title
Chief Financial Officer
Phone
7164876800
Signed
2023-11-15

Organization Details

Principal Officer
Lisa Ressman
Formed
1997
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
54
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization did not change its oversight process during the year.”

Financial Statement Notes

Schedule D, Part X, Line 2

“The Organization and its components are not-for-profit corporations and are exempt from income taxes as organizations qualified under Section 501(c)(3) of the Internal Revenue Code. The Internal Revenue Service has also classified the Organization and its components as entities that are not private foundations.”

Raw XML AppendixShowing 400 of 864 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
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IRS990/Form990PartVIISectionAGrp/PersonNm0Lisa Haglund
IRS990/Form990PartVIISectionAGrp/PersonNm1Mark Wilcox
IRS990/Form990PartVIISectionAGrp/PersonNm2Jennifer Whitten
IRS990/Form990PartVIISectionAGrp/PersonNm3Danielle Bozich
IRS990/Form990PartVIISectionAGrp/PersonNm4Matthew Boswell
IRS990/Form990PartVIISectionAGrp/PersonNm5Richard Whitver
IRS990/Form990PartVIISectionAGrp/PersonNm6Mark Constantino
IRS990/Form990PartVIISectionAGrp/PersonNm7Kathy Trisket
IRS990/Form990PartVIISectionAGrp/PersonNm8Sallie Williams
IRS990/Form990PartVIISectionAGrp/PersonNm9Paul DeSantis
IRS990/Form990PartVIISectionAGrp/PersonNm10Peter Schmitt
IRS990/Form990PartVIISectionAGrp/PersonNm11Sam Shreffler
IRS990/Form990PartVIISectionAGrp/PersonNm12Walter Fleming
IRS990/Form990PartVIISectionAGrp/PersonNm13Susan Wilston
IRS990/Form990PartVIISectionAGrp/PersonNm14John Tassone
IRS990/Form990PartVIISectionAGrp/PersonNm15Susanne Mohnkern
IRS990/Form990PartVIISectionAGrp/PersonNm16Jane Spencer
IRS990/Form990PartVIISectionAGrp/PersonNm17Janet Snyder
IRS990/Form990PartVIISectionAGrp/PersonNm18Katherine Couch
IRS990/Form990PartVIISectionAGrp/PersonNm19PJ Banazek
IRS990/Form990PartVIISectionAGrp/PersonNm20Larry Roberts
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chief Information Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chief Operating Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chief Human Resources Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP of Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt5Pharmacist
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP of Quality & Clinical Strategies
IRS990/Form990PartVIISectionAGrp/TitleTxt7Nurse Practitioner
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP of Advancements
IRS990/Form990PartVIISectionAGrp/TitleTxt9Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt13Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt19Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt20Board Member
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IRS990/MissionDesc0IVES HILL RETIREMENT COMMUNITY, INC. WAS ESTABLISHED TO MAINTAIN AFFORDABLE HOUSING FOR SENIORS IN WATERTOWN, NY. A VARIETY OF SERVICES INCLUDING MEALS, TRANSPORTATION, HOUSEKEEPING, MAINTENANCE, LAWNCARE, SNOW REMOVAL, 24-HOUR EMERGENCY RESPONSE, PLANNED ACTIVITIES, AND WELLNESS SERVICES ARE PROVIDED OR AVAILABLE TO RESIDENTS.
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IRS990/PrincipalOfficerNm0LISA RESSMAN
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