Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
990 • Fiscal year 2020 • EIN 16-1553265
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Up$4,849,826
Up $149,609 (+3.2%) from 2019
Net Assets
Up$997,612
Up $218,568 (+28%) from 2019
Liabilities
Down$3,852,214
Down $68,959 (-1.8%) from 2019
Revenue
Up$1,495,409
Up $6,918 (+0.5%) from 2019
Expenses
Down$1,276,841
Down $33,340 (-2.5%) from 2019
Net Income
Up$218,568
Up $40,258 (+23%) from 2019
Bluefield manor is an independent living community in scenic auburn, new york designed for older adults who choose to enjoy retirement without the stress of continued home maintenance.
To provide housing and activities in a community setting for the elderly.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,958,652 | $3,761,155 | ▼ $197,497 |
| Savings and Temporary Cash Investments | $610,149 | $931,262 | ▲ $321,113 |
| Cash and Non-Interest-Bearing Accounts | $104,825 | $124,168 | ▲ $19,343 |
| Prepaid Expenses and Deferred Charges | $26,376 | $29,386 | ▲ $3,010 |
| Accounts Receivable | $215 | $3,855 | ▲ $3,640 |
| Total Assets | $4,700,217 | $4,849,826 | ▲ $149,609 |
| Liabilities | |||
| Other Liabilities | $1,903,135 | $2,052,287 | ▲ $149,152 |
| Mortgage Notes Payable Secured by Investment Property | $1,513,545 | $1,388,914 | ▼ $124,631 |
| Deferred Revenue | $472,463 | $364,790 | ▼ $107,673 |
| Accounts Payable and Accrued Expenses | $32,030 | $46,223 | ▲ $14,193 |
| Total Liabilities | $3,921,173 | $3,852,214 | ▼ $68,959 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $779,044 | $997,612 | ▲ $218,568 |
| Total Net Assets Fund Balance | $779,044 | $997,612 | ▲ $218,568 |
| Total Liabilities and Net Assets / Fund Balance | $4,700,217 | $4,849,826 | ▲ $149,609 |
| Name | Title |
|---|---|
| Nelsa L Selover | President |
| Jane Bowen | Director |
| Joe Runkle | Director |
| Karen Lockwood | Director |
| Pamela Anderegg | Director |
| Vijay Mital | Director |
| Tom Falicchio | Secretary |
| Tom Higgins | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $753,799 |
| Salaries, Compensation, and Employee Benefits | $523,042 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $361,433 | $27,206 | - | $388,639 |
| Depreciation Depletion | $228,315 | $4,659 | - | $232,974 |
| Occupancy | $198,364 | $4,048 | - | $202,412 |
| Current Officers, Directors, Trustees, and Key Employees | $73,653 | $5,545 | - | $79,198 |
| All Other Expenses | $37,467 | $2,430 | - | $39,897 |
| Payroll Taxes | $31,121 | $3,457 | - | $34,578 |
| Interest | $33,768 | $689 | - | $34,457 |
| Fees for Services Accounting | - | $34,047 | - | $34,047 |
| Insurance | $24,238 | $8,079 | - | $32,317 |
| Other Employee Benefits | $18,565 | $2,062 | - | $20,627 |
| Office Expenses | $3,327 | $9,648 | - | $12,975 |
| Other Expenses | $8,340 | $927 | - | $9,267 |
| Advertising | $600 | $199 | - | $799 |
| Total Functional Expenses | $1,173,845 | $102,996 | $0 | $1,276,841 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,276,841 |
| Total Expenses per Audited Statements | $1,276,841 |
| Total Expenses per Form 990 | $1,276,841 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Contracts Payable - Residents | $2,046,812 |
| Resident Rent Liability | $3,725 |
| Residence Exchange Account | $1,750 |
“Governing board receives a draft copy of the 990 to review and approve before it is filed.”
“A conflict of interest policy is signed by all employees and is signed eve ry year by the board.”
“The administrator's compensation is determined by the board of directors.”
“Information is available to the public upon request from the main office”
“ROUNDING 0”
“The organization is obligated to pay income tax on its unrealted business income (as defined), if any. The organization had no unrelated business income for the years ended december 31, 2020 or 2019. As a not-for-profit organization, the organization is required to file federal tax returns annually. These returns may be selected for examination by the internal revenue service, subject to a statute of limitations, to determine whether or not the organization had properly maintained its tax-exempt status. The organzation's tax returns for the years 2017 and beyond remain subject to examination by the internal revenue service.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 32030 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 46223 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 215 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3855 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE HOUSING AND ACTIVITIES IN A COMMUNITY SETTING FOR THE ELDERLY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 199 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 600 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 799 |
| IRS990/AllOtherContributionsAmt | 0 | 59 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2430 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 37467 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 39897 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHERYL SILVESTRINI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3152588575 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 516 BLUEFIELD MANOR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AUBURN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 13026 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 104825 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 124168 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 5545 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 73653 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 79198 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 59 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4571 |
| IRS990/CYOtherExpensesAmt | 0 | 753799 |
| IRS990/CYOtherRevenueAmt | 0 | 98522 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1392257 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 218568 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 523042 |
| IRS990/CYTotalExpensesAmt | 0 | 1276841 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1495409 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 472463 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 364790 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4659 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 228315 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 232974 |
| IRS990/Desc | 0 | TO PROVIDE HIGH-QUALITY HOUSING AND SERVICES TO MEET THE EVER-CHANGING NEEDS OF SENIOR ADULTS. THE GOAL IS TO PROMOTE INDEPENDENCE AND A SENSE OF SECURITY AND WEEL-BEING THROUGH A WIDE RANGE OF SUPPORTIVE SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 43 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 917457 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 34047 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 34047 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | PAMELA ANDEREGG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JANE BOWEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TOM FALICCHIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TOM HIGGINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KAREN LOCKWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | VIJAY MITAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOE RUNKLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NELSA L SELOVER |
| 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/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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1495409 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8079 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 24238 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 32317 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 689 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 33768 |
| IRS990/InterestGrp/TotalAmt | 0 | 34457 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4571 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4571 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4264008 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3958652 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3761155 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8025163 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | BLUEFIELD MANOR IS AN INDEPENDENT LIVING COMMUNITY IN SCENIC AUBURN, NEW YORK DESIGNED FOR OLDER ADULTS WHO CHOOSE TO ENJOY RETIREMENT WITHOUT THE STRESS OF CONTINUED HOME MAINTENANCE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1513545 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1388914 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 779044 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 997612 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 779044 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 997612 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4048 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 198364 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 202412 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9648 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3327 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12975 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2062 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 18565 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 20627 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD PURCHASES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | MARKETING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | CONTRACTED SERVICES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 927 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 93137 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 38577 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 22940 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8340 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 93137 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 38577 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22940 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9267 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1903135 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2052287 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PPP |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 98522 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 98522 |
| IRS990/OtherRevenueTotalAmt | 0 | 98522 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 27206 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 361433 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 388639 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3457 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 31121 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 34578 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 26376 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 29386 |
| IRS990/PrincipalOfficerNm | 0 | NELSA L SELOVER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENT AND SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EQUITY INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | APPLICATION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | DIETARY |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1149104 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 232331 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 7000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 3822 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1149104 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 232331 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 7000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 3822 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | BLUEFIELD MANOR PROVIDES FINE DINING SERVICES FOR THE RESIDENTS AND GUESTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 256388 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2197 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 8266 |
| IRS990/PYOtherExpensesAmt | 0 | 777176 |
| IRS990/PYOtherRevenueAmt | 0 | 20 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1478008 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 178310 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 533005 |
| IRS990/PYTotalExpensesAmt | 0 | 1310181 |
| IRS990/PYTotalRevenueAmt | 0 | 1488491 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 218568 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 610149 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 931262 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1392316 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1480205 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1403302 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1332895 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1216767 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 6825485 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 4571 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8266 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6115 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2682 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2473 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 24107 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 4571 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 8266 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6115 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2682 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2473 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 24107 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99650 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99710 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 6825485 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1392316 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1480205 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1403302 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1332895 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1216767 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 6825485 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1396887 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1488471 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1409417 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1335577 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1219240 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 6849592 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1276841 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2046812 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 3725 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1750 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CONTRACTS PAYABLE - RESIDENTS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | RESIDENT RENT LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | RESIDENCE EXCHANGE ACCOUNT |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1495409 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS OBLIGATED TO PAY INCOME TAX ON ITS UNREALTED BUSINESS INCOME (AS DEFINED), IF ANY. THE ORGANIZATION HAD NO UNRELATED BUSINESS INCOME FOR THE YEARS ENDED DECEMBER 31, 2020 OR 2019. AS A NOT-FOR-PROFIT ORGANIZATION, THE ORGANIZATION IS REQUIRED TO FILE FEDERAL TAX RETURNS ANNUALLY. THESE RETURNS MAY BE SELECTED FOR EXAMINATION BY THE INTERNAL REVENUE SERVICE, SUBJECT TO A STATUTE OF LIMITATIONS, TO DETERMINE WHETHER OR NOT THE ORGANIZATION HAD PROPERLY MAINTAINED ITS TAX-EXEMPT STATUS. THE ORGANZATION'S TAX RETURNS FOR THE YEARS 2017 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1276841 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2052287 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1495409 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1495409 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1276841 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | GOVERNING BOARD RECEIVES A DRAFT COPY OF THE 990 TO REVIEW AND APPROVE BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A CONFLICT OF INTEREST POLICY IS SIGNED BY ALL EMPLOYEES AND IS SIGNED EVE RY YEAR BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ADMINISTRATOR'S COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | INFORMATION IS AVAILABLE TO THE PUBLIC UPON REQUEST FROM THE MAIN OFFICE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ROUNDING 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 4700217 |
| IRS990/TotalAssetsEOYAmt | 0 | 4849826 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4700217 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4849826 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 59 |
| IRS990/TotalEmployeeCnt | 0 | 43 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 102996 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1173845 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1276841 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3921173 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3852214 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3921173 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3852214 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 779044 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 997612 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1173845 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1392257 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1495350 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1495409 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4700217 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4849826 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 516 BLUEFIELD MANOR |
| IRS990/USAddress/CityNm | 0 | AUBURN |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 13021 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.BLUEFIELDMANOR.COM |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | NELSA L SELOVER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3152588575 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BLUEFIELD MANOR |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BLUE |
| ReturnHeader/Filer/EIN | 0 | 161553265 |
| ReturnHeader/Filer/PhoneNum | 0 | 3152588575 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 516 BLUEFIELD MANOR |
| ReturnHeader/Filer/USAddress/CityNm | 0 | AUBURN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 13021 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 473999292 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
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