Civic Intelligence

Bluefield Manor Housing Inc.

990 • Fiscal year 2021 • EIN 16-1553265

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 02, 2022

516 Bluefield ManorAuburn, NY 13021

(315) 258-8575

Siviq Scores

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

Liabilities / Assets

40th percentile

0.75x

Higher debt load relative to assets than 40% of similar nonprofits.

2021 filings • NTEE L22 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

43rd percentile

2.36x

Higher debt load relative to revenue than 43% of similar nonprofits.

2021 filings • NTEE L22 • $1M-$5M nonprofits • Source year 2021

Net Margin

86th percentile

14%

Higher net margin than 86% of similar nonprofits.

2021 filings • NTEE L22 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • NTEE L22 • $1M-$5M nonprofits • Source year 2021

Asset Growth

78th percentile

0.9%

Faster asset growth than 78% of similar nonprofits.

2021 filings • NTEE L22 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

56th percentile

4.3%

Faster revenue growth than 56% of similar nonprofits.

2021 filings • NTEE L22 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$4,892,944

Up $43,118 (+0.9%) from 2020

Net Assets

Up

$1,208,991

Up $211,379 (+21%) from 2020

Liabilities

Down

$3,683,953

Down $168,261 (-4.4%) from 2020

Revenue

Up

$1,559,374

Up $63,965 (+4.3%) from 2020

Expenses

Up

$1,347,995

Up $71,154 (+5.6%) from 2020

Net Income

Down

$211,379

Down $7,189 (-3.3%) from 2020

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $5,743,441Liabilities 2010: $5,859,557Net Assets 2010: -$116,1162010Assets 2011: $5,481,895Liabilities 2011: $5,541,394Net Assets 2011: -$59,4992011Assets 2012: $5,162,701Liabilities 2012: $5,168,365Net Assets 2012: -$5,6642012Assets 2013: $5,569,288Liabilities 2013: $5,442,302Net Assets 2013: $126,9862013Assets 2014: $5,507,657Liabilities 2014: $5,239,608Net Assets 2014: $268,0492014Assets 2015: $5,119,702Liabilities 2015: $4,754,604Net Assets 2015: $365,0982015Assets 2016: $5,169,008Liabilities 2016: $4,847,309Net Assets 2016: $321,6992016Assets 2017: $5,291,671Liabilities 2017: $4,875,223Net Assets 2017: $416,4482017Assets 2018: $5,329,307Liabilities 2018: $4,728,574Net Assets 2018: $600,7332018Assets 2019: $4,700,217Liabilities 2019: $3,921,173Net Assets 2019: $779,0442019Assets 2020: $4,849,826Liabilities 2020: $3,852,214Net Assets 2020: $997,6122020Assets 2021: $4,892,944Liabilities 2021: $3,683,953Net Assets 2021: $1,208,9912021Assets 2022: $4,804,549Liabilities 2022: $3,430,482Net Assets 2022: $1,374,0672022Assets 2023: $5,073,448Liabilities 2023: $3,558,254Net Assets 2023: $1,515,1942023Assets 2024: $5,091,113Liabilities 2024: $3,465,428Net Assets 2024: $1,625,6852024

Highlighted filing

2021

Assets$4,892,944
Liabilities$3,683,953
Net Assets$1,208,991

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,124,7612010Revenue 2011: $1,185,820Expenses 2011: $1,129,203Net Income 2011: $56,6172011Expenses 2012: $1,098,8332012Revenue 2013: $1,265,173Expenses 2013: $1,132,523Net Income 2013: $132,6502013Revenue 2014: $1,350,564Expenses 2014: $1,209,501Net Income 2014: $141,0632014Revenue 2015: $1,344,265Expenses 2015: $1,247,216Net Income 2015: $97,0492015Revenue 2016: $1,216,767Expenses 2016: $1,260,166Net Income 2016: -$43,3992016Revenue 2017: $1,332,895Expenses 2017: $1,238,146Net Income 2017: $94,7492017Revenue 2018: $1,409,417Expenses 2018: $1,225,132Net Income 2018: $184,2852018Revenue 2019: $1,488,491Expenses 2019: $1,310,181Net Income 2019: $178,3102019Revenue 2020: $1,495,409Expenses 2020: $1,276,841Net Income 2020: $218,5682020Revenue 2021: $1,559,374Expenses 2021: $1,347,995Net Income 2021: $211,3792021Revenue 2022: $1,625,859Expenses 2022: $1,460,099Net Income 2022: $165,7602022Revenue 2023: $1,661,965Expenses 2023: $1,520,838Net Income 2023: $141,1272023Revenue 2024: $1,717,283Expenses 2024: $1,606,792Net Income 2024: $110,4912024

Highlighted filing

2021

Revenue$1,559,374
Expenses$1,347,995
Net Income$211,379
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 2, 2022
Return Version
2021v4.0
Gross Receipts
$1,559,374
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,761,155$3,583,978▼ $177,177
Savings and Temporary Cash Investments$931,262$1,126,174▲ $194,912
Cash and Non-Interest-Bearing Accounts$124,168$148,554▲ $24,386
Prepaid Expenses and Deferred Charges$29,386$34,238▲ $4,852
Accounts Receivable$3,855--
Total Assets$4,849,826$4,892,944▲ $43,118
Liabilities
Other Liabilities$2,052,287$1,912,739▼ $139,548
Mortgage Notes Payable Secured by Investment Property$1,388,914$1,254,271▼ $134,643
Deferred Revenue$364,790$429,514▲ $64,724
Accounts Payable and Accrued Expenses$46,223$87,429▲ $41,206
Total Liabilities$3,852,214$3,683,953▼ $168,261
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$997,612$1,208,991▲ $211,379
Total Net Assets Fund Balance$997,612$1,208,991▲ $211,379
Total Liabilities and Net Assets / Fund Balance$4,849,826$4,892,944▲ $43,118
Compensation and Service Providers

Board Members and Trustees

NameTitle
Nelsa L SeloverPresident
Jane BowenDirector
Joe RunkleDirector
Karen LockwoodDirector
Pamela AndereggDirector
Vijay MitalDirector
Tom FalicchioSecretary
Tom HigginsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$10
Program Service Revenue
$1,552,720
Investment Income
$6,644
Other Revenue
$0
All Other Contributions
$10
Change in Net Assets
$211,379

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,559,374
Total Revenue per Audited Statements
$1,559,374
Total Revenue per Form 990
$1,559,374
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$835,402
Salaries, Compensation, and Employee Benefits$512,593
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$348,530$26,233-$374,763
Depreciation Depletion$235,090$4,798-$239,888
Occupancy$222,578$4,541-$227,119
Current Officers, Directors, Trustees, and Key Employees$66,735$5,023-$71,758
Fees for Services Accounting-$68,852-$68,852
Insurance$33,885$11,295-$45,180
All Other Expenses$34,828$1,846-$36,674
Other Employee Benefits$30,446$3,383-$33,829
Payroll Taxes$29,019$3,224-$32,243
Interest$17,714$361-$18,075
Office Expenses$5,626$7,905-$13,531
Other Expenses$9,338--$9,338
Advertising$615$204-$819
Total Functional Expenses$1,210,330$137,665$0$1,347,995

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,347,995
Total Expenses per Audited Statements$1,347,995
Total Expenses per Form 990$1,347,995
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
Contracts Payable - Residents$1,906,733
Resident Rent Liability$3,060
Residence Exchange Account$2,946
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
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, Page 6, Part VI, Line 11B

Governing board receives a draft copy of the 990 to review and approve before it is filed.

Form 990, Page 6, Part VI, Line 12C

A conflict of interest policy is signed by all employees and is signed eve ry year by the board.

Form 990, Page 6, Part VI, Line 15A

The administrator's compensation is determined by the board of directors.

Form 990, Page 6, Part VI, Line 19

Information is available to the public upon request from the main office

Filing and Contact Details

Filer

Filer Name
Bluefield Manor
EIN
16-1553265
Phone
3152588575
Address
516 BLUEFIELD MANOR, AUBURN, NY 13021

Signing Officer

Name
Nelsa L Selover
Title
President
Phone
3152588575
Signed
2022-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nelsa L Selover
Formed
1999
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
41

Preparer

Firm
Cuomo Winters & Schmidt Cpas Pllc
Address
6315 FLY RD STE 108, EAST SYRACUSE, NY 13057-9316
Preparer
Mark Strong CPA
Phone
3154710465
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

ROUNDING 0

Financial Statement Notes

Schedule D, Page 3, Part X

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, 2021 or 2020. 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 2018 and beyond remain subject to examination by the internal revenue service.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A CONFLICT OF INTEREST POLICY IS SIGNED BY ALL EMPLOYEES AND IS SIGNED EVE RY YEAR BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ADMINISTRATOR'S COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INFORMATION IS AVAILABLE TO THE PUBLIC UPON REQUEST FROM THE MAIN OFFICE
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NELSA L SELOVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03152588575
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-02
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06315 FLY RD STE 108
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAST SYRACUSE
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.09$3.47$1.63$1.72$1.61$0.11
2023Detailed filing. Detailed filing data is available for this year.$5.07$3.56$1.52$1.66$1.52$0.14
2022Detailed filing. Detailed filing data is available for this year.$4.80$3.43$1.37$1.63$1.46$0.17
2021Detailed filing. Detailed filing data is available for this year.$4.89$3.68$1.21$1.56$1.35$0.21
2020Detailed filing. Detailed filing data is available for this year.$4.85$3.85$1.00$1.50$1.28$0.22
2019Detailed filing. Detailed filing data is available for this year.$4.70$3.92$0.78$1.49$1.31$0.18
2018Detailed filing. Detailed filing data is available for this year.$5.33$4.73$0.60$1.41$1.23$0.18
2017Detailed filing. Detailed filing data is available for this year.$5.29$4.88$0.42$1.33$1.24$0.09
2016Detailed filing. Detailed filing data is available for this year.$5.17$4.85$0.32$1.22$1.26$0.04
2015Detailed filing. Detailed filing data is available for this year.$5.12$4.75$0.37$1.34$1.25$0.10
2014Detailed filing. Detailed filing data is available for this year.$5.51$5.24$0.27$1.35$1.21$0.14
2013Detailed filing. Detailed filing data is available for this year.$5.57$5.44$0.13$1.27$1.13$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.16$5.17$0.01$1.10
2011Summary only. Only limited summary data is available for this year.$5.48$5.54$0.06$1.19$1.13$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.74$5.86$0.12$1.12
Peer Organizations

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