Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Greenfield Manor Inc.
990 • Fiscal year 2014 • EIN 16-1564089
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.64x
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 6.9% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Balance Sheet
Assets
Up$23,317,736
Up $157,587 (+0.7%) from 2013
Net Assets
Up$8,438,626
Up $648,975 (+8.3%) from 2013
Liabilities
Down$14,879,110
Down $491,388 (-3.2%) from 2013
Revenue And Expenses
Revenue
Up$4,733,087
Up $267,834 (+6.0%) from 2013
Expenses
Up$4,013,389
Up $120,325 (+3.1%) from 2013
Net Income
Up$719,698
Up $147,509 (+26%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Nov 2, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $6,363,376
Mission and Program Overview
Mission
Our mission is to provide for the physical, social, and spiritual needs of the individuals we serve, in a Christian environment. The Organization is a senior independent living facility with 92 units.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $13,573,055 | $13,029,966 | ▼ $543,089 |
| Investments in Publicly Traded Securities | $3,918,066 | $4,094,052 | ▲ $175,986 |
| Cash and Non-Interest-Bearing Accounts | $2,405,810 | $3,965,447 | ▲ $1,559,637 |
| Intangible Assets | $704,342 | $664,846 | ▼ $39,496 |
| Prepaid Expenses and Deferred Charges | $165,345 | $160,042 | ▼ $5,303 |
| Inventories for Sale or Use | $11,616 | $11,664 | ▲ $48 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Accounts Receivable | $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 |
| Total Assets | $23,160,149 | $23,317,736 | ▲ $157,587 |
| Other Assets Total | $2,381,915 | $1,391,719 | ▼ $990,196 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $14,900,000 | $14,500,000 | ▼ $400,000 |
| Other Liabilities | $268,973 | $269,428 | ▲ $455 |
| Accounts Payable and Accrued Expenses | $201,525 | $109,682 | ▼ $91,843 |
| Grants Payable | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Total Liabilities | $15,370,498 | $14,879,110 | ▼ $491,388 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $7,789,651 | $8,438,626 | ▲ $648,975 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Temporarily Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $7,789,651 | $8,438,626 | ▲ $648,975 |
| Total Liabilities and Net Assets / Fund Balance | $23,160,149 | $23,317,736 | ▲ $157,587 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $12,346,372 | $9,521,290 | $21,867,662 |
| Equipment | $213,644 | $1,131,183 | $1,344,827 |
| Land | $295,000 | - | $295,000 |
| Other Land Buildings | $174,950 | $0 | $174,950 |
| Leasehold Improvements | $0 | $0 | $0 |
| Other Assets Org | $1,119,360 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $0 | $0 | → $0 | $0 | $0 |
| 2013 | $0 | $0 | → $0 | $0 | $0 |
| 2012 | $0 | $0 | → $0 | $0 | $0 |
| 2011 | $0 | $0 | → $0 | $0 | $0 |
| 2010 | $0 | $0 | → $0 | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Chantal White | Administrator | PT | $131,131 | $15,481 | $146,612 |
Board Members and Trustees
| Name | Title |
|---|---|
| Rev Paul R Mertzlufft | Chairman |
| Mr Jurgen A Arndt | President |
| Mr Charles R Turner Jr | Board Member |
| Mr Gene F Benson | Board Member |
| Mr John L Mosher | Board Member |
| Mr Lawrence A Fenske | Board Member |
| Mrs Joyce E Kowalczyk | Board Member |
| Rev Michael C Blackwell | Board Member |
| Ms Laurie Jankowski | Chief Financial Officer |
| Ms June Schillinger | Secretary |
| Mr Robert W Gromer | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $32,789
- Program Service Revenue
- $3,365,776
- Investment Income
- $272,434
- Other Revenue
- $1,062,088
- All Other Contributions
- $0
- Change in Net Assets
- $719,698
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $2,557,424 |
| Salaries, Compensation, and Employee Benefits | $1,455,965 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $845,705 | $286,723 | - | $1,132,428 |
| Depreciation Depletion | $816,001 | $42,947 | - | $858,948 |
| Office Expenses | $445,457 | $71,311 | - | $516,768 |
| Other Employee Benefits | $192,220 | $28,987 | - | $221,207 |
| Interest | $185,195 | $9,747 | - | $194,942 |
| Other Expenses | $81,352 | $49,702 | $0 | $131,054 |
| Advertising | $96,036 | $5,573 | - | $101,609 |
| Payroll Taxes | $63,396 | $21,182 | - | $84,578 |
| Insurance | $65,754 | $3,461 | - | $69,215 |
| All Other Expenses | $11,304 | $15,347 | $0 | $26,651 |
| Fees for Service Investment Mgmnt Fees | $0 | $25,849 | - | $25,849 |
| Pension Plan Contributions | $12,218 | $5,534 | - | $17,752 |
| Fees for Services Other | $13,716 | $2,561 | - | $16,277 |
| Fees for Services Legal | - | $6,556 | - | $6,556 |
| Conferences and Meetings | $23 | $442 | - | $465 |
| Total Functional Expenses | $3,211,482 | $801,907 | $0 | $4,013,389 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 Item | Beginning | End | Change |
|---|---|---|---|
| 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
| Liability | Amount |
|---|---|
| Resident Security Deposits | $269,428 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- 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
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“Niagara Lutheran Health System, Inc. is the sole member of the Organization and elects the Board of Directors.”
Form 990, Part VI, Section A, Line 7A
“The Organization's sole member is Niagara Lutheran Health System, Inc. The Organization's sole member elects the Board of Directors.”
Form 990, Part VI, Section B, Line 11B
“The Board of Directors is supplied with a copy of the draft Form IRS 990 and applicable schedules prior to being filed with enough time to review and ask questions of management. Any questions which arise as a result of the review by the Board of Directors are reviewed by management and changes are made as needed prior to filing. The draft Form IRS 990 is also reviewed by independent accountants prior to filing.”
Form 990, Part VI, Section B, Line 12C
“The conflict of interest policy is reviewed annually with the Board of Directors. Questionnaires are filled out by the Board and key personnel and reviewed by the corporate compliance officer on an annual basis. If any conflicts of interest or related matters arise as a result of the review, the corporate compliance officer will address with the Board of Directors.”
Form 990, Part VI, Section B, Line 15
“Compensation of the officers and other key employees of the Organization is approved by the executive committee of the Board of Directors. The process includes a review by the executive committee of the Board of Directors and the personnel committee of the Board of Directors. The review includes information from the Form 990 of other organizations and compensation surveys conducted from independent sources.”
Form 990, Part VI, Section C, Line 19
“The Organization does not make available to the public its governing documents, conflict of interest policy, and Financial Statements.”
Filing and Contact Details
Filer
- Filer Name
- Greenfield Manor Inc
- EIN
- 16-1564089
- Phone
- 7166840202
- Address
- 5959 Broadway Street, Lancaster, NY 14086-9523
Signing Officer
- Name
- Jurgen A Arndt
- Title
- President/CEO
- Phone
- 7166840202
- Signed
- 2015-11-02
Organization Details
- Principal Officer
- Jurgen A Arndt
- Formed
- 1999
- Legal Domicile
- Ny
- Voting Board Members
- 8
- Independent Board Members
- 7
- Employees
- 103
- Volunteers
- 38
Supplemental Narrative
Financial Statement Notes
Schedule D, Part V, Line 4
“Niagara Lutheran Health Foundation Inc., the Organization's related party, holds endowment funds for the benefit of the Organization and its related organizations. The uses of the endowment funds are reported on the related parties IRS Form 990 and are based on the intention of the donor.”
Schedule D, Part X, Line 2
“The Organization is a not-for-profit corporation as described in Section 501(c)(3) of the Internal Revenue Service Code, and accordingly, is exempt from federal income taxes on related income pursuant to Section 501(a) of the Code. Accordingly, no provision for income taxes has been reflected in the financial statements. The Organization accounts for uncertain tax positions in accordance with US GAAP, which requires the recognition and measurement of uncertain tax positions that the Organization has taken or expects to take in the Organization's tax returns. The Organization is no longer subject to federal and NYS income tax examination for years prior to 2011.”
Raw XML AppendixShowing 400 of 842 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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 201525 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 109682 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Our mission is to provide for the physical, social, and spiritual needs of the individuals we serve, in a Christian environment. The Organization is a senior independent living facility with 92 units. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5573 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 96036 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 101609 |
| IRS990/AllOtherContributionsAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15347 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11304 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 26651 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Niagara Lutheran Health System Inc |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7166840202 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5959 Broadway Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Lancaster |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 140869523 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2405810 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3965447 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 442 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 23 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 465 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 32789 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 272434 |
| IRS990/CYOtherExpensesAmt | 0 | 2557424 |
| IRS990/CYOtherRevenueAmt | 0 | 1062088 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3365776 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 719698 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1455965 |
| IRS990/CYTotalExpensesAmt | 0 | 4013389 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4733087 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 42947 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 816001 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 858948 |
| IRS990/Desc | 0 | Greenfield Manor is comprised of 92 one and two bedroom apartments. All include a fully-equipped kitchen and washer/dryer, as well as emergency call system. Courtesy scheduled transportation, restaurant-style dining, and a staff whose primary purpose is to provide service second to none are part of the package. Housekeeping and maintenance services are also provided. Additional community features include a fitness/wellness center, worship services, creative arts studio, various programs such as social, cultural, educational and recreational, beauty salon and barber shop, private dining rooms, centrally located elevators, library and quiet seating areas, gazebo, pond and walking paths, computer center, and a country store and cafe. During 2014, we provided services to 105 residents (1068 months). |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 103 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3211482 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 6556 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6556 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2561 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 13716 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 16277 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 25849 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 25849 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 32.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 32.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 12.50 |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Rev Michael C Blackwell |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Rev Paul R Mertzlufft |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Mr Charles R Turner Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Mr Gene F Benson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Mrs Joyce E Kowalczyk |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Mr John L Mosher |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Mr Jurgen A Arndt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Ms Laurie Jankowski |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Mr Robert W Gromer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Ms June Schillinger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Chantal White |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 314332 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 200305 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Chief Financial Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Administrator |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 17061 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 170440 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 0 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 17061 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1800729 |
| IRS990/GrossReceiptsAmt | 0 | 6363376 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 0 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3461 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 65754 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 69215 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 704342 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 664846 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 9747 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 185195 |
| IRS990/InterestGrp/TotalAmt | 0 | 194942 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 11616 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 11664 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 84933 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 84933 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3918066 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4094052 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10652473 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 13573055 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 13029966 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 23682439 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1630289 |
| IRS990/LessRentalExpensesGrp/PersonalAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 51350 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 51350 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | Our mission is to provide for the physical, social, and spiritual needs of the individuals we serve, in a Christian environment. The Organization is a senior independent living facility with 92 units. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7789651 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8438626 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 187501 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 187501 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -70723 |
| IRS990/NoncashContributionsAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 71311 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 445457 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 516768 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2381915 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1391719 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 28987 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 192220 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 221207 |
| IRS990/OtherExpensesGrp/Desc | 0 | Corporate Allocation |
| IRS990/OtherExpensesGrp/Desc | 1 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 2 | Licenses and Taxes |
| IRS990/OtherExpensesGrp/Desc | 3 | Purchased and Contracted Services |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 215275 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 10710 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 49702 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 28913 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 203498 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 150694 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 81352 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 244188 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 214208 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 150694 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 131054 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 268973 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 269428 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623990 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 623990 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 623990 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Shared service revenue |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Gift Shop revenue |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | Cable |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 23143 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 950797 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 36798 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 950797 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 23143 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 36798 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 1062088 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 286723 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 845705 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1132428 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 21182 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 63396 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 84578 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5534 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 12218 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 17752 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 165345 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 160042 |
| IRS990/PrincipalOfficerNm | 0 | Jurgen A Arndt |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Net resident service revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Building lease from related exempt organization |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3070436 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 295340 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3070436 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 295340 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 9712 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 140278 |
| IRS990/PYOtherExpensesAmt | 0 | 2437639 |
| IRS990/PYOtherRevenueAmt | 0 | 1043472 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3271791 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 572189 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1455425 |
| IRS990/PYTotalExpensesAmt | 0 | 3893064 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4465253 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 719698 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 32789 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $23,317,736
- Liabilities
- $14,879,110
- Net assets
- $8,438,626
- Revenue
- $4,733,087
- Expenses
- $4,013,389
- Net income
- $719,698
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