Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Eldercare Foundation Inc
990 • Fiscal year 2017 • EIN 16-1579671
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 406.8% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Balance Sheet
Assets
Up$571,308
Up $5,930 (+1.0%) from 2016
Net Assets
Up$569,472
Up $4,194 (+0.7%) from 2016
Liabilities
Up$1,836
Up $1,736 (+1736%) from 2016
Revenue And Expenses
Revenue
Up$80,662
Up $27,893 (+53%) from 2016
Expenses
Up$107,147
Up $8,786 (+8.9%) from 2016
Net Income
Up-$26,485
Up $19,107 (+42%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Aug 28, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $168,613
Mission and Program Overview
Mission
It is the mission of the eldercare foundation, inc. To solicit, collect and raise money for the support of nascentia health, inc. (previously home care of central new york, inc.) and its not-for-profit tax exempt affiliates to become the premier home and community-based care system for the regions we serve.the eldercare foundation, inc. Goal of maintaining, restoring and promoting the health and independence of those we serve is achieved by utilizing our agency and community resources, by working collaboratively, and by providing the proper environment for development and retention of a caring, competent staff.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $180,549 | $121,237 | ▼ $59,312 |
| Cash and Non-Interest-Bearing Accounts | $7,025 | $30,534 | ▲ $23,509 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $565,378 | $571,308 | ▲ $5,930 |
| Other Assets Total | $377,804 | $419,537 | ▲ $41,733 |
| Liabilities | |||
| Other Liabilities | $100 | $1,836 | ▲ $1,736 |
| Total Liabilities | $100 | $1,836 | ▲ $1,736 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $377,178 | $419,537 | ▲ $42,359 |
| Unrestricted Net Assets | $188,100 | $149,935 | ▼ $38,165 |
| Total Net Assets Fund Balance | $565,278 | $569,472 | ▲ $4,194 |
| Total Liabilities and Net Assets / Fund Balance | $565,378 | $571,308 | ▲ $5,930 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $419,537 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Anita Lombardi | Chair |
| Mary Kate Rolf | President & CEO |
| Burt Phillips | Director |
| Christopher Canada | Director |
| Elizabeth Massey | Director |
| Grady Buchan | Director |
| James King | Director |
| James Taylor | Director |
| Jeff Pawlowski | Director |
| John Clark | Director |
| Joseph Acey | Director |
| Kevin Wade | Director |
| Marion Hancock Fish Esq | Director |
| Mary Jane Tottey 16-17 | Director |
| Nancy Bottar | Director |
| Robert Galusha | Director |
| Timothy Hammond | Director |
| Warren Wolfson | Director |
| William Gerbig | Director |
| June Castle | CFO |
| Louis Fournier | Secretary |
| Paul Twombly | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $45,460
- Program Service Revenue
- $0
- Investment Income
- $43,676
- Other Revenue
- $-8,474
- All Other Contributions
- $5,610
- Change in Net Assets
- $-26,485
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $93,000 |
| Other Expenses | $14,147 |
| Total Fundraising Expense | $1,008 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $93,000 | - | - | $93,000 |
| Fees for Services Management | - | $10,000 | - | $10,000 |
| Fees for Services Accounting | - | $1,832 | - | $1,832 |
| Other Expenses | - | $1,307 | $65 | $65 |
| All Other Expenses | - | - | $62 | $62 |
| Total Functional Expenses | $93,000 | $13,139 | $1,008 | $107,147 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Visiting Nurse Association of Cny Inc (dba Nascentia Health at Home) | Syracuse, NY | 501(c)(3) | Donation for New Building | $93,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $13,649 |
| Fundraising Gross Income | $5,175 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Dinner | $45,025 | $5,175 | $1,233 | $3,942 |
| Total Events | $45,025 | $5,175 | $13,649 | $-8,474 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to Affiliates | $1,836 |
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 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
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“Nascentia health, inc. (previously home care of central new york, inc.), a 501 (c) (3) corporation, is the sole corporate member of eldercare foundation.”
Form 990, Part VI, Section A, Line 7A
“Nascentia health, inc. (previously home care of central new york, inc), a 501(c)(3) corporation, is the sole corporate member of eldercare foundation inc and may elect one or more members of the governing body.”
Form 990, Part VI, Section A, Line 7B
“Nascentia health, inc. (previously home care of central new york, inc.) is the sole corporate member of eldercare foundation. The member reserves to itself all the rights and powers of corporate membership created by the laws of the state of new york or the certificate of incorporation or the by-laws of the corporation. Specifically, the member reserves the authority to appoint directors to the governing body, to amend the by-laws of the corporation, and to approve the sale, transfer, or disposition of all or substantially all of the corporation's assets.”
Form 990, Part VI, Section B, Line 11B
“Management reviews form 990, then sends encrypted e-mail to the board members notifying them that the form is available for them to review prior to the filing of the form.”
Form 990, Part VI, Section B, Line 12C
“The written conflict of interest policy is reviewed on an annual basis. Signatures from the board members disclosing conflicts of interest are updated on an annual basis as well.”
Form 990, Part VI, Section B, Line 15A
“The organization executive committee is the compensation committee and they approve the compensation of the ceo. The committee uses the annual benchmark homecare salary and benefits report, and also looks at executive compensation of similar size organizations as well and evaluates her performance for the year. The ceo uses the same method for the compensation of the other key employees.”
Form 990, Part VI, Section C, Line 19
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Eldercare Foundation Inc
- EIN
- 16-1579671
- Phone
- 3154779320
- Address
- 1050 W GENESEE ST, SYRACUSE, NY 13204
Signing Officer
- Name
- June Castle
- Title
- CFO
- Phone
- 3154779320
- Signed
- 2018-08-28
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Mary Kate Rolf
- Formed
- 2000
- Legal Domicile
- Ny
- Voting Board Members
- 17
- Independent Board Members
- 17
- Employees
- 0
- Volunteers
- 20
Preparer
- Firm
- Fust Charles Chambers Llp
- Address
- 5784 WIDEWATERS PARKWAY, SYRACUSE, NY 13214
- Preparer
- Deborah Stuck
- Phone
- 3154463600
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“Change in value of charitable remainder unitrusts 42,359.”
Form 990, Part XII, Line 2C
“The process has not changed from prior year.”
Financial Statement Notes
PART X, LINE 2:
“Nascentia health, inc., vna, cch, vna foundation, home aides, eldercare and chs are not-for-profit corporations and qualify as tax-exempt organizations under section 501(c)(3) of the internal revenue code. Options, as a single member llc, is consolidated for tax purposes with vna, its sole member. The operations of options is part of the exempt purpose of vna and qualifies for tax-exemption under 501(c)(3) of the internal revenue code. Ihcs is a taxable entity. The company recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. Recognized income tax positions are measured at the largest amount that is greater than 50% likely of being realized. Changes in recognition or measurement are reflected in the period in which the change in judgment occurs. The company accounts for interest and penalties related to uncertain tax positions as interest expense and office and general expense, respectively. As of december 31, 2017 and 2016, the company did not have any unrecognized tax benefits or any related accrued interest or penalties. The tax years open to examination by federal and new york state taxing authorities are 2014 through 2017.”
Raw XML AppendixShowing 400 of 660 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/ActivityOrMissionDesc | 0 | IT IS THE MISSION OF THE ELDERCARE FOUNDATION, INC. TO SOLICIT, COLLECT AND RAISE MONEY FOR THE SUPPORT OF NASCENTIA HEALTH, INC. (PREVIOUSLY HOME CARE OF CENTRAL NEW YORK, INC.) AND ITS NOT-FOR-PROFIT TAX EXEMPT AFFILIATES TO BECOME THE PREMIER HOME AND COMMUNITY-BASED CARE SYSTEM FOR THE REGIONS WE SERVE.THE ELDERCARE FOUNDATION, INC. GOAL OF MAINTAINING, RESTORING AND PROMOTING THE HEALTH AND INDEPENDENCE OF THOSE WE SERVE IS ACHIEVED BY UTILIZING OUR AGENCY AND COMMUNITY RESOURCES, BY WORKING COLLABORATIVELY, AND BY PROVIDING THE PROPER ENVIRONMENT FOR DEVELOPMENT AND RETENTION OF A CARING, COMPETENT STAFF. |
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| IRS990/Desc | 0 | TO PROVIDE FINANCIAL RESOURCES TO NASCENTIA HEALTH, INC AND OTHER ORGANIZATIONS SUPPORTING ELDERCARE SERVICES AND IMPLEMENTING INNOVATIVE CAREGIVER TRAINING IN THE CENTRAL NEW YORK COMMUNITY. |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | PRESIDENT & CEO |
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| IRS990/FormationYr | 0 | 2000 |
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| IRS990/MissionDesc | 0 | IT IS THE MISSION OF THE ELDERCARE FOUNDATION, INC. TO SOLICIT, COLLECT AND RAISE MONEY FOR THE SUPPORT OF NASCENTIA HEALTH, INC. (PREVIOUSLY HOME CARE OF CENTRAL NEW YORK, INC.) AND ITS NOT-FOR-PROFIT TAX EXEMPT AFFILIATES TO BECOME THE PREMIER HOME AND COMMUNITY-BASED CARE SYSTEM FOR THE REGIONS WE SERVE.THE ELDERCARE FOUNDATION, INC. GOAL OF MAINTAINING, RESTORING AND PROMOTING THE HEALTH AND INDEPENDENCE OF THOSE WE SERVE IS ACHIEVED BY UTILIZING OUR AGENCY AND COMMUNITY RESOURCES, BY WORKING COLLABORATIVELY, AND BY PROVIDING THE PROPER ENVIRONMENT FOR DEVELOPMENT AND RETENTION OF A CARING, COMPETENT STAFF. |
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| IRS990/OtherExpensesGrp/Desc | 2 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
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| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 263 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 65 |
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| IRS990/OtherExpensesGrp/TotalAmt | 2 | 263 |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 50470 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 66271 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 27814 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 58264 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 264580 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 402631 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 419537 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | BENEFICIAL INTEREST IN CRUT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1836 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO AFFILIATES |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | NASCENTIA HEALTH, INC., VNA, CCH, VNA FOUNDATION, HOME AIDES, ELDERCARE AND CHS ARE NOT-FOR-PROFIT CORPORATIONS AND QUALIFY AS TAX-EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. OPTIONS, AS A SINGLE MEMBER LLC, IS CONSOLIDATED FOR TAX PURPOSES WITH VNA, ITS SOLE MEMBER. THE OPERATIONS OF OPTIONS IS PART OF THE EXEMPT PURPOSE OF VNA AND QUALIFIES FOR TAX-EXEMPTION UNDER 501(C)(3) OF THE INTERNAL REVENUE CODE. IHCS IS A TAXABLE ENTITY. THE COMPANY RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. RECOGNIZED INCOME TAX POSITIONS ARE MEASURED AT THE LARGEST AMOUNT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED. CHANGES IN RECOGNITION OR MEASUREMENT ARE REFLECTED IN THE PERIOD IN WHICH THE CHANGE IN JUDGMENT OCCURS. THE COMPANY ACCOUNTS FOR INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS AS INTEREST EXPENSE AND OFFICE AND GENERAL EXPENSE, RESPECTIVELY. AS OF DECEMBER 31, 2017 AND 2016, THE COMPANY DID NOT HAVE ANY UNRECOGNIZED TAX BENEFITS OR ANY RELATED ACCRUED INTEREST OR PENALTIES. THE TAX YEARS OPEN TO EXAMINATION BY FEDERAL AND NEW YORK STATE TAXING AUTHORITIES ARE 2014 THROUGH 2017. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
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| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 419537 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 7766 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 93000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | DONATION FOR NEW BUILDING |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | VISITING NURSE ASSOCIATION OF CNY INC (DBA NASCENTIA HEALTH AT HOME) |
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| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 1050 W GENESEE ST |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $571,308
- Liabilities
- $1,836
- Net assets
- $569,472
- Revenue
- $80,662
- Expenses
- $107,147
- Net income
- -$26,485