Civic Intelligence

Orchard Park Ccrc Inc.

990 • Fiscal year 2016 • EIN 16-1584941

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 23, 2017

Organization Profilewww.foxrunorchardpark.com

View Organization Page

One Fox Run LaneOrchard Park, NY 14127

(716) 662-5001

Siviq Scores

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

Liabilities / Assets

97th percentile

1.33x

Higher debt load relative to assets than 97% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

6.68x

Higher debt load relative to revenue than 94% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Net Margin

35th percentile

-0.2%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

16th percentile

$176,791

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Asset Growth

35th percentile

-0.9%

Faster asset growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

14%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$76,950,927

Down $719,659 (-0.9%) from 2015

Net Assets

Down

-$25,032,201

Down $20,603 (-0.1%) from 2015

Liabilities

Down

$101,983,128

Down $699,056 (-0.7%) from 2015

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin35th percentile

Revenue

Up

$15,256,962

Up $1,885,685 (+14%) from 2015

Expenses

Down

$15,295,002

Down $201,958 (-1.3%) from 2015

Net Income

Up

-$38,040

Up $2,087,643 (+98%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$150M$100M$50M$0-$50MAssets 2010: $75,605,377Liabilities 2010: $90,490,997Net Assets 2010: -$14,885,6202010Assets 2011: $70,370,380Liabilities 2011: $87,821,060Net Assets 2011: -$17,450,6802011Assets 2012: $72,974,215Liabilities 2012: $91,346,411Net Assets 2012: -$18,372,1962012Assets 2013: $73,507,668Liabilities 2013: $92,874,482Net Assets 2013: -$19,366,8142013Assets 2014: $75,405,500Liabilities 2014: $95,155,249Net Assets 2014: -$19,749,7492014Assets 2015: $77,670,586Liabilities 2015: $102,682,184Net Assets 2015: -$25,011,5982015Assets 2016: $76,950,927Liabilities 2016: $101,983,128Net Assets 2016: -$25,032,2012016Assets 2017: $77,229,625Liabilities 2017: $101,638,242Net Assets 2017: -$24,408,6172017Assets 2018: $77,074,935Liabilities 2018: $100,911,000Net Assets 2018: -$23,836,0652018Assets 2019: $78,095,535Liabilities 2019: $100,988,089Net Assets 2019: -$22,892,5542019Assets 2020: $80,031,728Liabilities 2020: $100,510,058Net Assets 2020: -$20,478,3302020Assets 2021: $79,217,375Liabilities 2021: $98,867,544Net Assets 2021: -$19,650,1692021Assets 2022: $81,055,676Liabilities 2022: $97,862,963Net Assets 2022: -$16,807,2872022Assets 2023: $84,179,252Liabilities 2023: $98,116,892Net Assets 2023: -$13,937,6402023Assets 2024: $87,761,013Liabilities 2024: $99,748,719Net Assets 2024: -$11,987,7062024

Highlighted filing

2016

Assets$76,950,927
Liabilities$101,983,128
Net Assets-$25,032,201
Open 2016 Filing

Operations Trend

Revenue Growth79th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $14,242,0872010Expenses 2011: $14,162,5072011Expenses 2012: $14,231,7392012Revenue 2013: $13,802,284Expenses 2013: $14,756,094Net Income 2013: -$953,8102013Revenue 2014: $14,908,881Expenses 2014: $15,258,350Net Income 2014: -$349,4692014Revenue 2015: $13,371,277Expenses 2015: $15,496,960Net Income 2015: -$2,125,6832015Revenue 2016: $15,256,962Expenses 2016: $15,295,002Net Income 2016: -$38,0402016Revenue 2017: $16,390,113Expenses 2017: $15,781,598Net Income 2017: $608,5152017Revenue 2018: $16,663,652Expenses 2018: $16,023,508Net Income 2018: $640,1442018Revenue 2019: $17,450,611Expenses 2019: $16,797,417Net Income 2019: $653,1942019Revenue 2020: $19,887,102Expenses 2020: $17,644,574Net Income 2020: $2,242,5282020Revenue 2021: $18,334,727Expenses 2021: $17,409,032Net Income 2021: $925,6952021Revenue 2022: $22,551,973Expenses 2022: $18,582,154Net Income 2022: $3,969,8192022Revenue 2023: $20,940,124Expenses 2023: $19,066,619Net Income 2023: $1,873,5052023Revenue 2024: $21,620,992Expenses 2024: $20,575,261Net Income 2024: $1,045,7312024

Highlighted filing

2016

Revenue$15,256,962
Expenses$15,295,002
Net Income-$38,040
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 23, 2017
Return Version
2016v3.0
Gross Receipts
$19,590,253
Mission and Program Overview

Mission

Consistent with God's love, Fox Run at Orchard Park offers an exceptional living option where seniors may age with grace and dignity. We are committed to providing a lifecare environment where our residents enjoy security and peace of mind within a community of caring people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$50,471,516$48,649,575▼ $1,821,941
Cash and Non-Interest-Bearing Accounts$11,613,175$14,070,066▲ $2,456,891
Investments in Publicly Traded Securities$6,035,650$6,129,813▲ $94,163
Accounts Receivable$826,521$797,299▼ $29,222
Prepaid Expenses and Deferred Charges$398,020$423,224▲ $25,204
Total Assets$76,243,626$76,950,927▲ $707,301
Other Assets Total$6,898,744$6,880,950▼ $17,794
Liabilities
Other Liabilities$48,142,016$50,179,500▲ $2,037,484
Tax Exempt Bond Liabilities$45,915,941$44,687,092▼ $1,228,849
Deferred Revenue$6,288,286$6,100,828▼ $187,458
Accounts Payable and Accrued Expenses$908,981$1,015,708▲ $106,727
Total Liabilities$101,255,224$101,983,128▲ $727,904
Net Assets / Fund Balance
Temporarily Rstr Net Assets$31,462$36,637▲ $5,175
Permanently Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-25,043,060$-25,068,838▼ $25,778
Total Net Assets Fund Balance$-25,011,598$-25,032,201▼ $20,603
Total Liabilities and Net Assets / Fund Balance$76,243,626$76,950,927▲ $707,301

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$44,169,902$16,087,075$60,256,977
Equipment$1,118,067$3,274,411$4,392,478
Other Land Buildings$1,522,606$1,527,892$3,050,498
Land$1,839,000-$1,839,000
Leasehold Improvements$0$0$0
Other Assets Org$802,928--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$31,462$5,175→ $0$0$36,637
2015$24,227$7,235→ $0$0$31,462
2014$0$24,227→ $0$0$24,227
2013$0$0→ $0$0$0
2012$0$0→ $0$0$0
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William WlodarczykChief Executive OfficerFT$166,046$10,745$176,791
Michelle KrausAdministrator and Associate Executive DirectorFT$131,164$10,802$141,966
Jill HausrathChief Financial OfficerFT$119,030$4,442$123,472

Board Members and Trustees

NameTitle
George HerbertPresident
Ronald WittVice President
Daniel NewcombDirector
Donald HayesDirector
Gretchen LibrockDirector
John BosDirector
John ShermanDirector
Melinda DisareDirector
Pastor Judith BergesDirector
Jill OrtnerSecretary
Richard HolmesTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Morrison Management SpecialistsDining Services ManagementPO Box 102289, Atlanta, GA 30368$505,948
Lehigh Construction GroupRenovationS Taylor Rd, Orchard Park, NY 14127$184,565
Special Care SystemsNurse Call System1450 East Ridge Road, Rochester, NY 14621$102,544
Revenue and Support

Revenue Composition

Contributions and Grants
$11,222
Program Service Revenue
$15,096,530
Investment Income
$149,210
Other Revenue
$0
All Other Contributions
$11,222
Change in Net Assets
$-38,040

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,256,962
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$17,437
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$15,274,399
Total Revenue per Form 990
$15,256,962
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,387,932
Salaries, Compensation, and Employee Benefits$6,907,070
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,353,204$915,611$0$5,268,815
Depreciation Depletion$2,743,623$0$0$2,743,623
Interest$1,900,823$0$0$1,900,823
Other Employee Benefits$781,712$166,060$0$947,772
Fees for Services Other$713,120$52,502$0$765,622
Payroll Taxes$329,632$75,775$0$405,407
Other Expenses$372,143$16,239$0$388,382
Current Officers, Directors, Trustees, and Key Employees$142,538$142,538$0$285,076
Advertising$0$262,707$0$262,707
All Other Expenses$126,814$49,285$0$176,099
Insurance$166,847$0$0$166,847
Office Expenses$28,769$40,924$0$69,693
Fees for Services Accounting$0$64,490$0$64,490
Information Technology$26,775$37,623$0$64,398
Fees for Service Investment Mgmnt Fees$0$40,935$0$40,935
Fees for Services Legal$0$19,778$0$19,778
Payments to Affiliates$0$16,800$0$16,800
Travel$3,419$4,710$0$8,129
Total Functional Expenses$13,389,025$1,905,977$0$15,295,002

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$15,295,002
Total Expenses per Audited Statements$15,295,002
Total Expenses per Form 990$15,295,002
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Other Reported Liabilities

LiabilityAmount
Refundable advance fees$47,970,507
Obligation to provide future services and use of facilities$1,303,000
Deposits from prospective residents$905,993

Bond Issues

BondIssuerIssuedIssue PricePurpose
ABuffalo and Erie County Industrial Land Development Corporation2015-09-08$47,592,610To refinance the outstanding principal amount of the ECIDA 2006 Revenue Bonds Series 2006A

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$47,592,610$41,546,151$0$889,800

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
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
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The United Church Home Society, Inc is the Sole Member of Orchard Park CCRC, Inc”

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

“The Sole Member approves election of the members of the governing body”

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

“Certain decisions of the governing body may be subject to approval by the sole member such as the approval of members elected to the governing body”

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

“The Form 990 is prepared by the Chief Financial Officer and reviewed by the independent accountants. A draft is then reviewed and approved by the Chief Executive Officer and is presented to the board of directors for review. A board vote is taken to approve the draft prior to filing.”

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

“Each officer, director and management employee is required to disclose on an annual basis, material interests or affiliations that could potentially conflict with his or her duties as an officer, director or management employee of the Organization and to disclose any such interests or affiliations at the point a potential conflict arises. These statements are kept on file with the Organizations compliance officer.”

Form 990, Part VI, Section B, Line 15

“The Organization has in place a process for determining the compensation of the Organizations CEO which includes a review by a compensation committee and approval process. The review includes the comparison of compensation of similar positions in the region as well as review of IRS Form 990 of similar organizations.”

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
Orchard Park CCRC Inc
EIN
16-1584941
Phone
7166625001
Address
One Fox Run Lane, Orchard Park, NY 14127
Doing Business As
Fox Run at Orchard Park

Signing Officer

Name
William Wlodarczyk
Title
Chief Executive Officer
Phone
7166625001
Signed
2017-10-23

Organization Details

Principal Officer
William Wlodarczyk
Formed
2002
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
270
Volunteers
39
Supplemental Narrative

Financial Statement Notes

Schedule D, Part V, Line 4

“The Community Fund's goal is to support quality of life improvements at Fox Run. Improvements may include but are not limited to capital projects, and program enrichments that may not be included in the normal operating budget. The Community Fund may also supplement those community members whose resources have been depleted.”

Schedule D, Part X, Line 2

“The Company is a not-for-profit Organization as described in Section 501(c )3 of the Internal Revenue Code and, accordingly, is exempt from Federal income taxes on related income pursuant to Section 501(a ) of the Code.”

Raw XML AppendixShowing 400 of 896 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/Desc0Operated a continuing care retirement community located in Orchard Park, New York. The community consists of 180 Independent living units, a 34 unit assisted living facility, an 18 unit memory care facility and a 50 bed skilled nursing facility, all located in a campus environment.
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1237.5
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1110745
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt124442
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1310802
IRS990/Form990PartVIISectionAGrp/PersonNm0George Herbert
IRS990/Form990PartVIISectionAGrp/PersonNm1Ronald Witt
IRS990/Form990PartVIISectionAGrp/PersonNm2Richard Holmes
IRS990/Form990PartVIISectionAGrp/PersonNm3Jill Ortner
IRS990/Form990PartVIISectionAGrp/PersonNm4John Bos
IRS990/Form990PartVIISectionAGrp/PersonNm5Pastor Judith Berges
IRS990/Form990PartVIISectionAGrp/PersonNm6Melinda Disare
IRS990/Form990PartVIISectionAGrp/PersonNm7Donald Hayes
IRS990/Form990PartVIISectionAGrp/PersonNm8Daniel Newcomb
IRS990/Form990PartVIISectionAGrp/PersonNm9Gretchen Librock
IRS990/Form990PartVIISectionAGrp/PersonNm10John Sherman
IRS990/Form990PartVIISectionAGrp/PersonNm11William Wlodarczyk
IRS990/Form990PartVIISectionAGrp/PersonNm12Jill Hausrath
IRS990/Form990PartVIISectionAGrp/PersonNm13Michelle Kraus
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11166046
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12119030
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13131164
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Chief Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt13Administrator and Associate Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0-17419
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04315872
IRS990/GrossReceiptsAmt019590253
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt037623
IRS990/InformationTechnologyGrp/ProgramServicesAmt026775
IRS990/InformationTechnologyGrp/TotalAmt064398
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt0166847
IRS990/InsuranceGrp/TotalAmt0166847
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt01900823
IRS990/InterestGrp/TotalAmt01900823
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0166629
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0166629
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06035650
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06129813
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020889378
IRS990/LandBldgEquipBasisNetGrp/BOYAmt050471516
IRS990/LandBldgEquipBasisNetGrp/EOYAmt048649575
IRS990/LandBldgEquipCostOrOtherBssAmt069538953
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04333291
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Consistent with God's love, Fox Run at Orchard Park offers an exceptional living option where seniors may age with grace and dignity. We are committed to providing a lifecare environment where our residents enjoy security and peace of mind within a community of caring people.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-25011598
IRS990/NetAssetsOrFundBalancesEOYAmt0-25032201
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IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-17419
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IRS990/NetUnrlzdGainsLossesInvstAmt017437
IRS990/NoncashContributionsAmt00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
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IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt040924
IRS990/OfficeExpensesGrp/ProgramServicesAmt028769
IRS990/OfficeExpensesGrp/TotalAmt069693
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt06880950
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0166060
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0781712
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0947772
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1Food
IRS990/OtherExpensesGrp/Desc2Real estate taxes
IRS990/OtherExpensesGrp/Desc3Supplies
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IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt316239
IRS990/OtherExpensesGrp/ProgramServicesAmt0569482
IRS990/OtherExpensesGrp/ProgramServicesAmt1600983
IRS990/OtherExpensesGrp/ProgramServicesAmt2529141
IRS990/OtherExpensesGrp/ProgramServicesAmt3372143
IRS990/OtherExpensesGrp/TotalAmt0569482
IRS990/OtherExpensesGrp/TotalAmt1600983
IRS990/OtherExpensesGrp/TotalAmt2529141
IRS990/OtherExpensesGrp/TotalAmt3388382
IRS990/OtherLiabilitiesGrp/BOYAmt048142016
IRS990/OtherLiabilitiesGrp/EOYAmt050179500
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0915611
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04353204
IRS990/OtherSalariesAndWagesGrp/TotalAmt05268815
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt016800
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,950,927
Liabilities
$101,983,128
Net assets
-$25,032,201
Revenue
$15,256,962
Expenses
$15,295,002
Net income
-$38,040
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$87.8$99.7$12.0$21.6$20.6$1.05
2023Detailed filing. Detailed filing data is available for this year.$84.2$98.1$13.9$20.9$19.1$1.87
2022Detailed filing. Detailed filing data is available for this year.$81.1$97.9$16.8$22.6$18.6$3.97
2021Detailed filing. Detailed filing data is available for this year.$79.2$98.9$19.7$18.3$17.4$0.93
2020Detailed filing. Detailed filing data is available for this year.$80.0$101$20.5$19.9$17.6$2.24
2019Detailed filing. Detailed filing data is available for this year.$78.1$101$22.9$17.5$16.8$0.65
2018Detailed filing. Detailed filing data is available for this year.$77.1$101$23.8$16.7$16.0$0.64
2017Detailed filing. Detailed filing data is available for this year.$77.2$102$24.4$16.4$15.8$0.61
2016Detailed filing. Detailed filing data is available for this year.$77.0$102$25.0$15.3$15.3$0.04
2015Detailed filing. Detailed filing data is available for this year.$77.7$103$25.0$13.4$15.5$2.13
2014Detailed filing. Detailed filing data is available for this year.$75.4$95.2$19.7$14.9$15.3$0.35
2013Detailed filing. Detailed filing data is available for this year.$73.5$92.9$19.4$13.8$14.8$0.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$73.0$91.3$18.4$14.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$70.4$87.8$17.5$14.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$75.6$90.5$14.9$14.2