Civic Intelligence

Jefferson'S Ferry Foundation

990 • Fiscal year 2012 • EIN 20-5041160

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 13, 2013

Organization ProfileWWW.JEFFERSONSFERRY.ORG
One Jefferson Ferry Drive11720
Siviq Scores

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

Liabilities / Assets

15th percentile

0.02x

Higher debt load relative to assets than 15% of similar nonprofits.

2012 filings • NTEE L • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

30th percentile

-3.4%

Faster asset growth than 30% of similar nonprofits.

2012 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$1,019,036

Down $36,333 (-3.4%) from 2011

Net Assets

Down

$996,243

Down $25,013 (-2.4%) from 2011

Liabilities

Down

$22,793

Down $11,320 (-33%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$363,839

Up $203,029 (+126%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $996,606Liabilities 2010: $46,409Net Assets 2010: $950,1972010Assets 2011: $1,055,369Liabilities 2011: $34,113Net Assets 2011: $1,021,2562011Assets 2012: $1,019,036Liabilities 2012: $22,793Net Assets 2012: $996,2432012Assets 2013: $1,490,094Liabilities 2013: $21,238Net Assets 2013: $1,468,8562013Assets 2014: $1,633,706Liabilities 2014: $47,452Net Assets 2014: $1,586,2542014Assets 2015: $1,819,122Liabilities 2015: $48,739Net Assets 2015: $1,770,3832015Assets 2016: $1,945,593Liabilities 2016: $52,451Net Assets 2016: $1,893,1422016Assets 2017: $1,918,787Liabilities 2017: $58,634Net Assets 2017: $1,860,1532017Assets 2018: $1,764,719Liabilities 2018: $52,476Net Assets 2018: $1,712,2432018Assets 2019: $1,910,162Liabilities 2019: $21,733Net Assets 2019: $1,888,4292019Assets 2020: $2,015,907Liabilities 2020: $78,169Net Assets 2020: $1,937,7382020Assets 2021: $2,219,919Liabilities 2021: $24,981Net Assets 2021: $2,194,9382021Assets 2022: $1,911,005Liabilities 2022: $42,802Net Assets 2022: $1,868,2032022Assets 2023: $2,066,484Liabilities 2023: $20,465Net Assets 2023: $2,046,0192023Assets 2024: $2,619,267Liabilities 2024: $839,301Net Assets 2024: $1,779,9662024

Highlighted filing

2012

Assets$1,019,036
Liabilities$22,793
Net Assets$996,243
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $133,1112010Revenue 2011: $460,430Expenses 2011: $160,810Net Income 2011: $299,6202011Expenses 2012: $363,8392012Revenue 2013: $720,645Expenses 2013: $251,747Net Income 2013: $468,8982013Revenue 2014: $475,575Expenses 2014: $319,267Net Income 2014: $156,3082014Revenue 2015: $470,962Expenses 2015: $323,698Net Income 2015: $147,2642015Revenue 2016: $747,742Expenses 2016: $647,698Net Income 2016: $100,0442016Revenue 2017: $429,004Expenses 2017: $419,163Net Income 2017: $9,8412017Revenue 2018: $396,583Expenses 2018: $419,379Net Income 2018: -$22,7962018Revenue 2019: $474,198Expenses 2019: $379,600Net Income 2019: $94,5982019Revenue 2020: $365,076Expenses 2020: $408,037Net Income 2020: -$42,9612020Revenue 2021: $541,049Expenses 2021: $377,178Net Income 2021: $163,8712021Revenue 2022: $422,641Expenses 2022: $559,431Net Income 2022: -$136,7902022Revenue 2023: $582,456Expenses 2023: $493,057Net Income 2023: $89,3992023Revenue 2024: $793,412Expenses 2024: $1,148,748Net Income 2024: -$355,3362024

Highlighted filing

2012

Revenue-
Expenses$363,839
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2013
Return Version
2012v2.1
Gross Receipts
$355,258
Mission and Program Overview

Mission

The foundation shall work in partnership with the jefferson's ferry board of directors and staff to promote and raise philanthropic funds to enhance services for the residents and staff of jefferson's ferry lifecare community.

Filing and Contact Details

Filer

EIN
20-5041160
Raw XML AppendixShowing 400 of 652 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/EOY022793
IRS990/AccountsReceivable/EOY0365
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0RAISE FUNDS FOR ACTIVE RETIREMENT COMMUNITY,A NON-PROFIT RETIREMENT COMMUNITY.
IRS990/AddressPrincipalOfficerUS/AddressLine10ONE JEFFERSON FERRY DRIVE
IRS990/AddressPrincipalOfficerUS/City0SOUTH SETAUKET
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode011720
IRS990/Advertising/Fundraising07521
IRS990/Advertising/Total07521
IRS990/AllOtherContributions0247929
IRS990/AllOtherExpenses/Fundraising05252
IRS990/AllOtherExpenses/Total05252
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents064879
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/Fundraising06095
IRS990/ConferencesMeetings/Total06095
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear0312808
IRS990/ContributionsGrantsPriorYear0373733
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval01
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising02346
IRS990/DepreciationDepletion/Total02346
IRS990/DescribedIn501C301
IRS990/Description0THE FOUNDATION SHALL WORK IN PARTNERSHIP WITH THE JEFFERSON'S FERRY BOARD OF DIRECTORS AND STAFF TO PROMOTE AND RAISE PHILANTHROPIC FUNDS TO ENHANCE SERVICES FOR THE RESIDENTS AND STAFF OF THIS LIFECARE COMMUNITY. THE FOUNDATION WILL PROMOTE BENEVOLENCE BY ENTHUSIASTICALLY ENGAGING AND ENLIGHTENING THE RESIDENTS, FAMILIES, STAFF, VOLUNTEER LEADERS AND OTHER INTERESTED PEOPLE AND ORGANIZATIONS TO UNDERSTAND AND NURTURE EMOTIONAL, SPIRITUAL, AND HEALTH CARE OF THE SENIORS WHO RESIDE AT JEFFERSON'S FERRY.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0154396
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral04475
IRS990/FeesForServicesAccounting/Total04475
IRS990/FeesForServicesLegal/ManagementAndGeneral026239
IRS990/FeesForServicesLegal/Total026239
IRS990/FeesForServicesOther/Fundraising0122201
IRS990/FeesForServicesOther/Total0122201
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek010.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek210.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek310.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek410.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek510.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek610.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek710.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek810.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek910.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1010.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek123.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek132.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated060.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated160.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/NamePerson0CAROL FENTER
IRS990/Form990PartVIISectionA/NamePerson1RONALD ROGE
IRS990/Form990PartVIISectionA/NamePerson2DEANNA LEVINSKY
IRS990/Form990PartVIISectionA/NamePerson3MARY FREDEL
IRS990/Form990PartVIISectionA/NamePerson4CLAIRE BAER
IRS990/Form990PartVIISectionA/NamePerson5FLORENCE BOLATIN
IRS990/Form990PartVIISectionA/NamePerson6GLORIA BUETTNER-LANCASTER
IRS990/Form990PartVIISectionA/NamePerson7CAROLINE GASSNER-LEVINE
IRS990/Form990PartVIISectionA/NamePerson8LINDA SHARPLEY
IRS990/Form990PartVIISectionA/NamePerson9MITCHELL STEINBERG DPM
IRS990/Form990PartVIISectionA/NamePerson10INGEBERG LUTTMAN
IRS990/Form990PartVIISectionA/NamePerson11ROSANNE ROGE
IRS990/Form990PartVIISectionA/NamePerson12KAREN BRANNEN
IRS990/Form990PartVIISectionA/NamePerson13ROBERT CAULFIELD
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation121252
IRS990/Form990PartVIISectionA/OtherCompensation1322984
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs12342691
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs13290372
IRS990/Form990PartVIISectionA/Title0CHAIR
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title5VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title6VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title7VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title8VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title9VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title10ASSOCIATE TRUSTEE
IRS990/Form990PartVIISectionA/Title11ASSOCIATE TRUSTEE
IRS990/Form990PartVIISectionA/Title12CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionA/Title13CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses078156
IRS990/FundraisingEvents064879
IRS990/Gaming00
IRS990/Grants0142376
IRS990/GrantsAndSimilarAmntsCY0142376
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToDomesticOrgs/ProgramServices0142376
IRS990/GrantsToDomesticOrgs/Total0142376
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents022500
IRS990/GrossReceipts0355258
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartV0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/Fundraising06552
IRS990/InformationTechnology/Total06552
IRS990/InvestmentIncomeCurrentYear06136
IRS990/InvestmentIncome/ExclusionAmount06136
IRS990/InvestmentIncomePriorYear016415
IRS990/InvestmentIncome/TotalRevenueColumn06136
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY0606596
IRS990/InvestmentsPubTradedSecurities/EOY0597836
IRS990/LandBldgEquipmentAccumDeprec018155
IRS990/LandBuildingsEquipmentBasis030174
IRS990/LandBuildingsEquipmentBasisNet/BOY02088
IRS990/LandBuildingsEquipmentBasisNet/EOY012019
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE FOUNDATION SHALL WORK IN PARTNERSHIP WITH THE JEFFERSON'S FERRY BOARD OF DIRECTORS AND STAFF TO PROMOTE AND RAISE PHILANTHROPIC FUNDS TO ENHANCE SERVICES FOR THE RESIDENTS AND STAFF OF JEFFERSON'S FERRY LIFECARE COMMUNITY.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0ROBERT E CAULFIELD
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY01021256
IRS990/NetAssetsOrFundBalancesEOY0996243
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-55656
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-55656
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers012
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/Fundraising08978
IRS990/OfficeExpenses/Total08978
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear075939
IRS990/OtherExpensesCurrentYear0221463
IRS990/OtherExpenses/Description0WRITE OFF UNRESTRICTED
IRS990/OtherExpenses/Description1STAFF EXPENSES
IRS990/OtherExpenses/Description2MEMORIAL TREE PROGRAM
IRS990/OtherExpenses/Description3JF EDUCATIONAL ASSISTAN
IRS990/OtherExpenses/Fundraising08379
IRS990/OtherExpenses/Fundraising13340
IRS990/OtherExpenses/Fundraising22019
IRS990/OtherExpenses/ProgramServices012020
IRS990/OtherExpenses/Total012020
IRS990/OtherExpenses/Total18379
IRS990/OtherExpenses/Total23340
IRS990/OtherExpenses/Total32019
IRS990/OtherLiabilities/BOY034113
IRS990/OtherLiabilities/EOY00
IRS990/OtherRevenueCurrentYear0-41842
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0REIMBURSED EXPENSE
IRS990/OtherRevenueMisc/ExclusionAmount013814
IRS990/OtherRevenueMisc/TotalRevenueColumn013814
IRS990/OtherRevenuePriorYear070282
IRS990/PartialLiquidation00
IRS990/PledgesAndGrantsReceivable/BOY0403168
IRS990/PledgesAndGrantsReceivable/EOY0382612
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/EOY06552
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges038679
IRS990/ReconcilationRevenueExpenses0-86737
IRS990/ReconciliationUnrealizedInvest023045
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0-86737
IRS990/RevenuesLessExpensesPriorYear0299620
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear084871
IRS990/SavingsAndTempCashInvestments/BOY043517
IRS990/SavingsAndTempCashInvestments/EOY019652
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/SumOfAmounts00
IRS990ScheduleA/SupportedOrgInformation/Amount00
IRS990ScheduleA/SupportedOrgInformation/EIN0311631439
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc01
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10ACTIVE RETIREMENT COMMUNITY INC
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization09
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleA/WrittenIRSDetermination0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Equipment/BookValue012019
IRS990ScheduleD/Equipment/Depreciation018155
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis030174
IRS990ScheduleD/ExpensesNotRptdF990091500
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0363839
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE CORPORATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES BY PRESCRIBING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. MANAGEMENT DETERMINED THAT THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2011 AND 2010. FEDERAL RETURNS FOR YEARS ENDED AFTER DECEMBER 31, 2009 REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1CHANGE IN VALUE OF PLEDGES RECEIVABLE 65,837.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2SPECIAL EVENT EXPENSES -64,342.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation3SPECIAL EVENT EXPENSES 64,342. ASSETS RELEASED FROM RESTRICTION 27,158.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/NetUnrealizedGainsInvestments023045
IRS990ScheduleD/OtherExpensesIncluded091500
IRS990ScheduleD/OtherRevenues065837
IRS990ScheduleD/OtherRevenuesNotIncluded0-64342
IRS990ScheduleD/RevenueNotRptdF990088882
IRS990ScheduleD/RevenueNotRptdOnFinStmt0-64342
IRS990ScheduleD/RevenueSubtotal0341444
IRS990ScheduleD/TotalExpensesPerForm9900363839
IRS990ScheduleD/TotalOfBookValueLandBuildings012019
IRS990ScheduleD/TotalRevenuePerForm9900277102
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0455339
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0430326
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1022500
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal022500
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents078156
IRS990ScheduleG/EventsInformation/EntertainmentEvent1010188
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents010188
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1014000
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents014000
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1083697
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal083697
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1061197
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents061197
IRS990ScheduleG/EventsInformation/NameOfEvent10CASINO NIGHT
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-16959
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1053968
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents053968
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10ONE JEFFERSON FERRY DRIVE
IRS990ScheduleI/RecipientTable/AddressUS/City0SOUTH SETAUKET
IRS990ScheduleI/RecipientTable/AddressUS/State0NY
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode011720
IRS990ScheduleI/RecipientTable/AmountOfCashGrant0142376
IRS990ScheduleI/RecipientTable/EINOfRecipient0311631439
IRS990ScheduleI/RecipientTable/IRCSection0501(C)(3)
IRS990ScheduleI/RecipientTable/MethodOfValuation0CASH AWARD
IRS990ScheduleI/RecipientTable/PurposeOfGrant0PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10ACTIVE RETIREMENT COMMUNITY INC
IRS990ScheduleI/RecordsMaintained01
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants01
IRS990ScheduleJ/AnyNonFixedPayments01
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/CompensationCommittee0X
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990OfOtherOrganizations0X
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs066100
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs160000
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0254850
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs1230372
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs0951
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs1951
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0BONUS STRUCTURE FOR THE CEO AND CFO: THE BONUSES ARE A NON-FIXED DISCRETIONARY BONUS. THE KEY FACTORS THAT DETERMINE THE BONUS ARE: BENEFIT TO THE ORGANIZATION OF THE EMPLOYEES, EMPLOYEE'S PERFORMANCE AND PRODUCTIVITY, OVERALL PERFORMANCE AND PRODUCTIVITY OF THE ORGANIZATION AND THE EMPLOYEE'S ADMINISTRATIVE PERFORMANCE AND OTHER MARKET CONDITIONS.
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0PART I, LINE 7
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0KAREN BRANNEN
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1ROBERT CAULFIELD
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg10

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,019,036
Liabilities
$22,793
Net assets
$996,243
Revenue
-
Expenses
$363,839
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.84$1.78$0.79$1.15$0.36
2023Detailed filing. Detailed filing data is available for this year.$2.07$0.02$2.05$0.58$0.49$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.91$0.04$1.87$0.42$0.56$0.14
2021Detailed filing. Detailed filing data is available for this year.$2.22$0.02$2.19$0.54$0.38$0.16
2020Detailed filing. Detailed filing data is available for this year.$2.02$0.08$1.94$0.37$0.41$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.91$0.02$1.89$0.47$0.38$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.76$0.05$1.71$0.40$0.42$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.92$0.06$1.86$0.43$0.42$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.95$0.05$1.89$0.75$0.65$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.82$0.05$1.77$0.47$0.32$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.63$0.05$1.59$0.48$0.32$0.16
2013Detailed filing. Detailed filing data is available for this year.$1.49$0.02$1.47$0.72$0.25$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.02$1.00$0.36
2011Summary only. Only limited summary data is available for this year.$1.06$0.03$1.02$0.46$0.16$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.05$0.95$0.13