Civic Intelligence

Genesee Valley Presbyterian Nursing Center

990 • Fiscal year 2019 • EIN 22-2291346

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization ProfileWWW.KIRKHAVEN.COM

View Organization Page

254 Alexander StreetRochester, NY 14607

(585) 461-1991

Siviq Scores

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

Liabilities / Assets

85th percentile

1.22x

Higher debt load relative to assets than 85% of similar nonprofits.

2019 filings • NTEE E • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

84th percentile

0.91x

Higher debt load relative to revenue than 84% of similar nonprofits.

2019 filings • NTEE E • $10M-$25M nonprofits • Source year 2019

Net Margin

25th percentile

-6.0%

Higher net margin than 25% of similar nonprofits.

2019 filings • NTEE E • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

35th percentile

$243,449

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2019 filings • NTEE E • $10M-$25M nonprofits • Source year 2019

Asset Growth

41st percentile

1.6%

Faster asset growth than 41% of similar nonprofits.

2019 filings • NTEE E • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

48th percentile

2.2%

Faster revenue growth than 48% of similar nonprofits.

2019 filings • NTEE E • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$10,632,816

Up $165,660 (+1.6%) from 2018

Net Assets

Down

-$2,330,440

Down $1,854,476 (-390%) from 2018

Liabilities

Up

$12,963,256

Up $2,020,136 (+18%) from 2018

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin25th percentile

Revenue

Up

$14,265,314

Up $310,201 (+2.2%) from 2018

Expenses

Up

$15,120,708

Up $921,280 (+6.5%) from 2018

Net Income

Down

-$855,394

Down $611,079 (-250%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$30M$20M$10M$0-$10MAssets 2011: $10,886,799Liabilities 2011: $9,828,637Net Assets 2011: $1,058,1622011Assets 2012: $10,556,588Liabilities 2012: $10,115,490Net Assets 2012: $441,0982012Assets 2013: $11,422,806Liabilities 2013: $9,454,241Net Assets 2013: $1,968,5652013Assets 2014: $11,402,637Liabilities 2014: $12,036,700Net Assets 2014: -$634,0632014Assets 2015: $11,475,613Liabilities 2015: $11,737,041Net Assets 2015: -$261,4282015Assets 2016: $11,772,109Liabilities 2016: $12,074,334Net Assets 2016: -$302,2252016Assets 2017: $11,744,719Liabilities 2017: $11,674,057Net Assets 2017: $70,6622017Assets 2018: $10,467,156Liabilities 2018: $10,943,120Net Assets 2018: -$475,9642018Assets 2019: $10,632,816Liabilities 2019: $12,963,256Net Assets 2019: -$2,330,4402019Assets 2020: $10,029,851Liabilities 2020: $12,683,678Net Assets 2020: -$2,653,8272020Assets 2021: $10,834,847Liabilities 2021: $9,426,908Net Assets 2021: $1,407,9392021Assets 2022: $8,185,591Liabilities 2022: $9,079,432Net Assets 2022: -$893,8412022Assets 2023: $9,279,304Liabilities 2023: $9,031,413Net Assets 2023: $247,8912023Assets 2024: $24,694,785Liabilities 2024: $22,822,176Net Assets 2024: $1,872,6092024

Highlighted filing

2019

Assets$10,632,816
Liabilities$12,963,256
Net Assets-$2,330,440
Open 2019 Filing

Operations Trend

Revenue Growth48th percentile

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

$30M$20M$10M$0-$10MExpenses 2011: $12,364,5852011Expenses 2012: $12,483,4912012Revenue 2013: $11,815,966Expenses 2013: $12,526,912Net Income 2013: -$710,9462013Revenue 2014: $12,137,469Expenses 2014: $12,059,210Net Income 2014: $78,2592014Revenue 2015: $13,259,065Expenses 2015: $12,675,291Net Income 2015: $583,7742015Revenue 2016: $13,305,521Expenses 2016: $13,338,791Net Income 2016: -$33,2702016Revenue 2017: $13,966,349Expenses 2017: $13,956,235Net Income 2017: $10,1142017Revenue 2018: $13,955,113Expenses 2018: $14,199,428Net Income 2018: -$244,3152018Revenue 2019: $14,265,314Expenses 2019: $15,120,708Net Income 2019: -$855,3942019Revenue 2020: $15,160,484Expenses 2020: $14,845,004Net Income 2020: $315,4802020Revenue 2021: $14,676,973Expenses 2021: $13,066,397Net Income 2021: $1,610,5762021Revenue 2022: $12,441,602Expenses 2022: $15,558,153Net Income 2022: -$3,116,5512022Revenue 2023: $15,840,458Expenses 2023: $14,855,295Net Income 2023: $985,1632023Revenue 2024: $20,089,852Expenses 2024: $18,083,095Net Income 2024: $2,006,7572024

Highlighted filing

2019

Revenue$14,265,314
Expenses$15,120,708
Net Income-$855,394
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$14,265,314
Mission and Program Overview

Mission

Nursing home that provides skilled long-term care, rehabilitative and Alzheimers/Dementia care for seniors in a manner that embraces a philosophy of person-centered care, quality of care and faith-based mission.

Organization is a 147 licensed-bed skilled nursing home, which provides long-term and short-term skilled nursing and rehabilitative care to seniors including a high percentage of indigent and minority seniors. All income received is used in the provision of care and support services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,557,198$5,026,782▼ $530,416
Accounts Receivable$1,604,951$2,228,948▲ $623,997
Savings and Temporary Cash Investments$838,855$864,977▲ $26,122
Prepaid Expenses and Deferred Charges$73,078$89,536▲ $16,458
Cash and Non-Interest-Bearing Accounts$10,670$0▼ $10,670
Total Assets$10,467,156$10,632,816▲ $165,660
Other Assets Total$2,382,404$2,422,573▲ $40,169
Liabilities
Other Liabilities$5,399,246$6,795,428▲ $1,396,182
Mortgage Notes Payable Secured by Investment Property$4,338,209$4,424,813▲ $86,604
Accounts Payable and Accrued Expenses$1,202,361$1,740,725▲ $538,364
Deferred Revenue$3,304$2,290▼ $1,014
Total Liabilities$10,943,120$12,963,256▲ $2,020,136
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,938,518$2,209,949▲ $271,431
Net Assets Without Donor Restrictions$-2,414,482$-4,540,389▼ $2,125,907
Total Net Assets Fund Balance$-475,964$-2,330,440▼ $1,854,476
Total Liabilities and Net Assets / Fund Balance$10,467,156$10,632,816▲ $165,660

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,073,640$10,300,546$14,374,186
Equipment$411,052$1,748,701$2,159,753
Land$438,016-$438,016
Other Land Buildings$104,074$224,575$328,649
Other Assets Org$212,624--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$966,220---$966,220
2018$964,485$1,735--$966,220
2017$962,814$1,671--$964,485
2016$958,807$4,007--$962,814
2015$957,657$1,150--$958,807
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James DevoeFormer Development DirectoPT$218,449$25,000$243,449
Anne GalleseExecutive Director/adminisFT$162,579$20,093$182,672

Board Members and Trustees

NameTitle
John WardChairperson
Leticia FornataroVice Chairperson
Angie KettellDirector
Desirae DavisDirector
Duane GirdnerDirector
Elaine HiscockDirector
James BeikirchDirector
Jillian FarrarDirector
KELLY O'CONNELLDirector
Mark MuthigDirector
Mary-jo LipariDirector
Natalie Masco DixonDirector
Rev Gordon V WebsterDirector
Susan CarlsonDirector
Terry W CottonDirector
Richard PottsSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Physical And Occupational RehabilitationTherapy Contractor7733 FORSYTH BLVD STE 1700, St Louis, MO 63105$169,568
Revenue and Support

Revenue Composition

Contributions and Grants
$119,008
Program Service Revenue
$14,008,868
Investment Income
$613
Other Revenue
$136,825
Change in Net Assets
$-855,394

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,265,314
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$14,265,314
Total Revenue per Form 990
$14,265,314
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,554,225
Other Expenses$6,566,483
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,469,095$357,157-$6,826,252
Fees for Services Other$1,420,351$79,011-$1,499,362
Depreciation Depletion$548,070$116,696-$664,766
Other Employee Benefits$607,104$48,776-$655,880
Other Expenses$329,733$214,560-$544,293
Payroll Taxes$482,199$38,740-$520,939
Pension Plan Contributions$359,678$8,804-$368,482
All Other Expenses$103,538$172,593-$276,131
Fees for Services Management-$252,349-$252,349
Occupancy$171,570$34,341-$205,911
Interest$155,989$31,222-$187,211
Current Officers, Directors, Trustees, and Key Employees-$182,672-$182,672
Insurance$117,854$23,589-$141,443
Fees for Services Legal-$58,960-$58,960
Fees for Services Accounting-$23,203-$23,203
Travel$2,826$9,112-$11,938
Total Functional Expenses$13,458,656$1,662,052$0$15,120,708

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$15,120,708
Total Expenses per Audited Statements$15,120,708
Total Expenses per Form 990$15,120,708
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Retirement Benefit Liability$5,142,628
Due to Third-party Payors$538,460
Workers Compensation Liability$501,716
Note Payable to Affiliate, Net$400,000
Resident Deposits Held in Trust$212,624
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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 organization is a membership corporation with presbyterian homes & services of genesee valley (d/b/a seniorsfirst) the sole member.”

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

“The board of directors for the member constitute the board of directors for the organization (mirror board).”

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

“The organization's bylaws identify certain reserved powers that require approval by the member.”

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

“The 990 is reviewed by the audit committee of the board on behalf of the organization's board. A copy of the 990 is available to all the governing directors of the board prior to filing.”

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

“Board members and key employees must complete and update conflict of interest forms annually and as needed. At all board meetings and committee meetings, a call for disclosure of any conflicts of interest related to the approved agenda is required and documented in the minutes. The governance committee of the parent board monitors and enforces compliance as needed.”

Form 990, Part VI, Section B, Line 15

“The executive committee of the parent board reviews, determines and approves (with full board approval) the executive director compensation. Periodic survey and comparable data is used to ascertain reasonableness and competitiveness of compensation. The hr committee, upon approval of the board, reviews and approves compensation scales and annual increase range for all other staff.”

Form 990, Part VI, Section C, Line 19

“Information is available to the public upon request to administration.”

Filing and Contact Details

Filer

Filer Name
Genesee Valley Presbyterian Nursing
EIN
22-2291346
Phone
5854611991
Address
254 ALEXANDER STREET, ROCHESTER, NY 14607
Doing Business As
Kirkhaven

Signing Officer

Name
Scott Maar
Title
Controller
Phone
5854611991
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Maar
Formed
1980
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
323
Volunteers
15

Preparer

Firm
Bonadio & Co Llp
Address
171 SULLYS TRAIL, PITTSFORD, NY 14534
Preparer
Kelley Demonte
Phone
5853811000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in funded status of pension -1,270,513. Change in beneficial in foundation 271,431.”

Part XII Line 2C

“No changes from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“Endowment funds are to be held in perpetuity with the income to be recognized and transferred to temporarily restricted funds within the foundation and transferred to kirkhaven annually based on board approved total return & spend policy for use in subsidizing the organization's mission and operations.”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1725000
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES BEIKIRCH
IRS990/Form990PartVIISectionAGrp/PersonNm1SUSAN CARLSON
IRS990/Form990PartVIISectionAGrp/PersonNm2TERRY W COTTON
IRS990/Form990PartVIISectionAGrp/PersonNm3LETICIA FORNATARO
IRS990/Form990PartVIISectionAGrp/PersonNm4DUANE GIRDNER
IRS990/Form990PartVIISectionAGrp/PersonNm5MARY-JO LIPARI
IRS990/Form990PartVIISectionAGrp/PersonNm6ANGIE KETTELL
IRS990/Form990PartVIISectionAGrp/PersonNm7NATALIE MASCO DIXON
IRS990/Form990PartVIISectionAGrp/PersonNm8KELLY O'CONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm9RICHARD POTTS
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN WARD
IRS990/Form990PartVIISectionAGrp/PersonNm11REV GORDON V WEBSTER
IRS990/Form990PartVIISectionAGrp/PersonNm12DESIRAE DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm13JILLIAN FARRAR
IRS990/Form990PartVIISectionAGrp/PersonNm14ELAINE HISCOCK
IRS990/Form990PartVIISectionAGrp/PersonNm15MARK MUTHIG
IRS990/Form990PartVIISectionAGrp/PersonNm16ANNE GALLESE
IRS990/Form990PartVIISectionAGrp/PersonNm17JAMES DEVOE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16162579
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17218449
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR/ADMINIS
IRS990/Form990PartVIISectionAGrp/TitleTxt17FORMER DEVELOPMENT DIRECTO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt014265314
IRS990/GrossRentsGrp/RealAmt038012
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt023589
IRS990/InsuranceGrp/ProgramServicesAmt0117854
IRS990/InsuranceGrp/TotalAmt0141443
IRS990/InterestGrp/ManagementAndGeneralAmt031222
IRS990/InterestGrp/ProgramServicesAmt0155989
IRS990/InterestGrp/TotalAmt0187211
IRS990/InvestmentIncomeGrp/ExclusionAmt0613
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0613
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012273822
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05557198
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05026782
IRS990/LandBldgEquipCostOrOtherBssAmt017300604
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt04276
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt04276
IRS990/MissionDesc0NURSING HOME THAT PROVIDES SKILLED LONG-TERM CARE, REHABILITATIVE AND ALZHEIMERS/DEMENTIA CARE FOR SENIORS IN A MANNER THAT EMBRACES A PHILOSOPHY OF PERSON-CENTERED CARE, QUALITY OF CARE AND FAITH-BASED MISSION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04338209
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04424813
IRS990/NetAssetsOrFundBalancesBOYAmt0-475964
IRS990/NetAssetsOrFundBalancesEOYAmt0-2330440
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt038012
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt038012
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-2414482
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-4540389
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt034341
IRS990/OccupancyGrp/ProgramServicesAmt0171570
IRS990/OccupancyGrp/TotalAmt0205911
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02382404
IRS990/OtherAssetsTotalGrp/EOYAmt02422573
IRS990/OtherChangesInNetAssetsAmt0-999082
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt048776
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0607104
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0655880
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1SUPPLIES & MATERIALS
IRS990/OtherExpensesGrp/Desc2NYS CASH RECEIPTS ASSES
IRS990/OtherExpensesGrp/Desc3PURCHASED & CONTRACTED
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010267
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1214560
IRS990/OtherExpensesGrp/ProgramServicesAmt01020151
IRS990/OtherExpensesGrp/ProgramServicesAmt1986340
IRS990/OtherExpensesGrp/ProgramServicesAmt2684158
IRS990/OtherExpensesGrp/ProgramServicesAmt3329733
IRS990/OtherExpensesGrp/TotalAmt01020151
IRS990/OtherExpensesGrp/TotalAmt1996607
IRS990/OtherExpensesGrp/TotalAmt2684158
IRS990/OtherExpensesGrp/TotalAmt3544293
IRS990/OtherLiabilitiesGrp/BOYAmt05399246
IRS990/OtherLiabilitiesGrp/EOYAmt06795428
IRS990/OtherRevenueMiscGrp/BusinessCd0722210
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2812900
IRS990/OtherRevenueMiscGrp/Desc0STAFF CAFETERIA, VENDING, & GUEST
IRS990/OtherRevenueMiscGrp/Desc1ALL OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc2PARKING FEES
IRS990/OtherRevenueMiscGrp/ExclusionAmt042851
IRS990/OtherRevenueMiscGrp/ExclusionAmt142054
IRS990/OtherRevenueMiscGrp/ExclusionAmt29632
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt042851
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt142054
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt29632
IRS990/OtherRevenueTotalAmt098813
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0357157
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06469095
IRS990/OtherSalariesAndWagesGrp/TotalAmt06826252
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038740
IRS990/PayrollTaxesGrp/ProgramServicesAmt0482199
IRS990/PayrollTaxesGrp/TotalAmt0520939
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08804
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0359678
IRS990/PensionPlanContributionsGrp/TotalAmt0368482
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt073078
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt089536
IRS990/PrincipalOfficerNm0SCOTT MAAR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0SKILLED NURSING HOME SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014008868
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014008868
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0159163
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01485
IRS990/PYOtherExpensesAmt05986671
IRS990/PYOtherRevenueAmt0129804
IRS990/PYProgramServiceRevenueAmt013664661
IRS990/PYRevenuesLessExpensesAmt0-244315
IRS990/PYSalariesCompEmpBnftPaidAmt08212757
IRS990/PYTotalExpensesAmt014199428
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013955113
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-855394
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0119008
IRS990/RentalIncomeOrLossGrp/RealAmt038012
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014008868
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0838855
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0864977
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0119008
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0159163
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01203321

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,632,816
Liabilities
$12,963,256
Net assets
-$2,330,440
Revenue
$14,265,314
Expenses
$15,120,708
Net income
-$855,394
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.7$22.8$1.87$20.1$18.1$2.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.28$9.03$0.25$15.8$14.9$0.99
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.19$9.08$0.89$12.4$15.6$3.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$9.43$1.41$14.7$13.1$1.61
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.0$12.7$2.65$15.2$14.8$0.32
2019Detailed filing. Detailed filing data is available for this year.$10.6$13.0$2.33$14.3$15.1$0.86
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$10.9$0.48$14.0$14.2$0.24
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$11.7$0.07$14.0$14.0$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$12.1$0.30$13.3$13.3$0.03
2015Detailed filing. Detailed filing data is available for this year.$11.5$11.7$0.26$13.3$12.7$0.58
2014Detailed filing. Detailed filing data is available for this year.$11.4$12.0$0.63$12.1$12.1$0.08
2013Detailed filing. Detailed filing data is available for this year.$11.4$9.45$1.97$11.8$12.5$0.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$10.1$0.44$12.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$9.83$1.06$12.4