Civic Intelligence

Genesee Valley Presbyterian Nursing Center

990 • Fiscal year 2023 • EIN 22-2291346

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 08, 2024

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

78th percentile

0.97x

Higher debt load relative to assets than 78% of similar nonprofits.

2023 filings • NTEE E • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

72nd percentile

0.57x

Higher debt load relative to revenue than 72% of similar nonprofits.

2023 filings • NTEE E • $10M-$25M nonprofits • Source year 2023

Net Margin

70th percentile

6.2%

Higher net margin than 70% of similar nonprofits.

2023 filings • NTEE E • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

34th percentile

$250,855

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2023 filings • NTEE E • $10M-$25M nonprofits • Source year 2023

Asset Growth

74th percentile

13%

Faster asset growth than 74% of similar nonprofits.

2023 filings • NTEE E • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

81st percentile

27%

Faster revenue growth than 81% of similar nonprofits.

2023 filings • NTEE E • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$9,279,304

Up $1,093,713 (+13%) from 2022

Net Assets

Up

$247,891

Up $1,141,732 (+128%) from 2022

Liabilities

Down

$9,031,413

Down $48,019 (-0.5%) from 2022

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin70th percentile

Revenue

Up

$15,840,458

Up $3,398,856 (+27%) from 2022

Expenses

Down

$14,855,295

Down $702,858 (-4.5%) from 2022

Net Income

Up

$985,163

Up $4,101,714 (+132%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2023

Assets$9,279,304
Liabilities$9,031,413
Net Assets$247,891
Open 2023 Filing

Operations Trend

Revenue Growth81st 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

2023

Revenue$15,840,458
Expenses$14,855,295
Net Income$985,163
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 8, 2024
Return Version
2023v5.1
Gross Receipts
$15,840,458
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$4,404,206$4,661,733▲ $257,527
Accounts Receivable$1,465,491$1,882,496▲ $417,005
Savings and Temporary Cash Investments$225,883$366,605▲ $140,722
Prepaid Expenses and Deferred Charges$244,257$315,147▲ $70,890
Total Assets$8,185,591$9,279,304▲ $1,093,713
Other Assets Total$1,845,754$2,053,323▲ $207,569
Liabilities
Other Liabilities$3,772,917$4,556,004▲ $783,087
Mortgage Notes Payable Secured by Investment Property$3,408,043$2,716,679▼ $691,364
Accounts Payable and Accrued Expenses$1,895,284$1,758,730▼ $136,554
Deferred Revenue$3,188$0▼ $3,188
Total Liabilities$9,079,432$9,031,413▼ $48,019
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,615,979$1,799,076▲ $183,097
Net Assets Without Donor Restrictions$-2,509,820$-1,551,185▲ $958,635
Total Net Assets Fund Balance$-893,841$247,891▲ $1,141,732
Total Liabilities and Net Assets / Fund Balance$8,185,591$9,279,304▲ $1,093,713

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,683,478$11,043,297$14,726,775
Equipment$512,740$1,707,930$2,220,670
Land$438,016-$438,016
Other Land Buildings$27,499$285,430$312,929
Other Assets Org$254,246--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$970,375$1,544--$971,919
2022$968,831$1,544--$970,375
2021$967,334$1,497--$968,831
2020$966,222$1,112--$967,334
2019$966,222---$966,222
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott MarrControllerFT$123,935$126,920$250,855
Renae JamesLpnFT$144,843-$144,843
Desirae PorterLpnFT$106,928-$106,928
James DevoeCEO--$7,387$7,387

Board Members and Trustees

NameTitle
Mark MuthigChair
Leticia FornataroVice Chairperson
Duane GirdnerDirector
Elaine HisckocDirector
Terry W CottonDirector
Richard PottsDirector (termed 1/25/2023)
Desirae DavisSecretary
Joy LipariTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Nexdine LLCFood Services905B SOUTH MAIN STREET SUITE 203, Mansfield, MA 02048$1,512,579
Health Facility Assessment FundNys-cash Receipts Assessment335 E MAIN ST, Rochester, NY 14604$813,980
MedlineMedical Supply Vendor1989 TRANSIT WAY, Brockport, NY 14420$773,109
Ascen Workforce LLCNurse Staffing Vendor176 MINE LAKE COURT STE 100, Raleigh, NC 27615$645,837
Preferred TherapyTherapy Vendor850 SILAS DEANE HWY 2ND FLOOR, Wethersfield, CT 06109$455,308
Revenue and Support

Revenue Composition

Contributions and Grants
$1,429,366
Program Service Revenue
$14,318,657
Investment Income
$18,052
Other Revenue
$74,383
Change in Net Assets
$985,163

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,840,458
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$15,840,458
Total Revenue per Form 990
$15,840,458
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,478,518
Other Expenses$6,376,777
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,114,568$650,477-$6,765,045
Other Employee Benefits$716,258$76,197-$792,455
Payroll Taxes$448,454$47,707-$496,161
Pension Plan Contributions$384,006$40,851-$424,857
Fees for Services Other$372,670$39,645-$412,315
All Other Expenses$291,011$35,837-$326,848
Other Expenses$244,325$22,647-$244,325
Insurance$216,548$23,037-$239,585
Occupancy$182,434$19,408-$201,842
Interest$116,191$15,939-$132,130
Fees for Services Legal-$83,112-$83,112
Fees for Services Accounting-$24,055-$24,055
Depreciation Depletion$7,051$967-$8,018
Travel$924$98-$1,022
Total Functional Expenses$13,119,960$1,735,335$0$14,855,295

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,855,295
Total Expenses per Audited Statements$14,855,295
Total Expenses per Form 990$14,855,295
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$2,258,466
Workers Compensation Liability$1,376,000
Due to Third-party Payors$367,134
Due to Affiliate$300,158
Resident Deposits Held in Trust$254,246
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
2024-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Maar
Formed
1980
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
308
Volunteers
20

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in funded status of pension -26,528. Change in beneficial in foundation 183,097.”

FORM 990, PART XII, LINE 2C:

“No change 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.”

Raw XML AppendixShowing 400 of 666 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/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0TERRY W COTTON
IRS990/Form990PartVIISectionAGrp/PersonNm1LETICIA FORNATARO
IRS990/Form990PartVIISectionAGrp/PersonNm2DUANE GIRDNER
IRS990/Form990PartVIISectionAGrp/PersonNm3RICHARD POTTS
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK MUTHIG
IRS990/Form990PartVIISectionAGrp/PersonNm5DESIRAE DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm6ELAINE HISCKOC
IRS990/Form990PartVIISectionAGrp/PersonNm7JOY LIPARI
IRS990/Form990PartVIISectionAGrp/PersonNm8JAMES DEVOE
IRS990/Form990PartVIISectionAGrp/PersonNm9SCOTT MARR
IRS990/Form990PartVIISectionAGrp/PersonNm10RENAE JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm11DESIRAE PORTER
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/ReportableCompFromOrgAmt9250855
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10144843
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11106928
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/ReportableCompFromRltdOrgAmt87387
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR (TERMED 1/25/2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt9CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt10LPN
IRS990/Form990PartVIISectionAGrp/TitleTxt11LPN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt01429366
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt015840458
IRS990/GrossRentsGrp/RealAmt011016
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt023037
IRS990/InsuranceGrp/ProgramServicesAmt0216548
IRS990/InsuranceGrp/TotalAmt0239585
IRS990/InterestGrp/ManagementAndGeneralAmt015939
IRS990/InterestGrp/ProgramServicesAmt0116191
IRS990/InterestGrp/TotalAmt0132130
IRS990/InvestmentIncomeGrp/ExclusionAmt018052
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018052
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013036657
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04404206
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04661733
IRS990/LandBldgEquipCostOrOtherBssAmt017698390
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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/BOYAmt03408043
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02716679
IRS990/NetAssetsOrFundBalancesBOYAmt0-893841
IRS990/NetAssetsOrFundBalancesEOYAmt0247891
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt011016
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt011016
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-2509820
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1551185
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt019408
IRS990/OccupancyGrp/ProgramServicesAmt0182434
IRS990/OccupancyGrp/TotalAmt0201842
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01845754
IRS990/OtherAssetsTotalGrp/EOYAmt02053323
IRS990/OtherChangesInNetAssetsAmt0156569
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt076197
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0716258
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0792455
IRS990/OtherExpensesGrp/Desc0PURCHASED & CONTRACTED
IRS990/OtherExpensesGrp/Desc1SUPPLIES & MATERIALS
IRS990/OtherExpensesGrp/Desc2NYS CASH RECEIPTS ASSES
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0655358
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122647
IRS990/OtherExpensesGrp/ProgramServicesAmt02009674
IRS990/OtherExpensesGrp/ProgramServicesAmt11470889
IRS990/OtherExpensesGrp/ProgramServicesAmt2544957
IRS990/OtherExpensesGrp/ProgramServicesAmt3244325
IRS990/OtherExpensesGrp/TotalAmt02665032
IRS990/OtherExpensesGrp/TotalAmt11493536
IRS990/OtherExpensesGrp/TotalAmt2544957
IRS990/OtherExpensesGrp/TotalAmt3244325
IRS990/OtherLiabilitiesGrp/BOYAmt03772917
IRS990/OtherLiabilitiesGrp/EOYAmt04556004
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2812900
IRS990/OtherRevenueMiscGrp/Desc0SFF INCOME
IRS990/OtherRevenueMiscGrp/Desc1STAFF CAFETERIA, VENDING, & GUEST
IRS990/OtherRevenueMiscGrp/Desc2TELEPHONE & NEWSPAPER
IRS990/OtherRevenueMiscGrp/ExclusionAmt058000
IRS990/OtherRevenueMiscGrp/ExclusionAmt13541
IRS990/OtherRevenueMiscGrp/ExclusionAmt21826
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt058000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13541
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21826
IRS990/OtherRevenueTotalAmt063367
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0650477
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06114568
IRS990/OtherSalariesAndWagesGrp/TotalAmt06765045
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt047707
IRS990/PayrollTaxesGrp/ProgramServicesAmt0448454
IRS990/PayrollTaxesGrp/TotalAmt0496161
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt040851
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0384006
IRS990/PensionPlanContributionsGrp/TotalAmt0424857
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0244257
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0315147
IRS990/PrincipalOfficerNm0SCOTT MAAR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0SKILLED NURSING HOME SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014318657
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014318657
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01286498
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04946
IRS990/PYOtherExpensesAmt07813365
IRS990/PYOtherRevenueAmt0170290
IRS990/PYProgramServiceRevenueAmt010979868
IRS990/PYRevenuesLessExpensesAmt0-3116551
IRS990/PYSalariesCompEmpBnftPaidAmt07744788
IRS990/PYTotalExpensesAmt015558153
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012441602
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0985163
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt011016
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014318657
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0225883
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0366605
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01429366
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01286498
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04332892
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03121044
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0119008
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010288808
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018052
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04946
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03573
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0305
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0613
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt027489
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014318657
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010979868
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010197175
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011918481
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt014008868
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt061423049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04946
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03573
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0305
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0613
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt027489
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt063367
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0148618
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0116147
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt093038

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,279,304
Liabilities
$9,031,413
Net assets
$247,891
Revenue
$15,840,458
Expenses
$14,855,295
Net income
$985,163
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
2023Detailed filing. Detailed filing data is available for this year.$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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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