Civic Intelligence

Sunset House Inc.

990 • Fiscal year 2019 • EIN 22-3070946

Apr 01, 2018 to Mar 31, 2019 • Filed on Aug 07, 2019

Organization ProfileN/A
3746 St Paul BlvdRochester, NY 14617

(585) 467-3524

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • NTEE P • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

23rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • NTEE P • $500k-$1M nonprofits • Source year 2019

Net Margin

13th percentile

-14%

Higher net margin than 13% of similar nonprofits.

2019 filings • NTEE P • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

45th percentile

$20,570

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 17.5% of source-year revenue.

2019 filings • NTEE P • $500k-$1M nonprofits • Source year 2019

Asset Growth

34th percentile

-1.2%

Faster asset growth than 34% of similar nonprofits.

2019 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

15th percentile

-15%

Faster revenue growth than 15% of similar nonprofits.

2019 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$877,263

Down $10,217 (-1.2%) from 2018

Net Assets

Down

$877,263

Down $10,217 (-1.2%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin13th percentile

Revenue

Down

$117,645

Down $20,175 (-15%) from 2018

Expenses

Up

$134,233

Up $1,082 (+0.8%) from 2018

Net Income

Down

-$16,588

Down $21,257 (-455%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $468,760Net Assets 2011: $468,7602011Assets 2012: $451,055Net Assets 2012: $451,0552012Assets 2013: $448,661Net Assets 2013: $448,6612013Assets 2014: $488,181Net Assets 2014: $488,1812014Assets 2015: $472,853Net Assets 2015: $472,8532015Assets 2016: $421,142Net Assets 2016: $421,1422016Assets 2017: $853,447Liabilities 2017: $0Net Assets 2017: $853,4472017Assets 2018: $887,480Liabilities 2018: $0Net Assets 2018: $887,4802018Assets 2019: $877,263Liabilities 2019: $0Net Assets 2019: $877,2632019Assets 2020: $782,721Liabilities 2020: $0Net Assets 2020: $782,7212020Assets 2021: $993,068Liabilities 2021: $0Net Assets 2021: $993,0682021Assets 2022: $983,804Liabilities 2022: $0Net Assets 2022: $983,8042022Assets 2023: $947,679Liabilities 2023: $0Net Assets 2023: $947,6792023Assets 2024: $1,019,036Liabilities 2024: $0Net Assets 2024: $1,019,0362024Assets 2025: $1,124,504Liabilities 2025: $0Net Assets 2025: $1,124,5042025

Highlighted filing

2019

Assets$877,263
Liabilities$0
Net Assets$877,263
Open 2019 Filing

Operations Trend

Revenue Growth15th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $94,277Expenses 2011: $105,872Net Income 2011: -$11,5952011Revenue 2012: $90,973Expenses 2012: $110,408Net Income 2012: -$19,4352012Revenue 2013: $99,873Expenses 2013: $109,873Net Income 2013: -$10,0002013Revenue 2014: $120,606Expenses 2014: $107,329Net Income 2014: $13,2772014Revenue 2015: $106,565Expenses 2015: $122,421Net Income 2015: -$15,8562015Revenue 2016: $92,591Expenses 2016: $126,241Net Income 2016: -$33,6502016Revenue 2017: $526,444Expenses 2017: $133,523Net Income 2017: $392,9212017Revenue 2018: $137,820Expenses 2018: $133,151Net Income 2018: $4,6692018Revenue 2019: $117,645Expenses 2019: $134,233Net Income 2019: -$16,5882019Revenue 2020: $125,118Expenses 2020: $140,887Net Income 2020: -$15,7692020Revenue 2021: $103,088Expenses 2021: $78,820Net Income 2021: $24,2682021Revenue 2022: $187,205Expenses 2022: $156,112Net Income 2022: $31,0932022Revenue 2023: $308,413Expenses 2023: $249,585Net Income 2023: $58,8282023Revenue 2024: $360,194Expenses 2024: $237,578Net Income 2024: $122,6162024Revenue 2025: $322,426Expenses 2025: $243,766Net Income 2025: $78,6602025

Highlighted filing

2019

Revenue$117,645
Expenses$134,233
Net Income-$16,588
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Aug 7, 2019
Return Version
2018v3.1
Gross Receipts
$127,860
Mission and Program Overview

Mission

To provide hospice care for the terminally ill in a home setting with a staff of health professionals and volunteers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$875,385$803,326▼ $72,059
Land, Buildings, and Equipment, Net$1,861$66,262▲ $64,401
Cash and Non-Interest-Bearing Accounts$1,506$4,676▲ $3,170
Savings and Temporary Cash Investments$8,728$2,999▼ $5,729
Total Assets$887,480$877,263▼ $10,217
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$887,480$877,263▼ $10,217
Total Net Assets Fund Balance$887,480$877,263▼ $10,217
Total Liabilities and Net Assets / Fund Balance$887,480$877,263▼ $10,217

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$65,394$493$65,887
Equipment$868$15,369$16,237
Land$0--
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laurie HolmesExecutive DirectorPT$20,570$20,570

Board Members and Trustees

NameTitle
Mary Joyce D'AurizioPresident
Gary MuisusVice President
Jack HerremaVice President
Betsy LawlessDirector
Bud BirchardDirector
Daniel CookeDirector
Fran ManionDirector
John WitmeyerDirector
Kathy ProiettiDirector
Laurie WitmeyerDirector
Mary Ellen JonesDirector
Nancy SmithDirector
Patti Carter-MorrisonDirector
Linda QuinlanSecretary
Richard OrczykTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$59,087
Program Service Revenue
$0
Investment Income
$29,101
Other Revenue
$29,457
All Other Contributions
$43,740
Change in Net Assets
$-16,588
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$93,180
Other Expenses$41,053
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$54,145$11,500$0$65,645
Current Officers, Directors, Trustees, and Key Employees$0$20,570$0$20,570
Insurance$0$10,541$0$10,541
Occupancy$9,773$0$0$9,773
Payroll Taxes$4,374$2,591$0$6,965
Fees for Service Investment Mgmnt Fees$0$6,534$0$6,534
Office Expenses$432$2,619$0$3,051
Depreciation Depletion$1,486$0$0$1,486
Fees for Services Accounting$0$650$0$650
Conferences and Meetings$178$0$0$178
Other Expenses$0$125$0$125
Total Functional Expenses$70,782$63,451$0$134,233
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$39,672
Fundraising Direct Expenses$10,215
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Regatta$20,404$20,404$6,668$13,736
5K Race$13,270$13,270$3,547$9,723
Total Events$33,674$33,674$10,215$23,459
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Sunset House Inc
EIN
22-3070946
Phone
5854673524
Address
3746 St Paul Blvd, Rochester, NY 14617

Signing Officer

Name
Richard Orczyk
Title
Treasurer
Phone
5854673524
Signed
2019-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Orczyk
Formed
1990
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
0
Employees
6
Volunteers
50

Preparer

Firm
Mcdonald Cointot Crouse Llp
Address
1000 PITTSFORD VICTOR RD, PITTSFORD, NY 14534-3822
Preparer
David McDonald
Phone
5853870330
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Board of Directors has the oppurtunity to review the entire Form 990. It is read by the Treasurer and Director of Finance.”

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IRS990/OtherExpensesGrp/Desc0Telephone
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Postage
IRS990/OtherExpensesGrp/Desc3NYS Tax/Fee
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03433
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14418
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2470
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3125
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt1394
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt03433
IRS990/OtherExpensesGrp/TotalAmt14812
IRS990/OtherExpensesGrp/TotalAmt2470
IRS990/OtherExpensesGrp/TotalAmt3125
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011500
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt054145
IRS990/OtherSalariesAndWagesGrp/TotalAmt065645
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02591
IRS990/PayrollTaxesGrp/ProgramServicesAmt04374
IRS990/PayrollTaxesGrp/TotalAmt06965
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Richard Orczyk
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt069780
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt034140
IRS990/PYOtherExpensesAmt034879
IRS990/PYOtherRevenueAmt033900
IRS990/PYRevenuesLessExpensesAmt04669
IRS990/PYSalariesCompEmpBnftPaidAmt098272
IRS990/PYTotalExpensesAmt0133151
IRS990/PYTotalRevenueAmt0137820
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-16588
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08728
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt059087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt069780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt058204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt048426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt048957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0284454
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029101
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt034140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08184
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015661
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023924
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0111010
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71930
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0284454
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt059087
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt069780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt058204
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt048426
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt048957
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0284454
IRS990ScheduleA/TotalSupportAmt0395464
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt065394
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0493
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt065887
IRS990ScheduleD/EquipmentGrp/BookValueAmt0868
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015369
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016237
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt066262
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010215
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Regatta
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm05K Race
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020404
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013270
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033674
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020404
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013270
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033674
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023459
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010215
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06668
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03547
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors has the oppurtunity to review the entire Form 990. It is read by the Treasurer and Director of Finance.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0887480
IRS990/TotalAssetsEOYAmt0877263
IRS990/TotalAssetsGrp/BOYAmt0887480
IRS990/TotalAssetsGrp/EOYAmt0877263
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt059087
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063451
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt070782
IRS990/TotalFunctionalExpensesGrp/TotalAmt0134233
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$877,263
Liabilities
$0
Net assets
$877,263
Revenue
$117,645
Expenses
$134,233
Net income
-$16,588
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.32$0.24$0.08
2024Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.36$0.24$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.31$0.25$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.19$0.16$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.10$0.08$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.13$0.14$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.12$0.13$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.14$0.13$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.53$0.13$0.39
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.42$0.09$0.13$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.47$0.11$0.12$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.49$0.12$0.11$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.45$0.10$0.11$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.45$0.09$0.11$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.47$0.09$0.11$0.01