Civic Intelligence

Sunset House Inc.

990 • Fiscal year 2020 • EIN 22-3070946

Apr 01, 2019 to Mar 31, 2020 • Filed on Jun 03, 2020

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

22nd percentile

0.00x

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

2020 filings • NTEE P • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

22nd percentile

0.00x

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

2020 filings • NTEE P • $500k-$1M nonprofits • Source year 2020

Net Margin

17th percentile

-13%

Higher net margin than 17% of similar nonprofits.

2020 filings • NTEE P • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

48th percentile

$21,973

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 17.6% of source-year revenue.

2020 filings • NTEE P • $500k-$1M nonprofits • Source year 2020

Asset Growth

11th percentile

-11%

Faster asset growth than 11% of similar nonprofits.

2020 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

59th percentile

6.4%

Faster revenue growth than 59% of similar nonprofits.

2020 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$782,721

Down $94,542 (-11%) from 2019

Net Assets

Down

$782,721

Down $94,542 (-11%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin17th percentile

Revenue

Up

$125,118

Up $7,473 (+6.4%) from 2019

Expenses

Up

$140,887

Up $6,654 (+5.0%) from 2019

Net Income

Up

-$15,769

Up $819 (+4.9%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2020

Assets$782,721
Liabilities$0
Net Assets$782,721
Open 2020 Filing

Operations Trend

Revenue Growth59th 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

2020

Revenue$125,118
Expenses$140,887
Net Income-$15,769
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Jun 3, 2020
Return Version
2019v5.1
Gross Receipts
$326,284
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$803,326$706,541▼ $96,785
Land, Buildings, and Equipment, Net$66,262$69,047▲ $2,785
Savings and Temporary Cash Investments$2,999$5,339▲ $2,340
Cash and Non-Interest-Bearing Accounts$4,676$1,794▼ $2,882
Total Assets$877,263$782,721▼ $94,542
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$877,263$782,721▼ $94,542
Total Net Assets Fund Balance$877,263$782,721▼ $94,542
Total Liabilities and Net Assets / Fund Balance$877,263$782,721▼ $94,542

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$65,887-$65,887
Equipment$1,325$18,992$20,317
Leasehold Improvements$1,835-$1,835
Land$0--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laurie HolmesExecutive DirectorPT$21,973$21,973

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
$35,121
Program Service Revenue
$0
Investment Income
$38,914
Other Revenue
$51,083
All Other Contributions
$19,648
Change in Net Assets
$-15,769
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$94,697
Other Expenses$46,190
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$53,694$34,473$0$88,167
Occupancy$4,051$6,679$0$10,730
Office Expenses$6,898$2,129$0$9,027
Insurance$0$7,810$0$7,810
Payroll Taxes$3,977$2,553$0$6,530
Fees for Service Investment Mgmnt Fees$0$6,377$0$6,377
Depreciation Depletion$3,131$0$0$3,131
Fees for Services Other$363$645$0$1,008
Fees for Services Accounting$0$1,000$0$1,000
Conferences and Meetings$530$0$0$530
Information Technology$333$0$0$333
Other Expenses$0$125$0$125
Total Functional Expenses$73,391$67,496$0$140,887
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$63,115
Fundraising Direct Expenses$12,032
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Regatta$34,093$34,093$6,462$27,631
5K Race$20,014$20,014$5,211$14,803
Total Events$63,115$63,115$12,033$51,082
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 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
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
2020-06-03
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
9
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.”

Raw XML AppendixShowing 400 of 482 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/AccountantCompileOrReviewInd0true
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide hospice care for the terminally ill in a home setting with a staff of health professionals and volunteers.
IRS990/AllOtherContributionsAmt019648
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0Darlene Tehan
IRS990/BooksInCareOfDetail/PhoneNum05854673524
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03746 St Paul Blvd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Rochester
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014617
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt04676
IRS990/CashNonInterestBearingGrp/EOYAmt01794
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0530
IRS990/ConferencesMeetingsGrp/TotalAmt0530
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt035121
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt038914
IRS990/CYOtherExpensesAmt046190
IRS990/CYOtherRevenueAmt051083
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-15769
IRS990/CYSalariesCompEmpBnftPaidAmt094697
IRS990/CYTotalExpensesAmt0140887
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0125118
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03131
IRS990/DepreciationDepletionGrp/TotalAmt03131
IRS990/Desc0Provide a home and facilitated services to terminally ill individuals
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt073391
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt015473
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01000
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt01000
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0645
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0363
IRS990/FeesForServicesOtherGrp/TotalAmt01008
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt06377
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt06377
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1224.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0Mary Joyce D'Aurizio
IRS990/Form990PartVIISectionAGrp/PersonNm1Jack Herrema
IRS990/Form990PartVIISectionAGrp/PersonNm2Betsy Lawless
IRS990/Form990PartVIISectionAGrp/PersonNm3Daniel Cooke
IRS990/Form990PartVIISectionAGrp/PersonNm4Mary Ellen Jones
IRS990/Form990PartVIISectionAGrp/PersonNm5Gary Muisus
IRS990/Form990PartVIISectionAGrp/PersonNm6Richard Orczyk
IRS990/Form990PartVIISectionAGrp/PersonNm7Kathy Proietti
IRS990/Form990PartVIISectionAGrp/PersonNm8Linda Quinlan
IRS990/Form990PartVIISectionAGrp/PersonNm9Nancy Smith
IRS990/Form990PartVIISectionAGrp/PersonNm10John Witmeyer
IRS990/Form990PartVIISectionAGrp/PersonNm11Laurie Witmeyer
IRS990/Form990PartVIISectionAGrp/PersonNm12Laurie Holmes
IRS990/Form990PartVIISectionAGrp/PersonNm13Fran Manion
IRS990/Form990PartVIISectionAGrp/PersonNm14Patti Carter-Morrison
IRS990/Form990PartVIISectionAGrp/PersonNm15Bud Birchard
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/ReportableCompFromOrgAmt1221973
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt012032
IRS990/FundraisingGrossIncomeAmt063115
IRS990/GainOrLossGrp/SecuritiesAmt022763
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0211897
IRS990/GrossReceiptsAmt0326284
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt0333
IRS990/InformationTechnologyGrp/TotalAmt0333
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt07810
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt07810
IRS990/InvestmentIncomeGrp/ExclusionAmt016151
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016151
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0803326
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0706541
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018992
IRS990/LandBldgEquipBasisNetGrp/BOYAmt066262
IRS990/LandBldgEquipBasisNetGrp/EOYAmt069047
IRS990/LandBldgEquipCostOrOtherBssAmt088039
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0189134
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide hospice care for the terminally ill in a home setting with a staff of health professionals and volunteers.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0877263
IRS990/NetAssetsOrFundBalancesEOYAmt0782721
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt022763
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt022763
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt051083
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt051083
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-78773
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0877263
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0782721
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06679
IRS990/OccupancyGrp/ProgramServicesAmt04051
IRS990/OccupancyGrp/TotalAmt010730
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02129
IRS990/OfficeExpensesGrp/ProgramServicesAmt06898
IRS990/OfficeExpensesGrp/TotalAmt09027
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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/ManagementAndGeneralAmt03493
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11009
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21203
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3125
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt1414
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt03493
IRS990/OtherExpensesGrp/TotalAmt11423
IRS990/OtherExpensesGrp/TotalAmt21203
IRS990/OtherExpensesGrp/TotalAmt3125
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034473
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt053694
IRS990/OtherSalariesAndWagesGrp/TotalAmt088167
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02553
IRS990/PayrollTaxesGrp/ProgramServicesAmt03977
IRS990/PayrollTaxesGrp/TotalAmt06530
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Richard Orczyk
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt059087
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt029101
IRS990/PYOtherExpensesAmt041053
IRS990/PYOtherRevenueAmt029457
IRS990/PYRevenuesLessExpensesAmt0-16588
IRS990/PYSalariesCompEmpBnftPaidAmt093180
IRS990/PYTotalExpensesAmt0134233
IRS990/PYTotalRevenueAmt0117645
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-15769
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0135273
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02999
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt035121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt059087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt069780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt058204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt048426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0270618
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016151
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt029101
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt034140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08184
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015661
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0103237
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72390
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.71930
IRS990ScheduleA/PublicSupportTotal170Amt0270618
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt035121
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt059087
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt069780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt058204
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt048426
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0270618
IRS990ScheduleA/TotalSupportAmt0373855
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt065887
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt065887
IRS990ScheduleD/EquipmentGrp/BookValueAmt01325
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018992
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020317
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01835
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01835
IRS990ScheduleD/TotalBookValueLandBuildingsAmt069047
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012033
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Regatta
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm05K Race
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034093
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020014
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt09008
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt063115
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034093
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt020014
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt09008
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt063115
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt051082
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0360
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012033
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06462
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05211
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$782,721
Liabilities
$0
Net assets
$782,721
Revenue
$125,118
Expenses
$140,887
Net income
-$15,769
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