Civic Intelligence

Sunset House Inc.

990 • Fiscal year 2021 • EIN 22-3070946

Apr 01, 2020 to Mar 31, 2021 • Filed on Jun 04, 2021

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

24th percentile

0.00x

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

2021 filings • NTEE P • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

24th percentile

0.00x

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

2021 filings • NTEE P • $500k-$1M nonprofits • Source year 2021

Net Margin

70th percentile

24%

Higher net margin than 70% of similar nonprofits.

2021 filings • NTEE P • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

45th percentile

$7,246

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2021 filings • NTEE P • $500k-$1M nonprofits • Source year 2021

Asset Growth

65th percentile

27%

Faster asset growth than 65% of similar nonprofits.

2021 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

16th percentile

-18%

Faster revenue growth than 16% of similar nonprofits.

2021 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$993,068

Up $210,347 (+27%) from 2020

Net Assets

Up

$993,068

Up $210,347 (+27%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin70th percentile

Revenue

Down

$103,088

Down $22,030 (-18%) from 2020

Expenses

Down

$78,820

Down $62,067 (-44%) from 2020

Net Income

Up

$24,268

Up $40,037 (+254%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2021

Assets$993,068
Liabilities$0
Net Assets$993,068
Open 2021 Filing

Operations Trend

Revenue Growth16th 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

2021

Revenue$103,088
Expenses$78,820
Net Income$24,268
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Jun 4, 2021
Return Version
2020v4.1
Gross Receipts
$237,567
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$706,541$910,523▲ $203,982
Land, Buildings, and Equipment, Net$69,047$65,268▼ $3,779
Savings and Temporary Cash Investments$5,339$16,173▲ $10,834
Cash and Non-Interest-Bearing Accounts$1,794$1,104▼ $690
Total Assets$782,721$993,068▲ $210,347
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$782,721$993,068▲ $210,347
Total Net Assets Fund Balance$782,721$993,068▲ $210,347
Total Liabilities and Net Assets / Fund Balance$782,721$993,068▲ $210,347

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$62,015$3,872$65,887
Equipment$2,372$17,945$20,317
Leasehold Improvements$881$954$1,835
Land$0--
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laurie HolmesExecutive DirectorPT$7,246$7,246

Board Members and Trustees

NameTitle
Mary Joyce D'AurizioPresident
Gary MuisusVice President
Betsy LawlessDirector
Bud BirchardDirector
Daniel CookeDirector
John WitmeyerDirector
Laurie WitmeyerDirector
Mary Ellen JonesDirector
Nancy SmithDirector
Patti Carter-MorrisonDirector
Sandra SimpsonDirector
Dawn ShumwaySecretary
Richard OrczykTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$34,971
Program Service Revenue
$0
Investment Income
$42,297
Other Revenue
$25,820
All Other Contributions
$18,440
Change in Net Assets
$24,268
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$47,140
Other Expenses$31,439
Grants and Similar Amounts Paid$241
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$24,620$12,000$0$36,620
Insurance$0$8,016$0$8,016
Current Officers, Directors, Trustees, and Key Employees$0$7,246$0$7,246
Fees for Service Investment Mgmnt Fees$0$6,392$0$6,392
Occupancy$3,778$216$0$3,994
Depreciation Depletion$3,778$0$0$3,778
Office Expenses$3,603$0$0$3,603
Payroll Taxes$1,838$1,436$0$3,274
Information Technology$3,185$0$0$3,185
Fees for Services Accounting$0$1,200$0$1,200
Fees for Services Other$0$549$0$549
Grants to Domestic Orgs$241--$241
Other Expenses$0$125$0$125
Total Functional Expenses$41,124$37,696$0$78,820
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,836
Fundraising Direct Expenses$2,616
Professional Fundraising Fees$0
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
2021-06-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Orczyk
Formed
1990
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
0
Employees
9
Volunteers
50

Preparer

Firm
Mcdonald Cointot Crouse Llp
Address
1000 PITTSFORD VICTOR RD, PITTSFORD, NY 14534
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/ManagementAndGeneralAmt0256
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2110
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3125
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt181
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0256
IRS990/OtherExpensesGrp/TotalAmt1231
IRS990/OtherExpensesGrp/TotalAmt2110
IRS990/OtherExpensesGrp/TotalAmt3125
IRS990/OtherRevenueMiscGrp/BusinessCd0621610
IRS990/OtherRevenueMiscGrp/Desc0PPP Loan Forgiveness
IRS990/OtherRevenueMiscGrp/ExclusionAmt017600
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017600
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt017600
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt024620
IRS990/OtherSalariesAndWagesGrp/TotalAmt036620
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01436
IRS990/PayrollTaxesGrp/ProgramServicesAmt01838
IRS990/PayrollTaxesGrp/TotalAmt03274
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Richard Orczyk
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt035121
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt038914
IRS990/PYOtherExpensesAmt046190
IRS990/PYOtherRevenueAmt051083
IRS990/PYRevenuesLessExpensesAmt0-15769
IRS990/PYSalariesCompEmpBnftPaidAmt094697
IRS990/PYTotalExpensesAmt0140887
IRS990/PYTotalRevenueAmt0125118
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt024268
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0103088
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05339
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt034971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt035121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt059087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt069780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt058204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0257163
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013189
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016151
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt029101
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt034140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08184
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0100765
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71850
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.72390
IRS990ScheduleA/PublicSupportTotal170Amt0257163
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt034971
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt035121
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt059087
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt069780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt058204
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0257163
IRS990ScheduleA/TotalSupportAmt0357928
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt062015
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03872
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt065887
IRS990ScheduleD/EquipmentGrp/BookValueAmt02372
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017945
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020317
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0881
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0954
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01835
IRS990ScheduleD/TotalBookValueLandBuildingsAmt065268
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0782721
IRS990/TotalAssetsEOYAmt0993068
IRS990/TotalAssetsGrp/BOYAmt0782721
IRS990/TotalAssetsGrp/EOYAmt0993068
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt034971
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037696
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt041124
IRS990/TotalFunctionalExpensesGrp/TotalAmt078820

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$993,068
Liabilities
$0
Net assets
$993,068
Revenue
$103,088
Expenses
$78,820
Net income
$24,268
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