Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
EIN 22-3219259 • 501(c)3 • New Hartford, NY
Profile
Health services are provided to the elderly while promoting wellness and independence in a dignified manner.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Up$3,723,579
Up $450,322 (+14%) from 2023
Liabilities
Up$7,520,943
Up $1,207,638 (+19%) from 2023
Net Assets
Down-$3,797,364
Down $757,316 (-25%) from 2023
Revenue
Up$5,030,632
Up $161,787 (+3.3%) from 2023
Expenses
Up$5,787,948
Up $255,595 (+4.6%) from 2023
Net Income
Down-$757,316
Down $93,808 (-14%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Health services are provided to the elderly while promoting wellness and independence in a dignified manner.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,214,818 | $2,087,414 | ▼ $127,404 |
| Accounts Receivable | $465,229 | $656,218 | ▲ $190,989 |
| Cash and Non-Interest-Bearing Accounts | $100,082 | $284,960 | ▲ $184,878 |
| Prepaid Expenses and Deferred Charges | $57,223 | $48,002 | ▼ $9,221 |
| Inventories for Sale or Use | $14,435 | $16,061 | ▲ $1,626 |
| Total Assets | $3,273,257 | $3,723,579 | ▲ $450,322 |
| Other Assets Total | $421,470 | $630,924 | ▲ $209,454 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,476,711 | $3,343,627 | ▼ $133,084 |
| Other Liabilities | $1,978,728 | $2,696,380 | ▲ $717,652 |
| Deferred Revenue | $154,293 | $770,444 | ▲ $616,151 |
| Accounts Payable and Accrued Expenses | $703,573 | $710,492 | ▲ $6,919 |
| Total Liabilities | $6,313,305 | $7,520,943 | ▲ $1,207,638 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $1,035 | $1,035 | → $0 |
| Net Assets Without Donor Restrictions | $-3,041,083 | $-3,798,399 | ▼ $757,316 |
| Total Net Assets Fund Balance | $-3,040,048 | $-3,797,364 | ▼ $757,316 |
| Total Liabilities and Net Assets / Fund Balance | $3,273,257 | $3,723,579 | ▲ $450,322 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,630,812 | $5,274,121 | $6,904,933 |
| Equipment | $406,429 | $1,290,071 | $1,696,500 |
| Leasehold Improvements | $38,700 | $286,545 | $325,245 |
| Land | $11,473 | - | $11,473 |
| Other Assets Org | $177,023 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lisa Truax | VP of Home & Community Bas | FT | $121,044 | $8,472 | $129,516 |
| Name | Title |
|---|---|
| Jay Williams | Chairperson |
| Jeremy Rutter | President/CEO |
| Linda Voce | Vice-chairperson |
| Deborah Welker-mills | Director |
| George Burke | Director |
| Jeffrey Kane | Director |
| Marie Abraham | Director |
| Patricia Pitcher | Director |
| Robert Ohmann | Director |
| Roger Williams | Director |
| Anne Connor | CFO |
| Julianne Breen | Secretary |
| Russell Clark | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,310,017 |
| Other Expenses | $2,477,931 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,282,299 | $27,718 | - | $3,310,017 |
| Fees for Services Other | $535,431 | $490,643 | - | $1,026,074 |
| Depreciation Depletion | $293,561 | $2,479 | - | $296,040 |
| Occupancy | $248,910 | $2,102 | - | $251,012 |
| Interest | $163,724 | $1,382 | - | $165,106 |
| Travel | $35,631 | - | - | $35,631 |
| Fees for Services Accounting | - | $31,665 | - | $31,665 |
| Office Expenses | - | $4,940 | - | $4,940 |
| Fees for Services Legal | - | $4,209 | - | $4,209 |
| Advertising | - | $3,540 | - | $3,540 |
| Other Expenses | $2,175 | $0 | - | $2,175 |
| Total Functional Expenses | $5,140,459 | $647,489 | $0 | $5,787,948 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,787,948 |
| Total Expenses per Audited Statements | $5,787,948 |
| Total Expenses per Form 990 | $5,787,948 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Affiliate | $2,543,297 |
| Accrued Interest | $102,415 |
| Resident Funds Held in Trust | $32,042 |
| Operating Lease Liability | $18,626 |
“Line 7a explanation - parent board elects members to prc board annually.”
“Line 11a explanation - the board members review the 990 prior to submission.”
“The board members complete conflict of interest statements annually. If a conflict is noted, the non-interested members vote on how to proceed with the situation at that time.”
“The ceo uses industry and competitive surveys to establish the compensation for all other officers and key employees annually. The board of directors reviews the compensation for the ceo annually during the annual ceo review process. The board uses industry and competitive surverys to establish compensation for the ceo.”
“Governing documents, policies, and financial statements are available upon request at the organization's address. The 990 is also available on the internet at guidestar and nys website.”
“Contracted/purchased services: program service expenses 535,431. Management and general expenses 490,643. Fundraising expenses 0. Total expenses 1,026,074.”
“Presbyterian residential community's finance committee assumes responsibility for the oversight of the review of its financial statements and selection of an independent auditor.”
“Change in beneficial interest in net assets of presbyterian homes foundatio”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 703573 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 710492 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 465229 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 656218 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | HEALTH SERVICES ARE PROVIDED TO THE ELDERLY WHILE PROMOTING WELLNESS AND INDEPENDENCE IN A DIGNIFIED MANNER. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3540 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3540 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CHRISTOPHER BURNS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3158535515 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4300 MIDDLE SETTLEMENT ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW HARTFORD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 13413 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 100082 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 284960 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 980565 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6564 |
| IRS990/CYOtherExpensesAmt | 0 | 2477931 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4043503 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -757316 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3310017 |
| IRS990/CYTotalExpensesAmt | 0 | 5787948 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5030632 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 154293 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 770444 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2479 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 293561 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 296040 |
| IRS990/Desc | 0 | ADULT CARE FACILITIES AND SERVICES FOR THE ACCOMMODATION OF ADULTS WITH PHYSICAL OR OTHER LIMITATIONS WHO ARE NOT ACUTELY ILL AND NOT IN NEED OF HOSPITAL CARE WHERE NO ADEQUATE HOUSING EXISTS FOR SUCH PEOPLE. FOR THE YEAR, PROGRAM ACCOMPLISHMENTS ARE AS FOLLOWS: 1. 77 INDIVIDUALS RECEIVED HOME CARE SERVICES; 2. PROVIDED 18 BEDS FOR ADULT CARE SERVICES; AND 3. PROVIDED 78 BEDS FOR ASSISTED LIVING SERVICES.4. 275 INDIVIDUALS RECEIVED HEALTH HOME CASE MANAGEMENT SERVICES; |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1035 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1035 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 130 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5140459 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 31665 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 31665 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4209 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4209 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 490643 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 535431 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1026074 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 19222 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 20042 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 8472 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GEORGE BURKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARIE ABRAHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RUSSELL CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JULIANNE BREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEFFREY KANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBERT OHMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DEBORAH WELKER-MILLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PATRICIA PITCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LINDA VOCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JAY WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ROGER WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ANNE CONNOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JEREMY RUTTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LISA TRUAX |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 121044 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 131134 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 248694 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE-CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VP OF HOME & COMMUNITY BAS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 980565 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 5030632 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1382 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 163724 |
| IRS990/InterestGrp/TotalAmt | 0 | 165106 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 14435 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 16061 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6564 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6564 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6850737 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2214818 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2087414 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8938151 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | HEALTH SERVICES ARE PROVIDED TO THE ELDERLY WHILE PROMOTING WELLNESS AND INDEPENDENCE IN A DIGNIFIED MANNER. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3476711 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3343627 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -3040048 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -3797364 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -3041083 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -3798399 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2102 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 248910 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 251012 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4940 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4940 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 421470 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 630924 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES AND OTHER DIRE |
| IRS990/OtherExpensesGrp/Desc | 1 | NYS ASSESSMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 78811 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 578728 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2175 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 657539 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2175 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1978728 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2696380 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 27718 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3282299 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3310017 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 57223 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 48002 |
| IRS990/PrincipalOfficerNm | 0 | JEREMY RUTTER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENT SERVICE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OPERATING REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3846124 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 197379 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3846124 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 197379 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 977201 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 9669 |
| IRS990/PYOtherExpensesAmt | 0 | 2334298 |
| IRS990/PYOtherRevenueAmt | 0 | 40000 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3841975 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -663508 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3198055 |
| IRS990/PYTotalExpensesAmt | 0 | 5532353 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4868845 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -757316 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 4043503 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 980565 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 968559 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1019203 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1432108 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 201323 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4601758 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 6564 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5669 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3021 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1066 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1126 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 17446 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 4043503 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 3841975 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3516805 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3554727 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3866999 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 18824009 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 6564 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 5669 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3021 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1066 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1126 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 17446 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00070 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00060 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 23425767 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 5024068 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4810534 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4536008 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4986835 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4068322 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 23425767 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 5030632 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 4816203 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4539029 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4987901 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4069448 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 23443213 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1630812 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 5274121 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6904933 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 406429 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1290071 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1696500 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5787948 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 11473 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 11473 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 38700 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 286545 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 325245 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 32042 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 18626 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 403233 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 177023 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RESIDENT TRUST FUNDS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | RIGHT OF USE ASSET |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | ASSETS LIMITED AS TO USE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | DUE FROM AFFILIATES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 32042 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2543297 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 18626 |
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