Civic Intelligence

Gloversville Extended Care and Nursing Home Co Inc

EIN 23-7065255 • 501(c)3 • Gloversville, NY

Profile

Leasing an 84 bed skilled Nursing facility to an affiliated tax-exempt entity, Nathan Littauer Hospital Association at cost.

99 East State StreetGloversville, NY 12078
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

58th percentile

0.00x

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

NTEE E • <$500k nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.00x

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

NTEE E • <$500k nonprofits • Source year 2017

Net Margin

2nd percentile

-1300%

Higher net margin than 2% of similar nonprofits.

NTEE E • <$500k nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE E • <$500k nonprofits • Source year 2017

Asset Growth

47th percentile

-0.2%

Faster asset growth than 47% of similar nonprofits.

NTEE E • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-100%

Faster revenue growth than 4% of similar nonprofits.

NTEE E • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$40,427

Down $65 (-0.2%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Down

$40,427

Down $65 (-0.2%) from 2016

Operations
Liabilities / Revenue60th percentileNet Margin2nd percentile

Revenue

Down

$5

Down $16,181 (-100%) from 2016

Expenses

Down

$70

Down $9,809 (-99%) from 2016

Net Income

Down

-$65

Down $6,372 (-101%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$200K$0-$200KAssets 2010: $60,780Liabilities 2010: $251,302Net Assets 2010: -$190,5222010Assets 2011: $30,785Liabilities 2011: $126,302Net Assets 2011: -$95,5172011Assets 2012: $40,971Liabilities 2012: $21,302Net Assets 2012: $19,6692012Assets 2013: $40,977Liabilities 2013: $16,302Net Assets 2013: $24,6752013Assets 2014: $40,982Liabilities 2014: $11,302Net Assets 2014: $29,6802014Assets 2015: $40,487Liabilities 2015: $6,302Net Assets 2015: $34,1852015Assets 2016: $40,492Liabilities 2016: $0Net Assets 2016: $40,4922016Assets 2017: $40,427Liabilities 2017: $0Net Assets 2017: $40,4272017

Highlighted filing

2017

Assets$40,427
Liabilities$0
Net Assets$40,427
Open 2017 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2010: $154,338Expenses 2010: $65,923Net Income 2010: $88,4152010Revenue 2011: $150,699Expenses 2011: $55,694Net Income 2011: $95,0052011Revenue 2012: $124,318Expenses 2012: $39,132Net Income 2012: $85,1862012Revenue 2013: $18,858Expenses 2013: $13,852Net Income 2013: $5,0062013Revenue 2014: $18,595Expenses 2014: $13,590Net Income 2014: $5,0052014Revenue 2015: $18,331Expenses 2015: $13,826Net Income 2015: $4,5052015Revenue 2016: $16,186Expenses 2016: $9,879Net Income 2016: $6,3072016Revenue 2017: $5Expenses 2017: $70Net Income 2017: -$652017

Highlighted filing

2017

Revenue$5
Expenses$70
Net Income-$65
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,427
Liabilities
$0
Net assets
$40,427
Revenue
$5
Expenses
$70
Net income
-$65
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.16$0.10$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.06$0.34$0.18$0.14$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.11$0.30$0.19$0.14$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.41$0.16$0.25$0.19$0.14$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.21$0.20$1.24$0.39$0.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$1.26$0.96$1.51$0.56$0.95
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$2.51$1.91$1.54$0.66$0.88
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 26, 2018
Return Version
2017v2.0
Gross Receipts
$5
Mission and Program Overview

Mission

Leasing an 84 bed skilled nursing facility to an affiliated tax exempt entity, Nathan Littauer Hospital Association, at cost.

Leasing an 84 bed skilled Nursing facility to an affiliated tax-exempt entity, Nathan Littauer Hospital Association at cost.

Program Services

DescriptionGrantsExpenses
Nursing Home Care: Leasing an 84 bed skilled nursing facility to an affiliated tax exempt entity, Nathan Littauer Hospital Association at cost (39,842 Square foot building).$0$0
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian HanaburghChair-$0--
Greg TruckenmillerVice Chair-$0--
Holly ChamberlinSecretary-$0--
Susan Johnson EsqTreasurer-$0--
David SewardBoard Member-$0--
Laurence E KellyPresident & CEO Of Nathan Littauer Hospital Association-$0--
Filing and Contact Details

Filer

Filer Name
Gloversville Extended Care and Nursing Home Co Inc
EIN
23-7065255
Phone
5187735481
Address
99 East State Street, Gloversville, NY 12078

Signing Officer

Name
Mike Ostrander
Title
Vice President of Finance & CFO
Phone
5187735480
Signed
2018-10-26
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Bank Service Fees;70^Total;70^”

Raw XML Appendix144 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Michael Redcross
IRS990EZ/BooksInCareOfDetail/PhoneNum05187735481
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt099 East State Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Gloversville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012078
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010492
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010427
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-65
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt040492
IRS990EZ/Form990TotalAssetsGrp/EOYAmt040427
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt05
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LandAndBuildingsGrp/BOYAmt030000
IRS990EZ/LandAndBuildingsGrp/EOYAmt030000
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040492
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040427
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040492
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040427
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Brian Hanaburgh
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Greg Truckenmiller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Holly Chamberlin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Susan Johnson Esq
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4David Seward
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Laurence E Kelly
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5President & CEO of Nathan Littauer Hospital Association
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt070
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Leasing an 84 bed skilled Nursing facility to an affiliated tax-exempt entity, Nathan Littauer Hospital Association at cost.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Nursing Home Care: Leasing an 84 bed skilled nursing facility to an affiliated tax exempt entity, Nathan Littauer Hospital Association at cost (39,842 Square foot building).
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt070
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt05
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/HospitalInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Bank Service Fees;70^Total;70^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Mike Ostrander
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President of Finance & CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum05187735480
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLOVERSVILLE EXTENDED CARE AND NURSING HOME CO INC
ReturnHeader/Filer/BusinessNameControlTxt0GLOV
ReturnHeader/Filer/EIN0237065255
ReturnHeader/Filer/PhoneNum05187735481
ReturnHeader/Filer/USAddress/AddressLine1Txt099 East State Street
ReturnHeader/Filer/USAddress/CityNm0Gloversville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012078
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.125.81.163
ReturnHeader/ReturnTs02018-11-12T14:52:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. NTEE E80Z • <$500k nonprofits