Civic Intelligence

Vassar-Warner Home

990 • Fiscal year 2014 • EIN 23-7334637

Oct 01, 2013 to Sep 30, 2014 • Filed on Jan 26, 2015

Organization ProfileWWW.VASSARWARNER.ORG
52 South Hamilton Street12601

(845) 454-3754

Siviq Scores

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

Liabilities / Assets

16th percentile

0.04x

Higher debt load relative to assets than 16% of similar nonprofits.

2014 filings • NTEE P • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

35th percentile

0.13x

Higher debt load relative to revenue than 35% of similar nonprofits.

2014 filings • NTEE P • $5M-$10M nonprofits • Source year 2014

Net Margin

32nd percentile

-1.4%

Higher net margin than 32% of similar nonprofits.

2014 filings • NTEE P • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

31st percentile

$96,165

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2014 filings • NTEE P • $5M-$10M nonprofits • Source year 2014

Asset Growth

48th percentile

1.7%

Faster asset growth than 48% of similar nonprofits.

2014 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$5,280,690

Up $89,144 (+1.7%) from 2013

Net Assets

Up

$5,046,641

Up $80,533 (+1.6%) from 2013

Liabilities

Up

$234,049

Up $8,611 (+3.8%) from 2013

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin32nd percentile

Revenue

$1,763,691

No earlier filing loaded for comparison.

Expenses

Down

$1,787,798

Down $9,407 (-0.5%) from 2013

Net Income

-$24,107

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,474,475Liabilities 2010: $210,945Net Assets 2010: $4,263,5302010Assets 2011: $4,533,268Liabilities 2011: $314,684Net Assets 2011: $4,218,5842011Assets 2012: $5,020,114Liabilities 2012: $199,590Net Assets 2012: $4,820,5242012Assets 2013: $5,191,546Liabilities 2013: $225,438Net Assets 2013: $4,966,1082013Assets 2014: $5,280,690Liabilities 2014: $234,049Net Assets 2014: $5,046,6412014Assets 2015: $4,672,398Liabilities 2015: $249,352Net Assets 2015: $4,423,0462015Assets 2016: $1,506,774Liabilities 2016: $177,100Net Assets 2016: $1,329,6742016Assets 2017: $1,484,315Liabilities 2017: $205,887Net Assets 2017: $1,278,4282017Assets 2018: $1,410,536Liabilities 2018: $158,442Net Assets 2018: $1,252,0942018Assets 2019: $1,611,654Liabilities 2019: $516,666Net Assets 2019: $1,094,9882019Assets 2020: $1,733,983Liabilities 2020: $647,767Net Assets 2020: $1,086,2162020Assets 2021: $1,523,603Liabilities 2021: $648,638Net Assets 2021: $874,9652021Assets 2022: $1,359,562Liabilities 2022: $659,830Net Assets 2022: $699,7322022Assets 2023: $1,317,547Liabilities 2023: $651,437Net Assets 2023: $666,1102023Assets 2024: $1,370,763Liabilities 2024: $676,287Net Assets 2024: $694,4762024

Highlighted filing

2014

Assets$5,280,690
Liabilities$234,049
Net Assets$5,046,641
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,756,2582010Expenses 2011: $1,839,4932011Expenses 2012: $1,833,0892012Expenses 2013: $1,797,2052013Revenue 2014: $1,763,691Expenses 2014: $1,787,798Net Income 2014: -$24,1072014Revenue 2015: $1,503,727Expenses 2015: $1,745,825Net Income 2015: -$242,0982015Revenue 2016: $1,600,641Expenses 2016: $1,674,580Net Income 2016: -$73,9392016Revenue 2017: $1,807,196Expenses 2017: $1,858,442Net Income 2017: -$51,2462017Revenue 2018: $1,920,395Expenses 2018: $1,932,994Net Income 2018: -$12,5992018Revenue 2019: $2,013,933Expenses 2019: $2,171,039Net Income 2019: -$157,1062019Revenue 2020: $2,033,624Expenses 2020: $2,295,155Net Income 2020: -$261,5312020Revenue 2021: $2,303,516Expenses 2021: $2,262,008Net Income 2021: $41,5082021Revenue 2022: $2,372,908Expenses 2022: $2,548,141Net Income 2022: -$175,2332022Revenue 2023: $2,549,176Expenses 2023: $2,582,798Net Income 2023: -$33,6222023Revenue 2024: $2,556,896Expenses 2024: $2,528,530Net Income 2024: $28,3662024

Highlighted filing

2014

Revenue$1,763,691
Expenses$1,787,798
Net Income-$24,107
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jan 26, 2015
Return Version
2013v4.0
Gross Receipts
$1,776,384
Mission and Program Overview

Mission

Offer a sensitive and caring environment for residents with the highest quality of service regardless of race, religion, ethnic origin, or socio-economic background. We will make every effort to provide the compassion and warmth of a true home. Our residents will maintain individual well-being, dignity, independence, and a strong sense of community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,342,692$1,374,801▲ $32,109
Cash and Non-Interest-Bearing Accounts$174,680$172,993▼ $1,687
Pledges and Grants Receivable$189,683$128,040▼ $61,643
Accounts Receivable$15,996$28,320▲ $12,324
Prepaid Expenses and Deferred Charges-$6,856-
Inventories for Sale or Use$4,305$4,778▲ $473
Total Assets$5,191,546$5,280,690▲ $89,144
Other Assets Total$3,464,190$3,564,902▲ $100,712
Liabilities
Other Liabilities$53,854$123,402▲ $69,548
Accounts Payable and Accrued Expenses$163,411$102,195▼ $61,216
Deferred Revenue$8,173$8,452▲ $279
Total Liabilities$225,438$234,049▲ $8,611
Net Assets / Fund Balance
Unrestricted Net Assets$3,571,235$3,611,150▲ $39,915
Temporarily Rstr Net Assets$678,090$718,708▲ $40,618
Permanently Rstr Net Assets$716,783$716,783→ $0
Total Net Assets Fund Balance$4,966,108$5,046,641▲ $80,533
Total Liabilities and Net Assets / Fund Balance$5,191,546$5,280,690▲ $89,144

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,300,443$1,842,280$3,142,723
Other Land Buildings$70,858$171,718$242,576
Land$3,500-$3,500
Other Assets Org$163,972--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$3,295,075-▲ $361,821$-255,966$3,400,930
2012$3,416,931-▲ $172,315$-294,171$3,295,075
2011$885,565$2,184,201▲ $485,976$-138,811$3,416,931
2010$876,211$7,657▲ $19,842$-18,145$885,565
2009$843,823$7,087▲ $37,130$-11,829$876,211
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleBaseOtherTotal
Irene P AndujarExecutive Di$93,038$3,127$96,165

Board Members and Trustees

NameTitle
Linda RizzottoPresident
Alison RingTrustee
Bryan MaloneyTrustee
Edmond G MurphyTrustee
Ira AuerbachTrustee
Joseph F ContiTrustee
Kathleen MetzgerTrustee
Levester CannonTrustee
Linda EddyTrustee
Linda LurieTrustee
Mary Bastian-vanvoorhisTrustee
Reba-anna LeeTrustee
Shari HubnerTrustee
Susan Sullivan-biscegliaTrustee
Tiffany MacdonaldTrustee
Henrietta MountzPast-preside
Robert RanieriSecretary
Alicia PunkosdyTerm Ended 5
Joseph EllmanTerm Ended 8
Anne H CrossTerm Ended 9
Judith FoxTreasurer
Laurie CohnVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$303,523
Program Service Revenue
$1,420,937
Investment Income
$0
Other Revenue
$39,231
All Other Contributions
$42,942
Change in Net Assets
$-24,107
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,175,619
Other Expenses$612,179
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$641,723$170,276-$811,999
Other Employee Benefits$146,925$38,986-$185,911
Occupancy$130,706$29,142-$159,848
Depreciation Depletion$101,269$22,290-$123,559
Current Officers, Directors, Trustees, and Key Employees$76,769$20,370-$97,139
Payroll Taxes$56,300$14,939-$71,239
Fees for Services Other$39,518$15,630-$55,148
Insurance$35,439$9,421-$44,860
Office Expenses$6,898$5,140-$12,038
Pension Plan Contributions$7,374$1,957-$9,331
All Other Expenses$6,600$161-$6,761
Other Expenses$4,309$948-$5,257
Advertising$909$1,216-$2,125
Travel$689$1,115-$1,804
Total Functional Expenses$1,447,657$340,141$0$1,787,798
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,121
Fundraising Direct Expenses$12,693
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$33,121$33,121$12,693$20,428
Total Events$33,121$33,121$12,693$20,428
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit Payable$63,039
Affiliated Loan$60,363
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The finance committee of the board of trustees reviewed and approved the federal form 990 prior to its filing. A copy of this form 990, along with explanatory notes, has also been emailed to each trustee for his/her review prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“All trustees are asked to review and document any conflicts of interest on an annual basis. However, trustees are required to document and disclose all conflicts of interest that arise prior to the annual review and documentation.”

Form 990, Page 6, Part VI, Line 15A

“Executive committee of the board of trustees receives written feedback from the full board regarding executive director's performance. The written performance plan and strategic plan are reviewed, and executive director is evaluated on all. The executive committee also performs salary comparisons for others in the position and/or industry and decides compensation.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

EIN
23-7334637
Phone
8454543754

Signing Officer

Name
Irene P Andujar
Title
Executive Director
Phone
8454543754
Signed
2015-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Irene P Andujar
Formed
1871
Legal Domicile
Ny
Voting Board Members
19
Independent Board Members
19
Employees
41
Volunteers
12

Preparer

Preparer
Davide Digenova CPA
Phone
8455679000
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Offer a sensitive and caring environment for residents with the highest quality of service regardless of race, religion, ethnic origin, or socio-economic background. We will make every effort to provide the compassion and warmth of a true home. Our residents will maintain individual well-being, dignity, independence, and a strong sense of community.”

Form 990, Part XI, Line 9

“Subsidiary income 105,855”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Temporarily restricted endowment funds are available for the improvement of the quality of life of the residents of the vassar-warner home and to provide the nonessentials for those residents. Permanently restricted endowment funds represent donations to be invested in perpetuity, the income from which is expendable to support resident activities and any activities of the vassar-warner home.”

Schedule D, Page 3, Part X

“The home adopted provisions of accounting principles generally accepted in the united states of america regarding accounting for uncertain tax positions. Management evaluated the home's tax postions and concluded that the home had taken no uncertain tax positions that would require adjustment to the financial statements in order comply with the provisions of this guidance. With few exceptions, the home is no longer subject to income tax examinations by the u.s. Federal, state, or local tax authorities for years prior to 2011.”

Raw XML AppendixShowing 400 of 672 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0163411
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0102195
IRS990/AccountsReceivableGrp/BOYAmt015996
IRS990/AccountsReceivableGrp/EOYAmt028320
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OFFER A SENSITIVE AND CARING ENVIRONMENT FOR RESIDENTS WITH THE HIGHEST QUALITY OF SERVICE REGARDLESS OF RACE, RELIGION, ETHNIC ORIGIN, OR SOCIO-ECONOMIC BACKGROUND. WE WILL MAKE EVERY EFFORT TO PROVIDE THE COMPASSION AND WARMTH OF A TRUE HOME. OUR RESIDENTS WILL MAINTAIN INDIVIDUAL WELL-BEING, DIGNITY, INDEPENDENCE, AND A STRONG SENSE OF COMMUNITY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01216
IRS990/AdvertisingGrp/ProgramServicesAmt0909
IRS990/AdvertisingGrp/TotalAmt02125
IRS990/AllOtherContributionsAmt042942
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0161
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06600
IRS990/AllOtherExpensesGrp/TotalAmt06761
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0CHERYL HOLT
IRS990/BooksInCareOfDetail/PhoneNum08454543754
IRS990/BooksInCareOfDetail/USAddress/AddressLine1052 SOUTH HAMILTON STREET
IRS990/BooksInCareOfDetail/USAddress/City0POUGHKEEPSIE
IRS990/BooksInCareOfDetail/USAddress/State0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCode012601
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0174680
IRS990/CashNonInterestBearingGrp/EOYAmt0172993
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt020370
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt076769
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt097139
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0303523
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0612179
IRS990/CYOtherRevenueAmt039231
IRS990/CYProgramServiceRevenueAmt01420937
IRS990/CYRevenuesLessExpensesAmt0-24107
IRS990/CYSalariesCompEmpBnftPaidAmt01175619
IRS990/CYTotalExpensesAmt01787798
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01763691
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt08173
IRS990/DeferredRevenueGrp/EOYAmt08452
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt022290
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0101269
IRS990/DepreciationDepletionGrp/TotalAmt0123559
IRS990/Desc0ADULT CARE FACILITY - SPECIFICALLY AN ADULT HOME PROVIDING CARE AND SERVICES TO SENIORS IN A HOME-LIKE ENVIRONMENT, ENABLING RESIDENTS TO ENJOY THEIR INDEPENDENCE WITH THE ADDED COMFORT AND PROTECTION OF ASSISTANCE WHEN NEEDED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt041
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01407588
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt015630
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt039518
IRS990/FeesForServicesOtherGrp/TotalAmt055148
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/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
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/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt223127
IRS990/Form990PartVIISectionAGrp/PersonNm0JOSEPH F CONTI
IRS990/Form990PartVIISectionAGrp/PersonNm1LEVESTER CANNON
IRS990/Form990PartVIISectionAGrp/PersonNm2LINDA EDDY
IRS990/Form990PartVIISectionAGrp/PersonNm3JOSEPH ELLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4ANNE H CROSS
IRS990/Form990PartVIISectionAGrp/PersonNm5ALICIA PUNKOSDY
IRS990/Form990PartVIISectionAGrp/PersonNm6ALISON RING
IRS990/Form990PartVIISectionAGrp/PersonNm7REBA-ANNA LEE
IRS990/Form990PartVIISectionAGrp/PersonNm8LINDA LURIE
IRS990/Form990PartVIISectionAGrp/PersonNm9HENRIETTA MOUNTZ
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBERT RANIERI
IRS990/Form990PartVIISectionAGrp/PersonNm11LINDA RIZZOTTO
IRS990/Form990PartVIISectionAGrp/PersonNm12LAURIE COHN
IRS990/Form990PartVIISectionAGrp/PersonNm13JUDITH FOX
IRS990/Form990PartVIISectionAGrp/PersonNm14SHARI HUBNER
IRS990/Form990PartVIISectionAGrp/PersonNm15KATHLEEN METZGER
IRS990/Form990PartVIISectionAGrp/PersonNm16EDMOND G MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm17BRYAN MALONEY
IRS990/Form990PartVIISectionAGrp/PersonNm18IRA AUERBACH
IRS990/Form990PartVIISectionAGrp/PersonNm19MARY BASTIAN-VANVOORHIS
IRS990/Form990PartVIISectionAGrp/PersonNm20SUSAN SULLIVAN-BISCEGLIA
IRS990/Form990PartVIISectionAGrp/PersonNm21TIFFANY MACDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm22IRENE P ANDUJAR
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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2293038
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/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TERM ENDED 8
IRS990/Form990PartVIISectionAGrp/TitleTxt4TERM ENDED 9
IRS990/Form990PartVIISectionAGrp/TitleTxt5TERM ENDED 5
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9PAST-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01871
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt012693
IRS990/FundraisingGrossIncomeAmt033121
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt04615
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01776384
IRS990/GrossRentsGrp/RealAmt015291
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt019
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt09421
IRS990/InsuranceGrp/ProgramServicesAmt035439
IRS990/InsuranceGrp/TotalAmt044860
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04305
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04778
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02013998
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01342692
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01374801
IRS990/LandBldgEquipCostOrOtherBssAmt03388799
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OFFER A SENSITIVE AND CARING ENVIRONMENT FOR RESIDENTS WITH THE HIGHEST QUALITY OF SERVICE REGARDLESS OF RACE, RELIGION, ETHNIC ORIGIN, OR SOCIO-ECONOMIC BACKGROUND. WE WILL MAKE EVERY EFFORT TO PROVIDE THE COMPASSION AND WARMTH OF A TRUE HOME. OUR RESIDENTS WILL MAINTAIN INDIVIDUAL WELL-BEING, DIGNITY, INDEPENDENCE, AND A STRONG SENSE OF COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04966108
IRS990/NetAssetsOrFundBalancesEOYAmt05046641
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt020428
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt020428
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt015291
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt015291
IRS990/NetUnrlzdGainsLossesInvstAmt0-1215
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt029142
IRS990/OccupancyGrp/ProgramServicesAmt0130706
IRS990/OccupancyGrp/TotalAmt0159848
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05140
IRS990/OfficeExpensesGrp/ProgramServicesAmt06898
IRS990/OfficeExpensesGrp/TotalAmt012038
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03464190
IRS990/OtherAssetsTotalGrp/EOYAmt03564902
IRS990/OtherChangesInNetAssetsAmt0105855
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038986
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0146925
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0185911
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT REPAIRS
IRS990/OtherExpensesGrp/Desc3FURNISHINGS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05102
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13448
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2948
IRS990/OtherExpensesGrp/ProgramServicesAmt0138897
IRS990/OtherExpensesGrp/ProgramServicesAmt150486
IRS990/OtherExpensesGrp/ProgramServicesAmt22846
IRS990/OtherExpensesGrp/ProgramServicesAmt34309
IRS990/OtherExpensesGrp/TotalAmt0138897
IRS990/OtherExpensesGrp/TotalAmt155588
IRS990/OtherExpensesGrp/TotalAmt26294
IRS990/OtherExpensesGrp/TotalAmt35257
IRS990/OtherLiabilitiesGrp/BOYAmt053854
IRS990/OtherLiabilitiesGrp/EOYAmt0123402
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03512
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03512
IRS990/OtherRevenueTotalAmt03512
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0170276
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0641723
IRS990/OtherSalariesAndWagesGrp/TotalAmt0811999
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014939
IRS990/PayrollTaxesGrp/ProgramServicesAmt056300
IRS990/PayrollTaxesGrp/TotalAmt071239
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01957
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07374
IRS990/PensionPlanContributionsGrp/TotalAmt09331
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0716783
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0716783
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0189683
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0128040
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06856
IRS990/PrincipalOfficerNm0IRENE P ANDUJAR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0ROOM AND BOARD
IRS990/ProgramServiceRevenueGrp/Desc1ASSISTED LIVING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01330559
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt190378
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01330559
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt190378
IRS990/ProgSrvcAccomActy2Grp/Desc0ASSISTED LIVING PROGRAM - PROVIDES ADDITIONAL SERVICES TO HELP RESIDENTS MANAGE THEIR ACTIVITIES OF DAILY LIVING, FOR THOSE WHO NEED A LITTLE MORE ASSISTANCE THAN CAN BE PROVIDED IN THE ADULT HOME, BUT DO NOT REQUIRE A SKILLED NURSING ENVIRONMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt040069
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt090378
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0426911
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01115
IRS990/PYOtherExpensesAmt0566097
IRS990/PYOtherRevenueAmt029457
IRS990/PYProgramServiceRevenueAmt01400201
IRS990/PYRevenuesLessExpensesAmt060479
IRS990/PYSalariesCompEmpBnftPaidAmt01231108
IRS990/PYTotalExpensesAmt01797205
IRS990/PYTotalRevenueAmt01857684
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-24107
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RelatedOrganizationsAmt0255966
IRS990/RentalIncomeOrLossGrp/RealAmt015291
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01334071
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt025000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0249683
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt065000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt075000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0414683
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0303523
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0426911

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,280,690
Liabilities
$234,049
Net assets
$5,046,641
Revenue
$1,763,691
Expenses
$1,787,798
Net income
-$24,107
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.37$0.68$0.69$2.56$2.53$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.32$0.65$0.67$2.55$2.58$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.66$0.70$2.37$2.55$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.52$0.65$0.87$2.30$2.26$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.73$0.65$1.09$2.03$2.30$0.26
2019Detailed filing. Detailed filing data is available for this year.$1.61$0.52$1.09$2.01$2.17$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.41$0.16$1.25$1.92$1.93$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.48$0.21$1.28$1.81$1.86$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.51$0.18$1.33$1.60$1.67$0.07
2015Detailed filing. Detailed filing data is available for this year.$4.67$0.25$4.42$1.50$1.75$0.24
2014Detailed filing. Detailed filing data is available for this year.$5.28$0.23$5.05$1.76$1.79$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.19$0.23$4.97$1.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.02$0.20$4.82$1.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.53$0.31$4.22$1.84
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.47$0.21$4.26$1.76