Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 5.4% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Up$1,611,654
Up $201,118 (+14%) from 2018
Net Assets
Down$1,094,988
Down $157,106 (-13%) from 2018
Liabilities
Up$516,666
Up $358,224 (+226%) from 2018
Revenue
Up$2,013,933
Up $93,538 (+4.9%) from 2018
Expenses
Up$2,171,039
Up $238,045 (+12%) from 2018
Net Income
Down-$157,106
Down $144,507 (-1147%) from 2018
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.
Offer a sensitive and caring enviroment 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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,036,732 | $1,251,307 | ▲ $214,575 |
| Cash and Non-Interest-Bearing Accounts | $96,576 | $83,616 | ▼ $12,960 |
| Accounts Receivable | $26,927 | $41,953 | ▲ $15,026 |
| Savings and Temporary Cash Investments | $37,100 | $29,863 | ▼ $7,237 |
| Prepaid Expenses and Deferred Charges | $17,493 | $12,766 | ▼ $4,727 |
| Total Assets | $1,410,536 | $1,611,654 | ▲ $201,118 |
| Other Assets Total | $195,708 | $192,149 | ▼ $3,559 |
| Liabilities | |||
| Other Liabilities | $42,035 | $439,636 | ▲ $397,601 |
| Accounts Payable and Accrued Expenses | $103,998 | $44,096 | ▼ $59,902 |
| Deferred Revenue | $12,409 | $32,934 | ▲ $20,525 |
| Total Liabilities | $158,442 | $516,666 | ▲ $358,224 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,032,761 | $892,856 | ▼ $139,905 |
| Temporarily Rstr Net Assets | $219,333 | $202,132 | ▼ $17,201 |
| Total Net Assets Fund Balance | $1,252,094 | $1,094,988 | ▼ $157,106 |
| Total Liabilities and Net Assets / Fund Balance | $1,410,536 | $1,611,654 | ▲ $201,118 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,202,901 | $2,336,265 | $3,539,166 |
| Equipment | $40,037 | $215,698 | $255,735 |
| Other Land Buildings | $2,554 | $17,868 | $20,422 |
| Land | $5,815 | - | $5,815 |
| Other Assets Org | $4,365 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ericka Von Salews | Executive Di | FT | $94,241 | $14,908 | $109,149 |
| Bharat N Thakkar | Trustee | - | $2,111 | - | $2,111 |
| Name | Title |
|---|---|
| Shari Hubner | President |
| Alice Dickey | Trustee |
| Donna Sue Medici | Trustee |
| John Beale | Trustee |
| Mary Bastian-van Voorhis | Trustee |
| Matthew Meddaugh | Trustee |
| Nancy Slauson | Trustee |
| Rena Ann-hill | Trustee |
| Susan Sullivan-bisceglia | Trustee |
| Laurie Cohn | Past Preside |
| Christopher Hayes | Secretary |
| Kim Ryder | Treasurer |
| Ellen C Smyth | Vice-preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,511,609 |
| Other Expenses | $659,430 |
| Total Fundraising Expense | $4,697 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $871,348 | $230,197 | - | $1,101,545 |
| Other Employee Benefits | $136,625 | $82,688 | - | $219,313 |
| Occupancy | $116,480 | $54,975 | - | $171,455 |
| Depreciation Depletion | $110,000 | $1,109 | - | $111,109 |
| Current Officers, Directors, Trustees, and Key Employees | $74,450 | $19,791 | - | $94,241 |
| Payroll Taxes | $67,697 | $18,238 | - | $85,935 |
| Insurance | $7,508 | $65,084 | - | $72,592 |
| Fees for Services Other | $12,598 | $42,579 | - | $55,177 |
| Advertising | $999 | $12,909 | $4,697 | $18,605 |
| Fees for Services Accounting | - | $16,500 | - | $16,500 |
| Pension Plan Contributions | $8,354 | $2,221 | - | $10,575 |
| All Other Expenses | $2,326 | $4,443 | - | $6,769 |
| Office Expenses | $882 | $4,914 | - | $5,796 |
| Other Expenses | $304 | $3,892 | - | $4,196 |
| Travel | $1,773 | $957 | - | $2,730 |
| Fees for Services Legal | - | $1,450 | - | $1,450 |
| Total Functional Expenses | $1,600,429 | $565,913 | $4,697 | $2,171,039 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $13,040 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Vwh Foundation | $305,975 |
| Accrued Payroll | $89,409 |
| Security Deposit Payable | $27,114 |
| Due to Residents | $17,138 |
“The form 990 is reviewed by the organization's board and external accountant at the organization's board meeting. Any questions by the board are addressed by the organization's outside accountant prior to approving and signing the form 990.”
“All trustees are asked to review and document any conflicts of interests 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.”
“Executive committee of the board of trustees receives written feedback from 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.”
“The organization makes its' form 990 available for public inspection as required under section 6104 (d) of the internal revenue code. Upon written request a copy of forms 990 and/or 1023 will be provided.”
“Offer a sensitive and caring enviorment for residents with the highest quality of serive 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.”
“Vassar-warner home recognizes the effects of tax positions only when they are more likely than not to be sustained. Management has determined that vassar-warner home had no uncertain tax positions that would require financial statement recognition. Vassar-warner home form 990, return of organization exempt from income tax is no longer subject to audits by the applicable taxing jurisdictions for periods prior to september 30, 2016.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 103998 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 44096 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 26927 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 41953 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OFFER A SENSITIVE AND CARING ENVIROMENT 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/FundraisingAmt | 0 | 4697 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 12909 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 999 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 18605 |
| IRS990/AllOtherContributionsAmt | 0 | 38320 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4443 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2326 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6769 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHERYL HOLT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8454543754 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 52 SOUTH HAMILTON STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | POUGHKEEPSIE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12601 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 96576 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 83616 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 19791 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 74450 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 94241 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 550315 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 44 |
| IRS990/CYOtherExpensesAmt | 0 | 659430 |
| IRS990/CYOtherRevenueAmt | 0 | 17141 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1446433 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -157106 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1511609 |
| IRS990/CYTotalExpensesAmt | 0 | 2171039 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 4697 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2013933 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 12409 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 32934 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1109 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 110000 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 111109 |
| IRS990/Desc | 0 | ADULT 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 43 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1548334 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 16500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16500 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1450 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1450 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 42579 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 12598 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 55177 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 39.00 |
| 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/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | 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/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 14908 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SHARI HUBNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ELLEN C SMYTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KIM RYDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRISTOPHER HAYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LAURIE COHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARY BASTIAN-VAN VOORHIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN BEALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SUSAN SULLIVAN-BISCEGLIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RENA ANN-HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BHARAT N THAKKAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | NANCY SLAUSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ALICE DICKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MATTHEW MEDDAUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DONNA SUE MEDICI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ERICKA VON SALEWS |
| 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 | 2111 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 94241 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PAST PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1871 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingGrossIncomeAmt | 0 | 13040 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2013933 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 65084 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7508 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 72592 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 44 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 44 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2569831 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1036732 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1251307 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3821138 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | OFFER A SENSITIVE AND CARING ENVIORMENT FOR RESIDENTS WITH THE HIGHEST QUALITY OF SERIVE 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/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1252094 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1094988 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 13040 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 13040 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 54975 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 116480 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 171455 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4914 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 882 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5796 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 195708 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 192149 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 82688 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 136625 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 219313 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | RESIDENT BENEFIT |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & PUBLICATIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3960 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3892 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 134548 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 50279 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4258 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 304 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 134548 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 54239 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4264 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4196 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 42035 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 439636 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623990 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4101 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4101 |
| IRS990/OtherRevenueTotalAmt | 0 | 4101 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 230197 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 871348 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1101545 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 18238 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 67697 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 85935 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2221 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 8354 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 10575 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 17493 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12766 |
| IRS990/PrincipalOfficerNm | 0 | SHARI HUBNER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ROOM & BOARD |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ASSISTED LIVING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1083303 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 363130 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1083303 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 363130 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ASSISTED 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/ExpenseAmt | 0 | 52095 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 363130 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 642977 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 39 |
| IRS990/PYOtherExpensesAmt | 0 | 604793 |
| IRS990/PYOtherRevenueAmt | 0 | 8472 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1268907 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -12599 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1328201 |
| IRS990/PYTotalExpensesAmt | 0 | 1932994 |
| IRS990/PYTotalRevenueAmt | 0 | 1920395 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -157106 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/RelatedOrganizationsAmt | 0 | 511995 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1083303 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 37100 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 29863 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 15000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 15000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 550315 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 642977 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 525075 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 401068 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 223453 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2342888 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 44 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 39 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2601 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15696 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15105 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 33485 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1450534 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1271256 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1278032 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1178369 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1259544 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 6437735 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 13040 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 6123 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4500 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6216 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 21434 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 51313 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 44 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 39 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2601 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 15696 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 15105 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 33485 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.73050 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.70480 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 6475871 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 368303 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 522037 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 447286 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 465799 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 552640 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 2356065 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 368303 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 522037 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 447286 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 465799 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 537640 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.