Civic Intelligence

Sitrin Foundation Inc.

990 • Fiscal year 2017 • EIN 30-0098393

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 23, 2018

2050 Tilden AveNew Hartford, NY 13413

(315) 797-3114

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.69x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

7.73x

Higher debt load relative to revenue than 97% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Net Margin

7th percentile

-27%

Higher net margin than 7% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$226,158

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 123.2% of source-year revenue.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Asset Growth

48th percentile

4.6%

Faster asset growth than 48% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

7th percentile

-24%

Faster revenue growth than 7% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$2,068,867

Up $90,542 (+4.6%) from 2016

Net Assets

Up

$649,047

Up $59,347 (+10%) from 2016

Liabilities

Up

$1,419,820

Up $31,195 (+2.2%) from 2016

Revenue

Down

$183,561

Down $56,753 (-24%) from 2016

Expenses

Down

$232,840

Down $326,678 (-58%) from 2016

Net Income

Up

-$49,279

Up $269,925 (+85%) from 2016

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,722,931Liabilities 2010: $1,132,123Net Assets 2010: $1,590,8082010Assets 2012: $2,632,131Liabilities 2012: $1,289,360Net Assets 2012: $1,342,7712012Assets 2013: $2,921,311Liabilities 2013: $1,288,161Net Assets 2013: $1,633,1502013Assets 2014: $2,439,341Liabilities 2014: $1,203,641Net Assets 2014: $1,235,7002014Assets 2015: $2,055,638Liabilities 2015: $1,215,486Net Assets 2015: $840,1522015Assets 2016: $1,978,325Liabilities 2016: $1,388,625Net Assets 2016: $589,7002016Assets 2017: $2,068,867Liabilities 2017: $1,419,820Net Assets 2017: $649,0472017Assets 2018: $2,266,050Liabilities 2018: $1,689,422Net Assets 2018: $576,6282018Assets 2019: $2,658,726Liabilities 2019: $1,718,062Net Assets 2019: $940,6642019Assets 2020: $2,671,056Liabilities 2020: $1,563,104Net Assets 2020: $1,107,9522020Assets 2022: $2,877,679Liabilities 2022: $1,486,929Net Assets 2022: $1,390,7502022Assets 2024: $2,070,706Liabilities 2024: $555,782Net Assets 2024: $1,514,9242024

Highlighted filing

2017

Assets$2,068,867
Liabilities$1,419,820
Net Assets$649,047

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $456,2502010Expenses 2012: $306,2382012Revenue 2013: $156,561Expenses 2013: $355,801Net Income 2013: -$199,2402013Revenue 2014: $189,564Expenses 2014: $681,696Net Income 2014: -$492,1322014Revenue 2015: $233,848Expenses 2015: $505,940Net Income 2015: -$272,0922015Revenue 2016: $240,314Expenses 2016: $559,518Net Income 2016: -$319,2042016Revenue 2017: $183,561Expenses 2017: $232,840Net Income 2017: -$49,2792017Revenue 2018: $272,216Expenses 2018: $225,743Net Income 2018: $46,4732018Revenue 2019: $174,858Expenses 2019: $156,765Net Income 2019: $18,0932019Revenue 2020: $123,364Expenses 2020: $361,288Net Income 2020: -$237,9242020Revenue 2022: $145,971Expenses 2022: $186,458Net Income 2022: -$40,4872022Revenue 2024: $200,153Expenses 2024: $248,844Net Income 2024: -$48,6912024

Highlighted filing

2017

Revenue$183,561
Expenses$232,840
Net Income-$49,279
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 23, 2018
Return Version
2017v2.3
Gross Receipts
$197,199
Mission and Program Overview

Mission

The sitrin foundation raises funds and awareness for projects and services that advance and improve the lives of those served by sitrin network of homes & services and its affiliates. This is achieved by building relationships with corporations, foundations, and individuals.

The sitrin foundation raises funds and awareness for projects and services that advance and improve the lives of those served by sitrin network of homes & services and its affiliates. This is achieved by building relationships with corporations, foundations, and individuals to support enhanced care, capital projects, equipment, research, and other areas of development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$120,207$106,885▼ $13,322
Cash and Non-Interest-Bearing Accounts$8,115$7,103▼ $1,012
Prepaid Expenses and Deferred Charges$2,700$2,700→ $0
Total Assets$1,978,325$2,068,867▲ $90,542
Other Assets Total$1,847,303$1,952,179▲ $104,876
Liabilities
Unsecured Notes Loans Payable$1,345,775$1,345,775→ $0
Other Liabilities$42,850$62,295▲ $19,445
Deferred Revenue-$11,750-
Total Liabilities$1,388,625$1,419,820▲ $31,195
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,201,457$2,317,125▲ $115,668
Unrestricted Net Assets$-1,611,757$-1,668,078▼ $56,321
Total Net Assets Fund Balance$589,700$649,047▲ $59,347
Total Liabilities and Net Assets / Fund Balance$1,978,325$2,068,867▲ $90,542

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,952,179--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$2,201,457$186,415▲ $108,626$179,373$2,317,125
2016$2,356,752$386,302▲ $68,752$610,349$2,201,457
2015$2,459,854$244,179▼ $123,456$223,825$2,356,752
2014$2,529,997$225,419▲ $94,682$390,244$2,459,854
2013$2,495,738$156,967▲ $489,619$612,327$2,529,997
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Rosemary BonacciVP of FoundationFT$92,004$92,004
Richard WilsonVP of Strategic Planning-$71,135$71,135

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$183,363
Program Service Revenue
$0
Investment Income
$198
Other Revenue
$0
All Other Contributions
$35,636
Change in Net Assets
$-49,279

Audited Revenue Reconciliation

Revenue per Audited Statements
$183,561
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$13,639
Total Revenue per Audited Statements
$197,200
Total Revenue per Form 990
$183,561
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$119,178
Other Expenses$59,815
Salaries, Compensation, and Employee Benefits$53,847
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$119,178--$119,178
Other Salaries and Wages$43,986--$43,986
Fees for Services Management-$16,000-$16,000
Fees for Services Accounting-$6,788-$6,788
Other Employee Benefits$5,390--$5,390
Payroll Taxes$3,261--$3,261
Office Expenses$1,808--$1,808
Pension Plan Contributions$1,210--$1,210
Other Expenses$213$125-$125
Total Functional Expenses$209,927$22,913$0$232,840

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$246,479
Expenses per Audited Statements$232,840
Total Expenses per Form 990$232,840
Expenses Not Reported on Form 990$13,639
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Charles T Sitrin Health Care Center IncNew Hartford, NY501 (c) 3These Amounts Were Given to Fund Expenses of Their Military Rehabilitation Program.$119,178
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$13,638
Fundraising Gross Income$13,638
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Run/walk$153,797$13,638$8,052$5,586
Total Events$161,365$13,638$13,638$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party-sitrin Health Care Center for Shared Services$62,295
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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, Part VI, Section A, Line 6

The charles t. Sitrin network of homes & services, inc. Is the sole member of the sitrin foundation.

Form 990, Part VI, Section A, Line 7A

As the sole member, the charles t. Sitrin network of homes & services, inc. Appoints the board of directors of the sitrin foundation.

Form 990, Part VI, Section B, Line 11B

The board of directors reviewed the 990 at the october 2018 board meeting prior to submission.

Form 990, Part VI, Section B, Line 12C

The board of directors are required to update and re-sign the conflict of interest statement on an annual basis. Every year administration mails new statements to all board members. Once completed, a summary is prepared listing all board members, date last conflict of interest was signed, and conflicts listed, if any. This summary is kept in the ceo's office and provided to the chairman of the board.

Form 990, Part VI, Section B, Line 15

The board of directors collectively review and approve the ceo's salary and benefits. Comparative data from other organizations is used. This meeting is documented through executive session minutes of the board meeting.

Form 990, Part VI, Section C, Line 19

All of these documents are available to the public. Upon request, copies will be provided.

Form 990, Page 7, Part VII

The following officers are also officers of the related entity, charles t. Sitrin network of homes and services, inc. -richard wilson -christa serafin

Filing and Contact Details

Filer

Filer Name
Sitrin Foundation Inc
EIN
30-0098393
Phone
3157973114
Address
2050 TILDEN AVE, NEW HARTFORD, NY 13413

Signing Officer

Name
Christa L Serafin
Title
CEO/president
Phone
3157973114
Signed
2018-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christa L Serafin
Formed
2002
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
Fust Charles Chambers Llp
Address
5784 WIDEWATERS PARKWAY, SYRACUSE, NY 13214
Preparer
Deborah Stuck
Phone
3154463600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Change in market value of charitable trusts 108,626.

FORM 990, PART XII, LINE 2C:

The process has not changed since the prior year.

Financial Statement Notes

PART V, LINE 4:

These assets are temporarily restricted assets made up of charitable trusts and development campaign funds. These will be used for the benefit of sitrin and its affiliates' programs and services.

PART X, LINE 2:

The foundation is a not-for-profit corporation as described in section 501(c)(3) of the internal revenue code and is exempt from federal income taxes on related income pursuant to section 501(a) of the code. As of december 31, 2017 and 2016, the foundation did not have any unrecognized tax benefits or any related accrued interest or penalties. The tax years open to examination by federal and state taxing authorities are 2014 through 2017. The foundation does not anticipate any unrecognized tax benefits to change in the next twelve months.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising revenue reported net of fundraising expenses 13,639.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses reported net of fundraising revenue 13,639.

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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0198
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0198
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE SITRIN FOUNDATION RAISES FUNDS AND AWARENESS FOR PROJECTS AND SERVICES THAT ADVANCE AND IMPROVE THE LIVES OF THOSE SERVED BY SITRIN NETWORK OF HOMES & SERVICES AND ITS AFFILIATES. THIS IS ACHIEVED BY BUILDING RELATIONSHIPS WITH CORPORATIONS, FOUNDATIONS, AND INDIVIDUALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0589700
IRS990/NetAssetsOrFundBalancesEOYAmt0649047
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt01808
IRS990/OfficeExpensesGrp/TotalAmt01808
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01847303
IRS990/OtherAssetsTotalGrp/EOYAmt01952179
IRS990/OtherChangesInNetAssetsAmt0108626
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05390
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05390
IRS990/OtherExpensesGrp/Desc0PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc1DONOR RELATIONS EXPENSE
IRS990/OtherExpensesGrp/Desc2FILING FEE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0125
IRS990/OtherExpensesGrp/ProgramServicesAmt034881
IRS990/OtherExpensesGrp/ProgramServicesAmt1213
IRS990/OtherExpensesGrp/TotalAmt034881
IRS990/OtherExpensesGrp/TotalAmt1213
IRS990/OtherExpensesGrp/TotalAmt2125
IRS990/OtherLiabilitiesGrp/BOYAmt042850
IRS990/OtherLiabilitiesGrp/EOYAmt062295
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt043986
IRS990/OtherSalariesAndWagesGrp/TotalAmt043986
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt03261
IRS990/PayrollTaxesGrp/TotalAmt03261
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01210
IRS990/PensionPlanContributionsGrp/TotalAmt01210
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02700
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02700
IRS990/PrincipalOfficerNm0CHRISTA L SERAFIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0240017
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0178844
IRS990/PYInvestmentIncomeAmt0297
IRS990/PYOtherExpensesAmt09087
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-319204
IRS990/PYSalariesCompEmpBnftPaidAmt0371587
IRS990/PYTotalExpensesAmt0559518
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0240314
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-49279
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0120207
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0106885
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt05
IRS990ScheduleA/SupportedOrganizationsTotalCnt05
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0150543936
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1223100745
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2200670083
IRS990ScheduleA/SupportedOrgInformationGrp/EIN3204288247
IRS990ScheduleA/SupportedOrgInformationGrp/EIN4223032483
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd21
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd31
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd41
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd110
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd210
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd310
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd410
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt40
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt1119178
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt40
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CHARLES T SITRIN NETWORK OF HOMES & SERVICES INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1CHARLES T SITRIN HEALTH CARE CENTER
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2CEDARBROOK VILLAGE INCORPORATED
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt3GEORGIAN COURT ESTATES SENIOR HOUSING CORPORATION
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt4GAN KAVOD INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0119178
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02201457
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0186415
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02317125
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0108626
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0179373
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02356752
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0386302
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02201457
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt068752
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0610349
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02459854
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0244179
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02356752
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-123456
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0223825
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02529997
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0225419
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02459854
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt094682
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0390244
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02495738
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0156967
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02529997
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0489619
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0612327
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt013639
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0232840
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01952179
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN CHARITABLE TRUSTS
IRS990ScheduleD/OtherExpensesIncludedAmt013639
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt062295
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY-SITRIN HEALTH CARE CENTER FOR SHARED SERVICES
IRS990ScheduleD/OtherRevenueAmt013639
IRS990ScheduleD/RevenueNotReportedAmt013639
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0183561
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THESE ASSETS ARE TEMPORARILY RESTRICTED ASSETS MADE UP OF CHARITABLE TRUSTS AND DEVELOPMENT CAMPAIGN FUNDS. THESE WILL BE USED FOR THE BENEFIT OF SITRIN AND ITS AFFILIATES' PROGRAMS AND SERVICES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. AS OF DECEMBER 31, 2017 AND 2016, THE FOUNDATION DID NOT HAVE ANY UNRECOGNIZED TAX BENEFITS OR ANY RELATED ACCRUED INTEREST OR PENALTIES. THE TAX YEARS OPEN TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES ARE 2014 THROUGH 2017. THE FOUNDATION DOES NOT ANTICIPATE ANY UNRECOGNIZED TAX BENEFITS TO CHANGE IN THE NEXT TWELVE MONTHS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING REVENUE REPORTED NET OF FUNDRAISING EXPENSES 13,639.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSES REPORTED NET OF FUNDRAISING REVENUE 13,639.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01952179
IRS990ScheduleD/TotalExpensesPerForm990Amt0232840
IRS990ScheduleD/TotalLiabilityAmt062295
IRS990ScheduleD/TotalRevenuePerForm990Amt0183561
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0197200
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0246479
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0100
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0100
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0147727
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0140159
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt07568

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.56$1.51$0.20$0.25$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$1.49$1.39$0.15$0.19$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$1.56$1.11$0.12$0.36$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$1.72$0.94$0.17$0.16$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$1.69$0.58$0.27$0.23$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.07$1.42$0.65$0.18$0.23$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$1.39$0.59$0.24$0.56$0.32
2015Detailed filing. Detailed filing data is available for this year.$2.06$1.22$0.84$0.23$0.51$0.27
2014Detailed filing. Detailed filing data is available for this year.$2.44$1.20$1.24$0.19$0.68$0.49
2013Detailed filing. Detailed filing data is available for this year.$2.92$1.29$1.63$0.16$0.36$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$1.29$1.34$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$1.13$1.59$0.46