Civic Intelligence

Sitrin Foundation Inc.

990 • Fiscal year 2018 • EIN 30-0098393

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 23, 2020

Organization ProfileWWW.SITRIN.COM
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

85th percentile

0.75x

Higher debt load relative to assets than 85% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

96th percentile

6.21x

Higher debt load relative to revenue than 96% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Net Margin

82nd percentile

17%

Higher net margin than 82% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$224,297

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 82.4% of source-year revenue.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Asset Growth

67th percentile

9.5%

Faster asset growth than 67% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

91st percentile

48%

Faster revenue growth than 91% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$2,266,050

Up $197,183 (+9.5%) from 2017

Net Assets

Down

$576,628

Down $72,419 (-11%) from 2017

Liabilities

Up

$1,689,422

Up $269,602 (+19%) from 2017

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin82nd percentile

Revenue

Up

$272,216

Up $88,655 (+48%) from 2017

Expenses

Down

$225,743

Down $7,097 (-3.0%) from 2017

Net Income

Up

$46,473

Up $95,752 (+194%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

2018

Assets$2,266,050
Liabilities$1,689,422
Net Assets$576,628
Open 2018 Filing

Operations Trend

Revenue Growth91st percentile

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

2018

Revenue$272,216
Expenses$225,743
Net Income$46,473
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 23, 2020
Return Version
2018v3.1
Gross Receipts
$397,460
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$106,885$422,122▲ $315,237
Cash and Non-Interest-Bearing Accounts$7,103$7,941▲ $838
Prepaid Expenses and Deferred Charges$2,700$2,700→ $0
Total Assets$2,068,867$2,266,050▲ $197,183
Other Assets Total$1,952,179$1,833,287▼ $118,892
Liabilities
Other Liabilities$62,295$1,689,422▲ $1,627,127
Unsecured Notes Loans Payable$1,345,775$0▼ $1,345,775
Deferred Revenue$11,750--
Total Liabilities$1,419,820$1,689,422▲ $269,602
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,317,125$2,187,181▼ $129,944
Unrestricted Net Assets$-1,668,078$-1,610,553▲ $57,525
Total Net Assets Fund Balance$649,047$576,628▼ $72,419
Total Liabilities and Net Assets / Fund Balance$2,068,867$2,266,050▲ $197,183

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,833,287--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$2,317,125$189,373▼ $118,892$200,425$2,187,181
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
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Rosemary BonacciVP of FoundationFT$96,715$96,715

Board Members and Trustees

NameTitle
Michael SilvermanChairman
Chet CohenDirector
Edward KowalskyDirector
Joanne WadeDirector
Julian GalimoDirector
Laurie SchoenDirector
Mary Ann ArcuriDirector
Michael DamskyDirector
Richard VenezioDirector
Rocco ArcuriDirector
Christa L SerafinCEO
Michael CominskySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$271,930
Program Service Revenue
$0
Investment Income
$286
Other Revenue
$0
All Other Contributions
$16,790
Change in Net Assets
$46,473

Audited Revenue Reconciliation

Revenue per Audited Statements
$272,216
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$125,244
Total Revenue per Audited Statements
$397,460
Total Revenue per Form 990
$272,216
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$185,664
Other Expenses$40,079
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$185,664--$185,664
Fees for Services Management-$25,000-$25,000
Fees for Services Accounting-$7,395-$7,395
Travel$3,271--$3,271
Office Expenses$2,293--$2,293
All Other Expenses-$1,087-$1,087
Other Expenses$908$125-$125
Total Functional Expenses$192,136$33,607$0$225,743

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$350,987
Expenses per Audited Statements$225,743
Total Expenses per Form 990$225,743
Expenses Not Reported on Form 990$125,244
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.$185,664
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$125,244
Fundraising Gross Income$125,244
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concert$200,755$110,483$1,223$109,260
Run/walk$179,629$14,761$11,989$2,772
Total Events$380,384$125,244$125,244$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
Notes Payable to Affiliate$1,645,775
Due to Related Party-sitrin Health Care Center for Shared Services$43,647
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 november 2019 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. -rosemary bonacci -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
2020-04-23
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, Item B - Amended Return

“Reasons for amended return: form 990 is being amended as a result of the reissue of the organization's financial statements for the year ended december 31, 2018. Form 990, part x, column (b) has been amended to reflect the corrected balances as reported in the reissued financial statements. The specific lines of part x that have been amended are: 15, 24, 25 and 28. Line 15 has been updated to agree with the corrected ending balance of the organization's beneficial interest in charitable trusts. The originally filed form 990 reported notes payable to affiliates on line 24, and it has been moved to line 25 on the amended part x. Line 28 has been amended to reflect the correct ending balance of temporarily restricted net assets as reported in the reissued financial statements. Part xi, line 9 has been amended to report the correct change in beneficial interest in charitable trust, based on the changes to part x, lines 15 and 28. Schedule d, part v, line 1c has been amended to reflect the corrected change in the organization's beneficial interest in charitable trusts. Schedule d, parts ix and x have been amended to reflect the changes made to part x, lines 15 and 25. The disclosure reported in schedule o for form 990, part xi, line 9 has been updated to reflect the change made to form 990, part xi, line 9.”

Form 990, Part X

“Form 990 is being amended as a result of the reissue of the organization's financial statements for the year ended december 31, 2018. Form 990, part x, column (b) has been amended to reflect the corrected balances as reported in the reissued financial statements. The specific lines of part x that have been amended are: 15, 24, 25 and 28. Line 15 has been updated to agree with the corrected ending balance of the organization's beneficial interest in charitable trusts. The originally filed form 990 reported notes payable to affiliates on line 24, and it has been moved to line 25 on the amended part x. Line 28 has been amended to reflect the correct ending balance of temporarily restricted net assets as reported in the reissued financial statements. Part xi, line 9 has been amended to report the correct change in beneficial interest in charitable trust, based on the changes to part x, lines 15 and 28. Schedule d, part v, line 1c has been amended to reflect the corrected change in the organization's beneficial interest in charitable trusts. Schedule d, parts ix and x have been amended to reflect the changes made to part x, lines 15 and 25. The disclosure reported in schedule o for form 990, part xi, line 9 has been updated to reflect the change made to form 990, part xi, line 9.”

FORM 990, PART XI, LINE 9:

“Change in market value of charitable trusts -118,892.”

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, 2018 and 2017, 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 2015 through 2018. 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 125,244.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses reported net of fundraising revenue 125,244.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP OF FOUNDATION
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0255140
IRS990/FundraisingDirectExpensesAmt0125244
IRS990/FundraisingGrossIncomeAmt0125244
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt0185664
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0185664
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0185664
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0397460
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0286
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0286
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/NetAssetsOrFundBalancesBOYAmt0649047
IRS990/NetAssetsOrFundBalancesEOYAmt0576628
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt02293
IRS990/OfficeExpensesGrp/TotalAmt02293
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01952179
IRS990/OtherAssetsTotalGrp/EOYAmt01833287
IRS990/OtherChangesInNetAssetsAmt0-118892
IRS990/OtherExpensesGrp/Desc0DONOR RELATIONS EXPENSE
IRS990/OtherExpensesGrp/Desc1FILING FEE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0125
IRS990/OtherExpensesGrp/ProgramServicesAmt0908
IRS990/OtherExpensesGrp/TotalAmt0908
IRS990/OtherExpensesGrp/TotalAmt1125
IRS990/OtherLiabilitiesGrp/BOYAmt062295
IRS990/OtherLiabilitiesGrp/EOYAmt01689422
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02700
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02700
IRS990/PrincipalOfficerNm0CHRISTA L SERAFIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0183363
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0119178
IRS990/PYInvestmentIncomeAmt0198
IRS990/PYOtherExpensesAmt059815
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-49279
IRS990/PYSalariesCompEmpBnftPaidAmt053847
IRS990/PYTotalExpensesAmt0232840
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0183561
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt046473
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0106885
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0422122
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/SupportAmt1185664
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/SupportSumAmt0185664
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02317125
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0189373
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02187181
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-118892
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0200425
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02201457
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0186415
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02317125
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0108626
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0179373
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02356752
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0386302
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02201457
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt068752
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0610349
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02459854
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0244179
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02356752
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-123456
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0223825
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02529997
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0225419
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02459854
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt094682
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0390244
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt0125244
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0225743
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01833287
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN CHARITABLE TRUSTS
IRS990ScheduleD/OtherExpensesIncludedAmt0125244
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt043647
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11645775
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY-SITRIN HEALTH CARE CENTER FOR SHARED SERVICES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTES PAYABLE TO AFFILIATE
IRS990ScheduleD/OtherRevenueAmt0125244
IRS990ScheduleD/RevenueNotReportedAmt0125244
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0272216
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, 2018 AND 2017, 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 2015 THROUGH 2018. 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 125,244.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSES REPORTED NET OF FUNDRAISING REVENUE 125,244.
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/TotalBookValueOtherAssetsAmt01833287
IRS990ScheduleD/TotalExpensesPerForm990Amt0225743
IRS990ScheduleD/TotalLiabilityAmt01689422
IRS990ScheduleD/TotalRevenuePerForm990Amt0272216
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0397460
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0350987
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0150
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0150
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0255140
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0164868
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt090272
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0125244
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt090203
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt090203
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RUN/WALK
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CONCERT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,266,050
Liabilities
$1,689,422
Net assets
$576,628
Revenue
$272,216
Expenses
$225,743
Net income
$46,473
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
2018Detailed filing. Detailed filing data is available for this year.$2.27$1.69$0.58$0.27$0.23$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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