Civic Intelligence

Sitrin Foundation Inc.

990 • Fiscal year 2019 • EIN 30-0098393

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

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

84th percentile

0.65x

Higher debt load relative to assets than 84% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

98th percentile

9.83x

Higher debt load relative to revenue than 98% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Net Margin

73rd percentile

10%

Higher net margin than 73% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$229,418

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 131.2% of source-year revenue.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Asset Growth

74th percentile

17%

Faster asset growth than 74% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

5th percentile

-36%

Faster revenue growth than 5% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$2,658,726

Up $392,676 (+17%) from 2018

Net Assets

Up

$940,664

Up $364,036 (+63%) from 2018

Liabilities

Up

$1,718,062

Up $28,640 (+1.7%) from 2018

Revenue

Down

$174,858

Down $97,358 (-36%) from 2018

Expenses

Down

$156,765

Down $68,978 (-31%) from 2018

Net Income

Down

$18,093

Down $28,380 (-61%) from 2018

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

2019

Assets$2,658,726
Liabilities$1,718,062
Net Assets$940,664

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

2019

Revenue$174,858
Expenses$156,765
Net Income$18,093
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$187,186
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$422,122$464,183▲ $42,061
Cash and Non-Interest-Bearing Accounts$7,941$12,613▲ $4,672
Prepaid Expenses and Deferred Charges$2,700$2,700→ $0
Total Assets$2,266,050$2,658,726▲ $392,676
Other Assets Total$1,833,287$2,179,230▲ $345,943
Liabilities
Other Liabilities$1,689,422$1,718,062▲ $28,640
Total Liabilities$1,689,422$1,718,062▲ $28,640
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,187,181$2,563,936▲ $376,755
Net Assets Without Donor Restrictions$-1,610,553$-1,623,272▼ $12,719
Total Net Assets Fund Balance$576,628$940,664▲ $364,036
Total Liabilities and Net Assets / Fund Balance$2,266,050$2,658,726▲ $392,676

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$2,179,230--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$2,008,183$173,343▲ $345,943$145,231$2,382,238
2018$2,317,125$189,373▼ $297,890$200,425$2,008,183
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Rosemary BonacciVP of FoundationFT$96,148$96,148

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$172,074
Program Service Revenue
$0
Investment Income
$2,784
Other Revenue
$0
All Other Contributions
$18,300
Change in Net Assets
$18,093

Audited Revenue Reconciliation

Revenue per Audited Statements
$174,858
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$12,328
Total Revenue per Audited Statements
$187,186
Total Revenue per Form 990
$174,858
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$130,203
Other Expenses$26,562
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$130,203--$130,203
Advertising$12,000--$12,000
Fees for Services Accounting-$7,000-$7,000
Fees for Services Management-$7,000-$7,000
Office Expenses$345--$345
All Other Expenses-$81-$81
Other Expenses$11$125-$11
Total Functional Expenses$142,559$14,206$0$156,765

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$169,093
Expenses per Audited Statements$156,765
Total Expenses per Form 990$156,765
Expenses Not Reported on Form 990$12,328
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.$130,203
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,328
Fundraising Gross Income$12,328
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Run/walk$166,101$12,328$10,415$1,913
Total Events$166,101$12,328$12,328$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$72,287
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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 2020 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
2020-11-12
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 345,943.

Form 990, Page 6, Lines 15 A & B

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, 2019 and 2018, 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 2016 through 2019. 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 12,328.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses reported net of fundraising revenue 12,328.

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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/NetAssetsOrFundBalancesBOYAmt0576628
IRS990/NetAssetsOrFundBalancesEOYAmt0940664
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1610553
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1623272
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0345
IRS990/OfficeExpensesGrp/TotalAmt0345
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01833287
IRS990/OtherAssetsTotalGrp/EOYAmt02179230
IRS990/OtherChangesInNetAssetsAmt0345943
IRS990/OtherExpensesGrp/Desc0FILING FEE
IRS990/OtherExpensesGrp/Desc1DONOR RELATIONS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0125
IRS990/OtherExpensesGrp/ProgramServicesAmt011
IRS990/OtherExpensesGrp/TotalAmt0125
IRS990/OtherExpensesGrp/TotalAmt111
IRS990/OtherLiabilitiesGrp/BOYAmt01689422
IRS990/OtherLiabilitiesGrp/EOYAmt01718062
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02700
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02700
IRS990/PrincipalOfficerNm0CHRISTA L SERAFIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0271930
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0185664
IRS990/PYInvestmentIncomeAmt0286
IRS990/PYOtherExpensesAmt040079
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt046473
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0225743
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0272216
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt018093
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0422122
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0464183
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/SupportAmt1130203
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/SupportSumAmt0130203
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/BeginningYearBalanceAmt02008183
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0173343
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02382238
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0345943
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0145231
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02317125
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0189373
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02008183
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-297890
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0200425
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02201457
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0186415
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02317125
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0108626
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0179373
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02356752
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0386302
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02201457
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt068752
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0610349
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02459854
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0244179
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02356752
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-123456
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0223825
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt012328
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0156765
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02179230
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN CHARITABLE TRUSTS
IRS990ScheduleD/OtherExpensesIncludedAmt012328
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt072287
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11645775
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY-SITRIN HEALTH CARE CENTER FOR SHARED SERVICES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTES PAYABLE TO AFFILIATE
IRS990ScheduleD/OtherRevenueAmt012328
IRS990ScheduleD/RevenueNotReportedAmt012328
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0174858
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, 2019 AND 2018, 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 2016 THROUGH 2019. 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 12,328.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSES REPORTED NET OF FUNDRAISING REVENUE 12,328.
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/TotalBookValueOtherAssetsAmt02179230
IRS990ScheduleD/TotalExpensesPerForm990Amt0156765
IRS990ScheduleD/TotalLiabilityAmt01718062
IRS990ScheduleD/TotalRevenuePerForm990Amt0174858
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0187186
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0169093
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0100
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0100
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0153773
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0153773
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012328
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RUN/WALK

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
2019Detailed filing. Detailed filing data is available for this year.$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
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