Civic Intelligence

Sitrin Foundation Inc.

990 • Fiscal year 2024 • EIN 30-0098393

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 06, 2025

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

67th percentile

0.27x

Higher debt load relative to assets than 67% of similar nonprofits.

2024 filings • NTEE P • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

95th percentile

2.78x

Higher debt load relative to revenue than 95% of similar nonprofits.

2024 filings • NTEE P • $1M-$5M nonprofits • Source year 2024

Net Margin

10th percentile

-24%

Higher net margin than 10% of similar nonprofits.

2024 filings • NTEE P • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

95th percentile

$292,567

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 146.2% of source-year revenue.

2024 filings • NTEE P • $1M-$5M nonprofits • Source year 2024

Asset Growth

21st percentile

-7.5%

Faster asset growth than 21% of similar nonprofits.

2024 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

33rd percentile

-1.1%

Faster revenue growth than 33% of similar nonprofits.

2024 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$2,070,706

Down $806,973 (-28%) from 2022

Net Assets

Up

$1,514,924

Up $124,174 (+8.9%) from 2022

Liabilities

Down

$555,782

Down $931,147 (-63%) from 2022

Revenue

Up

$200,153

Up $54,182 (+37%) from 2022

Expenses

Up

$248,844

Up $62,386 (+33%) from 2022

Net Income

Down

-$48,691

Down $8,204 (-20%) from 2022

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

2024

Assets$2,070,706
Liabilities$555,782
Net Assets$1,514,924

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

2024

Revenue$200,153
Expenses$248,844
Net Income-$48,691
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 6, 2025
Return Version
2024v5.2
Gross Receipts
$223,639
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$687,530$512,720▼ $174,810
Cash and Non-Interest-Bearing Accounts$6,543$5,993▼ $550
Total Assets$2,237,629$2,070,706▼ $166,923
Other Assets Total$1,543,556$1,551,993▲ $8,437
Liabilities
Other Liabilities$682,451$555,782▼ $126,669
Total Liabilities$682,451$555,782▼ $126,669
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,660,072$1,659,639▼ $433
Net Assets Without Donor Restrictions$-104,894$-144,715▼ $39,821
Total Net Assets Fund Balance$1,555,178$1,514,924▼ $40,254
Total Liabilities and Net Assets / Fund Balance$2,237,629$2,070,706▼ $166,923

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,551,993--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$1,660,072$175,078▲ $10,353$185,864$1,659,639
2023$2,807,478$156,289▲ $172,299$1,475,994$1,660,072
2022$2,557,337$48,223▲ $251,924$50,006$2,807,478
2021$2,569,681$53,716▲ $82,332$148,392$2,557,337
2020$2,563,936$114,939▲ $405,212$514,406$2,569,681
Compensation and Service Providers

Employees

NameTitleOtherTotal
Marc DepernoVP of Foundation$96,453$96,453

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$187,079
Program Service Revenue
$0
Investment Income
$13,074
Other Revenue
$0
All Other Contributions
$52,434
Change in Net Assets
$-48,691

Audited Revenue Reconciliation

Revenue per Audited Statements
$200,153
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$23,486
Total Revenue per Audited Statements
$223,639
Total Revenue per Form 990
$200,153
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$187,131
Other Expenses$61,713
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$187,131--$187,131
Fees for Services Management$50,000--$50,000
Fees for Services Accounting$8,320--$8,320
Conferences and Meetings$1,071--$1,071
Office Expenses$1,034--$1,034
All Other Expenses$532--$532
Other Expenses$82--$82
Information Technology$50--$50
Advertising$48--$48
Travel$26--$26
Total Functional Expenses$248,844$0$0$248,844

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$272,330
Expenses per Audited Statements$248,844
Total Expenses per Form 990$248,844
Expenses Not Reported on Form 990$23,486
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.$187,131
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$23,486
Fundraising Gross Income$23,486
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Run/walk$139,078$15,016$11,825$3,191
Wheelchair Basketball$19,053$8,470$8,096$374
Total Events$158,131$23,486$23,486$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$516,150
Due to Related Party-sitrin Health Care Center for Shared Services$39,632
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 2025 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. -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
2025-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christa L Serafin
Formed
2002
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
4

Preparer

Firm
Fustcharles Llp
Address
220 S WARREN STREET, SYRACUSE, NY 13202
Preparer
Desiree M Bennett
Phone
3154463600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Change in value of charitable trusts 8,437.

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, 2024 and 2023, 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 2021 through 2024. 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 23,486.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising revenue reported net of fundraising expenses 23,486.

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IRS990/InvestmentIncomeGrp/ExclusionAmt013074
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013074
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/NetAssetsOrFundBalancesBOYAmt01555178
IRS990/NetAssetsOrFundBalancesEOYAmt01514924
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-104894
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-144715
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt01034
IRS990/OfficeExpensesGrp/TotalAmt01034
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01543556
IRS990/OtherAssetsTotalGrp/EOYAmt01551993
IRS990/OtherChangesInNetAssetsAmt08437
IRS990/OtherExpensesGrp/Desc0FILING FEE
IRS990/OtherExpensesGrp/Desc1DONOR RELATIONS EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0550
IRS990/OtherExpensesGrp/ProgramServicesAmt182
IRS990/OtherExpensesGrp/TotalAmt0550
IRS990/OtherExpensesGrp/TotalAmt182
IRS990/OtherLiabilitiesGrp/BOYAmt0682451
IRS990/OtherLiabilitiesGrp/EOYAmt0555782
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHRISTA L SERAFIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0202061
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0190002
IRS990/PYInvestmentIncomeAmt0319
IRS990/PYOtherExpensesAmt035008
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-22630
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0225010
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0202380
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-48691
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0687530
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0512720
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/EIN3223032483
IRS990ScheduleA/SupportedOrgInformationGrp/EIN4161484534
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/OrganizationTypeCd47
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt40
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt1187131
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/BusinessNameLine1Txt3GAN KAVOD INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt4SITRIN CHILD DAY CARE FACILITY INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0187131
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/BeginningYearBalanceAmt01660072
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0175078
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01659639
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt010353
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0185864
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02807478
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0156289
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01660072
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0172299
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt01475994
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02557337
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt048223
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02807478
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0251924
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt050006
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02569681
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt053716
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02557337
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt082332
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0148392
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02563936
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0114939
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02569681
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0405212
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0514406
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt023486
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0248844
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01551993
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN CHARITABLE TRUSTS
IRS990ScheduleD/OtherExpensesIncludedAmt023486
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt039632
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1516150
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY-SITRIN HEALTH CARE CENTER FOR SHARED SERVICES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTES PAYABLE TO AFFILIATE
IRS990ScheduleD/OtherRevenueAmt023486
IRS990ScheduleD/RevenueNotReportedAmt023486
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0200153
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, 2024 AND 2023, 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 2021 THROUGH 2024. 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 23,486.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING REVENUE REPORTED NET OF FUNDRAISING EXPENSES 23,486.
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/TotalBookValueOtherAssetsAmt01551993
IRS990ScheduleD/TotalExpensesPerForm990Amt0248844
IRS990ScheduleD/TotalLiabilityAmt0555782
IRS990ScheduleD/TotalRevenuePerForm990Amt0200153
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0223639
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0272330
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0134645
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0124062
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt010583

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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
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