Civic Intelligence

Keuka Comfort Care Home Inc

EIN 42-1665373 • 501(c)3 • Penn Yan, NY

Profile

Operation of a 2 bed home for the terminally ill, specifically for the residents of penn yan,yates county and surrounding communities. The organization provides a facility and staff to ensure compassionate care in a home like environment for the terminally ill residents and their families.

PO Box 107Penn Yan, NY 14527

keukacomfortcarehome.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

NTEE L • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

8th percentile

0.01x

Higher debt load relative to revenue than 8% of similar nonprofits.

NTEE L • $1M-$5M nonprofits • Source year 2024

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

NTEE L • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE L • $1M-$5M nonprofits • Source year 2024

Asset Growth

82nd percentile

9.7%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

83rd percentile

22%

Faster revenue growth than 83% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$2,744,313

Up $243,312 (+9.7%) from 2023

Liabilities

Up

$3,075

Up $293 (+11%) from 2023

Net Assets

Up

$2,741,238

Up $243,019 (+9.7%) from 2023

Operations
Liabilities / Revenue8th percentileNet Margin86th percentile

Revenue

Up

$439,999

Up $79,879 (+22%) from 2023

Expenses

Up

$285,415

Up $2,225 (+0.8%) from 2023

Net Income

Up

$154,584

Up $77,654 (+101%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $1,336,558Liabilities 2011: $7,429Net Assets 2011: $1,329,1292011Assets 2012: $1,251,714Liabilities 2012: $2,972Net Assets 2012: $1,248,7422012Assets 2013: $1,325,144Liabilities 2013: $2,587Net Assets 2013: $1,322,5572013Assets 2014: $1,533,898Liabilities 2014: $3,322Net Assets 2014: $1,530,5762014Assets 2015: $1,519,714Liabilities 2015: $3,537Net Assets 2015: $1,516,1772015Assets 2016: $1,489,050Liabilities 2016: $3,552Net Assets 2016: $1,485,4982016Assets 2017: $1,647,594Liabilities 2017: $5,643Net Assets 2017: $1,641,9512017Assets 2018: $1,759,411Liabilities 2018: $5,125Net Assets 2018: $1,754,2862018Assets 2019: $1,845,534Liabilities 2019: $6,918Net Assets 2019: $1,838,6162019Assets 2020: $2,034,657Liabilities 2020: $7,066Net Assets 2020: $2,027,5912020Assets 2021: $2,483,062Liabilities 2021: $8,892Net Assets 2021: $2,474,1702021Assets 2022: $2,400,841Liabilities 2022: $6,538Net Assets 2022: $2,394,3032022Assets 2023: $2,501,001Liabilities 2023: $2,782Net Assets 2023: $2,498,2192023Assets 2024: $2,744,313Liabilities 2024: $3,075Net Assets 2024: $2,741,2382024

Highlighted filing

2024

Assets$2,744,313
Liabilities$3,075
Net Assets$2,741,238
Open 2024 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2011: $219,2912011Expenses 2012: $313,8462012Expenses 2013: $211,3742013Revenue 2014: $350,912Expenses 2014: $220,820Net Income 2014: $130,0922014Revenue 2015: $321,266Expenses 2015: $228,333Net Income 2015: $92,9332015Revenue 2016: $215,233Expenses 2016: $220,233Net Income 2016: -$5,0002016Revenue 2017: $344,611Expenses 2017: $237,290Net Income 2017: $107,3212017Revenue 2018: $373,179Expenses 2018: $230,947Net Income 2018: $142,2322018Revenue 2019: $334,905Expenses 2019: $247,640Net Income 2019: $87,2652019Revenue 2020: $459,676Expenses 2020: $222,655Net Income 2020: $237,0212020Revenue 2021: $404,441Expenses 2021: $228,322Net Income 2021: $176,1192021Revenue 2022: $553,313Expenses 2022: $272,162Net Income 2022: $281,1512022Revenue 2023: $360,120Expenses 2023: $283,190Net Income 2023: $76,9302023Revenue 2024: $439,999Expenses 2024: $285,415Net Income 2024: $154,5842024

Highlighted filing

2024

Revenue$439,999
Expenses$285,415
Net Income$154,584
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,744,313
Liabilities
$3,075
Net assets
$2,741,238
Revenue
$439,999
Expenses
$285,415
Net income
$154,584
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.74$0.00$2.74$0.44$0.29$0.15
2023Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$0.36$0.28$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.40$0.01$2.39$0.55$0.27$0.28
2021Detailed filing. Detailed filing data is available for this year.$2.48$0.01$2.47$0.40$0.23$0.18
2020Detailed filing. Detailed filing data is available for this year.$2.03$0.01$2.03$0.46$0.22$0.24
2019Detailed filing. Detailed filing data is available for this year.$1.85$0.01$1.84$0.33$0.25$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.76$0.01$1.75$0.37$0.23$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.65$0.01$1.64$0.34$0.24$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.22$0.22$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.32$0.23$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.35$0.22$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.00$1.32$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.00$1.25$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.01$1.33$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Dec 4, 2024
Return Version
2023v6.0
Gross Receipts
$1,170,719
Mission and Program Overview

Mission

Operation of a 2 bed home for the terminally ill, specifically for the residents of penn yan,yates county and surrounding communities. The organization provides a facility and staff to ensure compassionate care in a home like environment for the terminally ill residents and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,917,032$2,145,384▲ $228,352
Savings and Temporary Cash Investments$191,450$247,576▲ $56,126
Land, Buildings, and Equipment, Net$246,049$235,800▼ $10,249
Cash and Non-Interest-Bearing Accounts$146,470$115,553▼ $30,917
Total Assets$2,501,001$2,744,313▲ $243,312
Liabilities
Accounts Payable and Accrued Expenses$2,782$3,075▲ $293
Total Liabilities$2,782$3,075▲ $293
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,234,539$2,474,836▲ $240,297
Net Assets With Donor Restrictions$263,680$266,402▲ $2,722
Total Net Assets Fund Balance$2,498,219$2,741,238▲ $243,019
Total Liabilities and Net Assets / Fund Balance$2,501,001$2,744,313▲ $243,312

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$169,737$123,263$293,000
Leasehold Improvements$28,770$87,766$116,536
Equipment$4,793$52,739$57,532
Land$32,500-$32,500
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Matthew BullPresident
Ann KillenDirector
Dawn DennisDirector
Donna NielsenDirector
Jane LawsonDirector
Judy AckartDirector
Mary Ellen HammDirector
Pam DonnellsDirector
Wendy GiffordDirector
Linda RaideSecretary
Mary Ellen GriffithsTreasurer
Laura OpeltVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$217,401
Program Service Revenue
$0
Investment Income
$103,892
Other Revenue
$118,706
All Other Contributions
$217,401
Change in Net Assets
$154,584
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$189,582
Other Expenses$95,833
Total Fundraising Expense$19,004
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$72,800$14,300-$87,100
Current Officers, Directors, Trustees, and Key Employees$81,120--$81,120
Depreciation Depletion$20,592$1,652-$22,244
Payroll Taxes$16,707$1,552-$18,259
Insurance$14,658$1,629$1,387$17,674
Fees for Services Accounting$12,706$1,106$14$13,826
Occupancy$11,991$1,332-$13,323
Office Expenses-$7,303$786$8,089
Other Employee Benefits$2,839$264-$3,103
All Other Expenses$1,542$878-$2,420
Other Expenses$1,440-$979$979
Total Functional Expenses$236,395$30,016$19,004$285,415
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$118,706
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Krossin Keuka$104,600$104,600-$104,600
Pig Roast$5,844$5,844-$5,844
Total Events$110,444$110,444-$110,444
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 reviewed by officers of the board”

Form 990, Page 6, Part VI, Line 12C

“Compliance with the policy is regularly monitored and enforced through discussions with officers and directors at board meetings.”

Form 990, Page 6, Part VI, Line 15A

“Director is reviewed annually by the board of directors utilizing comparability data.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Keuka Comfort Care Home Inc
EIN
42-1665373
Address
PO BOX 107, PENN YAN, NY 14527

Signing Officer

Name
Mary Ellen Griffiths
Title
Treasurer
Signed
2024-12-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Bull
Voting Board Members
13
Independent Board Members
13
Employees
8

Preparer

Firm
Bailey Carr Cpas Pc
Address
2565 BRIGHTON HENRIETTA TOWN LINE R, ROCHESTER, NY 14623
Preparer
Jack M Carr
Phone
5852729870
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Operation of a 2 bed home for the terminally ill, specifically for the residents of penn yan,yates county and surrounding communities. The organization provides a facility and staff to ensure compassionate care in a home like environment for the terminally ill residents and their families.”

Form 990, Page 2, Part III, Line 4D

“Operation of facility for terminally ill residents and their families.”

Form 990, Part XI, Line 9

“Investment fees -15,458 donation made -310 total -15,768”

Raw XML AppendixShowing 400 of 429 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PrincipalOfficerNm0MATTHEW BULL
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IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057532
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OPERATION OF A 2 BED HOME FOR THE TERMINALLY ILL, SPECIFICALLY FOR THE RESIDENTS OF PENN YAN,YATES COUNTY AND SURROUNDING COMMUNITIES. THE ORGANIZATION PROVIDES A FACILITY AND STAFF TO ENSURE COMPASSIONATE CARE IN A HOME LIKE ENVIRONMENT FOR THE TERMINALLY ILL RESIDENTS AND THEIR FAMILIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OPERATION OF FACILITY FOR TERMINALLY ILL RESIDENTS AND THEIR FAMILIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 REVIEWED BY OFFICERS OF THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPLIANCE WITH THE POLICY IS REGULARLY MONITORED AND ENFORCED THROUGH DISCUSSIONS WITH OFFICERS AND DIRECTORS AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DIRECTOR IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS UTILIZING COMPARABILITY DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INVESTMENT FEES -15,458 DONATION MADE -310 TOTAL -15,768
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990/USAddress/CityNm0PENN YAN
IRS990/USAddress/StateAbbreviationCd0NY
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