Civic Intelligence

Lockport Presbyterian Home Inc

EIN 84-2197427 • 501(c)3 • Getzville, NY

Profile

Formerly an assisted living facility, now sold and in the process of dissolution.

2235 Millersport HighwayGetzville, NY 14068

www.beechwoodcare.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

7th percentile

-203%

Higher net margin than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

99th percentile

$272,284

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 263.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

8th percentile

-87%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,555,384 (-100%) from 2022

Liabilities

Down

$0

Down $2,733,796 (-100%) from 2022

Net Assets

Up

$0

Up $1,178,412 (+100%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin7th percentile

Revenue

Down

$103,536

Down $722,178 (-87%) from 2022

Expenses

Down

$313,367

Down $3,047,028 (-91%) from 2022

Net Income

Up

-$209,831

Up $2,324,850 (+92%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2021: $3,970,874Liabilities 2021: $2,561,965Net Assets 2021: $1,408,9092021Assets 2022: $1,555,384Liabilities 2022: $2,733,796Net Assets 2022: -$1,178,4122022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities$0
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue Growth8th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2021: $1,749,289Expenses 2021: $2,302,822Net Income 2021: -$553,5332021Revenue 2022: $825,714Expenses 2022: $3,360,395Net Income 2022: -$2,534,6812022Revenue 2023: $103,536Expenses 2023: $313,367Net Income 2023: -$209,8312023

Highlighted filing

2023

Revenue$103,536
Expenses$313,367
Net Income-$209,831
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$103,536
Expenses
$313,367
Net income
-$209,831
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.10$0.31$0.21
2022Detailed filing. Detailed filing data is available for this year.$1.56$2.73$1.18$0.83$3.36$2.53
2021Detailed filing. Detailed filing data is available for this year.$3.97$2.56$1.41$1.75$2.30$0.55
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 27, 2024
Return Version
2023v5.0
Gross Receipts
$103,536
Mission and Program Overview

Mission

Guided by christian values, we are committed to nurturing each individual's quality of living and aging by honoring personal values in a supportive environment.

Formerly an assisted living facility, now sold and in the process of dissolution.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$35,398$0▼ $35,398
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,555,384$0▼ $1,555,384
Other Assets Total$1,519,986$0▼ $1,519,986
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,137,381--
Other Liabilities$585,860$0▼ $585,860
Accounts Payable and Accrued Expenses$10,555--
Total Liabilities$2,733,796$0▼ $2,733,796
Net Assets / Fund Balance
Net Assets With Donor Restrictions$219,986$0▼ $219,986
Net Assets Without Donor Restrictions$-1,398,398$0▲ $1,398,398
Total Net Assets Fund Balance$-1,178,412$0▲ $1,178,412
Total Liabilities and Net Assets / Fund Balance$1,555,384$0▼ $1,555,384
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
David ReichardBoard Member/chair
Dr Robert WhitneyBoard Member/immediate Past Chair
DANIEL O'NEILLPresident/CEO
Gayle DenningBoard Member/vice Chair
Dennis FleischauerBoard Member
Jeffrey SeekinsBoard Member
Mary Beth KarrBoard Member
Pamela MurphyBoard Member
Stephen HuntBoard Member
Wayne WestBoard Member
Mary KellyBoard Member/secretary
Thomas GroganBoard Member/treasurer
Kristin M AndersonVP of Finance/CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$95,000
Program Service Revenue
$8,536
Investment Income
$0
Other Revenue
$0
All Other Contributions
$95,000
Change in Net Assets
$-209,831

Audited Revenue Reconciliation

Revenue per Audited Statements
$103,536
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,388,243
Total Revenue per Audited Statements
$1,491,779
Total Revenue per Form 990
$103,536
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$310,847
Salaries, Compensation, and Employee Benefits$2,520
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses-$74,295-$74,295
Interest-$49,705-$49,705
Fees for Services Accounting-$29,600-$29,600
Fees for Services Legal-$25,815-$25,815
All Other Expenses-$6,719-$6,719
Other Expenses-$4,841-$4,841
Insurance-$2,302-$2,302
Other Employee Benefits-$1,298-$1,298
Payroll Taxes-$1,222-$1,222
Total Functional Expenses$0$313,367$0$313,367

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$313,367
Total Expenses per Audited Statements$313,367
Total Expenses per Form 990$313,367
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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

“Beechwood continuing care, inc. Is the sole corporate member of the filing organization.”

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

“The form 990 was prepared by an outside, independent accounting firm. A draft was sent to all board members who were asked to review and provide comments prior to filing with the irs.”

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

“Conflict of interest policy was provided to each director and officer on an annual basis at which time a written disclosure was completed and signed.”

Form 990, Part VI, Section C, Line 18

“The organization's form 1023 and form 990 are available upon request from beechwood continuing care, inc., a related organizaton. The form 990 is also available on guidestar.org.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are available upon request from beechwood continuing care, inc., a related organization.”

Filing and Contact Details

Filer

Filer Name
Lockport Presbyterian Home Inc
EIN
84-2197427
Phone
7168107323
Address
2235 MILLERSPORT HIGHWAY, GETZVILLE, NY 14068

Signing Officer

Name
Kristin M Anderson
Title
VP of Finance / CFO
Phone
7164401674
Signed
2024-03-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
DANIEL O'NEILL
Formed
2019
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
11

Preparer

Firm
Freed Maxick Cpas Pc
Address
424 MAIN STREET SUITE 800, BUFFALO, NY 14202-3508
Preparer
Mary Madonia
Phone
7168472651
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in interest in net assets of the foundations -219,986. Equity transfer to beechwood health care center, inc. 254,899. Equity transfer to the beechwood/blocher foundation, inc. 1,353,330.”

Form 990, Part XII, Line 2C

“There has been no change from the prior year in the audit oversight process or the independent accountant selection process.”

Financial Statement Notes

PART X, LINE 2:

“Lockport presbyterian home, inc. Is a not-for-profit entity as described in section 501(a) of the internal revenue code and is exempt from federal taxes under 501(c)(3) of the code. Accordingly, no provision for federal income taxes is included in the financial statements. Lockport is not classified as a private foundation for tax purposes. Lockport presbyterian home, inc. Files its return of organization exempt from income tax in the u.s. Federal jurisdiction and its annual filing of charitable organizations in new york state.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in interest in net assets of the foundations -219,986. Equity transfer to beechwood health care center, inc. 254,899. Equity transfer to the beechwood/blocher foundation, inc. 1,353,330.”

Raw XML AppendixShowing 400 of 600 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/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1398398
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt074295
IRS990/OfficeExpensesGrp/TotalAmt074295
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01519986
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt01388243
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01298
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01298
IRS990/OtherExpensesGrp/Desc0PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc1SHARED SERVICES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt065180
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt128024
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt224366
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34841
IRS990/OtherExpensesGrp/TotalAmt065180
IRS990/OtherExpensesGrp/TotalAmt128024
IRS990/OtherExpensesGrp/TotalAmt224366
IRS990/OtherExpensesGrp/TotalAmt34841
IRS990/OtherLiabilitiesGrp/BOYAmt0585860
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd01
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01222
IRS990/PayrollTaxesGrp/TotalAmt01222
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DANIEL O'NEILL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICES REVE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08536
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08536
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0450000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02818079
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0375714
IRS990/PYRevenuesLessExpensesAmt0-2534681
IRS990/PYSalariesCompEmpBnftPaidAmt0542316
IRS990/PYTotalExpensesAmt03360395
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0825714
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-209831
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08536
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt095000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0450000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt065943
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0610943
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08536
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0375714
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01683346
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02067596
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt02678539
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0103536
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0825714
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01749289
IRS990ScheduleA/Total509Grp/TotalAmt02678539
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0103536
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0825714
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01749289
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02678539
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/AgentTrusteeEtcInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0313367
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/OtherRevenueAmt01388243
IRS990ScheduleD/RevenueNotReportedAmt01388243
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0103536
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LOCKPORT PRESBYTERIAN HOME, INC. IS A NOT-FOR-PROFIT ENTITY AS DESCRIBED IN SECTION 501(A) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL TAXES UNDER 501(C)(3) OF THE CODE. ACCORDINGLY, NO PROVISION FOR FEDERAL INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS. LOCKPORT IS NOT CLASSIFIED AS A PRIVATE FOUNDATION FOR TAX PURPOSES. LOCKPORT PRESBYTERIAN HOME, INC. FILES ITS RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX IN THE U.S. FEDERAL JURISDICTION AND ITS ANNUAL FILING OF CHARITABLE ORGANIZATIONS IN NEW YORK STATE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHANGE IN INTEREST IN NET ASSETS OF THE FOUNDATIONS -219,986. EQUITY TRANSFER TO BEECHWOOD HEALTH CARE CENTER, INC. 254,899. EQUITY TRANSFER TO THE BEECHWOOD/BLOCHER FOUNDATION, INC. 1,353,330.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0313367
IRS990ScheduleD/TotalRevenuePerForm990Amt0103536
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01491779
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0313367
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0257452
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1213034
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt18337
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt014832
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt110404
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DANIEL O'NEILL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1KRISTIN M ANDERSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VP OF FINANCE/CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0272284
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1231775
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleN/DirectorOfSuccessor2Ind00
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0LAND, BUILDING & EQUIPMENT AT 327 HIGH ST, LOCKPORT, NY
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0CHASE COMMONS LLC
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02023-04-26
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0921154549
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt01300000

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