CEDARBROOK VILLAGE INCORPORATED: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: CEDARBROOK VILLAGE INCORPORATED (EIN 20-0670083)
Tax period: 2017-01-01 to 2017-12-31
Filed: 2018-11-13
IRS object ID: 201803179349305535
Schema version: 2017v2.3
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule J
Schedule K
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-11-13T14:24:24-06:00	ReturnTs
Tax Period End	2017-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	161226221	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	FUST CHARLES CHAMBERS LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	5784 WIDEWATERS PARKWAY	AddressLine1Txt
City	SYRACUSE	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	13214	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	200670083	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CEDARBROOK VILLAGE INCORPORATED	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CEDA	BusinessNameControlTxt
Phone	3157973114	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2050 TILDEN AVE	AddressLine1Txt
City	NEW HARTFORD	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	134133630	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CHRISTA SERAFIN	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	3157973114	PhoneNum
Signature	2018-11-08	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DEBORAH STUCK	PreparerPersonNm
PTIN	P01281391	PTIN
Phone	3154463600	PhoneNum
Preparation	2018-11-08	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	24.39.85.114	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2018-11-08	IPDt
IP Tm	12:53:42	IPTm
IP Timezone	ES	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	95BF4D66B926A32327CE7D91ADC759B9DBEEFFE9	AtSubmissionCreationDeviceId
At Submission Filing Device Id	B8C5F40B2B3D88A0A8DAC4C2F3911A4184EEA169	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	CHRISTA SERAFIN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2050 TILDEN AVE	AddressLine1Txt
City	NEW HARTFORD	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	134133630	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,156,689	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.SITRIN.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2004	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	SENIOR ENRICHED HOUSING AND ASSISTED LIVING PROGRAM.	ActivityOrMissionDesc
Voting Members Governing Body	8	VotingMembersGoverningBodyCnt
Voting Members Independent	7	VotingMembersIndependentCnt
Total Employee	73	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$9,902	PYContributionsGrantsAmt
CY Contributions Grants	$3,047	CYContributionsGrantsAmt
PY Program Service Revenue	$2,109,859	PYProgramServiceRevenueAmt
CY Program Service Revenue	$2,112,639	CYProgramServiceRevenueAmt
PY Investment Income	$3,879	PYInvestmentIncomeAmt
CY Investment Income	$11,291	CYInvestmentIncomeAmt
PY Other Revenue	$16,925	PYOtherRevenueAmt
CY Other Revenue	$17,053	CYOtherRevenueAmt
PY Total Revenue	$2,140,565	PYTotalRevenueAmt
CY Total Revenue	$2,144,030	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,077,519	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,072,795	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$958,026	PYOtherExpensesAmt
CY Other Expenses	$1,035,950	CYOtherExpensesAmt
PY Total Expenses	$2,035,545	PYTotalExpensesAmt
CY Total Expenses	$2,108,745	CYTotalExpensesAmt
PY Revenues Less Expenses	$105,020	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$35,285	CYRevenuesLessExpensesAmt
Total Assets BOY	$7,295,269	TotalAssetsBOYAmt
Total Assets EOY	$7,259,702	TotalAssetsEOYAmt
Total Liabilities BOY	$2,817,198	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,659,974	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$4,478,071	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$4,599,728	NetAssetsOrFundBalancesEOYAmt
Mission	CEDARBROOK IS A LICENSED ASSISTED LIVING PROVIDER REGULATED BY THE NEW YORK STATE DEPARTMENT OF HEALTH. CEDARBROOK IS AFFILIATED WITH SITRIN HEALTH CARE CENTER.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,959,339	ExpenseAmt
Revenue	$2,129,692	RevenueAmt
Desc	CEDARBROOK PROVIDES VARIOUS LEVELS OF CARE TO INDIVIDUALS 62 YEARS OF AGE AND OLDER SO THAT THEY MAY LIVE INDEPENDENTLY WITH SUPPORT SERVICES AVAILABLE AS THEIR NEEDS CHANGE.IN 2017, CEDARBROOK'S TOTAL RESIDENT DAYS WERE 18,789 WITH A TOTAL OF 71 SENIORS SERVED.	Desc
Total Program Service Expenses	$1,959,339	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	0	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	0	InvestTaxExemptBondsInd
Escrow Account	0	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	6	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	73	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	8	GoverningBodyVotingMembersCnt
Independent Voting Member	7	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CHRISTA SERAFIN	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3157973114	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2050 TILDEN AVE	AddressLine1Txt
City	NEW HARTFORD	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	13413	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
MICHAEL DAMSKY
DIRECTOR	0.50	2.00	Yes (X)	$0	$0	$0
MARSHA SILVERMAN
SECRETARY	2.00	6.00	Yes (X)	$0	$0	$0	Yes (X)
EDWARD KOWALSKY
DIRECTOR	0.50	6.50	Yes (X)	$0	$0	$0
MICHAEL COMINSKY
TREASURER	2.00	9.00	Yes (X)	$0	$0	$0	Yes (X)
DR SUSAN BLATT
VICE CHAIRPERSON	2.00	3.50	Yes (X)	$0	$25,385	$0	Yes (X)
MICHAEL SILVERMAN
CHAIRMAN	2.00	9.00	Yes (X)	$0	$0	$0	Yes (X)
MARK SMITH
DIRECTOR	0.50	2.00	Yes (X)	$0	$0	$0
ADELE SOSSEN
DIRECTOR	0.50	2.50	Yes (X)	$0	$0	$0
RICHARD WILSON
VP OF STRATEGIC PLANNI	1.00	37.50		$0	$71,135	$0	Yes (X)
CHRISTA SERAFIN
CHIEF EXECUTIVE OFFICER	1.00	37.50		$0	$209,958	$12,480	Yes (X)
BRENDA COBANE
VP OF ASSISTED LIVING THROUGH 4/17	32.50	5.00		$37,179	$66,491	$16,221	Yes (X)
ANDREA FOX
VP OF ASSISTED LIVING	37.50	0.00		$47,743	$27,465	$7,797	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$84,922	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$400,434	TotReportableCompRltdOrgAmt
Total Other Compensation	$36,498	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$2,717	GovernmentGrantsAmt
All Other Contributions	$330	AllOtherContributionsAmt
Total Contributions	$3,047	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RESIDENT SERVICES	623311	$2,082,640	$2,082,640
SHARED SERVICES	561000	$9,025	$9,025
GUEST MEALS	623311	$6,504	$6,504
APPLICATION REVENUE	623311	$6,000	$6,000
GUEST ROOM REVENUE	623311	$4,570	$4,570

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,900	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,900	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$2,112,639	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$11,282	TotalRevenueColumnAmt
Exclusion	$11,282	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$11,824	SecuritiesAmt
Other	$844	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$11,880	SecuritiesAmt
Other	$779	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$56	SecuritiesAmt
Other	$65	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9	TotalRevenueColumnAmt
Exclusion	$9	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CABLE REVENUE	623311	$15,195	$15,195
MISCELLANEOUS	623311	$1,783	$1,783
FORFEITED SECURITY DEP	623311	$75	$75

Field	Value	IRS element (for citing)
Other Revenue Total	$17,053	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,144,030	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,129,692	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$11,291	ExclusionAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$95,735	TotalAmt
Management And General	$95,735	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$772,200	TotalAmt
Program Services	$748,218	ProgramServicesAmt
Management And General	$23,982	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$8,477	TotalAmt
Program Services	$7,906	ProgramServicesAmt
Management And General	$571	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$135,382	TotalAmt
Program Services	$130,102	ProgramServicesAmt
Management And General	$5,280	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$61,001	TotalAmt
Program Services	$52,312	ProgramServicesAmt
Management And General	$8,689	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$140,000	TotalAmt
Program Services	$140,000	ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$2,024	TotalAmt
Program Services	$2,024	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$10,337	TotalAmt
Management And General	$10,337	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$13,839	TotalAmt
Program Services	$13,839	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,735	TotalAmt
Program Services	$6,735	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$228,976	TotalAmt
Program Services	$228,976	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$8,626	TotalAmt
Program Services	$6,410	ProgramServicesAmt
Management And General	$2,216	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$417,442	TotalAmt
Program Services	$417,442	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
FOOD/BEVERAGE EXPENSE	$133,198	$133,198
REPAIRS & MAINTENANCE E	$23,522	$23,522
HOUSEKEEPING & LAUNDRY	$10,628	$10,628
DURABLE/DISPOSABLE DIET	$9,823	$9,823

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$30,800	TotalAmt
Program Services	$28,204	ProgramServicesAmt
Management And General	$2,596	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,108,745	TotalAmt
Program Services	$1,959,339	ProgramServicesAmt
Management And General	$149,406	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$397,419	BOYAmt
EOY	$289,889	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$663,623	BOYAmt
EOY	$1,002,813	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$29,379	BOYAmt
EOY	$27,892	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$248,485	BOYAmt
EOY	$241,103	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$8,361	BOYAmt
EOY	$9,009	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$6,306	BOYAmt
EOY	$1,850	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$9,231,212	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$3,558,803	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$5,924,385	BOYAmt
EOY	$5,672,409	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$17,311	BOYAmt
EOY	$14,737	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,295,269	BOYAmt
EOY	$7,259,702	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$130,574	BOYAmt
EOY	$109,771	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,452,950	BOYAmt
EOY	$2,382,420	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$233,674	BOYAmt
EOY	$167,783	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,817,198	BOYAmt
EOY	$2,659,974	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,478,071	BOYAmt
EOY	$4,599,728	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,478,071	BOYAmt
EOY	$4,599,728	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$7,295,269	BOYAmt
EOY	$7,259,702	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$35,285	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$21,637	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$64,735	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consol And Sep Basis Fincl Stmt	Yes (X)	ConsolAndSepBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$1,155	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$50	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,902	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,047	CurrentTaxYearAmt
Total	$14,154	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,930,112	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,035,849	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,031,065	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,109,859	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,112,639	CurrentTaxYearAmt
Total	$10,219,524	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,930,112	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,037,004	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,031,115	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,119,761	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,115,686	CurrentTaxYearAmt
Total	$10,233,678	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$10,233,678	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$764	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$680	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$742	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,978	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,282	CurrentTaxYearAmt
Total	$17,446	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$764	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$680	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$742	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,978	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,282	CurrentTaxYearAmt
Total	$17,446	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$18,136	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$21,891	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$19,732	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$16,925	CurrentTaxYearMinus1YearAmt
Current Tax Year	$17,053	CurrentTaxYearAmt
Total	$93,737	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,949,012	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,059,575	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,051,589	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,140,664	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,144,021	CurrentTaxYearAmt
Total	$10,344,861	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.98930	PublicSupportCY509Pct
Public Support PY509	0.98920	PublicSupportPY509Pct
Investment Income CY	0.00170	InvestmentIncomeCYPct
Investment Income PY	0.00070	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$12,660	OtherCostOrOtherBasisAmt
Book Value	$12,660	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$8,330,526	OtherCostOrOtherBasisAmt
Depreciation	$2,994,496	DepreciationAmt
Book Value	$5,336,030	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$856,509	OtherCostOrOtherBasisAmt
Depreciation	$559,374	DepreciationAmt
Book Value	$297,135	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$31,517	OtherCostOrOtherBasisAmt
Depreciation	$4,933	DepreciationAmt
Book Value	$26,584	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$5,672,409	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
CASH HELD IN TRUST FOR RESIDENTS	$14,737
SECURITY DEPOSITS FROM RESIDENTS	$118,279
INTEREST RATE SWAP LIABILITY	$34,767

Field	Value	IRS element (for citing)
Total Liability	$167,783	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,230,402	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$21,637	NetUnrealizedGainsInvstAmt
Other Revenue	$64,735	OtherRevenueAmt
Revenue Not Reported	$86,372	RevenueNotReportedAmt
Revenue Subtotal	$2,144,030	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,144,030	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,108,745	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$2,108,745	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,108,745	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART X, LINE 2:

CEDARBROOK 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, 2017 AND 2016, CEDARBROOK 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 2014 THROUGH 2017. CEDARBROOK DOES NOT ANTICIPATE ANY UNRECOGNIZED TAX BENEFITS TO CHANGE IN THE NEXT TWELVE MONTHS.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

CHANGE IN FAIR VALUE OF INTEREST RATE SWAP 64,735.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	CHRISTA SERAFIN	PersonNm
Title	CHIEF EXECUTIVE OFFICER	TitleTxt
Base Compensation Filing Org	$0	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$209,958	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$0	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$0	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$12,480	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$0	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$222,438	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	ONEIDA COUNTY INDUSTRIAL DEVELOPMENT AGENCY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Bond Issuer EIN	090210781	BondIssuerEIN
CUSIP	682465CD9	CUSIPNum
Bond Issued	2007-06-28	BondIssuedDt
Issue Price	$3,000,000	IssuePriceAmt
Purpose	TO CONSTRUCT ENRICHED HOUSING ASSISTED LIVING APARTMENTS	PurposeDesc
Defeased	0	DefeasedInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Pool Financing	0	PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Total Proceeds	$3,105,333	TotalProceedsAmt
Capitalized Interest	$169,177	CapitalizedInterestAmt
Issuance Costs From Proceeds	$93,146	IssuanceCostsFromProceedsAmt
Credit Enhancement	$23,031	CreditEnhancementAmt
Capital Expenditures	$2,819,979	CapitalExpendituresAmt
Substantial Completion	2009	SubstantialCompletionYr
Current Refunding	0	CurrentRefundingInd
Advance Refunding	0	AdvanceRefundingInd
Final Allocation Made	Yes (1)	FinalAllocationMadeInd
Adequate Books And Rec Maint	Yes (1)	AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	0	OwningBondFinancedPropertyInd
Any Lease Arrangements	0	AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop	0	MgmtContractBondFincdPropInd
Any Research Agreements	0	AnyResearchAgreementsInd
Bond Iss Meet Prvt Sec Pymt Test	0	BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop	0	ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond Remdtd	0	ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	0	Form8038TFiledInd
Rebate Not Due Yet	0	RebateNotDueYetInd
Exception To Rebate	0	ExceptionToRebateInd
No Rebate Due	0	NoRebateDueInd
Variable Rate Issue	Yes (1)	VariableRateIssueInd
Hedge Identified In Bks And Rec	Yes (1)	HedgeIdentifiedInBksAndRecInd

Hedge Provider Name HedgeProviderName

Field	Value	IRS element (for citing)
Business Name Line1	FIRST NIAGARA BANK	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Term Of Hedge	10.000000000000	TermOfHedgePct
Superintegrated Hedge	0	SuperintegratedHedgeInd
Hedge Terminated	0	HedgeTerminatedInd
Gross Proceeds Invested In GIC	0	GrossProceedsInvestedInGICInd
Gross Proceeds Invested	0	GrossProceedsInvestedInd
Written Proc To Monitor Reqs	0	WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Procedures Corrective Action	0	ProceduresCorrectiveActionInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I LINE A, PART II LINE 3	FormAndLineReferenceDesc
Explanation	THE DIFFERENCE BETWEEN PART I'S LISTED ISSUE PRICE OF $3,000,000 AND PART II'S, LINE 3, TOTAL PROCEEDS OF ISSUE, IS THE RESULT OF INVESTMENT EARNINGS ON THE PROCEEDS DURING THE CONSTRUCTION PHASE OF THE PROJECT. ALL EARNINGS WERE SPENT ON THE PROJECT AS SHOWN IN PART II, LINES 5-12.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6	THE CHARLES T. SITRIN NETWORK OF HOMES & SERVICES, INC. IS THE SOLE MEMBER OF CEDARBROOK VILLAGE INCORPORATED.
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 CEDARBROOK VILLAGE INCORPORATED.
FORM 990, PART VI, SECTION B, LINE 11B	THE BOARD MEMBERS REVIEWED THE 990 AT THE NOVEMBER 2018 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 POLICY ON AN ANNUAL BASIS.
FORM 990, PART VI, SECTION B, LINE 15	THE BOARD OF DIRECTORS COLLECTIVELY REVIEWS AND APPROVES THE CEO'S SALARY AND BENEFITS. COMPARATIVE DATA FROM OTHER LIKE 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. COPIES WILL BE PROVIDED UPON REQUEST.
FORM 990, PART XI, LINE 9:	CHANGE IN FAIR VALUE OF INTEREST RATE SWAP 64,735.
FORM 990, PAGE 7, PART VII	THE FOLLOWING OFFICER IS ALSO AN OFFICER OF RELATED ENTITY, CHARLES T. SITRIN HEALTH CARE CENTER, INC. -CHRISTA SERAFIN

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (6 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd	Direct Controlling NADirectControllingNACd
CHARLES T SITRIN HEALTH CARE CENTER INC
2050 TILDEN AVE	NEW HARTFORD	NY	13413	223100745	SKILLED NURSING/OUTPATIENT REHAB FACILITY	NY	501(C)3	LINE 11	CHARLES T SITRIN NETWORK OF HOMES & SERVICES INC	0
CHARLES T SITRIN NETWORK OF HOMES & SERVICES INC
2050 TILDEN AVE	NEW HARTFORD	NY	13413	150543936	SOLE MEMBER OF OTHER CORPORATIONS	NY	501(C)3	LINE 7		0	N/A
GEORGIAN COURT ESTATES SENIOR HOUSING CORP
2050 TILDEN AVE	NEW HARTFORD	NY	13413	204288247	SENIOR HOUSING	NY	501(C)3	LINE 11	CHARLES T SITRIN NETWORK OF HOMES & SERVICES INC	0
GAN KAVOD INC
PO BOX 634	NEW HARTFORD	NY	13413	223032483	INTERMEDIATE CARE FACILITY & INDIVIDUALIZED RESIDENTIAL ALTERNATIVE	NY	501(C)3	LINE 11	CHARLES T SITRIN NETWORK OF HOMES & SERVICES INC	0
SITRIN CHILD DAY CARE FACILITY INC
3 KAVOD ROAD	NEW HARTFORD	NY	13413	161484534	CHILD DAY CARE CENTER	NY	501(C)3	LINE 11	CHARLES T SITRIN NETWORK OF HOMES & SERVICES INC	0
SITRIN FOUNDATION INC
2050 TILDEN AVE	NEW HARTFORD	NY	13413	300098393	FOUNDATION	NY	501(C)3	LINE 12B, II	CHARLES T SITRIN NETWORK OF HOMES & SERVICES INC	0

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (1)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd