JOHN E ANDRUS MEMORIAL INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: JOHN E ANDRUS MEMORIAL INC (EIN 13-5596795)
Tax period: 2017-01-01 to 2017-12-31
Filed: 2018-09-14
IRS object ID: 201802579349301260
Schema version: 2017v2.2
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 B
Schedule D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-09-14T14:45:37-05:00	ReturnTs
Tax Period End	2017-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	131517563	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	LOEB & TROPER LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	655 THIRD AVENUE 12TH FLOOR	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10017	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	135596795	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JOHN E ANDRUS MEMORIAL INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	JOHN	BusinessNameControlTxt
Phone	9144783700	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	185 OLD BROADWAY	AddressLine1Txt
City	HASTINGSONHUDSON	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10706	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	BETSY BIDDLE	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	9144783700	PhoneNum
Signature	2018-09-13	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	AARON SHAPIRO	PreparerPersonNm
PTIN	P01333816	PTIN
Phone	2128674000	PhoneNum

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	ANDRUS ON HUDSON	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	BETSY BIDDLE	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	185 OLD BROADWAY	AddressLine1Txt
City	HASTINGSONHUDSON	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10706	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$23,494,587	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.ANDRUSONHUDSON.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1953	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	TO CREATE AND SUSTAIN A RESIDENTIAL CARE COMMUNITY WITH A STIMULATING AND SECURE ENVIRONMENT.	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	359	TotalEmployeeCnt
Total Volunteers	105	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,229,038	PYContributionsGrantsAmt
CY Contributions Grants	$2,031,790	CYContributionsGrantsAmt
PY Program Service Revenue	$19,962,347	PYProgramServiceRevenueAmt
CY Program Service Revenue	$20,703,943	CYProgramServiceRevenueAmt
PY Investment Income	$25,659	PYInvestmentIncomeAmt
CY Investment Income	$42,962	CYInvestmentIncomeAmt
PY Other Revenue	$830,063	PYOtherRevenueAmt
CY Other Revenue	$664,153	CYOtherRevenueAmt
PY Total Revenue	$22,047,107	PYTotalRevenueAmt
CY Total Revenue	$23,442,848	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	$14,363,489	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$14,991,560	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$6,407,779	PYOtherExpensesAmt
CY Other Expenses	$6,572,026	CYOtherExpensesAmt
PY Total Expenses	$20,771,268	PYTotalExpensesAmt
CY Total Expenses	$21,563,586	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,275,839	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,879,262	CYRevenuesLessExpensesAmt
Total Assets BOY	$23,861,313	TotalAssetsBOYAmt
Total Assets EOY	$25,980,494	TotalAssetsEOYAmt
Total Liabilities BOY	$4,834,616	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$5,046,567	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$19,026,697	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$20,933,927	NetAssetsOrFundBalancesEOYAmt
Mission	TO CREATE AND SUSTAIN A RESIDENTIAL CARE COMMUNITY WITH A STIMULATING AND SECURE ENVIRONMENT.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$19,214,761	ExpenseAmt
Revenue	$20,703,943	RevenueAmt
Desc	ANDRUS ON HUDSON (AOH) IS A SKILLED NURSING FACILITY WHICH PROVIDES ROOM AND BOARD SERVICES TO RESIDENTS. AOH IS A NYS-LICENSED 197-BED FACILITY. REVENUES ARE DERIVED FROM PROVIDING HEALTH CARE SERVICES. A SIGNIFICANT PORTION OF THE FACILITY'S OPERATING REVENUES IS FUNDED THROUGH THE MEDICAID AND MEDICARE PROGRAMS, AS WELL AS SELF PAY INDIVIDUALS. THE MAJORITY OF RESIDENTS COME FROM THE CITY OF YONKERS, NEW YORK.	Desc
Total Program Service Expenses	$19,214,761	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	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	Yes (1)	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	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	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	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	0	TaxExemptBondsInd
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	0	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	51	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	359	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	11	GoverningBodyVotingMembersCnt
Independent Voting Member	11	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	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	0	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	NOVELLA KELLY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	9144783700	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	185 OLD BROADWAY	AddressLine1Txt
City	HASTINGS ON HUDSON	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10706	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
MCCAIN MCMURRAY
PRESIDENT, CO-CHAIRMAN	4.00	Yes (X)	Yes (X)	$0	$0	$0
ELIZABETH SHOGREN
VICE PRESIDENT, CO-CHAIRMAN	4.00	Yes (X)	Yes (X)	$0	$0	$0
ROBERT HEDLUND
TREASURER	4.00	Yes (X)	Yes (X)	$0	$0	$0
ROBERT CADOUX
BOARD DIRECTOR	4.00	Yes (X)		$0	$0	$0
JOCELYN DOWNIE
BOARD DIRECTOR	4.00	Yes (X)		$0	$0	$0
IRENE GUTHEIL
BOARD DIRECTOR	4.00	Yes (X)		$0	$0	$0
COLBERT ANDRUS
BOARD DIRECTOR	4.00	Yes (X)		$0	$0	$0
ANDREW SHERMAN
BOARD DIRECTOR	4.00	Yes (X)		$0	$0	$0
ALEXANDRA MOON CARDON
BOARD DIRECTOR	4.00	Yes (X)		$0	$0	$0
SUSAN COHN
BOARD DIRECTOR	4.00	Yes (X)		$0	$0	$0
JEFFREY GEORGE
BOARD DIRECTOR	4.00	Yes (X)		$0	$0	$0
BETSY BIDDLE
EXECUTIVE DIRECTOR	37.50		Yes (X)	$272,178	$0	$36,775
NOVELLA KELLY
DIRECTOR OF FINANCE	37.50			$156,301	$0	$10,471	Yes (X)
BARBARA FLEISCHER
ADMINISTRATOR	37.50			$168,608	$0	$11,155		Yes (X)
SUSAN DEMPSEY
DIRECTOR OF NURSING	37.50			$128,805	$0	$25,774		Yes (X)
RICHARD FELIPE
DIRECTOR OF FACILITIES	37.50			$115,189	$0	$37,304		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$841,081	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$121,479	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	5	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
AFFINITY REHABILITATION LLP
307 INTERNATIONAL CIRCLE ROAD SUITE	COCKEYSVILLE	MD	21030	THERAPY MANAGEMENT SERVICES	$900,029
PHARMSCRIPT LLC
150 PIERCE STREET	SOMERSET	NJ	08873	PHARMACY DRUGS AND SUPPLIES	$215,826
UNITEC VER-TECH ELEVATOR COMPANY
PO BOX 33106	NEWARK	NJ	071880130	ELEVATOR CONTRACTOR	$215,495
DIMELLA SHAFFER
281 SUMMER STREET	BOSTON	MA	02210	ARCHITECTURE	$169,702
THE CHARTIS GROUP
DEPT 5925	CAROL STREAM	IL	60122	HEALTH CONSULTING	$102,367

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	5	CntrctRcvdGreaterThan100KCnt
Government Grants	$204,343	GovernmentGrantsAmt
All Other Contributions	$1,827,447	AllOtherContributionsAmt
Total Contributions	$2,031,790	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PATIENT SERVICE REVENUE	Desc
Business	623990	BusinessCd
Total Revenue Column	$20,703,943	TotalRevenueColumnAmt
Related Or Exempt Func Income	$20,703,943	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$20,703,943	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$42,962	TotalRevenueColumnAmt
Exclusion	$42,962	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$431,957	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$51,739	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$380,218	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$380,218	TotalRevenueColumnAmt
Exclusion	$380,218	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER	Desc
Business	900099	BusinessCd
Total Revenue Column	$283,935	TotalRevenueColumnAmt
Exclusion	$283,935	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$283,935	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$23,442,848	TotalRevenueColumnAmt
Related Or Exempt Func Income	$20,703,943	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$707,115	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$475,725	TotalAmt
Program Services	$429,342	ProgramServicesAmt
Management And General	$46,383	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$10,303,094	TotalAmt
Program Services	$9,298,542	ProgramServicesAmt
Management And General	$1,004,552	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$652,923	TotalAmt
Program Services	$589,263	ProgramServicesAmt
Management And General	$63,660	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$2,728,763	TotalAmt
Program Services	$2,462,709	ProgramServicesAmt
Management And General	$266,054	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$831,055	TotalAmt
Program Services	$750,027	ProgramServicesAmt
Management And General	$81,028	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$14,691	TotalAmt
Management And General	$14,691	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$44,000	TotalAmt
Management And General	$44,000	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$1,050	TotalAmt
Management And General	$1,050	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,350,685	TotalAmt
Program Services	$1,079,627	ProgramServicesAmt
Management And General	$271,058	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,331	TotalAmt
Management And General	$2,331	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,213,426	TotalAmt
Program Services	$901,878	ProgramServicesAmt
Management And General	$311,548	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$540,489	TotalAmt
Program Services	$540,489	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$11,141	TotalAmt
Program Services	$1,325	ProgramServicesAmt
Management And General	$9,816	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$172,685	TotalAmt
Program Services	$172,685	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,235,244	TotalAmt
Program Services	$1,235,244	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$232,654	TotalAmt
Management And General	$232,654	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
NYS CASH RECEIPTS ASSMT	$1,046,037	$1,046,037
MEDICAL SUPPLIES	$707,593	$707,593

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$21,563,586	TotalAmt
Program Services	$19,214,761	ProgramServicesAmt
Management And General	$2,348,825	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$2,076,789	BOYAmt
EOY	$2,388,634	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$5,283,459	BOYAmt
EOY	$6,468,387	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,756,968	BOYAmt
EOY	$2,308,583	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$60,019	BOYAmt
EOY	$119,674	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$44,231,255	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$29,757,869	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$14,490,213	BOYAmt
EOY	$14,473,386	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$193,865	BOYAmt
EOY	$221,830	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$23,861,313	BOYAmt
EOY	$25,980,494	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,625,615	BOYAmt
EOY	$1,905,364	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$259,280	BOYAmt
EOY	$302,686	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$2,949,721	BOYAmt
EOY	$2,838,517	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$4,834,616	BOYAmt
EOY	$5,046,567	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$18,623,891	BOYAmt
EOY	$20,531,121	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$402,806	BOYAmt
EOY	$402,806	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$19,026,697	BOYAmt
EOY	$20,933,927	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$23,861,313	BOYAmt
EOY	$25,980,494	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$1,879,262	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$27,968	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	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)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

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 Minus4 Years	$803,479	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,630,142	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,362,182	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,229,038	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,031,790	CurrentTaxYearAmt
Total	$8,056,631	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$18,037,187	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$18,983,873	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$19,787,860	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$19,962,347	CurrentTaxYearMinus1YearAmt
Current Tax Year	$20,703,943	CurrentTaxYearAmt
Total	$97,475,210	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$18,840,666	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$20,614,015	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$22,150,042	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$21,191,385	CurrentTaxYearMinus1YearAmt
Current Tax Year	$22,735,733	CurrentTaxYearAmt
Total	$105,531,841	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	$105,531,841	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$374,971	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$373,596	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$377,516	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$415,500	CurrentTaxYearMinus1YearAmt
Current Tax Year	$474,919	CurrentTaxYearAmt
Total	$2,016,502	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$374,971	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$373,596	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$377,516	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$415,500	CurrentTaxYearMinus1YearAmt
Current Tax Year	$474,919	CurrentTaxYearAmt
Total	$2,016,502	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$281,616	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$277,414	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$178,458	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$492,134	CurrentTaxYearMinus1YearAmt
Current Tax Year	$283,935	CurrentTaxYearAmt
Total	$1,513,557	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$19,497,253	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$21,265,025	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$22,706,016	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$22,099,019	CurrentTaxYearMinus1YearAmt
Current Tax Year	$23,494,587	CurrentTaxYearAmt
Total	$109,061,900	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.96760	PublicSupportCY509Pct
Public Support PY509	0.97340	PublicSupportPY509Pct
Investment Income CY	0.01850	InvestmentIncomeCYPct
Investment Income PY	0.01540	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	OTHER REVENUES	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Agent Trustee Etc	0	AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab	Yes (1)	InclEscrowCustodialAcctLiabInd
Explanation Provided	Yes (X)	ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$402,806	BeginningYearBalanceAmt
Investment Earnings Or Losses	$8,317	InvestmentEarningsOrLossesAmt
Other Expenditures	$8,317	OtherExpendituresAmt
End Year Balance	$402,806	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$402,806	BeginningYearBalanceAmt
Investment Earnings Or Losses	$7,929	InvestmentEarningsOrLossesAmt
Other Expenditures	$7,929	OtherExpendituresAmt
End Year Balance	$402,806	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$402,806	BeginningYearBalanceAmt
Investment Earnings Or Losses	$7,024	InvestmentEarningsOrLossesAmt
Other Expenditures	$7,024	OtherExpendituresAmt
End Year Balance	$402,806	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$402,806	BeginningYearBalanceAmt
Investment Earnings Or Losses	$6,927	InvestmentEarningsOrLossesAmt
Other Expenditures	$6,927	OtherExpendituresAmt
End Year Balance	$402,806	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$402,806	BeginningYearBalanceAmt
Investment Earnings Or Losses	$6,797	InvestmentEarningsOrLossesAmt
Other Expenditures	$6,797	OtherExpendituresAmt
End Year Balance	$402,806	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	1.00000	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$701,675	OtherCostOrOtherBasisAmt
Book Value	$701,675	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$37,494,857	OtherCostOrOtherBasisAmt
Depreciation	$25,126,219	DepreciationAmt
Book Value	$12,368,638	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,032,915	OtherCostOrOtherBasisAmt
Depreciation	$4,483,819	DepreciationAmt
Book Value	$549,096	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,001,808	OtherCostOrOtherBasisAmt
Depreciation	$147,831	DepreciationAmt
Book Value	$853,977	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$14,473,386	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$23,521,505	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$27,968	NetUnrealizedGainsInvstAmt
Other Revenue	$51,739	OtherRevenueAmt
Revenue Not Reported	$79,707	RevenueNotReportedAmt
Revenue Subtotal	$23,441,798	RevenueSubtotalAmt
Investment Expenses Not Incld	$1,050	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$1,050	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$23,442,848	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$21,614,275	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$51,739	OtherExpensesIncludedAmt
Expenses Not Reported	$51,739	ExpensesNotReportedAmt
Expenses Subtotal	$21,562,536	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$1,050	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$1,050	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$21,563,586	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART IV, LINE 2B:	RESIDENT FUNDS HELD IN TRUST ARE MAINTAINED IN BANK ACCOUNTS SEPARATE FROM JOHN E. ANDRUS MEMORIAL, INC.'S ACCOUNTS. INTEREST EARNED ON RESIDENT FUNDS IS CREDITED TO THE RESIDENTS' ACCOUNTS.
PART V, LINE 4:	THE ENDOWMENT CONSISTS OF A DONOR-RESTRICTED ENDOWMENT FUND ESTABLISHED FOR RESIDENT ACTIVITIES. THE OBJECTIVE OF THE ORGANIZATION IS TO MAINTAIN THE PRINCIPAL ENDOWMENT FUNDS AT THE ORIGINAL AMOUNT DESIGNATED BY THE DONOR AND TO EARN INCOME ON THE FUNDS. THE INVESTMENT POLICY TO ACHIEVE THIS OBJECTIVE IS TO INVEST IN LOW-RISK SECURITIES. INTEREST EARNED IN RELATION TO THE ENDOWMENT FUNDS IS RECORDED AS TEMPORARILY RESTRICTED INCOME AND RELEASED FROM RESTRICTION UPON EXPENDITURE FOR THE PROGRAM FOR WHICH THE ENDOWMENT FUND WAS ESTABLISHED.
PART X, LINE 2:	THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING DECEMBER 31, 2014 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	RENTAL EXPENSES 51,739.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	RENTAL EXPENSES 51,739.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
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 (5 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
BETSY BIDDLE
EXECUTIVE DIRECTOR	$272,178	$0	$0	$0	$0	$0	$14,100	$0	$22,675	$0	$308,953	$0	$0	$0
NOVELLA KELLY
DIRECTOR OF FINANCE	$156,301	$0	$0	$0	$0	$0	$6,375	$0	$4,096	$0	$166,772	$0	$0	$0
BARBARA FLEISCHER
ADMINISTRATOR	$168,608	$0	$0	$0	$0	$0	$0	$0	$11,155	$0	$179,763	$0	$0	$0
SUSAN DEMPSEY
DIRECTOR OF NURSING	$128,805	$0	$0	$0	$0	$0	$5,353	$0	$20,421	$0	$154,579	$0	$0	$0
RICHARD FELIPE
DIRECTOR OF FACILITIES	$115,189	$0	$0	$0	$0	$0	$4,966	$0	$32,338	$0	$152,493	$0	$0	$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	MCCAIN MCMURRAY, COLBERT ANDRUS, ROBERT HEDLUND, ELIZABETH SHOGREN, JOCELYN DOWNIE, JEFFREY GEORGE, AND ALEXANDRA MOON CARDON ALL HAVE A FAMILY RELATIONSHIP.
FORM 990, PART VI, SECTION B, LINE 11B	THE 990 WAS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE DIRECTOR OF FINANCE. THE COMPLETED IRS FORM 990 WAS E-MAILED TO ALL BOARD MEMBERS PRIOR TO BE BEING FILED WITH THE IRS. IF A BOARD MEMEBER HAS AN ISSUE WITH ANYTHING IN THE 990, THEY MAY ADDRESS IT WITH THE EXECUTIVE DIRECTOR AND THE DIRECTOR OF FINANCE.
FORM 990, PART VI, SECTION B, LINE 12C	ALL BOARD MEMBER AND ALL EMPLOYEES ARE INSTRUCTED, ON CONFLICT OF INTEREST POLICIES AND EACH RECEIVES A QUESTIONAIRE TO COMPLETE AND SIGN. ALL ISSUES ARE ADDRESSED AND RE-ADDRESSED AT THIS TIME. POSTERS AND NOTICES ARE PLACED IN THE FACILITY. IF A CONFLICT OF INTEREST EXISTS, THE AFFECTED MEMBER IS ASKED TO ABSTAIN FROM DECISION MAKING ON RELATED ISSUES.
FORM 990, PART VI, SECTION B, LINE 15A	THE EXECUTIVE DIRECTOR'S COMPENSATION IS BASED ON A COMPENSATION STUDY AND WAS APPROVED BY THE BOARD IN JUNE 2017.
FORM 990, PART VI, SECTION C, LINE 19	THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2C	THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.