JOHN E ANDRUS MEMORIAL INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- JOHN E ANDRUS MEMORIAL INC (EIN 13-5596795)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-08-08
- IRS object ID
- 201712209349300006
- Schema version
- 2016v3.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-08-08T08:34:58-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | 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 | 2016-01-01 | 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 | HASTINGS ON HUDSON | 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 | 2017-08-03 | 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 |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 38.98.118.70 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-08-07 | IPDt |
| IP Tm | 13:00:20 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | D7076C0EC39B17C3336BFEA465ABF20A32036F2A | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 73A2BDB4DEE3E1301F7FB9DCBA9193E2BC5F7900 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | 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 | HASTINGS ON HUDSON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10706 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $22,099,019 | 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 | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 347 | TotalEmployeeCnt |
| Total Volunteers | 65 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,362,182 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,229,038 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $19,787,860 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $19,962,347 | CYProgramServiceRevenueAmt |
| PY Investment Income | $12,968 | PYInvestmentIncomeAmt |
| CY Investment Income | $25,659 | CYInvestmentIncomeAmt |
| PY Other Revenue | $492,774 | PYOtherRevenueAmt |
| CY Other Revenue | $830,063 | CYOtherRevenueAmt |
| PY Total Revenue | $22,655,784 | PYTotalRevenueAmt |
| CY Total Revenue | $22,047,107 | 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 | $13,808,317 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $14,363,489 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,375,133 | PYOtherExpensesAmt |
| CY Other Expenses | $6,407,779 | CYOtherExpensesAmt |
| PY Total Expenses | $20,183,450 | PYTotalExpensesAmt |
| CY Total Expenses | $20,771,268 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,472,334 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,275,839 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $22,726,556 | TotalAssetsBOYAmt |
| Total Assets EOY | $23,861,313 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,981,898 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,834,616 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $17,744,658 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $19,026,697 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $18,412,090 | ExpenseAmt |
| Revenue | $19,962,347 | 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 NUMBER OF DAYS OF CARE PROVIDED DURING 2016 WAS 68,743. THE MAJORITY OF RESIDENTS COME FROM THE CITY OF YONKERS, NEW YORK. | Desc |
| Total Program Service Expenses | $18,412,090 | 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 | 47 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 347 | 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 | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | 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 (17 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 MCMURAY | ||||||||
| 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 | |||
| DAVIS BENEDICT | ||||||||
| 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 | |||
| COLEBERT ANDRUS | ||||||||
| BOARD DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| ANDREW SHERMAN | ||||||||
| BOARD DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| ALEXANDRA CARDON DURAN | ||||||||
| BOARD DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| SUSAN COHN | ||||||||
| BOARD DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| MARC DEVONGE | ||||||||
| BOARD DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| BETSY BIDDLE | ||||||||
| EXECUTIVE DIRECTOR | 37.50 | Yes (X) | $225,897 | $0 | $36,405 | |||
| NOVELLA KELLY | ||||||||
| DIRECTOR OF FINANCE | 37.50 | $157,071 | $0 | $8,718 | Yes (X) | |||
| BARBARA FLEISCHER | ||||||||
| ADMINISTRATOR | 37.50 | $165,708 | $0 | $9,594 | Yes (X) | |||
| SUSAN DEMPSEY | ||||||||
| DIRECTOR OF NURSING | 37.50 | $125,978 | $0 | $18,351 | Yes (X) | |||
| RICHARD FELIPE | ||||||||
| DIRECTOR OF FACILITIES | 37.50 | $110,668 | $0 | $35,651 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $785,322 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $108,719 | 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 SUIT | COCKEYSVILLE | MD | 21030 | THERAPY MANAGEMENT SERVICES | $822,797 |
| JENNINGS CO | |||||
| 480 MAMARONECK AVENUE | HARRISON | NY | 10528 | BUILDING CONTRACTOR | $434,237 |
| SWITCH INC | |||||
| 25 NORTH RIVERSIDE AVE CROTON ON HU | NEW YORK | NY | 10520 | ELECTRICAL CONTRACTOR | $256,602 |
| PHARMSCRIPT LLC | |||||
| 150 PIERCE STREET | SOMERSET | NJ | 08873 | PHARMACY DRUGS AND SUPPLIES | $224,092 |
| UNITEC VER-TECH ELEVATOR COMPANY | |||||
| PO BOX 33106 | NEWARK | NJ | 071880130 | ELEVATOR CONTRACTOR | $185,598 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $1,229,038 | AllOtherContributionsAmt |
| Total Contributions | $1,229,038 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PATIENT SERVICE REVENUE | Desc |
| Business | 623990 | BusinessCd |
| Total Revenue Column | $19,962,347 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $19,962,347 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $19,962,347 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,659 | TotalRevenueColumnAmt |
| Exclusion | $25,659 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $389,841 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $51,912 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $337,929 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $337,929 | TotalRevenueColumnAmt |
| Exclusion | $337,929 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $492,134 | TotalRevenueColumnAmt |
| Exclusion | $492,134 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $492,134 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,047,107 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $19,962,347 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $855,722 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $415,886 | TotalAmt |
| Program Services | $375,337 | ProgramServicesAmt |
| Management And General | $40,549 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,003,694 | TotalAmt |
| Program Services | $9,028,334 | ProgramServicesAmt |
| Management And General | $975,360 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $658,927 | TotalAmt |
| Program Services | $594,682 | ProgramServicesAmt |
| Management And General | $64,245 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,478,504 | TotalAmt |
| Program Services | $2,236,850 | ProgramServicesAmt |
| Management And General | $241,654 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $806,478 | TotalAmt |
| Program Services | $727,846 | ProgramServicesAmt |
| Management And General | $78,632 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,778 | TotalAmt |
| Management And General | $87,778 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,250 | TotalAmt |
| Management And General | $42,250 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,048 | TotalAmt |
| Management And General | $1,048 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,107,398 | TotalAmt |
| Program Services | $882,548 | ProgramServicesAmt |
| Management And General | $224,850 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,976 | TotalAmt |
| Management And General | $4,976 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,154,400 | TotalAmt |
| Program Services | $804,647 | ProgramServicesAmt |
| Management And General | $349,753 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $689,275 | TotalAmt |
| Program Services | $677,222 | ProgramServicesAmt |
| Management And General | $12,053 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,963 | TotalAmt |
| Program Services | $1,622 | ProgramServicesAmt |
| Management And General | $8,341 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $149,457 | TotalAmt |
| Program Services | $149,457 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,192,694 | TotalAmt |
| Program Services | $1,192,694 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $227,689 | TotalAmt |
| Management And General | $227,689 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| NYS CASH RECEIPTS ASSMT | $1,086,196 | $1,086,196 |
| MEDICAL SUPPLIES | $654,655 | $654,655 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,771,268 | TotalAmt |
| Program Services | $18,412,090 | ProgramServicesAmt |
| Management And General | $2,359,178 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,351,531 | BOYAmt |
| EOY | $2,076,789 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,442,909 | BOYAmt |
| EOY | $5,283,459 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,522,715 | BOYAmt |
| EOY | $1,756,968 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,996 | BOYAmt |
| EOY | $60,019 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $43,012,838 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $28,522,625 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,151,735 | BOYAmt |
| EOY | $14,490,213 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $187,670 | BOYAmt |
| EOY | $193,865 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,726,556 | BOYAmt |
| EOY | $23,861,313 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,655,182 | BOYAmt |
| EOY | $1,625,615 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $242,896 | BOYAmt |
| EOY | $259,280 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,053,837 | BOYAmt |
| EOY | $2,949,721 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,983 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,981,898 | BOYAmt |
| EOY | $4,834,616 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,474,152 | BOYAmt |
| EOY | $18,623,891 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $867,700 | BOYAmt |
| EOY | $0 | 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 | $17,744,658 | BOYAmt |
| EOY | $19,026,697 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,726,556 | BOYAmt |
| EOY | $23,861,313 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,275,839 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $6,200 | 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 | $23,831,755 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $803,479 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,630,142 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,362,182 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,229,038 | CurrentTaxYearAmt |
| Total | $29,856,596 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,802,096 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,037,187 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,983,873 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,787,860 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,962,347 | CurrentTaxYearAmt |
| Total | $92,573,363 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $39,633,851 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,840,666 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,614,015 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,150,042 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,191,385 | CurrentTaxYearAmt |
| Total | $122,429,959 | 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 | $122,429,959 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $399,304 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $374,971 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $373,596 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $377,516 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $415,500 | CurrentTaxYearAmt |
| Total | $1,940,887 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $399,304 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $374,971 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $373,596 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $377,516 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $415,500 | CurrentTaxYearAmt |
| Total | $1,940,887 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $178,919 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $281,616 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $277,414 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $178,458 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $492,134 | CurrentTaxYearAmt |
| Total | $1,408,541 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $40,212,074 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,497,253 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,265,025 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,706,016 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,099,019 | CurrentTaxYearAmt |
| Total | $125,779,387 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97340 | PublicSupportCY509Pct |
| Public Support PY509 | 0.96900 | PublicSupportPY509Pct |
| Investment Income CY | 0.01540 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01280 | 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 INTEREST IN KIND | 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 | $7,929 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $7,929 | 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 | $7,024 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $7,024 | 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 | $6,927 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $6,927 | 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 | $6,797 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $6,797 | 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 | $6,640 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $6,640 | OtherExpendituresAmt |
| End Year Balance | $402,806 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | $36,703,903 | OtherCostOrOtherBasisAmt |
| Depreciation | $24,114,827 | DepreciationAmt |
| Book Value | $12,589,076 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,744,397 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,272,359 | DepreciationAmt |
| Book Value | $472,038 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $862,863 | OtherCostOrOtherBasisAmt |
| Depreciation | $135,439 | DepreciationAmt |
| Book Value | $727,424 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $14,490,213 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $22,104,171 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $6,200 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $51,912 | OtherRevenueAmt |
| Revenue Not Reported | $58,112 | RevenueNotReportedAmt |
| Revenue Subtotal | $22,046,059 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $1,048 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $1,048 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $22,047,107 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $20,822,132 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $51,912 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $51,912 | ExpensesNotReportedAmt |
| Expenses Subtotal | $20,770,220 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $1,048 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $1,048 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $20,771,268 | 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, 2013 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 51,912. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 51,912. |
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 | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 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 | $190,897 | $0 | $35,000 | $0 | $0 | $0 | $14,100 | $0 | $22,305 | $0 | $262,302 | $0 | $0 | $0 |
| NOVELLA KELLY | ||||||||||||||
| DIRECTOR OF FINANCE | $157,071 | $0 | $0 | $0 | $0 | $0 | $5,914 | $0 | $2,804 | $0 | $165,789 | $0 | $0 | $0 |
| BARBARA FLEISCHER | ||||||||||||||
| ADMINISTRATOR | $165,708 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $9,594 | $0 | $175,302 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | A BONUS OF $35,000 WAS PAID TO THE EXECUTIVE DIRECTOR BASED ON PERFORMANCE. THIS WAS DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 1 | ANDRUS ON HUDSON IS A NURTURING, FAMILY FOCUSED SENIOR CARE COMMUNITY FOSTERING DIGNITY, WELL BEING AND INDEPENDENCE FOR SENIORS. WE OFFER LONG TERM NURSING CARE, SHORT TERM REHABILITATION, PALLIATIVE CARE, HOSPICE AND RESPITE SERVICES IN OUR 197 BED NURSING HOME. ANDRUS ON HUDSON IS WESTCHESTER'S ONLY MEDICARE AND MEDICAID CERTIFIED SKILLED NURSING AND SHORT-TERM REHABILITATION RESOURCE OFFERING ALL PRIVATE ROOMS WITH BATH. WE RESPECT EACH RESIDENT'S INDIVIDUALITY AND RIGHT TO PRIVACY IN AN INVITING HOME-LIKE COMMUNITY WITH FEATURES AND AMENITIES SPECIFICALLY DESIGNED FOR SENIOR ADULTS. ANDRUS ON HUDSON GOES BEYOND PROVIDING MEDICAL AND PHYSICAL CARE WITH A VARIETY OF CULTURAL, EDUCATIONAL AND RECREATIONAL PROGRAMS AS WELL AS PET THERAPY, MUSIC THERAPY AND ART THERAPY. ANDRUS ON HUDSON HAS AN INCOMPARABLE INTERGENERATIONAL PROGRAM. LITTLE LEAF NURSERY SCHOOL, GREENBURGH NORTH CASTLE INTERNSHIP AND HUDSON LAB SCHOOL ALL HAVE CLASSROOMS IN OUR BUILDING. THESE CHILDREN, AGES 2 TO 19, INTERACT WITH OUR SENIORS THROUGH WORK, PLAY, ART, MUSIC, CONVERSATION AND LAUGHTER. SHARING THESE EXPERIENCES HELPS OUR SENIORS FEEL MORE VIBRANT. OUR SENIORS ALSO HAVE THE OPPORTUNITY TO INTERACT WITH OUR NEIGHBORS AS THEY ATTEND THEATER, CONCERTS, MOVIES, BINGO AND DANCE TOGETHER IN OUR AUDITORIUM. |
| FORM 990, PART VI, SECTION A, LINE 2 | MCCAIN MCMURRAY, COLBERT ANDRUS, DAVIS BENEDICT, ROBERT HEDLUND, ELIZABETH SHOGREN, AND JOCELYN DOWNIE ALL HAVE 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. |
| 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 2015. |
| 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 THE PREVIOUS YEAR |
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