John E Andrus Memorial INC FY2020 filing

Tax-deductible

Hastings Hdsn, NY501(c)(3)Since 1923EIN 13-5596795

This page gets seen. Tell your story. Claim this org.

To create and sustain a residential care community with a stimulating and secure environment.

501(c)(3) charity; gifts are tax-deductible.
86¢ of each $1 spent went to programs.
$1.5M paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 5
filings with a surplus
Average surplus $3.3M a year · 10% of revenue · last 5 filings
Worth a look: a surplus in 3 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
86%
of spending
Looks good: 86% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$1.5M
to officers and key staff · 5% of spending
Looks good: pay to officers and key staff is 5% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
2 mo
of spending, in cash
Fine: 2.3 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $1.2M
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$6.1M
19% of total assets
Looks good: liabilities are 19% of assets; 50% or less.
Pt X · Ln 26
Independent board members
11
of 11 voting members
Looks good: 11 of 11 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$26.6M
Spent
$28.1M
To programs
86%
Net assets
$26.9M
By yearFY2020–FY2024
Revenue
$26.6M
FY2020
Revenue by fiscal year
FY2020$26.6M
FY2021$32.1M
FY2022$41.9M
FY2023$34.3M
FY2024$32.9M
Expenses
$28.1M
FY2020
Expenses by fiscal year
FY2020$28.1M
FY2021$28.1M
FY2022$29.6M
FY2023$32.5M
FY2024$33.1M
Net assets
$26.9M
FY2020
Net assets by fiscal year
FY2020$26.9M
FY2021$30.8M
FY2022$42.9M
FY2023$44.6M
FY2024$44.5M

From the FY2020 Form 990 · see the original

Give Claim
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in May 1938.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

86 cents of each dollar spent went to programs.

Program services 86% · $24.3M Management & general 14% · $3.8M

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? The org can add a note here. Request edit privileges.

Who runs it and what they're paid

22 people listed on the 990; $1.5M paid to officers and key staff.

Part VII, Section A · reportable compensation
$448,725Pt VII · Sec A
$244,726Pt VII · Sec A
Director of Nursing Svcs
$191,151Pt VII · Sec A
Director of Finance
$188,771Pt VII · Sec A
Director of Facilities
$145,169Pt VII · Sec A
Director of Nursing Ops.
$135,195Pt VII · Sec A
$100,669Pt VII · Sec A
Board Director
$0Pt VII · Sec A

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
James Rosenman$518,410$497,496$453,208$440,725$448,725
Jon Kole$330,263$312,998$294,328$270,673$244,726
Doris Buenviaje$208,591————
Ana Perez————$191,151
Novella Kelly———$118,520$188,771
Maxine McLean$185,901$176,310$178,303$148,919$100,669
Delbert Carter—$184,871$161,296——
Richard Felipe$183,282$169,812—$156,255$145,169

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See John E Andrus Memorial INC executive salaries →

Are you one of these people? Claim this org to confirm your role

Something off? The org can add a note here. Request edit privileges.

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Provides a stimulating and secure residential community for residents.

Provided by the organization

Know this organization? Claim it to add your story

1 program · $24.3M · in their own filed words · FY2020
01

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.

$24.3Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 1 funder$1.2M

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$26.6M
Ln 12
Fees for servicesLn 2g$23.9M
Gifts and grantsLn 1h$1.8M
Other incomeLn 4–11$742K
Money outPt IX
$28.1M
Ln 25
Programscol B$24.3M
Managementcol C$3.8M
Owns and owesPt X
$26.9M
net assets · Ln 32
Cash and savingsLn 1–2$5.5M
Total assetsLn 16$33.0M
LiabilitiesLn 26$6.1M
PeoplePt VI, VII
22
listed · VII A
PaidVII A7
Voting boardVI 1a11
IndependentVI 1b11
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$1.8M
Government grantsLn 1e$1.3M
Fees for servicesLn 2g$23.9M
Investment incomeLn 3$147K
Other incomeLn 4–11$742K
Gains on assetsLn 7$18K
Total revenueLn 12$26.6M
Assets in detailPt X, end of year
CashLn 1$3.4M
SavingsLn 2$2.1M
Cash and savings togetherLn 1–2$5.5M
InvestmentsLn 11–13$8.5M
Land, buildings, equipmentLn 10c$15.1M
Other assetsLn 15$487K
Total assetsLn 16$33.0M
LiabilitiesLn 26$6.1M
Net assetsLn 32$26.9M
OperationsPt I, VI
EmployeesI 5286
VolunteersI 612
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$3.2M$5.5M
InvestmentsLn 11–13$8.3M$8.5M
Land, buildings, equipmentLn 10c$14.5M$15.1M
Total assetsLn 16$31.4M$33.0M
LiabilitiesLn 26$3.1M$6.1M
Net assetsLn 32$28.3M$26.9M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$685K$685K
Pay of disqualified personsLn 6$2K$2K
Other salaries and wagesLn 7$11.9M$10.8M$1.1M
Pension plan contributionsLn 8$1.0M$878K$132K
Other employee benefitsLn 9$3.2M$2.8M$401K
Payroll taxesLn 10$2.0M$1.7M$272K
Legal feesLn 11b$62K$62K
Accounting feesLn 11c$59K$59K
Lobbying feesLn 11d$3K$3K
Investment management feesLn 11f$1K$1K
Other fees for servicesLn 11g$3.4M$3.0M$498K
Advertising and promotionLn 12$14K$12K$2K
Office expensesLn 13$462K$398K$64K
Information technologyLn 14$58K$50K$8K
OccupancyLn 16$645K$551K$94K
TravelLn 17$10K$8K$1K
Depreciation, depletion and amortizationLn 22$1.3M$1.2M$144K
InsuranceLn 23$260K$222K$38K
Other expenses (24a–d)Ln 24$2.9M$2.7M$270K
All other expensesLn 24e$42K$36K$6K
Total functional expensesLn 25$28.1M$24.3M$3.8M$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $32.9M$33.1M−$218K$44.5M 990 PDF
FY2023 $34.3M$32.5M$1.7M$44.6M 990 PDF
FY2022 $41.9M$29.6M$12.3M$42.9M 990 PDF
FY2021 $32.1M$28.1M$4.0M$30.8M 990 PDF
FY2020 Viewing $26.6M$28.1M−$1.5M$26.9M 990 PDF

Want to add your own materials alongside these filings? Claim this org

Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (4 parts)
Part VIII · Statement of revenue $26,551,928 across 10 lines filed
VIII-1d Related organizations$366,500
VIII-1e Government grants$1,312,407
VIII-1f All other contributions, gifts and grants$71,568
VIII-1h Total contributions, gifts and grants$1,750,475
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $23,912,639$23,912,639
VIII-3 Investment incomeExcluded from tax $129,534$129,534
VIII-6 Net rental income or lossExcluded from tax $648,606$648,606
VIII-7 Net gain or loss on sales of assetsExcluded from tax $17,695$17,695
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $92,979$92,979
VIII-12 Total revenueRelated to mission $23,912,639 · Unrelated business $0 · Excluded from tax $888,814$26,551,928
Part IX · Statement of functional expenses $28,077,278 across 20 lines filed
IX-5 Pay of current officers, directors and key staffManagement $685,371$685,371
IX-6 Pay of disqualified personsPrograms $1,500$1,500
IX-7 Other salaries and wagesPrograms $10,789,081 · Management $1,071,377$11,860,458
IX-8 Pension plan contributionsPrograms $877,987 · Management $132,241$1,010,228
IX-9 Other employee benefitsPrograms $2,793,745 · Management $401,448$3,195,193
IX-10 Payroll taxesPrograms $1,720,210 · Management $272,463$1,992,673
IX-11b Legal feesManagement $61,646$61,646
IX-11c Accounting feesManagement $58,833$58,833
IX-11d Lobbying feesManagement $3,215$3,215
IX-11f Investment management feesManagement $1,319$1,319
IX-11g Other fees for servicesPrograms $2,950,277 · Management $497,991$3,448,268
IX-12 Advertising and promotionPrograms $12,017 · Management $2,027$14,044
IX-13 Office expensesPrograms $398,362 · Management $63,992$462,354
IX-14 Information technologyPrograms $50,027 · Management $8,440$58,467
IX-16 OccupancyPrograms $551,312 · Management $93,670$644,982
IX-17 TravelPrograms $8,201 · Management $1,383$9,584
IX-22 Depreciation, depletion and amortizationPrograms $1,179,140 · Management $144,044$1,323,184
IX-23 InsurancePrograms $222,373 · Management $37,516$259,889
IX-24 Other expenses (24a–d)Programs $2,674,130 · Management $270,082$2,944,212
IX-24e All other expensesPrograms $35,814 · Management $6,044$41,858
IX-25 Total functional expensesPrograms $24,264,176 · Management $3,813,102 · Fundraising $0$28,077,278
Part X · Balance sheet $32,997,599 assets, 17 lines filed
X-1 Cash, non-interest-bearingStart of year $1,915,174$3,362,270
X-2 Savings and temporary cash investmentsStart of year $1,321,591$2,106,214
X-3 Pledges and grants receivableStart of year $2,765,854$1,400,000
X-4 Accounts receivableStart of year $1,864,651$1,928,003
X-8 Inventories for sale or useStart of year $21,245$18,128
X-9 Prepaid expenses and deferred chargesStart of year $315,757$70,540
X-10c Land, buildings and equipment, netStart of year $14,520,955$15,081,834
X-11 Publicly traded securitiesStart of year $8,332,244$8,543,597
X-15 Other assetsStart of year $377,109$487,013
X-16 Total assetsStart of year $31,434,580$32,997,599
X-17 Accounts payable and accrued expensesStart of year $2,377,787$2,048,913
X-25 Other liabilitiesStart of year $139,968$3,492,665
X-26 Total liabilitiesStart of year $3,105,744$6,113,099
X-27 Net assets without donor restrictionsStart of year $24,651,140$24,884,385
X-28 Net assets with donor restrictionsStart of year $3,677,696$2,000,115
X-32 Total net assets or fund balancesStart of year $28,328,836$26,884,500
X-33 Total liabilities and net assetsStart of year $31,434,580$32,997,599
Part XI · Reconciliation of net assets $26,884,500 net assets at year end
XI-1 Total revenue$26,551,928
XI-2 Total expenses$28,077,278
XI-3 Revenue less expenses−$1,525,350
XI-4 Net assets at start of year$28,328,836
XI-5 Net unrealized gains (losses) on investments$81,014
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$26,884,500

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

Keep this kind of thing free
Keep public charity data easy to read.

Free to the public, because obviously. Like this? Pay it forward. Don't like this? Help us get better.

Card, Apple Pay or Google Pay through Stripe. One time.
Keep this kind of thing free
Keep public charity data easy to read.

Free to the public, because obviously. Like this? Pay it forward. Don't like this? Help us get better.

Card, Apple Pay or Google Pay through Stripe. One time.

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.