John E Andrus Memorial INC: FY2021 Nonprofit Profile & Form 990 (EIN 13-5596795)

Name	FY2024	FY2023	FY2022	FY2021	FY2020
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.

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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.

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1 program · $24.2M · in their own filed words · FY2021

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.

$24.2Mprogram 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

Helen C Benedict Foundation INCFY2024$1.2M

Total grants receivedfrom 1 funder$1.2M

By the numbers

The FY2021 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$32.1M

Ln 12

Fees for servicesLn 2g$24.5M

Gifts and grantsLn 1h$6.8M

Other incomeLn 4–11$778K

Money outPt IX

$28.1M

Ln 25

Programscol B$24.2M

Managementcol C$3.9M

Owns and owesPt X

$30.8M

net assets · Ln 32

Cash and savingsLn 1–2$6.6M

Total assetsLn 16$34.1M

LiabilitiesLn 26$3.3M

PeoplePt VI, VII

21

listed · VII A

PaidVII A8

Voting boardVI 1a11

IndependentVI 1b11

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$6.8M

Government grantsLn 1e$5.2M

Fundraising eventsLn 1c$9K

Fees for servicesLn 2g$24.5M

Investment incomeLn 3$90K

Other incomeLn 4–11$778K

Gains on assetsLn 7$27K

Total revenueLn 12$32.1M

Assets in detailPt X, end of year

CashLn 1$3.8M

SavingsLn 2$2.8M

Cash and savings togetherLn 1–2$6.6M

InvestmentsLn 11–13$8.6M

Land, buildings, equipmentLn 10c$15.0M

Other assetsLn 15$838K

Total assetsLn 16$34.1M

LiabilitiesLn 26$3.3M

Net assetsLn 32$30.8M

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

Line	Start FY21	End FY21
Cash and savingsLn 1–2	$5.5M	$6.6M
InvestmentsLn 11–13	$8.5M	$8.6M
Land, buildings, equipmentLn 10c	$15.1M	$15.0M
Total assetsLn 16	$33.0M	$34.1M
LiabilitiesLn 26	$6.1M	$3.3M
Net assetsLn 32	$26.9M	$30.8M

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Pay of current officers, directors and key staffLn 5	$706K		$706K
Pay of disqualified personsLn 6	$2K	$2K
Other salaries and wagesLn 7	$12.5M	$11.5M	$924K
Pension plan contributionsLn 8	$1.1M	$949K	$115K
Other employee benefitsLn 9	$2.8M	$2.4M	$310K
Payroll taxesLn 10	$1.2M	$1.1M	$147K
Legal feesLn 11b	$102K		$102K
Accounting feesLn 11c	$42K		$42K
Lobbying feesLn 11d	$3K		$3K
Investment management feesLn 11f	$2K		$2K
Other fees for servicesLn 11g	$2.7M	$2.2M	$554K
Advertising and promotionLn 12	$74K	$59K	$15K
Office expensesLn 13	$586K	$470K	$117K
Information technologyLn 14	$89K	$71K	$18K
RoyaltiesLn 15	$735K	$585K	$150K
OccupancyLn 16	$18K	$14K	$4K
InterestLn 20	$32K	$25K	$6K
Depreciation, depletion and amortizationLn 22	$1.3M	$1.2M	$146K
InsuranceLn 23	$310K	$247K	$63K
Other expenses (24a–d)Ln 24	$3.7M	$3.2M	$421K
All other expensesLn 24e	$205K	$164K	$42K
Total functional expensesLn 25	$28.1M	$24.2M	$3.9M	$0

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
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 Viewing	$32.1M	$28.1M	$4.0M	$30.8M	990 PDF
FY2020	$26.6M	$28.1M	−$1.5M	$26.9M	990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support J · Pay O · Explanations

See the full FY2021 990 (6 parts)

Part I · Summary $32,146,743 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $1,750,475$6,811,550

I-9 Program service revenuePrior year $23,912,639$24,467,236

I-10 Investment incomePrior year $147,229$90,040

I-11 Other revenuePrior year $741,585$777,917

I-12 Total revenuePrior year $26,551,928$32,146,743

I-13 Grants and similar amounts paidPrior year $0$0

I-14 Benefits paid to membersPrior year $0$0

I-15 Salaries and benefitsPrior year $18,745,423$18,207,498

I-16a Professional fundraising feesPrior year $0$0

I-17 Other expensesPrior year $9,331,855$9,923,997

I-18 Total expensesPrior year $28,077,278$28,131,495

I-19 Revenue less expensesPrior year −$1,525,350$4,015,248

Part VI · Governance 11 of 11 board members independent, no flags

VI-1a Voting members of the governing body11

VI-1b Independent voting members11

VI-2 Family or business relationship among officers or directorsNo

VI-12a Written conflict of interest policyYes

VI-13 Written whistleblower policyYes

VI-14 Document retention and destruction policyYes

VI-15a Process for setting top official's payYes

Part VIII · Statement of revenue $32,146,743 across 12 lines filed

VIII-1c Fundraising events$8,965

VIII-1d Related organizations$1,546,798

VIII-1e Government grants$5,221,824

VIII-1f All other contributions, gifts and grants$33,963

VIII-1h Total contributions, gifts and grants$6,811,550

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $24,467,236$24,467,236

VIII-3 Investment incomeExcluded from tax $63,397$63,397

VIII-6 Net rental income or lossExcluded from tax $683,879$683,879

VIII-7 Net gain or loss on sales of assetsExcluded from tax $26,643$26,643

VIII-8 Net income from fundraising eventsExcluded from tax −$7,445−$7,445

VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $101,483$101,483

VIII-12 Total revenueRelated to mission $24,467,236 · Unrelated business $0 · Excluded from tax $867,957$32,146,743

Part IX · Statement of functional expenses $28,131,495 across 21 lines filed

IX-5 Pay of current officers, directors and key staffManagement $705,849$705,849

IX-6 Pay of disqualified personsPrograms $1,500$1,500

IX-7 Other salaries and wagesPrograms $11,542,864 · Management $924,381$12,467,245

IX-8 Pension plan contributionsPrograms $949,161 · Management $114,656$1,063,817

IX-9 Other employee benefitsPrograms $2,442,225 · Management $310,390$2,752,615

IX-10 Payroll taxesPrograms $1,069,312 · Management $147,160$1,216,472

IX-11b Legal feesManagement $102,258$102,258

IX-11c Accounting feesManagement $42,263$42,263

IX-11d Lobbying feesManagement $2,992$2,992

IX-11f Investment management feesManagement $2,143$2,143

IX-11g Other fees for servicesPrograms $2,175,831 · Management $554,484$2,730,315

IX-12 Advertising and promotionPrograms $59,086 · Management $15,047$74,133

IX-13 Office expensesPrograms $469,669 · Management $116,615$586,284

IX-14 Information technologyPrograms $70,782 · Management $18,026$88,808

IX-15 RoyaltiesPrograms $584,834 · Management $150,019$734,853

IX-16 OccupancyPrograms $14,297 · Management $3,641$17,938

IX-20 InterestPrograms $25,245 · Management $6,429$31,674

IX-22 Depreciation, depletion and amortizationPrograms $1,198,205 · Management $146,373$1,344,578

IX-23 InsurancePrograms $246,975 · Management $62,895$309,870

IX-24 Other expenses (24a–d)Programs $3,229,743 · Management $420,979$3,650,722

IX-24e All other expensesPrograms $163,522 · Management $41,644$205,166

IX-25 Total functional expensesPrograms $24,243,251 · Management $3,888,244 · Fundraising $0$28,131,495

Part X · Balance sheet $34,101,989 assets, 17 lines filed

X-1 Cash, non-interest-bearingStart of year $3,362,270$3,803,386

X-2 Savings and temporary cash investmentsStart of year $2,106,214$2,770,187

X-3 Pledges and grants receivableStart of year $1,400,000$851,374

X-4 Accounts receivableStart of year $1,928,003$2,217,786

X-8 Inventories for sale or useStart of year $18,128$18,128

X-9 Prepaid expenses and deferred chargesStart of year $70,540$23,738

X-10c Land, buildings and equipment, netStart of year $15,081,834$14,975,889

X-11 Publicly traded securitiesStart of year $8,543,597$8,603,706

X-15 Other assetsStart of year $487,013$837,795

X-16 Total assetsStart of year $32,997,599$34,101,989

X-17 Accounts payable and accrued expensesStart of year $2,048,913$1,864,384

X-25 Other liabilitiesStart of year $3,492,665$1,008,824

X-26 Total liabilitiesStart of year $6,113,099$3,299,188

X-27 Net assets without donor restrictionsStart of year $24,884,385$29,397,282

X-28 Net assets with donor restrictionsStart of year $2,000,115$1,405,519

X-32 Total net assets or fund balancesStart of year $26,884,500$30,802,801

X-33 Total liabilities and net assetsStart of year $32,997,599$34,101,989

Part XI · Reconciliation of net assets $30,802,801 net assets at year end

XI-1 Total revenue$32,146,743

XI-2 Total expenses$28,131,495

XI-3 Revenue less expenses$4,015,248

XI-4 Net assets at start of year$26,884,500

XI-5 Net unrealized gains (losses) on investments−$24,804

XI-9 Other changes in net assets−$72,143

XI-10 Net assets at end of year$30,802,801

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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John E Andrus Memorial INC FY2021 filing

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