John E Andrus Memorial INC: FY2023 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 · $27.4M · in their own filed words · FY2023

01

Andrus on hudson (aoh) is a skilled nursing facility, which provides room and board services to its residents. Aoh is a nys-licensed 197-BED facility. Revenues are derived from providing health care services.

$27.4Mprogram 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 FY2023 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$34.3M

Ln 12

Fees for servicesLn 2g$26.2M

Gifts and grantsLn 1h$6.4M

Other incomeLn 4–11$1.4M

Money outPt IX

$32.5M

Ln 25

Programscol B$27.4M

Managementcol C$5.2M

Owns and owesPt X

$44.6M

net assets · Ln 32

Cash and savingsLn 1–2$13.1M

Total assetsLn 16$49.7M

LiabilitiesLn 26$5.0M

PeoplePt VI, VII

21

listed · VII A

PaidVII A7

Voting boardVI 1a13

IndependentVI 1b13

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$6.4M

Government grantsLn 1e$5.5M

Fundraising eventsLn 1c$11K

Fees for servicesLn 2g$26.2M

Investment incomeLn 3$260K

Other incomeLn 4–11$1.4M

Gains on assetsLn 7−$27K

Total revenueLn 12$34.3M

Assets in detailPt X, end of year

CashLn 1$7.2M

SavingsLn 2$5.9M

Cash and savings togetherLn 1–2$13.1M

InvestmentsLn 11–13$8.8M

Land, buildings, equipmentLn 10c$16.2M

Other assetsLn 15$1.4M

Total assetsLn 16$49.7M

LiabilitiesLn 26$5.0M

Net assetsLn 32$44.6M

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 FY23	End FY23
Cash and savingsLn 1–2	$9.9M	$13.1M
InvestmentsLn 11–13	$8.4M	$8.8M
Land, buildings, equipmentLn 10c	$15.6M	$16.2M
Total assetsLn 16	$46.8M	$49.7M
LiabilitiesLn 26	$3.9M	$5.0M
Net assetsLn 32	$42.9M	$44.6M

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Pay of current officers, directors and key staffLn 5	$737K		$737K
Other salaries and wagesLn 7	$13.6M	$12.3M	$1.3M
Pension plan contributionsLn 8	$1.2M	$1.0M	$150K
Other employee benefitsLn 9	$4.1M	$3.6M	$544K
Payroll taxesLn 10	$1.8M	$1.6M	$257K
Legal feesLn 11b	$245K		$245K
Accounting feesLn 11c	$49K		$49K
Lobbying feesLn 11d	$2K		$2K
Investment management feesLn 11f	$1K		$1K
Other fees for servicesLn 11g	$3.9M	$3.0M	$901K
Advertising and promotionLn 12	$84K	$65K	$19K
Office expensesLn 13	$599K	$463K	$136K
Information technologyLn 14	$127K	$98K	$29K
OccupancyLn 16	$878K	$704K	$174K
TravelLn 17	$55K	$43K	$13K
Depreciation, depletion and amortizationLn 22	$1.4M	$1.3M	$93K
InsuranceLn 23	$426K	$331K	$95K
Other expenses (24a–d)Ln 24	$3.1M	$2.7M	$404K
All other expensesLn 24e	$169K	$130K	$39K
Total functional expensesLn 25	$32.5M	$27.4M	$5.2M	$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 Viewing	$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	$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 FY2023 990 (6 parts)

Part I · Summary $34,284,918 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $12,151,464$6,439,492

I-9 Program service revenuePrior year $25,346,170$26,223,918

I-10 Investment incomePrior year $21,216$260,251

I-11 Other revenuePrior year $4,382,422$1,361,257

I-12 Total revenuePrior year $41,901,272$34,284,918

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 $19,577,045$21,496,643

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

I-17 Other expensesPrior year $10,065,842$11,044,922

I-18 Total expensesPrior year $29,642,887$32,541,565

I-19 Revenue less expensesPrior year $12,258,385$1,743,353

Part VI · Governance 13 of 13 board members independent, no flags

VI-1a Voting members of the governing body13

VI-1b Independent voting members13

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 $34,284,918 across 12 lines filed

Lines not itemized here account for $37,512 of total revenue; see the IRS return.

VIII-1c Fundraising events$11,439

VIII-1d Related organizations$724,326

VIII-1e Government grants$5,508,979

VIII-1f All other contributions, gifts and grants$194,748

VIII-1h Total contributions, gifts and grants$6,439,492

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $26,223,918$26,223,918

VIII-3 Investment incomeExcluded from tax $287,028$287,028

VIII-6 Net rental income or lossExcluded from tax $1,180,187$1,180,187

VIII-7 Net gain or loss on sales of assetsExcluded from tax −$26,777−$26,777

VIII-8 Net income from fundraising eventsExcluded from tax −$5,112−$5,112

VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $148,670$148,670

VIII-12 Total revenueRelated to mission $26,223,918 · Unrelated business $37,512 · Excluded from tax $1,583,996$34,284,918

Part IX · Statement of functional expenses $32,541,565 across 19 lines filed

IX-5 Pay of current officers, directors and key staffManagement $736,853$736,853

IX-7 Other salaries and wagesPrograms $12,329,529 · Management $1,288,206$13,617,735

IX-8 Pension plan contributionsPrograms $1,044,734 · Management $150,151$1,194,885

IX-9 Other employee benefitsPrograms $3,566,914 · Management $543,891$4,110,805

IX-10 Payroll taxesPrograms $1,579,274 · Management $257,091$1,836,365

IX-11b Legal feesManagement $244,696$244,696

IX-11c Accounting feesManagement $48,780$48,780

IX-11d Lobbying feesManagement $2,402$2,402

IX-11f Investment management feesManagement $1,076$1,076

IX-11g Other fees for servicesPrograms $3,022,755 · Management $900,630$3,923,385

IX-12 Advertising and promotionPrograms $64,916 · Management $19,342$84,258

IX-13 Office expensesPrograms $463,421 · Management $135,675$599,096

IX-14 Information technologyPrograms $98,133 · Management $29,239$127,372

IX-16 OccupancyPrograms $703,937 · Management $173,790$877,727

IX-17 TravelPrograms $42,511 · Management $12,666$55,177

IX-22 Depreciation, depletion and amortizationPrograms $1,268,411 · Management $92,708$1,361,119

IX-23 InsurancePrograms $330,564 · Management $95,399$425,963

IX-24 Other expenses (24a–d)Programs $2,721,031 · Management $404,199$3,125,230

IX-24e All other expensesPrograms $129,929 · Management $38,712$168,641

IX-25 Total functional expensesPrograms $27,366,059 · Management $5,175,506 · Fundraising $0$32,541,565

Part X · Balance sheet $49,669,774 assets, 17 lines filed

X-1 Cash, non-interest-bearingStart of year $5,967,255$7,205,830

X-2 Savings and temporary cash investmentsStart of year $3,898,924$5,894,673

X-3 Pledges and grants receivableStart of year $9,725,771$7,540,461

X-4 Accounts receivableStart of year $2,355,371$2,298,040

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

X-9 Prepaid expenses and deferred chargesStart of year $16,865$266,108

X-10c Land, buildings and equipment, netStart of year $15,572,759$16,199,246

X-11 Publicly traded securitiesStart of year $8,396,257$8,802,213

X-15 Other assetsStart of year $799,739$1,445,075

X-16 Total assetsStart of year $46,751,069$49,669,774

X-17 Accounts payable and accrued expensesStart of year $2,383,888$2,823,320

X-25 Other liabilitiesStart of year $1,072,993$1,429,000

X-26 Total liabilitiesStart of year $3,864,810$5,031,578

X-27 Net assets without donor restrictionsStart of year $32,709,495$36,251,383

X-28 Net assets with donor restrictionsStart of year $10,176,764$8,386,813

X-32 Total net assets or fund balancesStart of year $42,886,259$44,638,196

X-33 Total liabilities and net assetsStart of year $46,751,069$49,669,774

Part XI · Reconciliation of net assets $44,638,196 net assets at year end

XI-1 Total revenue$34,284,918

XI-2 Total expenses$32,541,565

XI-3 Revenue less expenses$1,743,353

XI-4 Net assets at start of year$42,886,259

XI-5 Net unrealized gains (losses) on investments$261,388

XI-9 Other changes in net assets−$252,804

XI-10 Net assets at end of year$44,638,196

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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John E Andrus Memorial INC FY2023 filing

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