John E Andrus Memorial Inc
- Assets
- $46.8m
- Revenue
- $41.9m
- Investments
- $0.0
- Employees
- 283
- Location
- Hastingsonhudson, NY
- Founding
- 05/1938
- Data as of
- 12/2022
- EIN
- 13-5596795
Organization Overview
John E Andrus Memorial Inc, operating under the name Andrus On Hudson, is located in Hastingsonhudson, NY. The organization was established in 1938. According to its NTEE Classification (A80) the organization is classified as: Historical Organizations, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2022, Andrus On Hudson employed 283 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Andrus On Hudson is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Andrus On Hudson generated $41.9m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 8.0% each year. All expenses for the organization totaled $29.6m during the year ending 12/2022. While expenses have increased by 4.9% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO CREATE AND SUSTAIN A RESIDENTIAL CARE COMMUNITY WITH A STIMULATING AND SECURE ENVIRONMENT. PROVIDING SKILLED NURSING AND OTHER RELATED SERVICES FOR THE BENEFIT OF THE RESIDENTS AND PATIENTS WITHIN A RESIDENTIAL CARE COMMUNITY IN AN ENVIRONMENT FOCUSED ON HIGH QUALITY OF CARE, SERVICES, AND WELLBEING OF OUR RESIDENTS AND PATIENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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 REVENUE IS FUNDED THROUGH THE MEDICAID AND MEDICARE PROGRAMS, AS WELL AS SELF-PAY INDIVIDUALS. THE MAJORITY OF RESIDENTS COME FROM WESTCHESTER COUNTY, NEW YORK. IN 2022, ANDRUS ON HUDSON PROVIDED 69,906 DAYS OF SKILLED NURSING SERVICES TO 519 PATIENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Elizabeth Moon Shogren Chair | OfficerTrustee | 4 | $0 |
Mccain Mcmurray Vice Chair | OfficerTrustee | 4 | $0 |
Jeffrey George Treasurer | OfficerTrustee | 4 | $0 |
Alexandra Moon Cardon Secretary | OfficerTrustee | 4 | $0 |
Davis Benedict Board Director | Trustee | 4 | $0 |
Robert Cadoux Board Director | Trustee | 4 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Affinity Rehabilitation Llp Rehabilitation Services | 12/30/22 | $1,312,432 |
Padilla Speer Beardsley Inc Brand Marketing | 12/30/22 | $247,453 |
Partners Pharmacy Llc Medication Management Services | 12/30/22 | $233,463 |
Amenta Emma Architecture | 12/30/22 | $215,558 |
A Borrelli Mechanical Maintenance | 12/30/22 | $196,739 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $12,000 |
| Related organizations | $797,450 |
| Government grants | $298,955 |
| All other contributions, gifts, grants, and similar amounts not included above | $11,043,059 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $12,151,464 |
| Total Program Service Revenue | $25,346,170 |
| Investment income | $137,568 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $4,252,941 |
| Net Gain/Loss on Asset Sales | -$116,352 |
| Net Income from Fundraising Events | -$16,733 |
| Net Income from Gaming Activities | $21,750 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $41,901,272 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $674,101 |
| Compensation of current officers, directors, key employees. | $674,101 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $13,256,868 |
| Pension plan accruals and contributions | $1,079,424 |
| Other employee benefits | $2,963,943 |
| Payroll taxes | $1,602,709 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $179,791 |
| Fees for services: Accounting | $119,765 |
| Fees for services: Lobbying | $2,134 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $1,354 |
| Fees for services: Other | $3,002,604 |
| Advertising and promotion | $92,910 |
| Office expenses | $559,961 |
| Information technology | $121,829 |
| Royalties | $0 |
| Occupancy | $900,519 |
| Travel | $31,932 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,404,687 |
| Insurance | $418,320 |
| All other expenses | $84,699 |
| Total functional expenses | $29,642,887 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,967,255 |
| Savings and temporary cash investments | $3,898,924 |
| Pledges and grants receivable | $9,725,771 |
| Accounts receivable, net | $2,355,371 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $18,128 |
| Prepaid expenses and deferred charges | $16,865 |
| Net Land, buildings, and equipment | $15,572,759 |
| Investments—publicly traded securities | $8,396,257 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $799,739 |
| Total assets | $46,751,069 |
| Accounts payable and accrued expenses | $2,383,888 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $407,929 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,072,993 |
| Total liabilities | $3,864,810 |
| Net assets without donor restrictions | $32,709,495 |
| Net assets with donor restrictions | $10,176,764 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $46,751,069 |