Roscoe Community Nursing Home Inc
- Assets
- $663.4k
- Revenue
- $135.6k
- Investments
- $0.0
- Employees
- 0
- Location
- Roscoe, NY
- Founding
- 02/1969
- Data as of
- 12/2019
- EIN
- 14-1506020
Organization Overview
Roscoe Community Nursing Home Inc is located in Roscoe, NY. The organization was established in 1969. According to its NTEE Classification (E91) the organization is classified as: Nursing Facilities, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Roscoe Community Nursing Home Inc 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 12/2019, Roscoe Community Nursing Home Inc generated $135.6k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (55.3%) each year. All expenses for the organization totaled $17.9k during the year ending 12/2019. As we would expect to see with falling revenues, expenses have declined by (70.3%) per year over the past 5 years. 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
2019
Describe the Organization's Mission:
Part 3 - Line 1
TO HELP CARE FOR THE ELDERLY
Describe the Organization's Program Activity:
Part 3 - Line 4a
SKILLED NURSING SERVICES FOR THE ELDERLY AND HANDICAPPED
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Stanley Martin President | OfficerTrustee | 5 | $0 |
Barbara Bonforte Secretary / Treasurer | OfficerTrustee | 5 | $0 |
Kathy Fries Vice President | OfficerTrustee | 5 | $0 |
Margaret Schleiermacher Trustee | Trustee | 5 | $0 |
Lynn Wachter Trustee | Trustee | 5 | $0 |
Nancy Kirchner Trustee | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $135,566 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,280 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,500 |
| Fees for services: Accounting | $8,100 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $2,462 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $15 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $2,555 |
| All other expenses | $0 |
| Total functional expenses | $17,912 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $663,374 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $663,374 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| 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 | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $663,374 |
| Net assets with donor restrictions | $0 |
| 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 | $663,374 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Roscoe Community Nursing Home Inc has recieved totaling $51.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $51 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Chs Of Waltham Inc Waltham, MA | $8,156,502 | $8,981,090 |
Madonna Manor Inc North Attleboro, MA | $3,390,766 | $9,186,999 |
Orchard Manor Grove City, PA | $8,380,993 | $11,061,466 |
St Joseph Manor Health Care Inc Brockton, MA | $6,980,662 | $8,977,109 |
Concordia Of Monroeville Monroeville, PA | $14,124,064 | $9,879,230 |
New Bedford Jewish Convalescent Home Inc New Bedford, MA | $7,152,066 | $9,275,124 |
Bronxwood Home For The Aged Inc Bronx, NY | $8,611,345 | $8,452,055 |
Bethany Nursing Home And Health Related Facility Inc Horseheads, NY | $9,235,158 | $10,577,157 |
Bryn Mawr Terrace Bryn Mawr, PA | $9,525,391 | $7,813,669 |
Visiting Nurse & Hospice Of Litchfield County Inc Winsted, CT | $28,841,530 | $11,942,495 |
Community Healthcare Operator Inc Windber, PA | $7,449,324 | $11,021,812 |
Clarview Rest Home Inc Sligo, PA | $11,252,883 | $9,978,055 |