Orchard Park Ccrc Inc
- Assets
- $79.2m
- Revenue
- $18.3m
- Investments
- $0.0
- Employees
- 308
- Location
- Orchard Park, NY
- Founding
- 03/2002
- Data as of
- 12/2021
- EIN
- 16-1584941
Organization Overview
Orchard Park Ccrc Inc, operating under the name Fox Run at Orchard Park, is located in Orchard Park, NY. The organization was established in 2002. According to its NTEE Classification (L22) the organization is classified as: Senior Citizens Housing & Retirement Communities, under the broad grouping of Housing & Shelter and related organizations. As of 12/2021, Fox Run at Orchard Park employed 308 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Fox Run at Orchard Park 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 12/2021, Fox Run at Orchard Park generated $18.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.6% each year. All expenses for the organization totaled $17.4m during the year ending 12/2021. While expenses have increased by 1.7% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
CONSISTENT WITH GOD'S LOVE, FOX RUN AT ORCHARD PARK OFFERS AN EXCEPTIONAL LIVING OPTION WHERE SENIORS MAY AGE WITH GRACE AND DIGNITY. WE ARE COMMITTED TO PROVIDING A LIFECARE ENVIRONMENT WHERE OUR RESIDENTS ENJOY SECURITY AND PEACE OF MIND WITHIN A COMMUNITY OF CARING PEOPLE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATED A CONTINUING CARE RETIREMENT COMMUNITY LOCATED IN ORCHARD PARK, NEW YORK. THE COMMUNITY CONSISTS OF 180 INDEPENDENT LIVING UNITS, A 34 UNIT ASSISTED LIVING FACILITY, AN 18 UNIT MEMORY CARE FACILITY AND A 60 BED SKILLED NURSING FACILITY, ALL LOCATED IN A CAMPUS ENVIRONMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
William Wlodarczyk Chief Executive Officer | Officer | 37.5 | $202,195 |
Jill Szalach Chief Financial Officer | Officer | 37.5 | $150,835 |
Mary Lou Letina-Land Director Of Sales And Marketing | 37.5 | $115,824 | |
Barbara Troy Rn | 37.5 | $101,660 | |
Ronald Witt Board Member President | OfficerTrustee | 2 | $0 |
Jill Ortner Board Member Secretary | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Morrison Management Specialists Dining Services Management | 12/30/21 | $614,087 |
Mattuci Design Landscaping Business | 12/30/21 | $150,494 |
Quest Diagnostics Lab Services | 12/30/21 | $310,500 |
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 | $7,196 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,196 |
| Total Program Service Revenue | $18,105,044 |
| Investment income | $192,556 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $29,931 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $18,334,727 |
| 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. | $353,030 |
| Compensation of current officers, directors, key employees. | $176,515 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,435,780 |
| Pension plan accruals and contributions | $44,385 |
| Other employee benefits | $1,125,799 |
| Payroll taxes | $503,550 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $17,138 |
| Fees for services: Accounting | $60,545 |
| Fees for services: Lobbying | $1,849 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $42,088 |
| Fees for services: Other | $1,061,887 |
| Advertising and promotion | $121,186 |
| Office expenses | $82,309 |
| Information technology | $173,427 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $7,653 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,715,885 |
| Payments to affiliates | $16,800 |
| Depreciation, depletion, and amortization | $2,673,983 |
| Insurance | $325,988 |
| All other expenses | $62,813 |
| Total functional expenses | $17,409,032 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $17,777,225 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $49,811 |
| Accounts receivable, net | $875,122 |
| 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 | $406,152 |
| Net Land, buildings, and equipment | $47,325,672 |
| Investments—publicly traded securities | $7,079,586 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,703,807 |
| Total assets | $79,217,375 |
| Accounts payable and accrued expenses | $1,117,234 |
| Grants payable | $0 |
| Deferred revenue | $8,232,180 |
| Tax-exempt bond liabilities | $37,960,139 |
| 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 | $51,557,991 |
| Total liabilities | $98,867,544 |
| Net assets without donor restrictions | -$19,856,791 |
| Net assets with donor restrictions | $206,622 |
| 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 | $79,217,375 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Orchard Park Ccrc Inc has recieved totaling $25,000.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $25,000 |
Endowment Analysis
| Beg. Balance | $249,981 |
| Net Contributions | $6,686 |
| Other Expense | $50,045 |
| Ending Balance | $206,622 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Whitemarsh Continuing Care Retirement Community Lafayette Hill, PA | $237,675,792 | $39,315,037 |
New York Foundation For Senior Citizens Home Attendant Services I New York, NY | $24,976,445 | $43,263,283 |
Caringhouse Projects Incorporated Pleasantville, NJ | $35,651,045 | $47,839,367 |
Concordia Lutheran Ministries Of Pittsburgh Pittsburgh, PA | $101,461,859 | $42,844,424 |
Sjf Ccrc Inc Voorhees, NJ | $105,324,676 | $30,989,570 |
Hudson Lutheran Housing Corporation Secaucus, NJ | $0 | $195,483 |
Active Retirement Community Inc South Setauket, NY | $204,676,750 | $34,139,621 |
Lutheran Home For The Aged Erie, PA | $0 | $39,821,403 |
Mclean Affiliates Inc Simsbury, CT | $119,028,138 | $28,380,962 |
Israel Senior Citizens Housing Development Fund Corp New York, NY | $56,551,856 | $8,736,330 |
Allied Services Personal Care Inc Clarks Summit, PA | $28,269,893 | $25,176,548 |
Woodland Pond Inc New Paltz, NY | $75,307,773 | $23,806,053 |