PENN YAN MANOR NURSING HOME INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: PENN YAN MANOR NURSING HOME INC (EIN 16-0967993)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-10-17
IRS object ID: 202242909349301509
Schema version: 2021v4.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-10-17T11:01:04-05:00	ReturnTs
Tax Period End	2021-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	161131146	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BONADIO & CO LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	171 SULLYS TRAIL	AddressLine1Txt
City	PITTSFORD	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	14534	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	160967993	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PENN YAN MANOR NURSING HOME INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	PENN	BusinessNameControlTxt
Phone	3155362311	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	655 NORTH LIBERTY STREET	AddressLine1Txt
City	PENN YAN	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	14527	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JAMES DE LUCA	PersonNm
Person Title	ADMINISTRATOR / CFO	PersonTitleTxt
Phone	3155362311	PhoneNum
Signature	2022-10-17	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	JAMES	PersonFirstNm
Person Last	DE LUCA	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KELLEY DEMONTE	PreparerPersonNm
PTIN	P01382609	PTIN
Phone	5853811000	PhoneNum
Preparation	2022-10-17	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JAMES DE LUCA	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	655 NORTH LIBERTY STREET	AddressLine1Txt
City	PENN YAN	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	14527	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$3,957,801	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	N/A	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1969	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	TO PROVIDE NURSING HOME ACCOMMODATIONS FOR SICK, INVALID, INFIRMED, DISABLED, OR CONVALESCENT PERSONS, AND TO THIS END TO PLAN, CONSTRUCT, ERECT, BUILD, ACQUIRE, ALTER, RECONSTRUCT, REHABILITATE, OWN, MAINTAIN AND OPERATE A NURSING HOME PROJECT TO THE TERMS AND PROVISIONS OF THE PUBLIC HEALTH LAW OF THE STATE OF NY.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	79	TotalEmployeeCnt
Total Volunteers	1	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$0	PYContributionsGrantsAmt
CY Contributions Grants	$0	CYContributionsGrantsAmt
PY Program Service Revenue	$3,697,328	PYProgramServiceRevenueAmt
CY Program Service Revenue	$3,141,366	CYProgramServiceRevenueAmt
PY Investment Income	$14,386	PYInvestmentIncomeAmt
CY Investment Income	$9,949	CYInvestmentIncomeAmt
PY Other Revenue	$424,680	PYOtherRevenueAmt
CY Other Revenue	$806,486	CYOtherRevenueAmt
PY Total Revenue	$4,136,394	PYTotalRevenueAmt
CY Total Revenue	$3,957,801	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,688,117	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,454,709	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,735,417	PYOtherExpensesAmt
CY Other Expenses	$1,757,334	CYOtherExpensesAmt
PY Total Expenses	$4,423,534	PYTotalExpensesAmt
CY Total Expenses	$4,212,043	CYTotalExpensesAmt
PY Revenues Less Expenses	-$287,140	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$254,242	CYRevenuesLessExpensesAmt
Total Assets BOY	$4,718,995	TotalAssetsBOYAmt
Total Assets EOY	$4,647,463	TotalAssetsEOYAmt
Total Liabilities BOY	$475,448	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$287,480	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$4,243,547	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$4,359,983	NetAssetsOrFundBalancesEOYAmt
Mission	NURSING HOME CARE FOR THE ELDERLY AND PROVIDE SKILLED NURSING SERVICES TO THE COMMUNITY OF PENN YAN AND ITS SURROUNDING AREAS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$3,380,325	ExpenseAmt
Revenue	$3,947,852	RevenueAmt
Desc	SKILLED NURSING FACILITY PROVIDING CARE FOR THE ELDERLY AND DISABLED FOR UP TO 46 RESIDENTS DAILY. 79 PEOPLE SERVED.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$0	ExpenseAmt
Revenue	$0	RevenueAmt

Field	Value	IRS element (for citing)
Total Program Service Expenses	$3,380,325	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	0	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	2	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	79	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	9	GoverningBodyVotingMembersCnt
Independent Voting Member	9	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JESSICA FISH	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3155362311	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	655 NORTH LIBERTY STREET	AddressLine1Txt
City	PENN YAN	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	14527	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
SANDRA HEPLER
DIRECTOR	2.00	Yes (X)	$0	$0	$0
LAUREN SNYDER
VICE PRESIDENT	2.00	Yes (X)	$0	$0	$0	Yes (X)
THOMAS CARLIN
DIRECTOR	2.00	Yes (X)	$0	$0	$0
VIRGINA TURNER
TREASURER	2.00	Yes (X)	$0	$0	$0	Yes (X)
JEWEL GOODSELL
DIRECTOR	2.00	Yes (X)	$0	$0	$0
KEVIN OLIVER
SECRETARY	2.00	Yes (X)	$0	$0	$0	Yes (X)
RICHARD LENT
PRESIDENT	2.00	Yes (X)	$0	$0	$0	Yes (X)
JAMES DELUCA
ADMINISTRATOR/ CFO	40.00	Yes (X)	$95,286	$0	$0	Yes (X)
DIANE DELOOZA
DIRECTOR	2.00	Yes (X)	$0	$0	$0
HOWARD NELSON
DIRECTOR	2.00	Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$95,286	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Field	Value	IRS element (for citing)
Person	SOLDIERS AND SAILORS MEMORIAL HOSPI	PersonNm

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	418 N MAIN STREET	AddressLine1Txt
City	PENN YAN	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	14527	ZIPCd

Field	Value	IRS element (for citing)
Services	DIETARY AND THERAPY SERVICES	ServicesDesc
Compensation	$497,928	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEDICAID	623000	$1,481,480	$1,481,480
PRIVATE PAY	623000	$1,258,599	$1,258,599
INSURANCE	623000	$255,740	$255,740
MEDICARE	623000	$134,368	$134,368
PRIOR PERIOD REVENUE	623000	$11,179	$11,179

Field	Value	IRS element (for citing)
Total Program Service Revenue	$3,141,366	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,949	TotalRevenueColumnAmt
Exclusion	$9,949	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISC REVENUE	Desc
Total Revenue Column	$806,486	TotalRevenueColumnAmt
Related Or Exempt Func Income	$806,486	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$806,486	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,957,801	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,947,852	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$9,949	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$94,066	TotalAmt
Management And General	$94,066	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,968,744	TotalAmt
Program Services	$1,848,843	ProgramServicesAmt
Management And General	$119,901	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$26,383	TotalAmt
Program Services	$23,814	ProgramServicesAmt
Management And General	$2,569	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$334,488	TotalAmt
Program Services	$301,913	ProgramServicesAmt
Management And General	$32,575	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$31,028	TotalAmt
Program Services	$28,006	ProgramServicesAmt
Management And General	$3,022	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$67,112	TotalAmt
Management And General	$67,112	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$923	TotalAmt
Management And General	$923	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$24,490	TotalAmt
Management And General	$24,490	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$576,701	TotalAmt
Program Services	$574,471	ProgramServicesAmt
Management And General	$2,230	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$7,446	TotalAmt
Management And General	$7,446	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$229,065	TotalAmt
Program Services	$210,019	ProgramServicesAmt
Management And General	$19,046	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$53,284	TotalAmt
Program Services	$48,648	ProgramServicesAmt
Management And General	$4,636	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$8,051	TotalAmt
Program Services	$6,444	ProgramServicesAmt
Management And General	$1,607	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$89,459	TotalAmt
Program Services	$81,676	ProgramServicesAmt
Management And General	$7,783	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$58,134	TotalAmt
Program Services	$47,493	ProgramServicesAmt
Management And General	$10,641	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
COVID-19	$218,720	$197,419	$21,301
BAD DEBT EXPENSE	$217,268		$217,268
NYS CASH ASSESSMENT	$183,357		$183,357
DIRECT CARE - PATIENT	$13,206	$10,710	$2,496

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$10,118	TotalAmt
Program Services	$869	ProgramServicesAmt
Management And General	$9,249	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,212,043	TotalAmt
Program Services	$3,380,325	ProgramServicesAmt
Management And General	$831,718	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$500	BOYAmt
EOY	$500	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$457,558	BOYAmt
EOY	$560,372	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$511,445	BOYAmt
EOY	$296,628	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$39,315	BOYAmt
EOY	$56,553	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$450	BOYAmt
EOY	$450	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$3,755,172	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$3,302,919	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$505,372	BOYAmt
EOY	$452,253	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$3,081,412	BOYAmt
EOY	$3,226,540	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$122,943	BOYAmt
EOY	$54,167	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,718,995	BOYAmt
EOY	$4,647,463	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$447,463	BOYAmt
EOY	$256,497	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$27,985	BOYAmt
EOY	$30,983	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$475,448	BOYAmt
EOY	$287,480	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,243,547	BOYAmt
EOY	$4,359,983	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,243,547	BOYAmt
EOY	$4,359,983	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,718,995	BOYAmt
EOY	$4,647,463	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$254,242	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$233,265	NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments	$137,413	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital	Yes (X)	HospitalInd

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$37,576	OtherCostOrOtherBasisAmt
Book Value	$37,576	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,604,503	OtherCostOrOtherBasisAmt
Depreciation	$1,538,488	DepreciationAmt
Book Value	$66,015	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,940,933	OtherCostOrOtherBasisAmt
Depreciation	$1,662,879	DepreciationAmt
Book Value	$278,054	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$172,160	OtherCostOrOtherBasisAmt
Depreciation	$101,552	DepreciationAmt
Book Value	$70,608	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$452,253	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	CUSTODIAL ACCOUNTS	Desc
Amt	$30,983	Amt

Field	Value	IRS element (for citing)
Total Liability	$30,983	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$4,328,479	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$233,265	NetUnrealizedGainsInvstAmt
Other Revenue	$137,413	OtherRevenueAmt
Revenue Not Reported	$370,678	RevenueNotReportedAmt
Revenue Subtotal	$3,957,801	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,957,801	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$4,212,043	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$4,212,043	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$4,212,043	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART XI, LINE 2D - OTHER ADJUSTMENTS:	FormAndLineReferenceDesc
Explanation	REALIZED GAIN/LOSS ON INVESTMENTS 137,413.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	AUDITORS COMPLETE THE 990 FOR THE HOME, WHICH IS THEN PROVIDED TO THE ENTIRE BOARD FOR REVIEW BEFORE THE 990 IS FILED.
FORM 990, PART VI, SECTION B, LINE 12C	THE BOARD IS REQUIRED TO ANNUALLY FILE A CONFLICT OF INTEREST STATEMENT WHICH IS KEPT ON FILE AT THE HOME. ALL BOARD MEMBERS WITH A STATED OR KNOWN CONFLICT ARE REQUIRED TO REMOVE THEMSELVES FROM BOTH THE MEETING ROOM AND VOTING, WHEN A ITEM WHICH THEY HAVE POTENTIAL CONFLICTS WITH ARISES.
FORM 990, PART VI, SECTION B, LINE 15	THE BOARD REVIEWED AND APPROVES HIRING AND RAISES FOR ADMINISTRATION STAFF AND DOCUMENTS DISCUSSION IN THE BOARD MINUTES.
FORM 990, PART VI, SECTION C, LINE 19	ALL DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE HOME'S BUSINESS OFFICE.
FORM 990, PART IX, LINE 11G	PURCHASED AND CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 574,471. MANAGEMENT AND GENERAL EXPENSES 2,230. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 576,701.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Controlled OrganizationControlledOrganizationInd
HARPENDING HOUSING INC
411 CLINTON ST	PENN YAN	NY	14527	161285374	RESIDENTIAL ADULT CARE	NY	501(C)3	9	0
MANOR CREST FOUNDATION INC
411 CLINTON ST	PENN YAN	NY	14527	161422125	FUNDRAISING FOR RELATED PARTIES	NY	501(C)3	9	0

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd