St Marks Villa By Keuka Lake Inc in Penn Yan, New York (NY)
Table of contents:
| St Marks Villa By Keuka Lake Inc | |
| Employer Identification Number (EIN) | 743162034 |
| Name of Organization | St Marks Villa By Keuka Lake Inc |
| In Care of Name | Pat Selwood |
| Address | Po Box 358, Penn Yan, NY 14527 |
| Subsection | Charitable Organization |
| Ruling Date | 01/2007 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 2012 |
| Assets | $100,000 to $499,999 |
| Income | $1 to $9,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $241,617 |
| Amount of Income | $5,036 |
| Form 990 Revenue Amount | $5,036 |
| National Taxonomy of Exempt Entities (NTEE) | Housing, Shelter: Senior Citizens' Housing/Retirement Communities |
Non-representatives - add comments:
Amount of income in 2012: $5,036 (it was $27 in 2011)
| St Marks Villa By Keuka Lake Inc: | $5,036 |
| Other organizations performing similar types of work: | $284,463 |
Assets in 2012: $241,617 (it was $226,048 in 2011)
| This organization: | $241,617 |
| Other organizations performing similar types of work: | $1,921,874 |
Expenses in 2011: $11,556
| This organization: | $11,556 |
| Other organizations performing similar types of work: | $319,873 |
Income to expenses ratio in 2011: 0.4
| St Marks Villa By Keuka Lake Inc: | 0.4 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2011: 0.0%
| St Marks Villa By Keuka Lake Inc: | 0.0% |
| Other organizations performing similar types of work: | 0.5% |
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances (for 2011) | |
| Total revenue | $27 |
| Contributions, gifts, grants, and similar amounts received | $0 |
| Program service revenue including government fees and contracts | $0 |
| Membership dues and assessments | $0 |
| Investment income | $27 |
| Gain from sale of assets other than inventory | $0 |
| Net income from gaming and fundraising events | $0 |
| Gross profit from sales of inventory | $0 |
| Other revenue | $0 |
| Total expenses | $11,556 |
| Total net assets | $-27,758 |
| Deficit for the year | $-11,529 |
| Net assets or fund balances at beginning of year | $-16,229 |
| Other changes in net assets or fund balances | $0 |
| Balance Sheets (for 2011) | |
| Total assets | $226,048 |
| Total liabilities | $253,806 |
| Net assets or fund balances | $-27,758 |
| Other Information (for 2011) | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No |
| Initiation fees and capital contributions | $0 |
| Gross receipts for public use of club facilities | $0 |
| Reason for Public Charity Status (for 2011) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2011) | |
| 2007 - 2011 Total | |
|---|---|
| Total support | $7,662 |
| Gifts, grants, contributions, and membership fees received | $7,252 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $0 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources and Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $260 |
| Other | $150 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Skidaway Health And Living Services Inc | 95 Skidaway Island Park Road, Savannah, GA 31411-1104 | GA | 1999-11 | $17,690,138 |
| 2 | St Louis Life | 2001 E Terra Ln, Ofallon, MO 63366-4434 | MO | 2006-01 | $957,241 |
| 3 | Saugatucket Springs Inc | 861a Broad St, Providence, RI 02907-1768 | RI | 2003-11 | $470,399 |
| 4 | St Mary Magdlene Apartments Inc | PO BOX 93108, Lafayette, LA 70509-3108 | LA | 2004-03 | $105,388 |
| 5 | Health Alliance Senior Living Corp, Woodland Pond At New Paltz | 100 Woodland Pond Circle, New Paltz, NY 12561-6405 | NY | 2003-08 | $29,360,457 |
| 6 | Jewish Home Lifecare University Avenue Assisted Living Inc | 120 West 106th Street, New York, NY 10025 | NY | 2011-06 | $17,950,213 |
| 7 | Willow Towers Inc | 355 Pelham Rd, New Rochelle, NY 10805-2248 | NY | 2000-10 | $11,856,288 |
| 8 | Wartburg Senior Housing Inc | Wartburg Place, Mt Vernon, NY 10552 | NY | 1999-04 | $7,534,477 |
| 9 | Camphill Ghent Inc | 2542 Route 66, Ghent, NY 12075 | NY | 2009-10 | $4,491,418 |
| 10 | Mandorla Gardens Housing Development Fund Company Inc | 700 E Brighton Ave, Syracuse, NY 13205-2201 | NY | 2014-08 | $3,173,935 |
| 11 | Meadowbrook Terrace Inc | 21957 Cole Road, Carthage, NY 13619-9622 | NY | 2012-06 | $2,518,283 |
| 12 | Shaker Pointe At Carondelet | 42 Delatour Road, Watervliet, NY 12189 | NY | 2008-03 | $2,169,526 |
| 13 | Wny Mennonite Retirement Community Inc | 5945 Vinecroft Drive, Clarence Center, NY 14032-9156 | NY | 1999-08 | $2,092,068 |
| 14 | Senior Isle Inn Inc | 50 Cooper Sq Fl 4, New York, NY 10003-7144 | NY | 2001-03 | $2,075,783 |
| 15 | South Bronx Community Corporation Housing Developement Fund Co Inc | 798 Westchester Ave, Bronx, NY 10455-1735 | NY | 1998-12 | $1,313,742 |
| 16 | Lodge At Ives Hill Inc | 1200 Jewell Dr, Watertown, NY 13601-4247 | NY | 2011-08 | $902,991 |
| 17 | University Avenue Senior Housing Development Fund Corporation | 1465 Nelson Ave Ofc A, Bronx, NY 10452-1758 | NY | 2004-03 | $861,544 |
| 18 | Belmont Boulevard Ii Housing Development Fund Corporation | 660 E 183rd St, Bronx, NY 10458-8742 | NY | 1999-07 | $814,588 |
| 19 | Moffat Gardens Housing Development Fund Corporation Inc | 217 Wyckoff Ave, Brooklyn, NY 11237-5001 | NY | 2012-09 | $801,033 |
| 20 | Soundview Senior Housing Development Fund Company Inc | 11550 Merrick Blvd, Jamaica, NY 11434-1852 | NY | 2003-12 | $774,695 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 2,836 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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