{"success":true,"data":{"_id":842197427,"filings":[{"Organization":{"value":null,"Person":["GAYLE DENNING","DENNIS FLEISCHAUER","BARBARA GASCIEWICZ","STEPHEN HUNT","MARY KELLY","PAMELA MURPHY","DAVID REICHARD","WAYNE WEST","DR ROBERT WHITNEY","JEFFREY SEEKINS","MARY BETH KARR","THOMAS GROGAN","DANIEL O'NEILL","KRISTIN M ANDERSON"],"Title":["BOARD MEMBER/VICE CHAIR/","BOARD MEMBER","BOARD MEMBER/SECRETARY(TO 6/1/22)","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER/CHAIR","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER/TREASURER","PRESIDENT/CEO","VP OF FINANCE/CFO"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,2.0,2.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,15922,17886],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,15922,17886]},"Basic":{"value":null,"mission":"Guided by christian values, we are committed to nurturing each individual's quality of living and aging by honoring personal values in a supportive environment","year":2022,"name":"LOCKPORT PRESBYTERIAN HOME INC","phone":7168107000,"website":"WWW.BEECHWOODCARE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DANIEL O'NEILL","year_formation":2019,"state_legal_domicile":"NY","total_volunteers":15,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"2235 MILLERSPORT HIGHWAY, GETZVILLE, NY, 14068, USA","city":"GETZVILLE","state":"NY","country":"USA","zip_code":14068},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":66,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":66,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":825714,"Contributions":{"value":450000,"Other contributions":443005,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":6995},"Program revenue":{"value":375714,"Total revenue":375714,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3360395,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":542316,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":419669,"Pension plan contributions":3759,"Other employee benefits":82794,"Payroll taxes":36094},"Other expenses":{"value":2818079,"Management services":0,"Legal":5035,"Accounting":17050,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":534,"Office expenses":39633,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":70976,"Payments to affiliates":0,"Depreciation and depletion":189627,"Insurance":15934,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2425194,"IMPAIRMENT LOSS ON ASSE":2158902,"SHARED SERVICES":120567,"UTILITIES":94074,"PURCHASED SERVICES":51651},"All other expenses":54096},"Functional Expenses":{"value":null,"Program Service Expenses":892688,"Management And General Expenses":2467707,"Fundraising Expenses":0}},"Assets":{"value":1555384,"Non-interest bearing cash":35398,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1519986},"Liabilities":{"value":2733796,"Sum of Total Liabilities":0,"Accounts payable, accrued":10555,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":2137381,"Unsecured notes loans payable":0,"Other liabilities":585860},"Fund balance":{"value":-1178412,"Net assets without donor restriction":-1398398,"Net assets with donor restriction":219986,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.2656497227260486,"percentile":0.454965843087656},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-3.06968393414669,"percentile":0.018205796629451407},"Liabilities to Assets Ratio":{"score":1.7576341276495064,"percentile":0.02178184398418309},"Operating Reserve Ratio":{"score":0.46285749145561755,"percentile":0.23537591706497174},"Officer Compensation Ratio":{"score":0.010060722028213944,"percentile":0.9602412056963772},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4430985456232042,"percentile":0.19780284830182007}},"source_xml":"202313129349304816_public.xml"},{"Organization":{"value":null,"Person":["GAYLE DENNING","DENNIS FLEISCHAUER","MARY KELLY","STEPHEN HUNT","PAMELA MURPHY","DAVID REICHARD","WAYNE WEST","DR ROBERT WHITNEY","JEFFREY SEEKINS","MARY BETH KARR","THOMAS GROGAN","DANIEL O'NEILL","KRISTIN M ANDERSON"],"Title":["BOARD MEMBER/VICE CHAIR","BOARD MEMBER","BOARD MEMBER/SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER/CHAIR","BOARD MEMBER","BOARD MEMBER/IMMEDIATE PAST CHAIR","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER/TREASURER","PRESIDENT/CEO","VP OF FINANCE/CFO"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,2.0,2.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,14832,18741],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,14832,18741]},"Basic":{"value":null,"mission":"Formerly an assisted living facility, now sold and in the process of dissolution.","year":2023,"name":"LOCKPORT PRESBYTERIAN HOME INC","phone":7168107323,"website":"WWW.BEECHWOODCARE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DANIEL O'NEILL","year_formation":2019,"state_legal_domicile":"NY","total_volunteers":11,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"2235 MILLERSPORT HIGHWAY, GETZVILLE, NY, 14068, USA","city":"GETZVILLE","state":"NY","country":"USA","zip_code":14068},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":103536,"Contributions":{"value":95000,"Other contributions":95000,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":8536,"Total revenue":8536,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":313367,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2520,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":1298,"Payroll taxes":1222},"Other expenses":{"value":310847,"Management services":0,"Legal":25815,"Accounting":29600,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":74295,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":49705,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":2302,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":122411,"PURCHASED SERVICES":65180,"SHARED SERVICES":28024,"UTILITIES":24366,"MISCELLANEOUS":4841},"All other expenses":6719},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":313367,"Fundraising Expenses":0}},"Assets":{"value":0,"Non-interest bearing cash":0,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":0,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-2.0266477360531603,"percentile":0.024232887458095383},"Liabilities to Assets Ratio":{"score":null,"percentile":null},"Operating Reserve Ratio":{"score":0.0,"percentile":0.01998217959084195},"Officer Compensation Ratio":{"score":0.1071363608803735,"percentile":0.5289197268731805},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.421201807770371,"percentile":0.15732374900082655}},"source_xml":"202430959349301223_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["GAYLE DENNING","DENNIS FLEISCHAUER","MARY KELLY","STEPHEN HUNT","PAMELA MURPHY","DAVID REICHARD","WAYNE WEST","DR ROBERT WHITNEY","JEFFREY SEEKINS","MARY BETH KARR","THOMAS GROGAN","DANIEL O'NEILL","KRISTIN M ANDERSON"],"Title":["BOARD MEMBER/VICE CHAIR","BOARD MEMBER","BOARD MEMBER/SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER/CHAIR","BOARD MEMBER","BOARD MEMBER/IMMEDIATE PAST CHAIR","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER/TREASURER","PRESIDENT/CEO","VP OF FINANCE/CFO"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,2.0,2.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,14832,18741],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,14832,18741]},"Basic":{"value":null,"mission":"Formerly an assisted living facility, now sold and in the process of dissolution.","year":2023,"name":"LOCKPORT PRESBYTERIAN HOME INC","phone":7168107323,"website":"WWW.BEECHWOODCARE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DANIEL O'NEILL","year_formation":2019,"state_legal_domicile":"NY","total_volunteers":11,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"2235 MILLERSPORT HIGHWAY, GETZVILLE, NY, 14068, USA","city":"GETZVILLE","state":"NY","country":"USA","zip_code":14068},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":103536,"Contributions":{"value":95000,"Other contributions":95000,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":8536,"Total revenue":8536,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":313367,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2520,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":1298,"Payroll taxes":1222},"Other expenses":{"value":310847,"Management services":0,"Legal":25815,"Accounting":29600,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":74295,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":49705,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":2302,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":122411,"PURCHASED SERVICES":65180,"SHARED SERVICES":28024,"UTILITIES":24366,"MISCELLANEOUS":4841},"All other expenses":6719},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":313367,"Fundraising Expenses":0}},"Assets":{"value":0,"Non-interest bearing cash":0,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":0,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-2.0266477360531603,"percentile":0.024232887458095383},"Liabilities to Assets Ratio":{"score":null,"percentile":null},"Operating Reserve Ratio":{"score":0.0,"percentile":0.01998217959084195},"Officer Compensation Ratio":{"score":0.1071363608803735,"percentile":0.5289197268731805},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.421201807770371,"percentile":0.15732374900082655}},"source_xml":"202430959349301223_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}