Civic Intelligence

Sarah Frye Home

990 • Fiscal year 2015 • EIN 01-0219829

Oct 01, 2014 to Sep 30, 2015 • Filed on Aug 12, 2016

Organization ProfileN/A
751 Washington StreetAuburn, ME 04210-3892

(207) 784-7242

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

66th percentile

0.26x

Higher debt load relative to assets than 66% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

63rd percentile

0.22x

Higher debt load relative to revenue than 63% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

74th percentile

15%

Higher net margin than 74% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$61,717

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

88th percentile

34%

Faster asset growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

57th percentile

6.2%

Faster revenue growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$1,271,530

Up $325,774 (+34%) from 2014

Net Assets

Up

$940,335

Up $231,722 (+33%) from 2014

Liabilities

Up

$331,195

Up $94,052 (+40%) from 2014

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin74th percentile

Revenue

Up

$1,529,748

Up $89,487 (+6.2%) from 2014

Expenses

Up

$1,298,026

Up $7,582 (+0.6%) from 2014

Net Income

Up

$231,722

Up $81,905 (+55%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $480,023Liabilities 2010: $297,563Net Assets 2010: $182,4602010Assets 2011: $745,490Liabilities 2011: $538,753Net Assets 2011: $206,7372011Assets 2012: $749,932Liabilities 2012: $400,813Net Assets 2012: $349,1192012Assets 2013: $894,404Liabilities 2013: $339,711Net Assets 2013: $554,6932013Assets 2014: $945,756Liabilities 2014: $237,143Net Assets 2014: $708,6132014Assets 2015: $1,271,530Liabilities 2015: $331,195Net Assets 2015: $940,3352015Assets 2016: $1,454,050Liabilities 2016: $245,226Net Assets 2016: $1,208,8242016Assets 2017: $1,524,205Liabilities 2017: $235,662Net Assets 2017: $1,288,5432017Assets 2018: $1,553,511Liabilities 2018: $204,089Net Assets 2018: $1,349,4222018Assets 2019: $1,605,064Liabilities 2019: $148,888Net Assets 2019: $1,456,1762019Assets 2020: $1,563,688Liabilities 2020: $123,597Net Assets 2020: $1,440,0912020Assets 2021: $1,615,102Liabilities 2021: $198,115Net Assets 2021: $1,416,9872021Assets 2022: $1,508,235Liabilities 2022: $108,492Net Assets 2022: $1,399,7432022Assets 2023: $1,495,223Liabilities 2023: $107,600Net Assets 2023: $1,387,6232023Assets 2024: $1,753,769Liabilities 2024: $189,543Net Assets 2024: $1,564,2262024

Highlighted filing

2015

Assets$1,271,530
Liabilities$331,195
Net Assets$940,335
Open 2015 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,229,9452010Expenses 2011: $1,209,6162011Expenses 2012: $1,205,9902012Revenue 2013: $1,431,449Expenses 2013: $1,224,597Net Income 2013: $206,8522013Revenue 2014: $1,440,261Expenses 2014: $1,290,444Net Income 2014: $149,8172014Revenue 2015: $1,529,748Expenses 2015: $1,298,026Net Income 2015: $231,7222015Revenue 2016: $1,589,119Expenses 2016: $1,320,630Net Income 2016: $268,4892016Revenue 2017: $1,436,663Expenses 2017: $1,356,944Net Income 2017: $79,7192017Revenue 2018: $1,433,381Expenses 2018: $1,372,502Net Income 2018: $60,8792018Revenue 2019: $1,529,722Expenses 2019: $1,422,968Net Income 2019: $106,7542019Revenue 2020: $1,515,731Expenses 2020: $1,531,816Net Income 2020: -$16,0852020Revenue 2021: $1,421,566Expenses 2021: $1,444,670Net Income 2021: -$23,1042021Revenue 2022: $1,695,813Expenses 2022: $1,713,057Net Income 2022: -$17,2442022Revenue 2023: $1,606,937Expenses 2023: $1,619,057Net Income 2023: -$12,1202023Revenue 2024: $1,736,385Expenses 2024: $1,559,782Net Income 2024: $176,6032024

Highlighted filing

2015

Revenue$1,529,748
Expenses$1,298,026
Net Income$231,722
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Aug 12, 2016
Return Version
2014v6.0
Gross Receipts
$1,530,643
Mission and Program Overview

Mission

Provide housing and services to retired individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$621,226$859,832▲ $238,606
Land, Buildings, and Equipment, Net$236,889$336,578▲ $99,689
Accounts Receivable$66,719$55,844▼ $10,875
Intangible Assets$8,501$7,706▼ $795
Prepaid Expenses and Deferred Charges$7,466$7,700▲ $234
Inventories for Sale or Use$4,933$3,760▼ $1,173
Investments in Publicly Traded Securities$22$18▼ $4
Total Assets$945,756$1,271,530▲ $325,774
Other Assets Total$0$92▲ $92
Liabilities
Mortgage Notes Payable Secured by Investment Property$137,415$260,178▲ $122,763
Accounts Payable and Accrued Expenses$66,931$60,925▼ $6,006
Other Liabilities$24,610$5,878▼ $18,732
Escrow Account Liability$8,187$4,214▼ $3,973
Total Liabilities$237,143$331,195▲ $94,052
Net Assets / Fund Balance
Unrestricted Net Assets$708,613$940,335▲ $231,722
Total Net Assets Fund Balance$708,613$940,335▲ $231,722
Total Liabilities and Net Assets / Fund Balance$945,756$1,271,530▲ $325,774

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$269,375$913,306$1,182,681
Equipment$52,979$145,221$198,200
Other Land Buildings$3,035$57,220$60,255
Land$11,189-$11,189
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer BodgerAdministratorFT$55,183$6,534$61,717

Board Members and Trustees

NameTitle
Beverly HeathPast President
Ed RivetPresident
Carmen CliffordPast Trustee
James DeWolfePast Trustee
Angela MooreTrustee
Janet ViereTrustee
Jesse MichaudTrustee
Louise PotvinTrustee
Sherrie GrenierTrustee
Brenda RivetSecretary
Kate AdamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,529,690
Investment Income
$58
Other Revenue
$0
Change in Net Assets
$231,722
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$823,808
Other Expenses$474,218
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$604,592$30,280-$634,872
Fees for Services Management-$75,000-$75,000
Other Employee Benefits$57,009$17,893-$74,902
Current Officers, Directors, Trustees, and Key Employees-$61,659-$61,659
Depreciation Depletion$57,594--$57,594
Occupancy$56,458$321-$56,779
Payroll Taxes$45,072$7,303-$52,375
Office Expenses$13,539$16,335-$29,874
Insurance-$25,447-$25,447
Fees for Services Other$10,402$7,139-$17,541
Interest$14,395--$14,395
Other Expenses$8,270$2,056-$10,326
Fees for Services Accounting-$10,300-$10,300
Fees for Services Legal-$4,137-$4,137
Travel$3,083$84-$3,167
Advertising-$1,601-$1,601
Conferences and Meetings-$341-$341
Total Functional Expenses$1,038,130$259,896$0$1,298,026
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Estimated Third-Party Payor Settlements$5,878
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, line 2

“Brenda Rivet (Secretary) and Ed Rivet (President) have a family relationship.”

Form 990, Part VI, Section A, line 3

“The Organization is under a management contract with North Country Associates.”

Form 990, Part VI, Section A, line 8B

“The Organization does not have any committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, line 11

“Form 990 is reviewed by the Administrator of the Organization prior to filing.”

Form 990, Part VI, Section B, line 15A

“Compensation for the Administrator of the Organization is deliberated upon and approved by the Board of trustees.”

Form 990, Part VI, Section C, line 19

“The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Sarah Frye Home
EIN
01-0219829
Phone
2077847242
Address
751 Washington Street, Auburn, ME 04210-3892

Signing Officer

Name
Angela Moore
Title
President
Phone
2077847242
Signed
2016-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Profenno
Formed
1903
Legal Domicile
Me
Voting Board Members
8
Independent Board Members
8
Employees
41
Volunteers
8

Preparer

Firm
Berry Dunn McNeil & Parker LLC
Address
PO Box 1100, Portland, ME 04104-1100
Preparer
Barbara J McGuan CPA
Phone
2077752387
Supplemental Narrative

Additional Explanations

Form 990, Part X, Line 10: Land, Buildings, and Equipment

“Section 1.263(a)-3(n) Election: Sarah Frye Home 751 Washington Street Auburn, ME 04210-3892 EIN 01-0219829 Sarah Frye Home is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n).”

Financial Statement Notes

Part IV, Line 2B:

“Residents' funds held in trust”

Raw XML AppendixShowing 400 of 498 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt092
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017893
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt057009
IRS990/OtherEmployeeBenefitsGrp/TotalAmt074902
IRS990/OtherExpensesGrp/Desc0Food Expenses
IRS990/OtherExpensesGrp/Desc1Service Provider Tax
IRS990/OtherExpensesGrp/Desc2Medical Supplies
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02056
IRS990/OtherExpensesGrp/ProgramServicesAmt082559
IRS990/OtherExpensesGrp/ProgramServicesAmt173053
IRS990/OtherExpensesGrp/ProgramServicesAmt212104
IRS990/OtherExpensesGrp/ProgramServicesAmt38270
IRS990/OtherExpensesGrp/TotalAmt082559
IRS990/OtherExpensesGrp/TotalAmt173053
IRS990/OtherExpensesGrp/TotalAmt212104
IRS990/OtherExpensesGrp/TotalAmt310326
IRS990/OtherLiabilitiesGrp/BOYAmt024610
IRS990/OtherLiabilitiesGrp/EOYAmt05878
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030280
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0604592
IRS990/OtherSalariesAndWagesGrp/TotalAmt0634872
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07303
IRS990/PayrollTaxesGrp/ProgramServicesAmt045072
IRS990/PayrollTaxesGrp/TotalAmt052375
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07466
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07700
IRS990/PrincipalOfficerNm0Karen Profenno
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0Resident Service Rev.
IRS990/ProgramServiceRevenueGrp/Desc1Serv. Provider Tax Rev
IRS990/ProgramServiceRevenueGrp/Desc2Miscellaneous Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01504945
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt124518
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2227
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01504945
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124518
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2227
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt074
IRS990/PYOtherExpensesAmt0463352
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01440187
IRS990/PYRevenuesLessExpensesAmt0149817
IRS990/PYSalariesCompEmpBnftPaidAmt0827092
IRS990/PYTotalExpensesAmt01290444
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01440261
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0231722
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01529690
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0208
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0204
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0412
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0953
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01390
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01472
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01605
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01096
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06516
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01529690
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01440187
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01429434
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01341737
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01234421
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06975469
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0953
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01390
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01472
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01605
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01096
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06516
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.39900
IRS990ScheduleA/PublicSupportPY509Pct00.39560
IRS990ScheduleA/PublicSupportTotal509Amt02785701
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0888050
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0770779
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0901133
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0853254
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0776964
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt04190180
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0888050
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0770779
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0901133
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0853254
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0776964
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt04190180
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01529690
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01440187
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01429642
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01341737
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01234625
IRS990ScheduleA/Total509Grp/TotalAmt06975881
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01530643
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01441577
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01431114
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01343342
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01235721
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06982397
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesAmt0489
IRS990ScheduleC/OtherActivitiesInd01
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0The Organization pays dues to the Maine Health Care Association, a portion of which is attributable to lobbying expenses.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II-B, Line 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt0489
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0269375
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0913306
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01182681
IRS990ScheduleD/EquipmentGrp/BookValueAmt052979
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0145221
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0198200
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt011189
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt011189
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03035
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt057220
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt060255
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05878
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Estimated Third-Party Payor Settlements
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Residents' funds held in trust
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 2b:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0336578
IRS990ScheduleD/TotalLiabilityAmt05878

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,271,530
Liabilities
$331,195
Net assets
$940,335
Revenue
$1,529,748
Expenses
$1,298,026
Net income
$231,722
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.19$1.56$1.74$1.56$0.18
2023Detailed filing. Detailed filing data is available for this year.$1.50$0.11$1.39$1.61$1.62$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.11$1.40$1.70$1.71$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.62$0.20$1.42$1.42$1.44$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.12$1.44$1.52$1.53$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.15$1.46$1.53$1.42$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.20$1.35$1.43$1.37$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.52$0.24$1.29$1.44$1.36$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.25$1.21$1.59$1.32$0.27
2015Detailed filing. Detailed filing data is available for this year.$1.27$0.33$0.94$1.53$1.30$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.24$0.71$1.44$1.29$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.34$0.55$1.43$1.22$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.40$0.35$1.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.54$0.21$1.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.30$0.18$1.23
Peer Organizations

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