Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
990 • Fiscal year 2011 • EIN 01-0481696
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$10,619,933
No earlier filing loaded for comparison.
Net Assets
-$4,024,637
No earlier filing loaded for comparison.
Liabilities
$14,644,570
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$4,048,320
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Birch bay retirement village is a retirement community committed to providing housing and related health and support services for the elderly that are integral to promoting a health community.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 708288 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 770098 |
| IRS990/AccountsReceivable/BOY | 0 | 205155 |
| IRS990/AccountsReceivable/EOY | 0 | 259988 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | Birch Bay Retirement Village is a retirement community offering 32 assisted living suites and 23 independent living apartments. Provision of housing and related health and support services for the elderly is integral to promoting a healthy community. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 10 Wayman Lane |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Bar Harbor |
| IRS990/AddressPrincipalOfficerUS/State | 0 | ME |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 046090008 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 0 |
| IRS990/Advertising/ProgramServices | 0 | 114419 |
| IRS990/Advertising/Total | 0 | 114419 |
| IRS990/AllOtherContributions | 0 | 138646 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 28600 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 14603 |
| IRS990/AllOtherExpenses/Total | 0 | 43203 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/ProgramServices | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 53150 |
| IRS990/CashNonInterestBearing/EOY | 0 | 10952 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 52522 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 52522 |
| IRS990/CompDisqualPersons/Fundraising | 0 | 0 |
| IRS990/CompDisqualPersons/ManagementAndGeneral | 0 | 0 |
| IRS990/CompDisqualPersons/ProgramServices | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 0 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1238 |
| IRS990/ConferencesMeetings/Total | 0 | 1238 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 138646 |
| IRS990/ContributionsGrantsPriorYear | 0 | 56851 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DeferredRevenue/BOY | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 199393 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 216010 |
| IRS990/DepreciationDepletion/Total | 0 | 415403 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Nursing home care. Birch Bay Retirement Village is a retirement community offering 32 assisted living suites and 23 independent living apartments (55 residents) |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/EscrowAccount | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 3190819 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FederatedCampaigns | 0 | 0 |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 45000 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 45000 |
| IRS990/FeesForServicesInvstMgmntFees/Fundraising | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 4868 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 4868 |
| IRS990/FeesForServicesLobbying/Fundraising | 0 | 0 |
| IRS990/FeesForServicesLobbying/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesLobbying/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Fundraising | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FinancialStatementBoth | 0 | X |
| IRS990/FinancialStmtAttached | 0 | 1 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignGrants/ProgramServices | 0 | 0 |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 15 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Rob Shea |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Robert Raymond |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Arthur Blank |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Sherri Dyer |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | William Bromley |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Betty Bryer |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Bill Weir |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Gail Gee |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Edie Stanwood |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Kristin Ottman |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Brad Perkins |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 20274 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 23740 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 16720 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 28782 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 254044 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 136542 |
| IRS990/Form990PartVIISectionA/Title | 0 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice Chairman |
| IRS990/Form990PartVIISectionA/Title | 2 | President |
| IRS990/Form990PartVIISectionA/Title | 3 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 4 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 5 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 6 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 7 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 8 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 9 | Exec Director/CEO |
| IRS990/Form990PartVIISectionA/Title | 10 | Treasurer |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingEvents | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsPayable/BOY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 3704491 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 1 |
| IRS990/IncomeFromInvestBondProceeds/ExclusionAmount | 0 | 0 |
| IRS990/IncomeFromInvestBondProceeds/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IncomeFromInvestBondProceeds/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 0 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 0 |
| IRS990/InformationTechnology/ProgramServices | 0 | 0 |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 23570 |
| IRS990/Insurance/Total | 0 | 23570 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 212062 |
| IRS990/Interest/ProgramServices | 0 | 234973 |
| IRS990/Interest/Total | 0 | 447035 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -7412 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | -7168 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | -7412 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | -7412 |
| IRS990/InvestmentIncome/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3551747 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 12492236 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 9205927 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 8940489 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembershipDues | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MiscellaneousRevenue/ExclusionAmount | 0 | 0 |
| IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 32077 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 32077 |
| IRS990/MiscellaneousRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/MissionDescription | 0 | Retirement community to provide housing and related health and support services for the elderly which is integral to promoting a healthy community. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Arthur Blank |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -3103318 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -4024637 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 68794 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 11 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 74 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 121262 |
| IRS990/Occupancy/ProgramServices | 0 | 131368 |
| IRS990/Occupancy/Total | 0 | 252630 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 45044 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 391997 |
| IRS990/OfficeExpenses/Total | 0 | 437041 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/OnBehalfOfIssuer | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 854225 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1004193 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 27148 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 548385 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 575533 |
| IRS990/OtherExpensePriorYear | 0 | 1837830 |
| IRS990/OtherExpensesCurrentYear | 0 | 1825196 |
| IRS990/OtherExpenses/Description | 0 | Consulting |
| IRS990/OtherExpenses/Description | 1 | Event fees and costs |
| IRS990/OtherExpenses/Description | 2 | Seminars and workshops |
| IRS990/OtherExpenses/Description | 3 | Bond fees |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 5082 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 858 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 6554 |
| IRS990/OtherExpenses/ProgramServices | 0 | 3206 |
| IRS990/OtherExpenses/ProgramServices | 1 | 4270 |
| IRS990/OtherExpenses/ProgramServices | 2 | 7426 |
| IRS990/OtherExpenses/ProgramServices | 3 | 0 |
| IRS990/OtherExpenses/Total | 0 | 8288 |
| IRS990/OtherExpenses/Total | 1 | 5128 |
| IRS990/OtherExpenses/Total | 2 | 7426 |
| IRS990/OtherExpenses/Total | 3 | 6554 |
| IRS990/OtherLiabilities/BOY | 0 | 3829123 |
| IRS990/OtherLiabilities/EOY | 0 | 4288150 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 311606 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Cooperative Fees |
| IRS990/OtherRevenueMisc/Description | 1 | Net Assets Released for Straus Center |
| IRS990/OtherRevenueMisc/Description | 2 | Dining Services Revenue |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 0 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 0 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 2 | 0 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 117049 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 112199 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 50281 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 117049 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 112199 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 50281 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 1 | 0 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 2 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 315104 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 96677 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1351998 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1448675 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PaymentsToAffiliates/Fundraising | 0 | 0 |
| IRS990/PaymentsToAffiliates/ManagementAndGeneral | 0 | 0 |
| IRS990/PaymentsToAffiliates/ProgramServices | 0 | 0 |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 8966 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 96619 |
| IRS990/PayrollTaxes/Total | 0 | 105585 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 0 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 3465 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 37344 |
| IRS990/PensionPlanContributions/Total | 0 | 40809 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 5237 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 7961 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 3261651 |
| IRS990/ProgramServiceRevenue/Description | 0 | Fees |
| IRS990/ProgramServiceRevenue/Description | 1 | Medicare/Medicaid Payments |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 0 |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 1 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2761286 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 3829737 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | -568086 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3829737 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | -568086 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 1 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -577490 |
| IRS990/ReconcilationRevenueExpenses | 0 | -343829 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrganizations | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Personal | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 3704491 |
| IRS990/RevenuesLessExpensesCY | 0 | -343829 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -843707 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.