Civic Intelligence

Salemhaven Inc.

990 • Fiscal year 2016 • EIN 02-0325847

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 08, 2017

Organization Profilesalemhaven.com

View Organization Page

23 Geremonty DriveSalem, NH 03079

(603) 893-5586

Siviq Scores

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

Liabilities / Assets

64th percentile

0.39x

Higher debt load relative to assets than 64% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.39x

Higher debt load relative to revenue than 61% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

30th percentile

-1.9%

Higher net margin than 30% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

45th percentile

$160,620

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

27th percentile

-2.7%

Faster asset growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

30th percentile

-3.9%

Faster revenue growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$11,686,204

Down $319,847 (-2.7%) from 2015

Net Assets

Down

$7,127,921

Down $77,768 (-1.1%) from 2015

Liabilities

Down

$4,558,283

Down $242,079 (-5.0%) from 2015

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin30th percentile

Revenue

Down

$11,638,026

Down $471,946 (-3.9%) from 2015

Expenses

Down

$11,854,619

Down $177,628 (-1.5%) from 2015

Net Income

Down

-$216,593

Down $294,318 (-379%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$15M$10M$5.0M$0Assets 2010: $11,432,703Liabilities 2010: $5,254,573Net Assets 2010: $6,178,1302010Assets 2011: $11,776,827Liabilities 2011: $5,180,765Net Assets 2011: $6,596,0622011Assets 2012: $11,557,548Liabilities 2012: $4,973,768Net Assets 2012: $6,583,7802012Assets 2013: $11,913,596Liabilities 2013: $4,875,445Net Assets 2013: $7,038,1512013Assets 2014: $12,265,011Liabilities 2014: $4,972,530Net Assets 2014: $7,292,4812014Assets 2015: $12,006,051Liabilities 2015: $4,800,362Net Assets 2015: $7,205,6892015Assets 2016: $11,686,204Liabilities 2016: $4,558,283Net Assets 2016: $7,127,9212016Assets 2017: $10,887,018Liabilities 2017: $4,138,293Net Assets 2017: $6,748,7252017Assets 2018: $10,130,104Liabilities 2018: $4,058,700Net Assets 2018: $6,071,4042018Assets 2019: $9,962,768Liabilities 2019: $4,206,569Net Assets 2019: $5,756,1992019Assets 2020: $11,538,814Liabilities 2020: $3,815,085Net Assets 2020: $7,723,7292020Assets 2021: $10,755,688Liabilities 2021: $3,565,973Net Assets 2021: $7,189,7152021Assets 2022: $7,113,100Liabilities 2022: $3,607,943Net Assets 2022: $3,505,1572022Assets 2023: $6,261,617Liabilities 2023: $5,265,611Net Assets 2023: $996,0062023Assets 2024: $6,148,933Liabilities 2024: $5,473,890Net Assets 2024: $675,0432024

Highlighted filing

2016

Assets$11,686,204
Liabilities$4,558,283
Net Assets$7,127,921
Open 2016 Filing

Operations Trend

Revenue Growth30th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $12,449,2822010Expenses 2011: $9,883,6452011Expenses 2012: $10,113,1732012Revenue 2013: $10,667,809Expenses 2013: $10,424,282Net Income 2013: $243,5272013Revenue 2014: $11,323,560Expenses 2014: $11,107,515Net Income 2014: $216,0452014Revenue 2015: $12,109,972Expenses 2015: $12,032,247Net Income 2015: $77,7252015Revenue 2016: $11,638,026Expenses 2016: $11,854,619Net Income 2016: -$216,5932016Revenue 2017: $11,536,085Expenses 2017: $12,058,677Net Income 2017: -$522,5922017Revenue 2018: $12,063,458Expenses 2018: $12,609,037Net Income 2018: -$545,5792018Revenue 2019: $11,906,817Expenses 2019: $12,478,397Net Income 2019: -$571,5802019Revenue 2020: $15,106,818Expenses 2020: $12,942,688Net Income 2020: $2,164,1302020Revenue 2021: $12,544,295Expenses 2021: $13,315,156Net Income 2021: -$770,8612021Revenue 2022: $11,553,239Expenses 2022: $14,485,225Net Income 2022: -$2,931,9862022Revenue 2023: $12,070,998Expenses 2023: $14,580,117Net Income 2023: -$2,509,1192023Revenue 2024: $14,066,328Expenses 2024: $14,387,291Net Income 2024: -$320,9632024

Highlighted filing

2016

Revenue$11,638,026
Expenses$11,854,619
Net Income-$216,593
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$13,622,332
Mission and Program Overview

Mission

In February, 1972, a group of Salem, NH residents founded the organization with the goal of developing a facility to provide health care and related services for the community's elderly population.

Healthcare services for the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,285,937$4,847,872▼ $438,065
Savings and Temporary Cash Investments$2,932,658$2,796,442▼ $136,216
Investments in Publicly Traded Securities$2,162,863$2,260,157▲ $97,294
Accounts Receivable$1,027,990$1,198,526▲ $170,536
Prepaid Expenses and Deferred Charges$273,941$223,942▼ $49,999
Inventories for Sale or Use$45,915$39,462▼ $6,453
Cash and Non-Interest-Bearing Accounts$31,725$31,724▼ $1
Total Assets$12,006,051$11,686,204▼ $319,847
Other Assets Total$245,022$288,079▲ $43,057
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,919,569$3,553,276▼ $366,293
Accounts Payable and Accrued Expenses$844,920$983,300▲ $138,380
Escrow Account Liability$35,873$21,707▼ $14,166
Total Liabilities$4,800,362$4,558,283▼ $242,079
Net Assets / Fund Balance
Unrestricted Net Assets$7,205,689$7,127,921▼ $77,768
Total Net Assets Fund Balance$7,205,689$7,127,921▼ $77,768
Total Liabilities and Net Assets / Fund Balance$12,006,051$11,686,204▼ $319,847

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,271,333$4,960,379$9,231,712
Equipment$378,722$917,279$1,296,001
Other Land Buildings$156,628$120,690$277,318
Land$41,189-$41,189
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Raymond MilliardAdministratorFT$125,630$34,990$160,620
Deborah CassellaRnFT$104,553$6,269$110,822

Board Members and Trustees

NameTitle
Sonny TylusBoard President
Owen WilliamsPast Board President
Beverly CollinsBoard Vice President
Amy WhiteBoard Member
Dwight FeeneyBoard Member
Frank MonteiroBoard Member
Jamie SantoBoard Member
Jeffrey SciontiBoard Member
Michael Carney JrBoard Member
Nadine Catalfimo EsqBoard Member
Ralph GlynnBoard Member
Rev David YasenkaBoard Member
Robert SleinBoard Member
Thomas LynchBoard Member
Michael CollinsBoard Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Rehabcare Group IncRehab ServicesPO Box 277365, Atlanta, GA 30384$825,900
Covenant Health IncManagement Services100 Ames Pond Rd Suite 102, Tewksbury, MA 01876$444,650
Revenue and Support

Revenue Composition

Contributions and Grants
$7,772
Program Service Revenue
$11,564,571
Investment Income
$65,683
Other Revenue
$0
All Other Contributions
$7,772
Change in Net Assets
$-216,593

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,637,480
Revenue Not Reported on Financial Statements
$546
Revenue Not Reported on Form 990
$138,825
Other Revenue Adjustments
$546
Total Revenue per Audited Statements
$11,776,305
Total Revenue per Form 990
$11,638,026
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,233,658
Other Expenses$4,620,961
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,397,241$448,865-$5,846,106
Other Employee Benefits$729,011$60,629-$789,640
Depreciation Depletion$521,791--$521,791
Payroll Taxes$375,424$31,222-$406,646
Occupancy$300,916$32,023-$332,939
Insurance$197,308$123,037-$320,345
Other Expenses$828,956$282,773-$282,773
Office Expenses$138,991$54,256-$193,247
Interest$165,478--$165,478
Current Officers, Directors, Trustees, and Key Employees-$160,620-$160,620
Fees for Services Accounting$149$133,042-$133,191
Fees for Services Other$76,638$3,971-$80,609
Information Technology-$69,023-$69,023
Fees for Services Management-$46,725-$46,725
All Other Expenses$3,879$41,182-$45,061
Advertising$287$39,851-$40,138
Pension Plan Contributions$28,293$2,353-$30,646
Fees for Services Legal-$11,285-$11,285
Travel$5,702$3,903-$9,605
Total Functional Expenses$9,678,869$2,175,750$0$11,854,619

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$11,854,619
Expenses per Audited Statements$11,854,073
Total Expenses per Audited Statements$11,854,073
Expenses Not Reported on Financial Statements$546
Other Expense Adjustments$546
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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 3

“Raymond Milliard is the Administrator of Salemhaven, Inc. He is compensated through Covenant Health Systems, who provides management services to Salemhaven and is not a related organization.”

Form 990, Part VI, Section B, line 11B

“The 990 is sent to all board members and reviewed at a board meeting. If necessary the auditors that prepared the 990 are requested to give a presentation.”

Form 990, Part VI, Section B, line 12C

“Board members fill out a disclosure form and are given a policy regarding disclosure and conflicts of interest. The administrator and business office monitor for potential conflicts and then report findings to the board of directors. Part of the annual financial audit is a review of potential conflicts and findings that are reported to the board.”

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

“Ray Milliard, Administrator, works for Covenant Health Systems, an independent contractor. They pull demographic reports and surveys for the Board to review and decide on compensation.”

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
Salemhaven Inc
EIN
02-0325847
Phone
6038935586
Address
23 Geremonty Drive, Salem, NH 03079

Signing Officer

Name
Sonny Tylus
Title
President
Phone
6038935586
Signed
2017-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sonny Tylus
Formed
1977
Legal Domicile
Nh
Voting Board Members
14
Independent Board Members
14
Employees
248
Volunteers
25

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: Salemhaven, Inc. 23 Geremonty, Salem, NH 03079 EIN 02-0325847 Salemhaven, Inc. is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n).”

Financial Statement Notes

Part IV, Line 2B:

“The Organization holds funds for residents and provides these funds to the resident, as needed, for various common expenses.”

Part XI, Line 4B - Other Adjustments:

“Loss on abandoment of fixed assets 546.”

Part XII, Line 4B - Other Adjustments:

“Loss on abandoment of fixed assets 546.”

Raw XML AppendixShowing 400 of 613 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/Form990PartVIISectionAGrp/PersonNm0Rev David Yasenka
IRS990/Form990PartVIISectionAGrp/PersonNm1Thomas Lynch
IRS990/Form990PartVIISectionAGrp/PersonNm2Michael Collins
IRS990/Form990PartVIISectionAGrp/PersonNm3Beverly Collins
IRS990/Form990PartVIISectionAGrp/PersonNm4Frank Monteiro
IRS990/Form990PartVIISectionAGrp/PersonNm5Jeffrey Scionti
IRS990/Form990PartVIISectionAGrp/PersonNm6Robert Slein
IRS990/Form990PartVIISectionAGrp/PersonNm7Sonny Tylus
IRS990/Form990PartVIISectionAGrp/PersonNm8Amy White
IRS990/Form990PartVIISectionAGrp/PersonNm9Jamie Santo
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IRS990/Form990PartVIISectionAGrp/PersonNm13Ralph Glynn
IRS990/Form990PartVIISectionAGrp/PersonNm14Owen Williams
IRS990/Form990PartVIISectionAGrp/PersonNm15Raymond Milliard
IRS990/Form990PartVIISectionAGrp/PersonNm16Deborah Cassella
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15126192
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16104553
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Past Board President
IRS990/Form990PartVIISectionAGrp/TitleTxt15Administrator
IRS990/Form990PartVIISectionAGrp/TitleTxt16RN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt07770
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01992076
IRS990/GrossReceiptsAmt013622332
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt069023
IRS990/InformationTechnologyGrp/TotalAmt069023
IRS990/InsuranceGrp/ManagementAndGeneralAmt0123037
IRS990/InsuranceGrp/ProgramServicesAmt0197308
IRS990/InsuranceGrp/TotalAmt0320345
IRS990/InterestGrp/ProgramServicesAmt0165478
IRS990/InterestGrp/TotalAmt0165478
IRS990/InventoriesForSaleOrUseGrp/BOYAmt045915
IRS990/InventoriesForSaleOrUseGrp/EOYAmt039462
IRS990/InvestmentIncomeGrp/ExclusionAmt057913
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt057913
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02162863
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02260157
IRS990/IRPDocumentCnt041
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05998348
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05285937
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04847872
IRS990/LandBldgEquipCostOrOtherBssAmt010846220
IRS990/LegalDomicileStateCd0NH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01984306
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0In February, 1972, a group of Salem, NH residents founded the organization with the goal of developing a facility to provide health care and related services for the community's elderly population.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03919569
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03553276
IRS990/NetAssetsOrFundBalancesBOYAmt07205689
IRS990/NetAssetsOrFundBalancesEOYAmt07127921
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt07770
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07770
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0138825
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt032023
IRS990/OccupancyGrp/ProgramServicesAmt0300916
IRS990/OccupancyGrp/TotalAmt0332939
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt054256
IRS990/OfficeExpensesGrp/ProgramServicesAmt0138991
IRS990/OfficeExpensesGrp/TotalAmt0193247
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0245022
IRS990/OtherAssetsTotalGrp/EOYAmt0288079
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt060629
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0729011
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0789640
IRS990/OtherExpensesGrp/Desc0Food/Drug/Med. Supplies
IRS990/OtherExpensesGrp/Desc1Purchased Services
IRS990/OtherExpensesGrp/Desc2New Hampshire Quality A
IRS990/OtherExpensesGrp/Desc3Bad Debt Expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025050
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1605940
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2282773
IRS990/OtherExpensesGrp/ProgramServicesAmt0908805
IRS990/OtherExpensesGrp/ProgramServicesAmt1828956
IRS990/OtherExpensesGrp/TotalAmt0908805
IRS990/OtherExpensesGrp/TotalAmt1854006
IRS990/OtherExpensesGrp/TotalAmt2605940
IRS990/OtherExpensesGrp/TotalAmt3282773
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0448865
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05397241
IRS990/OtherSalariesAndWagesGrp/TotalAmt05846106
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031222
IRS990/PayrollTaxesGrp/ProgramServicesAmt0375424
IRS990/PayrollTaxesGrp/TotalAmt0406646
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02353
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt028293
IRS990/PensionPlanContributionsGrp/TotalAmt030646
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0273941
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0223942
IRS990/PrincipalOfficerNm0Sonny Tylus
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/Desc0Net Long-Term Care Services
IRS990/ProgramServiceRevenueGrp/Desc1Adult Daycare Services
IRS990/ProgramServiceRevenueGrp/Desc2Miscellaneous Income
IRS990/ProgramServiceRevenueGrp/Desc3Guest Meals
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011338341
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1215073
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29477
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31680
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011338341
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1215073
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29477
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31680
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010686
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0121417
IRS990/PYOtherExpensesAmt04893441
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt011977869
IRS990/PYRevenuesLessExpensesAmt077725
IRS990/PYSalariesCompEmpBnftPaidAmt07138806
IRS990/PYTotalExpensesAmt012032247
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012109972
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-216593
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011564571
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02932658
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02796442
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07772
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010686
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019029
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012144
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt062801
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt057913
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt054254
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt056238
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt051075
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt060384
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0279864
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011564571
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011977869
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011322961
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010521957
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09922022
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt055309380
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt057913
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt054254
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt056238

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,686,204
Liabilities
$4,558,283
Net assets
$7,127,921
Revenue
$11,638,026
Expenses
$11,854,619
Net income
-$216,593
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.15$5.47$0.68$14.1$14.4$0.32
2023Detailed filing. Detailed filing data is available for this year.$6.26$5.27$1.00$12.1$14.6$2.51
2022Detailed filing. Detailed filing data is available for this year.$7.11$3.61$3.51$11.6$14.5$2.93
2021Detailed filing. Detailed filing data is available for this year.$10.8$3.57$7.19$12.5$13.3$0.77
2020Detailed filing. Detailed filing data is available for this year.$11.5$3.82$7.72$15.1$12.9$2.16
2019Detailed filing. Detailed filing data is available for this year.$9.96$4.21$5.76$11.9$12.5$0.57
2018Detailed filing. Detailed filing data is available for this year.$10.1$4.06$6.07$12.1$12.6$0.55
2017Detailed filing. Detailed filing data is available for this year.$10.9$4.14$6.75$11.5$12.1$0.52
2016Detailed filing. Detailed filing data is available for this year.$11.7$4.56$7.13$11.6$11.9$0.22
2015Detailed filing. Detailed filing data is available for this year.$12.0$4.80$7.21$12.1$12.0$0.08
2014Detailed filing. Detailed filing data is available for this year.$12.3$4.97$7.29$11.3$11.1$0.22
2013Detailed filing. Detailed filing data is available for this year.$11.9$4.88$7.04$10.7$10.4$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$4.97$6.58$10.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$5.18$6.60$9.88
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$5.25$6.18$12.4