Civic Intelligence

Tamarisk Inc.

990 • Fiscal year 2020 • EIN 03-0475508

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

Organization ProfileWWW.JCS.ORG

View Organization Page

3 Shalom DriveWarwick, RI 02886

(401) 331-1244

Siviq Scores

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

Liabilities / Assets

98th percentile

1.58x

Higher debt load relative to assets than 98% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

91st percentile

2.82x

Higher debt load relative to revenue than 91% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

25th percentile

-5.3%

Higher net margin than 25% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

64th percentile

$154,924

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

33rd percentile

1.0%

Faster asset growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

45th percentile

-0.1%

Faster revenue growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$8,640,827

Up $88,693 (+1.0%) from 2019

Net Assets

Down

-$5,024,944

Down $665,117 (-15%) from 2019

Liabilities

Up

$13,665,771

Up $753,810 (+5.8%) from 2019

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin25th percentile

Revenue

Down

$4,851,886

Down $4,544 (-0.1%) from 2019

Expenses

Down

$5,106,825

Down $23,262 (-0.5%) from 2019

Net Income

Up

-$254,939

Up $18,718 (+6.8%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$20M$10M$0-$10MAssets 2012: $10,480,598Liabilities 2012: $13,644,120Net Assets 2012: -$3,163,5222012Assets 2013: $10,143,231Liabilities 2013: $13,348,406Net Assets 2013: -$3,205,1752013Assets 2014: $9,849,109Liabilities 2014: $13,140,990Net Assets 2014: -$3,291,8812014Assets 2015: $9,817,030Liabilities 2015: $12,909,095Net Assets 2015: -$3,092,0652015Assets 2016: $9,592,322Liabilities 2016: $13,003,897Net Assets 2016: -$3,411,5752016Assets 2017: $9,539,197Liabilities 2017: $12,927,730Net Assets 2017: -$3,388,5332017Assets 2018: $8,948,528Liabilities 2018: $12,796,544Net Assets 2018: -$3,848,0162018Assets 2019: $8,552,134Liabilities 2019: $12,911,961Net Assets 2019: -$4,359,8272019Assets 2020: $8,640,827Liabilities 2020: $13,665,771Net Assets 2020: -$5,024,9442020Assets 2021: $7,804,909Liabilities 2021: $13,193,491Net Assets 2021: -$5,388,5822021Assets 2022: $6,663,111Liabilities 2022: $12,893,285Net Assets 2022: -$6,230,1742022Assets 2023: $6,957,436Liabilities 2023: $13,741,336Net Assets 2023: -$6,783,9002023Assets 2024: $6,787,770Liabilities 2024: $14,682,190Net Assets 2024: -$7,894,4202024

Highlighted filing

2020

Assets$8,640,827
Liabilities$13,665,771
Net Assets-$5,024,944
Open 2020 Filing

Operations Trend

Revenue Growth45th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $5,035,9662012Revenue 2013: $4,902,868Expenses 2013: $4,944,521Net Income 2013: -$41,6532013Revenue 2014: $4,860,798Expenses 2014: $4,947,504Net Income 2014: -$86,7062014Revenue 2015: $4,979,181Expenses 2015: $4,779,365Net Income 2015: $199,8162015Revenue 2016: $5,027,632Expenses 2016: $5,347,142Net Income 2016: -$319,5102016Revenue 2017: $5,137,893Expenses 2017: $5,114,851Net Income 2017: $23,0422017Revenue 2018: $4,862,038Expenses 2018: $5,321,521Net Income 2018: -$459,4832018Revenue 2019: $4,856,430Expenses 2019: $5,130,087Net Income 2019: -$273,6572019Revenue 2020: $4,851,886Expenses 2020: $5,106,825Net Income 2020: -$254,9392020Revenue 2021: $4,476,052Expenses 2021: $4,839,690Net Income 2021: -$363,6382021Revenue 2022: $4,193,386Expenses 2022: $5,034,978Net Income 2022: -$841,5922022Revenue 2023: $3,390,880Expenses 2023: $4,975,958Net Income 2023: -$1,585,0782023Revenue 2024: $3,932,050Expenses 2024: $4,921,812Net Income 2024: -$989,7622024

Highlighted filing

2020

Revenue$4,851,886
Expenses$5,106,825
Net Income-$254,939
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.2
Gross Receipts
$4,851,886
Mission and Program Overview

Mission

The operation of an assisted living facility.

The operation of an assisted living facility

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,822,427$6,496,712▼ $325,715
Cash and Non-Interest-Bearing Accounts$329,114$695,664▲ $366,550
Accounts Receivable$89,238$141,723▲ $52,485
Other Notes and Loans Receivable, Net$87,000$87,000→ $0
Prepaid Expenses and Deferred Charges$62,044$60,035▼ $2,009
Inventories for Sale or Use$28,682$28,454▼ $228
Total Assets$8,552,134$8,640,827▲ $88,693
Other Assets Total$1,133,629$1,131,239▼ $2,390
Liabilities
Tax Exempt Bond Liabilities$8,406,126$8,126,404▼ $279,722
Other Liabilities$3,769,716$4,179,894▲ $410,178
Unsecured Notes Loans Payable-$585,321-
Accounts Payable and Accrued Expenses$368,879$470,141▲ $101,262
Deferred Revenue$367,240$304,011▼ $63,229
Total Liabilities$12,911,961$13,665,771▲ $753,810
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,430$19,665▲ $15,235
Net Assets Without Donor Restrictions$-4,364,257$-5,044,609▼ $680,352
Total Net Assets Fund Balance$-4,359,827$-5,024,944▼ $665,117
Total Liabilities and Net Assets / Fund Balance$8,552,134$8,640,827▲ $88,693

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,424,313$4,360,400$10,784,713
Equipment$66,938$231,908$298,846
Other Land Buildings$5,461$49,145$54,606
Other Assets Org$109,868--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roberta RaggeExecutive DirectorFT$126,336$1,710$128,046

Board Members and Trustees

NameTitle
Jeffrey Padwa EsqPresident
Erin Gisherman Minior LicswPresident and CEO
Marisa GarberVice President
Aaron SimonDirector
Amanda IsenbergDirector
Avital ChattoDirector
Doug EmanuelDirector
Dr Vincent MorDirector
Elaine BudishDirector
Ellis WaldmanDirector
James GalkinDirector
Myrna LevineDirector
Niecie WeinerDirector
Richard LichtDirector
Sharon SockDirector
Stuart EinhornDirector
Mindy StoneSecretary
Deborah MandellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$57,835
Program Service Revenue
$4,760,774
Investment Income
$3,647
Other Revenue
$29,630
All Other Contributions
$57,835
Change in Net Assets
$-254,939

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,851,886
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-407,536
Total Revenue per Audited Statements
$4,444,350
Total Revenue per Form 990
$4,851,886
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,864,118
Other Expenses$2,242,707
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,963,491$280,046-$2,243,537
Occupancy$376,835$132,402-$509,237
Depreciation Depletion$259,683$91,240-$350,923
Interest$224,102$78,739-$302,841
Fees for Services Other$234,725$38,211-$272,936
Other Employee Benefits$227,865$36,804-$264,669
Payroll Taxes$192,635$31,359-$223,994
Office Expenses$123,638$43,440-$167,078
Current Officers, Directors, Trustees, and Key Employees$79,151$52,767-$131,918
Insurance$91,118$32,014-$123,132
Advertising$2,824$44,242-$47,066
Fees for Services Management$31,441$5,118-$36,559
Information Technology$19,961$7,013-$26,974
Travel$22,505--$22,505
Fees for Services Accounting$15,476$2,519-$17,995
Other Expenses$16,558--$16,558
Fees for Services Legal-$671-$671
Total Functional Expenses$4,230,240$876,585$0$5,106,825

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,106,825
Total Expenses per Audited Statements$5,106,825
Total Expenses per Form 990$5,106,825
Expenses Not Reported on Financial Statements$0
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
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advances From Related Party$3,528,761
Fair Value of Interest Rate Swap Agreement$651,133

Bond Issues

BondIssuerIssuedIssue PricePurpose
ARhode Island Health and Educational Building Corporation2015-09-30$9,360,000To refinance construction facility bonds

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$9,360,000-$682,414$130,346

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The executive committee reviews the form 990 before submission. Each member of the board is provided with a copy of the form 990 prior to filing.”

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

“The board members and management sign and acknowledge the conflict of interest policy annually, updating for any changes.”

Form 990, Part VI, Section B, Line 15

“The executive committee determines compensation for key employees and top management personnel which is recommended to the board for approval.”

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
Tamarisk Inc
EIN
03-0475508
Phone
4013311244
Address
3 SHALOM DRIVE, WARWICK, RI 02886

Signing Officer

Name
Erin Gisherman Minior
Title
President and CEO
Phone
4013311244
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erin Gisherman Minior
Formed
2002
Legal Domicile
Ri
Voting Board Members
17
Independent Board Members
17
Employees
108
Volunteers
30

Preparer

Firm
Kahn Litwin Renza & Co Ltd
Address
951 NORTH MAIN STREET, PROVIDENCE, RI 02904
Preparer
Sandy Ross
Phone
4012742001
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in fair value of interest rate swap agreement -407,536.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from income taxes as a public charity under section 501(c)(3) of the internal revenue code. Management believes that the organization operates in a manner consistent with their tax-exempt status at both the state and federal level. The organization annually files irs form 990 - return of organization exempt from income tax, reporting various information that the irs uses to monitor the activities of tax-exempt entities. These tax returns are subject to review by the taxing authorities generally for a period of three years after they were filed. The organization currently has no tax examinations in progress”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in fair value of interest rate swap agreement -407,536.”

Raw XML AppendixShowing 400 of 726 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0368879
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0470141
IRS990/AccountsReceivableGrp/BOYAmt089238
IRS990/AccountsReceivableGrp/EOYAmt0141723
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE OPERATION OF AN ASSISTED LIVING FACILITY
IRS990/AdvertisingGrp/ManagementAndGeneralAmt044242
IRS990/AdvertisingGrp/ProgramServicesAmt02824
IRS990/AdvertisingGrp/TotalAmt047066
IRS990/AllOtherContributionsAmt057835
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ERIN GISHERMAN MINIOR
IRS990/BooksInCareOfDetail/PhoneNum04017320037
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01165 NORTH MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0PROVIDENCE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002904
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0329114
IRS990/CashNonInterestBearingGrp/EOYAmt0695664
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt052767
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt079151
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0131918
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt057835
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03647
IRS990/CYOtherExpensesAmt02242707
IRS990/CYOtherRevenueAmt029630
IRS990/CYProgramServiceRevenueAmt04760774
IRS990/CYRevenuesLessExpensesAmt0-254939
IRS990/CYSalariesCompEmpBnftPaidAmt02864118
IRS990/CYTotalExpensesAmt05106825
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04851886
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0367240
IRS990/DeferredRevenueGrp/EOYAmt0304011
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt091240
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0259683
IRS990/DepreciationDepletionGrp/TotalAmt0350923
IRS990/Desc0THE ORGANIZATION'S OPERATIONS CONSIST OF OWNING AND OPERATING A 73-UNIT ASSISTED LIVING COMMUNITY, WITH 49 TRADITIONAL ASSISTED LIVING APARTMENTS AND 24 DEMENTIA CARE RESIDENCES, LOCATED IN WARWICK, RHODE ISLAND.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt04430
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt019665
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0108
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt04230240
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02519
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt015476
IRS990/FeesForServicesAccountingGrp/TotalAmt017995
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0671
IRS990/FeesForServicesLegalGrp/TotalAmt0671
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt05118
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt031441
IRS990/FeesForServicesManagementGrp/TotalAmt036559
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt038211
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0234725
IRS990/FeesForServicesOtherGrp/TotalAmt0272936
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt103.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt113.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt123.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt133.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt143.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt153.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt163.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1735.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt175.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt177345
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt181710
IRS990/Form990PartVIISectionAGrp/PersonNm0JEFFREY PADWA ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm1MARISA GARBER
IRS990/Form990PartVIISectionAGrp/PersonNm2MINDY STONE
IRS990/Form990PartVIISectionAGrp/PersonNm3DEBORAH MANDELL
IRS990/Form990PartVIISectionAGrp/PersonNm4ELAINE BUDISH
IRS990/Form990PartVIISectionAGrp/PersonNm5AVITAL CHATTO
IRS990/Form990PartVIISectionAGrp/PersonNm6STUART EINHORN
IRS990/Form990PartVIISectionAGrp/PersonNm7DOUG EMANUEL
IRS990/Form990PartVIISectionAGrp/PersonNm8JAMES GALKIN
IRS990/Form990PartVIISectionAGrp/PersonNm9AMANDA ISENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm10MYRNA LEVINE
IRS990/Form990PartVIISectionAGrp/PersonNm11RICHARD LICHT
IRS990/Form990PartVIISectionAGrp/PersonNm12DR VINCENT MOR
IRS990/Form990PartVIISectionAGrp/PersonNm13AARON SIMON
IRS990/Form990PartVIISectionAGrp/PersonNm14SHARON SOCK
IRS990/Form990PartVIISectionAGrp/PersonNm15ELLIS WALDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm16NIECIE WEINER
IRS990/Form990PartVIISectionAGrp/PersonNm17ERIN GISHERMAN MINIOR LICSW
IRS990/Form990PartVIISectionAGrp/PersonNm18ROBERTA RAGGE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18126336
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/ReportableCompFromRltdOrgAmt17147579
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04851886
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07013
IRS990/InformationTechnologyGrp/ProgramServicesAmt019961
IRS990/InformationTechnologyGrp/TotalAmt026974
IRS990/InsuranceGrp/ManagementAndGeneralAmt032014
IRS990/InsuranceGrp/ProgramServicesAmt091118
IRS990/InsuranceGrp/TotalAmt0123132
IRS990/InterestGrp/ManagementAndGeneralAmt078739
IRS990/InterestGrp/ProgramServicesAmt0224102
IRS990/InterestGrp/TotalAmt0302841
IRS990/InventoriesForSaleOrUseGrp/BOYAmt028682
IRS990/InventoriesForSaleOrUseGrp/EOYAmt028454
IRS990/InvestmentIncomeGrp/ExclusionAmt03647
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03647
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04641453
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06822427
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06496712
IRS990/LandBldgEquipCostOrOtherBssAmt011138165
IRS990/LegalDomicileStateCd0RI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE OPERATION OF AN ASSISTED LIVING FACILITY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-4359827
IRS990/NetAssetsOrFundBalancesEOYAmt0-5024944
IRS990/NetUnrelatedBusTxblIncmAmt0-10147
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-4364257
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-5044609
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0132402
IRS990/OccupancyGrp/ProgramServicesAmt0376835
IRS990/OccupancyGrp/TotalAmt0509237
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt043440
IRS990/OfficeExpensesGrp/ProgramServicesAmt0123638
IRS990/OfficeExpensesGrp/TotalAmt0167078
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01133629
IRS990/OtherAssetsTotalGrp/EOYAmt01131239
IRS990/OtherChangesInNetAssetsAmt0-407536
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt036804
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0227865
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0264669
IRS990/OtherExpensesGrp/Desc0FOOD SERVICES
IRS990/OtherExpensesGrp/Desc1LICENSES AND DUES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0330337
IRS990/OtherExpensesGrp/ProgramServicesAmt117895
IRS990/OtherExpensesGrp/ProgramServicesAmt216558
IRS990/OtherExpensesGrp/TotalAmt0330337
IRS990/OtherExpensesGrp/TotalAmt117895
IRS990/OtherExpensesGrp/TotalAmt216558
IRS990/OtherLiabilitiesGrp/BOYAmt03769716
IRS990/OtherLiabilitiesGrp/EOYAmt04179894
IRS990/OtherRevenueMiscGrp/BusinessCd0723320
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0CATERING EVENTS
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt012119
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017511
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt112119
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt017511
IRS990/OtherRevenueTotalAmt029630
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0280046
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01963491
IRS990/OtherSalariesAndWagesGrp/TotalAmt02243537
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt087000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt087000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031359
IRS990/PayrollTaxesGrp/ProgramServicesAmt0192635
IRS990/PayrollTaxesGrp/TotalAmt0223994
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt062044
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt060035
IRS990/PrincipalOfficerNm0ERIN GISHERMAN MINIOR
IRS990/PriorPeriodAdjustmentsAmt0-2642
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04760774
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04760774
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt054706
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03762
IRS990/PYOtherExpensesAmt02231754
IRS990/PYOtherRevenueAmt047943
IRS990/PYProgramServiceRevenueAmt04750019
IRS990/PYRevenuesLessExpensesAmt0-273657
IRS990/PYSalariesCompEmpBnftPaidAmt02898333
IRS990/PYTotalExpensesAmt05130087
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04856430
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-254939
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04760774
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt057835
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt054706
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03162
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01715
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0126743
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03647
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03762
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04142
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03361
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02489

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,640,827
Liabilities
$13,665,771
Net assets
-$5,024,944
Revenue
$4,851,886
Expenses
$5,106,825
Net income
-$254,939
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.79$14.7$7.89$3.93$4.92$0.99
2023Detailed filing. Detailed filing data is available for this year.$6.96$13.7$6.78$3.39$4.98$1.59
2022Detailed filing. Detailed filing data is available for this year.$6.66$12.9$6.23$4.19$5.03$0.84
2021Detailed filing. Detailed filing data is available for this year.$7.80$13.2$5.39$4.48$4.84$0.36
2020Detailed filing. Detailed filing data is available for this year.$8.64$13.7$5.02$4.85$5.11$0.25
2019Detailed filing. Detailed filing data is available for this year.$8.55$12.9$4.36$4.86$5.13$0.27
2018Detailed filing. Detailed filing data is available for this year.$8.95$12.8$3.85$4.86$5.32$0.46
2017Detailed filing. Detailed filing data is available for this year.$9.54$12.9$3.39$5.14$5.11$0.02
2016Detailed filing. Detailed filing data is available for this year.$9.59$13.0$3.41$5.03$5.35$0.32
2015Detailed filing. Detailed filing data is available for this year.$9.82$12.9$3.09$4.98$4.78$0.20
2014Detailed filing. Detailed filing data is available for this year.$9.85$13.1$3.29$4.86$4.95$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$13.3$3.21$4.90$4.94$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$13.6$3.16$5.04