Civic Intelligence

Holyoke Visiting Nurse Association Inc.

990 • Fiscal year 2018 • EIN 04-2104310

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 12, 2019

575 Beech StreetHolyoke, MA 01040

(413) 534-5691

Siviq Scores

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

Liabilities / Assets

84th percentile

0.70x

Higher debt load relative to assets than 84% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.29x

Higher debt load relative to revenue than 62% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

37th percentile

-0.2%

Higher net margin than 37% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

97th percentile

$737,512

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

28th percentile

-3.1%

Faster asset growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

25th percentile

-5.8%

Faster revenue growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Assets

Down

$2,609,286

Down $83,690 (-3.1%) from 2017

Net Assets

Down

$789,737

Down $12,870 (-1.6%) from 2017

Liabilities

Down

$1,819,549

Down $70,820 (-3.7%) from 2017

Revenue

Down

$6,353,195

Down $389,054 (-5.8%) from 2017

Expenses

Down

$6,365,469

Down $109,597 (-1.7%) from 2017

Net Income

Down

-$12,274

Down $279,457 (-105%) from 2017

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0-$5.0MAssets 2010: $2,368,390Liabilities 2010: $1,611,205Net Assets 2010: $757,1852010Assets 2011: $1,974,924Liabilities 2011: $1,660,528Net Assets 2011: $314,3962011Assets 2012: $1,924,739Liabilities 2012: $1,620,693Net Assets 2012: $304,0462012Assets 2013: $1,496,666Liabilities 2013: $1,957,145Net Assets 2013: -$460,4792013Assets 2014: $2,242,058Liabilities 2014: $2,228,493Net Assets 2014: $13,5652014Assets 2015: $2,136,665Liabilities 2015: $1,988,699Net Assets 2015: $147,9662015Assets 2016: $2,273,390Liabilities 2016: $1,762,604Net Assets 2016: $510,7862016Assets 2017: $2,692,976Liabilities 2017: $1,890,369Net Assets 2017: $802,6072017Assets 2018: $2,609,286Liabilities 2018: $1,819,549Net Assets 2018: $789,7372018Assets 2019: $2,796,201Liabilities 2019: $2,202,344Net Assets 2019: $593,8572019Assets 2020: $2,979,337Liabilities 2020: $2,789,458Net Assets 2020: $189,8792020Assets 2021: $2,945,624Liabilities 2021: $3,148,421Net Assets 2021: -$202,7972021Assets 2022: $2,282,113Liabilities 2022: $3,512,664Net Assets 2022: -$1,230,5512022Assets 2023: $2,305,954Liabilities 2023: $4,409,955Net Assets 2023: -$2,104,0012023Assets 2024: $3,261,900Liabilities 2024: $5,744,800Net Assets 2024: -$2,482,9002024

Highlighted filing

2018

Assets$2,609,286
Liabilities$1,819,549
Net Assets$789,737

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $7,882,2302010Expenses 2011: $7,685,8442011Expenses 2012: $6,965,2282012Revenue 2013: $5,742,362Expenses 2013: $6,506,887Net Income 2013: -$764,5252013Revenue 2014: $5,874,839Expenses 2014: $5,993,658Net Income 2014: -$118,8192014Revenue 2015: $5,999,447Expenses 2015: $5,795,894Net Income 2015: $203,5532015Revenue 2016: $6,436,091Expenses 2016: $6,080,379Net Income 2016: $355,7122016Revenue 2017: $6,742,249Expenses 2017: $6,475,066Net Income 2017: $267,1832017Revenue 2018: $6,353,195Expenses 2018: $6,365,469Net Income 2018: -$12,2742018Revenue 2019: $6,656,456Expenses 2019: $6,847,086Net Income 2019: -$190,6302019Revenue 2020: $6,636,849Expenses 2020: $7,063,509Net Income 2020: -$426,6602020Revenue 2021: $6,659,717Expenses 2021: $7,226,237Net Income 2021: -$566,5202021Revenue 2022: $4,516,453Expenses 2022: $5,287,643Net Income 2022: -$771,1902022Revenue 2023: $5,601,401Expenses 2023: $6,536,388Net Income 2023: -$934,9872023Revenue 2024: $6,935,639Expenses 2024: $7,545,765Net Income 2024: -$610,1262024

Highlighted filing

2018

Revenue$6,353,195
Expenses$6,365,469
Net Income-$12,274
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 12, 2019
Return Version
2017v2.3
Gross Receipts
$6,353,195
Mission and Program Overview

Mission

The holyoke visiting nurse association, inc. Established in 1905, is dedicated to providing quality home health care to individuals who are elderly, impoverished and medically needy. We coordinate and deliver comprehensive, cost effective services including nursing, physical therapy, occupational therapy, speech therapy, social work and home health aide care. In addition, we are committed to promoting community health through education and special programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$873,951$822,748▼ $51,203
Investments in Publicly Traded Securities$651,887$691,795▲ $39,908
Savings and Temporary Cash Investments$470,844$438,284▼ $32,560
Prepaid Expenses and Deferred Charges$88,986$81,829▼ $7,157
Land, Buildings, and Equipment, Net$51,850$19,768▼ $32,082
Total Assets$2,692,976$2,609,286▼ $83,690
Other Assets Total$555,458$554,862▼ $596
Liabilities
Other Liabilities$1,244,842$1,244,844▲ $2
Accounts Payable and Accrued Expenses$411,570$369,622▼ $41,948
Deferred Revenue$233,957$205,083▼ $28,874
Total Liabilities$1,890,369$1,819,549▼ $70,820
Net Assets / Fund Balance
Permanently Rstr Net Assets$623,406$622,810▼ $596
Unrestricted Net Assets$179,201$166,927▼ $12,274
Total Net Assets Fund Balance$802,607$789,737▼ $12,870
Total Liabilities and Net Assets / Fund Balance$2,692,976$2,609,286▼ $83,690

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$19,768$459,729$479,497
Other Assets Org$554,862--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$67,948---$67,948
2016$67,948---$67,948
2015$67,948---$67,948
2014$67,948---$67,948
2013$67,948---$67,948
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paula BossPresident/CEOFT-$138,382$138,382
Stephen ChevalierRegistered NurseFT$101,213$6,019$107,232
Jason KazeroidFinance Director--$103,794$103,794
Michael KoziolTreasurer/Clerk--$92,911$92,911

Board Members and Trustees

NameTitle
Eileen O'Leary-SullivanChairperson
William RogalskiVice Chairman
Bryarly LehmannBoard of Directors
Carolyn NogaBoard of Directors
Jon LumbraBoard of Directors
Paul M SilvaBoard of Directors
Debra StrempekExecutive Director
Carl CameronEx Officio
Spiros HatirasEx Officio

Highest Paid Contractors

ContractorServicesLocationCompensation
Valley Health SystemsManagement Fees15 Hopsital Drive, Holyoke, MA 01040$424,210
Mt St Vincent Nursing HomeNursing Home Room and Board35 Holy Family Road, Holyoke, MA 01040$149,199
Holyoke Medical CenterOccupancy, Supplies, Printing, ST, GIP,282 Cabot Street, Holyoke, MA 01040$148,250
EnclaraHLC Pharmacy Supplies1601 Cherry St 1800, Philadelphia, PA 19102$115,645
Medpro Healthcare StaffingPT Staffing1580 Sawgrass Corporate Pkwy Suite, Sunrise, FL 33323$109,303
Revenue and Support

Revenue Composition

Contributions and Grants
$30,781
Program Service Revenue
$6,254,423
Investment Income
$67,991
Other Revenue
$0
All Other Contributions
$30,781
Change in Net Assets
$-12,274

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,353,195
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-596
Total Revenue per Audited Statements
$6,352,599
Total Revenue per Form 990
$6,353,195
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,721,425
Other Expenses$1,644,044
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,326,155$785,096-$4,111,251
Fees for Services Management-$378,745-$378,745
Fees for Services Other$281,869$66,548-$348,417
Payroll Taxes$266,080$62,820-$328,900
Other Employee Benefits$227,551$53,723-$281,274
Travel$78,427$36,614-$115,041
Occupancy$83,068$19,612-$102,680
Information Technology$52,121$12,306-$64,427
Insurance$35,426$8,364-$43,790
Fees for Services Accounting-$41,004-$41,004
Depreciation Depletion$25,954$6,128-$32,082
All Other Expenses$19,573$4,621-$24,194
Other Expenses$17,890$4,224-$22,114
Office Expenses$10,405$2,456-$12,861
Advertising$7,796$1,840-$9,636
Fees for Services Legal-$5,523-$5,523
Conferences and Meetings$1,140$269-$1,409
Total Functional Expenses$4,852,273$1,513,196$0$6,365,469

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,365,469
Total Expenses per Audited Statements$6,365,469
Total Expenses per Form 990$6,365,469
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
Due To Affiliates$1,244,844
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
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

The sole member of the Corporation shall be Valley Health Systems, Inc. acting through its Board of Directors. Any membership action or vote required or permitted by law shall be taken by the Board of Directors of the Member.

Form 990, Part VI, Section A, line 7A

The Member shall be required to approve the following decisions or actions of the Corporation: (a) Approval of the annual operating and capital budget for the next fiscal year; (b) Selection of the independent public accounting firm engaged to conduct and report upon the annual audit of the Corporation's books of account; (c) Sale, assignment, transfer or exchange of any property, assets and real property, of the Corporation in excess of $10,000; (d) Merger or consolidation with or acquisition of another corporation, organization, or other similar entity; (e) Borrowings or financings in excess of $50,000; (f) Changes in the strategic focus or purpose of the Corporation; (g) Changes in the Articles of Organization or the Bylaws of the Corporation; (h) Appointment of the Executive Director; (i) All other decisions or actions of the Board that the Member determines in its reasonable discretion affect the overall efficiency and effectiveness of the integrated health care delivery system of which the Corporation is a part.

Form 990, Part VI, Section A, line 7B

The Member shall be required to approve the following decisions or actions of the Corporation: (a) Approval of the annual operating and capital budget for the next fiscal year; (b) Selection of the independent public accounting firm engaged to conduct and report upon the annual audit of the Corporation's books of account; (c) Sale, assignment, transfer or exchange of any property, assets and real property, of the Corporation in excess of $10,000; (d) Merger or consolidation with or acquisition of another corporation, organization, or other similar entity; (e) Borrowings or financings in excess of $50,000; (f) Changes in the strategic focus or purpose of the Corporation; (g) Changes in the Articles of Organization or the Bylaws of the Corporation; (h) Appointment of the Executive Director; (i) All other decisions or actions of the Board that the Member determines in its reasonable discretion affect the overall efficiency and effectiveness of the integrated health care delivery system of which the Corporation is a part.

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

Mailed to Board of Directors. Executive & Finance Committee will meet to review.

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

Compliance Committee, which includes three board members, meet to review disclosures. All information is reported back to the full board.

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

Competitor 990's and salary survey are reviewed.

Form 990, Part VI, Section C, line 19

Available upon written request.

Filing and Contact Details

Filer

Filer Name
Holyoke Visiting Nurse Association Inc
EIN
04-2104310
Phone
4135345691
Address
575 Beech Street, Holyoke, MA 01040

Signing Officer

Name
Michael Koziol
Title
CFO
Phone
4135345691
Signed
2019-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Koziol
Formed
1905
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
5
Employees
113
Volunteers
5

Preparer

Firm
Berry Dunn McNeil & Parker LLC
Address
1000 Elm Street 4th Floor, Manchester, NH 03101
Preparer
Dimitrios Panacopoulos CPA
Phone
6036697337
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

Change in Market Value of Beneficial Interest in Perpetual Trust -596.

Financial Statement Notes

Part V, Line 4:

The Association's spending policy is equal to investment returns. All available investment returns earned on endowments are expended in the year earned.

Part X, Line 2:

The Association consists of two public charities under Section 501(c)(3) of the Internal Revenue Code. As public charities, the Association is exempt from state and federal income taxes on income earned in accordance with its tax exempt purpose. Unrealted business income is subject to state and federal income tax. Management has evaluated the Association's tax positions and concluded that the Association has no unrelated business income or uncertain tax positions that require adjustment to the consolidated financial statements.

Part XI, Line 2D - Other Adjustments:

change in market value of beneficial interest in perpetual trust

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IRS990/Form990PartVIISectionAGrp/PersonNm0Jon Lumbra
IRS990/Form990PartVIISectionAGrp/PersonNm1Eileen O'Leary-Sullivan
IRS990/Form990PartVIISectionAGrp/PersonNm2Carolyn Noga
IRS990/Form990PartVIISectionAGrp/PersonNm3Michael Koziol
IRS990/Form990PartVIISectionAGrp/PersonNm4William Rogalski
IRS990/Form990PartVIISectionAGrp/PersonNm5Spiros Hatiras
IRS990/Form990PartVIISectionAGrp/PersonNm6Carl Cameron
IRS990/Form990PartVIISectionAGrp/PersonNm7Bryarly Lehmann
IRS990/Form990PartVIISectionAGrp/PersonNm8Paula Boss
IRS990/Form990PartVIISectionAGrp/PersonNm9Paul M Silva
IRS990/Form990PartVIISectionAGrp/PersonNm10Debra Strempek
IRS990/Form990PartVIISectionAGrp/PersonNm11Jason Kazeroid
IRS990/Form990PartVIISectionAGrp/PersonNm12Stephen Chevalier
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/ReportableCompFromOrgAmt12101213
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt391503
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5719160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6351392
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8130868
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9286515
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1187621
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board of Directors
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board of Directors
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer/Clerk
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt5Ex Officio
IRS990/Form990PartVIISectionAGrp/TitleTxt6Ex Officio
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board of Directors
IRS990/Form990PartVIISectionAGrp/TitleTxt8President/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board of Directors
IRS990/Form990PartVIISectionAGrp/TitleTxt10Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Finance Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Registered Nurse
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01905
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt012293
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt012293
IRS990/GrossReceiptsAmt06353195
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012306
IRS990/InformationTechnologyGrp/ProgramServicesAmt052121
IRS990/InformationTechnologyGrp/TotalAmt064427
IRS990/InsuranceGrp/ManagementAndGeneralAmt08364
IRS990/InsuranceGrp/ProgramServicesAmt035426
IRS990/InsuranceGrp/TotalAmt043790
IRS990/InvestmentIncomeGrp/ExclusionAmt055698
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt055698
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0651887
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0691795
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0459729
IRS990/LandBldgEquipBasisNetGrp/BOYAmt051850
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019768
IRS990/LandBldgEquipCostOrOtherBssAmt0479497
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The Holyoke Visiting Nurse Association, Inc. established in 1905, is dedicated to providing quality home health care to individuals who are elderly, impoverished and medically needy. We coordinate and deliver comprehensive, cost effective services including nursing, physical therapy, occupational therapy, speech therapy, social work and home health aide care. In addition, we are committed to promoting community health through education and special programs.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0802607
IRS990/NetAssetsOrFundBalancesEOYAmt0789737
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt012293
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt012293
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt019612
IRS990/OccupancyGrp/ProgramServicesAmt083068
IRS990/OccupancyGrp/TotalAmt0102680
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02456
IRS990/OfficeExpensesGrp/ProgramServicesAmt010405
IRS990/OfficeExpensesGrp/TotalAmt012861
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0555458
IRS990/OtherAssetsTotalGrp/EOYAmt0554862
IRS990/OtherChangesInNetAssetsAmt0-596
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt053723
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0227551
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0281274
IRS990/OtherExpensesGrp/Desc0Program Supplies
IRS990/OtherExpensesGrp/Desc1Other Expenses
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3Equipment Rental/Repair
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012774
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110529
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24224
IRS990/OtherExpensesGrp/ProgramServicesAmt0320114
IRS990/OtherExpensesGrp/ProgramServicesAmt154105
IRS990/OtherExpensesGrp/ProgramServicesAmt244599
IRS990/OtherExpensesGrp/ProgramServicesAmt317890
IRS990/OtherExpensesGrp/TotalAmt0320114
IRS990/OtherExpensesGrp/TotalAmt166879
IRS990/OtherExpensesGrp/TotalAmt255128
IRS990/OtherExpensesGrp/TotalAmt322114
IRS990/OtherLiabilitiesGrp/BOYAmt01244842
IRS990/OtherLiabilitiesGrp/EOYAmt01244844
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0785096
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03326155
IRS990/OtherSalariesAndWagesGrp/TotalAmt04111251
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt062820
IRS990/PayrollTaxesGrp/ProgramServicesAmt0266080
IRS990/PayrollTaxesGrp/TotalAmt0328900
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0623406
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0622810
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt088986
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt081829
IRS990/PrincipalOfficerNm0Michael Koziol
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0Home Care
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06254423
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06254423
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04766
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0117279
IRS990/PYOtherExpensesAmt01732900
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt06620204
IRS990/PYRevenuesLessExpensesAmt0267183
IRS990/PYSalariesCompEmpBnftPaidAmt04742166
IRS990/PYTotalExpensesAmt06475066
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06742249
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-12274
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06254423
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0470844
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0438284
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030781
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04766
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09224
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018582
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt023224
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt086577
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt055698
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt074696
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt045682
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02722
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07212
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0186010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06254423
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06620204
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06357320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05974229
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05813823
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt031019999
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt055698
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt074696
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt045682
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02722
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07212
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0186010
IRS990ScheduleA/InvestmentIncomeCYPct00.00590
IRS990ScheduleA/InvestmentIncomePYPct00.00430
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99410
IRS990ScheduleA/PublicSupportPY509Pct00.99570
IRS990ScheduleA/PublicSupportTotal509Amt031106576
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06285204
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06624970
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06366544
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05992811
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05837047
IRS990ScheduleA/Total509Grp/TotalAmt031106576
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06340902
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06699666
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06412226
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05995533

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$5.74$2.48$6.94$7.55$0.61
2023Detailed filing. Detailed filing data is available for this year.$2.31$4.41$2.10$5.60$6.54$0.93
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$3.51$1.23$4.52$5.29$0.77
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$3.15$0.20$6.66$7.23$0.57
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$2.79$0.19$6.64$7.06$0.43
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$2.20$0.59$6.66$6.85$0.19
2018Detailed filing. Detailed filing data is available for this year.$2.61$1.82$0.79$6.35$6.37$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$1.89$0.80$6.74$6.48$0.27
2016Detailed filing. Detailed filing data is available for this year.$2.27$1.76$0.51$6.44$6.08$0.36
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$1.99$0.15$6.00$5.80$0.20
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.24$2.23$0.01$5.87$5.99$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$1.96$0.46$5.74$6.51$0.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$1.62$0.30$6.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$1.66$0.31$7.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$1.61$0.76$7.88
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $5M-$10M nonprofits