Civic Intelligence

Berkeley Retirement Home Inc

990 • Fiscal year 2016 • EIN 04-2104374

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

Organization ProfileWWW.BERKRETIREMENT.COM

View Organization Page

150 Berkeley StreetLawrence, MA 01841

(978) 682-1614

Siviq Scores

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

Liabilities / Assets

54th percentile

0.13x

Higher debt load relative to assets than 54% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.13x

Higher debt load relative to revenue than 54% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

24th percentile

-8.0%

Higher net margin than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

73rd percentile

$110,860

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

24th percentile

-4.2%

Faster asset growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-4.1%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$2,715,726

Down $120,118 (-4.2%) from 2015

Net Assets

Down

$2,372,402

Down $123,974 (-5.0%) from 2015

Liabilities

Up

$343,324

Up $3,856 (+1.1%) from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin24th percentile

Revenue

Down

$2,694,485

Down $115,955 (-4.1%) from 2015

Expenses

Down

$2,911,289

Down $7,358 (-0.3%) from 2015

Net Income

Down

-$216,804

Down $108,597 (-100%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,267,630Liabilities 2010: $275,850Net Assets 2010: $2,991,7802010Assets 2011: $3,037,137Liabilities 2011: $221,163Net Assets 2011: $2,815,9742011Assets 2012: $3,020,940Liabilities 2012: $359,649Net Assets 2012: $2,661,2912012Assets 2013: $3,125,929Liabilities 2013: $411,008Net Assets 2013: $2,714,9212013Assets 2014: $2,997,024Liabilities 2014: $358,670Net Assets 2014: $2,638,3542014Assets 2015: $2,835,844Liabilities 2015: $339,468Net Assets 2015: $2,496,3762015Assets 2016: $2,715,726Liabilities 2016: $343,324Net Assets 2016: $2,372,4022016Assets 2017: $2,545,179Liabilities 2017: $351,551Net Assets 2017: $2,193,6282017Assets 2018: $2,230,113Liabilities 2018: $433,837Net Assets 2018: $1,796,2762018Assets 2020: $2,268,233Liabilities 2020: $476,047Net Assets 2020: $1,792,1862020Assets 2021: $2,045,687Liabilities 2021: $558,266Net Assets 2021: $1,487,4212021Assets 2022: $1,671,093Liabilities 2022: $491,749Net Assets 2022: $1,179,3442022Assets 2023: $2,070,351Liabilities 2023: $644,139Net Assets 2023: $1,426,2122023Assets 2024: $1,456,412Liabilities 2024: $602,107Net Assets 2024: $854,3052024

Highlighted filing

2016

Assets$2,715,726
Liabilities$343,324
Net Assets$2,372,402
Open 2016 Filing

Operations Trend

Revenue Growth32nd percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $2,651,5372010Expenses 2011: $2,758,5822011Expenses 2012: $2,785,3902012Revenue 2013: $2,673,817Expenses 2013: $2,788,579Net Income 2013: -$114,7622013Revenue 2014: $3,070,160Expenses 2014: $2,760,111Net Income 2014: $310,0492014Revenue 2015: $2,810,440Expenses 2015: $2,918,647Net Income 2015: -$108,2072015Revenue 2016: $2,694,485Expenses 2016: $2,911,289Net Income 2016: -$216,8042016Revenue 2017: $2,863,941Expenses 2017: $3,082,219Net Income 2017: -$218,2782017Revenue 2018: $2,814,792Expenses 2018: $3,180,925Net Income 2018: -$366,1332018Revenue 2020: $3,136,597Expenses 2020: $3,073,579Net Income 2020: $63,0182020Revenue 2021: $2,741,972Expenses 2021: $3,106,698Net Income 2021: -$364,7262021Revenue 2022: $2,990,885Expenses 2022: $3,146,401Net Income 2022: -$155,5162022Revenue 2023: $3,588,907Expenses 2023: $3,398,090Net Income 2023: $190,8172023Revenue 2024: $3,427,385Expenses 2024: $3,931,477Net Income 2024: -$504,0922024

Highlighted filing

2016

Revenue$2,694,485
Expenses$2,911,289
Net Income-$216,804
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$3,209,995
Mission and Program Overview

Mission

The berkeley retirement home, inc. Is dedicated to the excellence of care, the maintenance and restoration of health, the promotion of holistic wellness, the relief of suffering and the belief in the fullness of life and the dignity of the individual. The organization's belief is that - "a home is what we will call it and a home it will be throughout all time because our love of god and man has found fit expression."

The berkeley retirement home, inc is dedicated to the excellence of care, the maintenance and restoration of health, the promotion of holistic wellness, the relief of suffering and the belief in the fullness of life and the dignity of the individual.the organization's belief is that - "a home is what we will call it and a home it will be throughout all time because our love of god and man has found fit expression"

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,336,756$1,357,725▲ $20,969
Land, Buildings, and Equipment, Net$1,146,362$1,052,947▼ $93,415
Accounts Receivable$142,316$154,886▲ $12,570
Savings and Temporary Cash Investments$176,796$109,406▼ $67,390
Prepaid Expenses and Deferred Charges$30,542$37,428▲ $6,886
Cash and Non-Interest-Bearing Accounts$3,072$3,334▲ $262
Total Assets$2,835,844$2,715,726▼ $120,118
Liabilities
Accounts Payable and Accrued Expenses$242,631$265,305▲ $22,674
Mortgage Notes Payable Secured by Investment Property$29,326$44,326▲ $15,000
Deferred Revenue$62,205$29,112▼ $33,093
Other Liabilities$5,306$4,581▼ $725
Total Liabilities$339,468$343,324▲ $3,856
Net Assets / Fund Balance
Unrestricted Net Assets$2,496,376$2,372,402▼ $123,974
Total Net Assets Fund Balance$2,496,376$2,372,402▼ $123,974
Total Liabilities and Net Assets / Fund Balance$2,835,844$2,715,726▼ $120,118

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$919,465$2,634,358$3,553,823
Equipment$89,732$503,721$593,453
Other Land Buildings$0$46,181$46,181
Land$43,750-$43,750
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jim DillonAdministratorFT$97,542$13,318$110,860
Sherry VerdickOffice ManagerFT$68,060$14,896$82,956

Board Members and Trustees

NameTitle
John FelciPresident
Maria RosatiWOMEN'S BOARD PRESIDENT
Rev Richard HaleyVice President
Robert PerreaultHonorary Trustee
Phyllis ByrneWOMEN'S BOARD VP
Dr Eric ParthumAssistant Clerk/secretary
Diane ShikrallahClerk/secretary
Alan DawsonMember
Connie DotoMember
Dennis SweeneyMember
George MoriartyMember
Jerome JozakMember
John TucarellaMember
Linda BuellMember
Linda SantamariaMember
Norman PottsMember
Peter J CarusoMember
Rick DewhirstMember
Robert K LarsonMember
Scott MartinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,845
Program Service Revenue
$2,650,039
Investment Income
$7,533
Other Revenue
$31,068
All Other Contributions
$5,845
Change in Net Assets
$-216,804

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,694,485
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$80,608
Total Revenue per Audited Statements
$2,775,093
Total Revenue per Form 990
$2,694,485
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,073,914
Other Expenses$837,375
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,522,938$137,383-$1,660,321
Occupancy$185,908--$185,908
Other Employee Benefits$117,199$38,465-$155,664
Payroll Taxes$130,898$18,895-$149,793
Depreciation Depletion$134,569--$134,569
Current Officers, Directors, Trustees, and Key Employees-$99,147-$99,147
Insurance$26,081$50,683-$76,764
Fees for Services Other$21,221$20,431-$41,652
All Other Expenses$9,916$17,551-$27,467
Other Expenses$25,250--$25,250
Fees for Services Accounting-$22,000-$22,000
Office Expenses-$13,266-$13,266
Fees for Service Investment Mgmnt Fees-$12,222-$12,222
Pension Plan Contributions$8,925$64-$8,989
Travel-$4,356-$4,356
Advertising-$2,023-$2,023
Interest-$1,132-$1,132
Total Functional Expenses$2,473,671$437,618$0$2,911,289

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,911,289
Expenses per Audited Statements$2,899,067
Total Expenses per Audited Statements$2,899,067
Expenses Not Reported on Financial Statements$12,222
Other Expense Adjustments$12,222
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
Resident Funds$4,581
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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
No

Governance Explanations

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

“Prior to filing with the irs, the executive committee and administrator review the 990. Pertinent information is reviewed with the general board at the next scheduled board meeting.”

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

“All employees are subject to the organization's conflict of interest policy. All employees must disclose all real or apparent conflicts of interest that they discover or that have been brought to their attention in connection with the corporation activities. Determinations of whether a conflict exists are made at the management level and reviewed with the board on an annual basis. The board of directors will then report if there are any conflict of interest that exist within the organization. In addition when an individual is deemed to have a conflict of interest, that individual will abstain from making any motions, voting, executing agreements, or taking any other similar direct action on behalf of the corporation.”

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
Berkeley Retirement Home Inc
EIN
04-2104374
Phone
9786821614
Address
150 BERKELEY STREET, LAWRENCE, MA 01841

Signing Officer

Name
John Felci
Title
President
Phone
9786821614
Signed
2017-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Felci
Formed
1942
Legal Domicile
Ma
Voting Board Members
19
Independent Board Members
19
Employees
90
Volunteers
2

Preparer

Firm
Citrin Cooperman & Company Llp
Address
10 FORBES ROAD WEST, BRAINTREE, MA 02184
Preparer
Edward Berardi CPA Jd
Phone
7813562000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization has a committee that is responsible for the oversight of the financial statements and the selection of the auditor, the process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit organization that is exempt from federal and state corporate income taxes under section 501(c)(3) of the internal revenue code ("irc") and is exempt from federal and state income taxes on related income pursuant to section 501(a) of the irc. Accordingly, no provision for income taxes has been included in the accompanying financial statements. Contributions to the foundation are deductible for income tax purposes to the maximum extent allowed under irc. The organization accounts for uncertain tax positions in accordance with fasb asc topic accounting for uncertainty in income taxes. The topic prescribes a recognition threshold and measurement process for financial statement recognition of uncertain tax positions taken or expected to be taken in a tax return. The topic also provides guidance on recognition, derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. Management believes that the organization has no material uncertain tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“INVESTMENT FEES -12,222.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“INVESTMENT FEES 12,222.”

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IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN FELCI
IRS990/Form990PartVIISectionAGrp/PersonNm1REV RICHARD HALEY
IRS990/Form990PartVIISectionAGrp/PersonNm2SCOTT MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm3DIANE SHIKRALLAH
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IRS990/Form990PartVIISectionAGrp/PersonNm20JIM DILLON
IRS990/Form990PartVIISectionAGrp/PersonNm21SHERRY VERDICK
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2168060
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CLERK/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASSISTANT CLERK/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17WOMEN'S BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18WOMEN'S BOARD VP
IRS990/Form990PartVIISectionAGrp/TitleTxt19HONORARY TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21OFFICE MANAGER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01942
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-18992
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0496518
IRS990/GrossReceiptsAmt03209995
IRS990/GrossRentsGrp/RealAmt07800
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt050683
IRS990/InsuranceGrp/ProgramServicesAmt026081
IRS990/InsuranceGrp/TotalAmt076764
IRS990/InterestGrp/ManagementAndGeneralAmt01132
IRS990/InterestGrp/TotalAmt01132
IRS990/InvestmentIncomeGrp/ExclusionAmt026525
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026525
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01336756
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01357725
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03184260
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01146362
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01052947
IRS990/LandBldgEquipCostOrOtherBssAmt04237207
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0515510
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OPERATION OF 44-BED NURSING AND RETIREMENT HOME IN LAWRENCE, MASSACHUSETTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt029326
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt044326
IRS990/NetAssetsOrFundBalancesBOYAmt02496376
IRS990/NetAssetsOrFundBalancesEOYAmt02372402
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-18992
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-18992
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt07800
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07800
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt092830
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0185908
IRS990/OccupancyGrp/TotalAmt0185908
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013266
IRS990/OfficeExpensesGrp/TotalAmt013266
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038465
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0117199
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0155664
IRS990/OtherExpensesGrp/Desc0DIETARY EXPENSES
IRS990/OtherExpensesGrp/Desc1ANCILLIARY EXPENSES
IRS990/OtherExpensesGrp/Desc2NURSING EXPENSES
IRS990/OtherExpensesGrp/Desc3LAUNDRY EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0136010
IRS990/OtherExpensesGrp/ProgramServicesAmt1117047
IRS990/OtherExpensesGrp/ProgramServicesAmt237709
IRS990/OtherExpensesGrp/ProgramServicesAmt325250
IRS990/OtherExpensesGrp/TotalAmt0136010
IRS990/OtherExpensesGrp/TotalAmt1117047
IRS990/OtherExpensesGrp/TotalAmt237709
IRS990/OtherExpensesGrp/TotalAmt325250
IRS990/OtherLiabilitiesGrp/BOYAmt05306
IRS990/OtherLiabilitiesGrp/EOYAmt04581
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0OTHER OPERATING REVENU
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt023268
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023268
IRS990/OtherRevenueTotalAmt023268
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0137383
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01522938
IRS990/OtherSalariesAndWagesGrp/TotalAmt01660321
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018895
IRS990/PayrollTaxesGrp/ProgramServicesAmt0130898
IRS990/PayrollTaxesGrp/TotalAmt0149793
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt064
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08925
IRS990/PensionPlanContributionsGrp/TotalAmt08989
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037428
IRS990/PrincipalOfficerNm0JOHN FELCI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0NET RESIDENT SERVICE R
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02650039
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt013487
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt047861
IRS990/PYOtherExpensesAmt0897484
IRS990/PYOtherRevenueAmt0-21865
IRS990/PYProgramServiceRevenueAmt02770957
IRS990/PYRevenuesLessExpensesAmt0-108207
IRS990/PYSalariesCompEmpBnftPaidAmt02021163
IRS990/PYTotalExpensesAmt02918647
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02810440
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-216804
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt07800
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02681107
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0176796
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0109406
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt020000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt035000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05845
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013487
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021571
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt030018
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt073496
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt026515
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt047861
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt021621

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,715,726
Liabilities
$343,324
Net assets
$2,372,402
Revenue
$2,694,485
Expenses
$2,911,289
Net income
-$216,804
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.46$0.60$0.85$3.43$3.93$0.50
2023Detailed filing. Detailed filing data is available for this year.$2.07$0.64$1.43$3.59$3.40$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.67$0.49$1.18$2.99$3.15$0.16
2021Detailed filing. Detailed filing data is available for this year.$2.05$0.56$1.49$2.74$3.11$0.36
2020Detailed filing. Detailed filing data is available for this year.$2.27$0.48$1.79$3.14$3.07$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.23$0.43$1.80$2.81$3.18$0.37
2017Detailed filing. Detailed filing data is available for this year.$2.55$0.35$2.19$2.86$3.08$0.22
2016Detailed filing. Detailed filing data is available for this year.$2.72$0.34$2.37$2.69$2.91$0.22
2015Detailed filing. Detailed filing data is available for this year.$2.84$0.34$2.50$2.81$2.92$0.11
2014Detailed filing. Detailed filing data is available for this year.$3.00$0.36$2.64$3.07$2.76$0.31
2013Detailed filing. Detailed filing data is available for this year.$3.13$0.41$2.71$2.67$2.79$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$0.36$2.66$2.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$0.22$2.82$2.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$0.28$2.99$2.65