Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
EIN 04-2765428 • 501(c)3 • Boston, MA
Profile
To operate affordable, supportive residential housing for low-income seniors in an atmosphere that supports individuality and respect, fosters active and energetic lifestyles, encourages independence and self-fulfillment, and values volunteerism and participation.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Assets
Up$435,715
Up $6,656 (+1.6%) from 2023
Liabilities
Up$38,040
Up $6,756 (+22%) from 2023
Net Assets
Down$397,675
Down $100 (-0.0%) from 2023
Revenue
Up$2,029,260
Up $990,425 (+95%) from 2023
Expenses
Up$2,029,724
Up $990,525 (+95%) from 2023
Net Income
Down-$464
Down $100 (-27%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To operate affordable, supportive residential housing for low-income seniors in an atmosphere that supports individuality and respect, fosters active and energetic lifestyles, encourages independence and self-fulfillment, and values volunteerism and participation.
See Schedule O.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $192,695 | $192,695 | → $0 |
| Accounts Receivable | $11,692 | $11,692 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $31,315 | $11,172 | ▼ $20,143 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | - | - |
| Investments Program Related | $0 | - | - |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $429,059 | $435,715 | ▲ $6,656 |
| Other Assets Total | $193,357 | $220,156 | ▲ $26,799 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $172 | $38,040 | ▲ $37,868 |
| Other Liabilities | $31,112 | $0 | ▼ $31,112 |
| Total Liabilities | $31,284 | $38,040 | ▲ $6,756 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $204,418 | $204,318 | ▼ $100 |
| Net Assets With Donor Restrictions | $193,357 | $193,357 | → $0 |
| Total Net Assets Fund Balance | $397,775 | $397,675 | ▼ $100 |
| Total Liabilities and Net Assets / Fund Balance | $429,059 | $435,715 | ▲ $6,656 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $192,695 | - | $192,695 |
| Other Assets Org | $26,799 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $205,043 | - | ▲ $40,741 | - | $237,145 |
| 2022 | $188,939 | - | ▲ $24,628 | - | $205,043 |
| 2021 | $226,552 | - | ▼ $29,572 | - | $188,939 |
| 2020 | $193,357 | - | ▲ $41,146 | - | $226,552 |
| 2019 | $191,582 | - | ▲ $9,694 | - | $193,357 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Stephanie Small | Executive Director - Fireman | FT | $169,105 | $87,652 | $256,757 |
| Kathleen Labbe | Director of Community Life | FT | $90,000 | $50,987 | $140,987 |
| Laurie Pimentel | Director of Maintenance | FT | $74,610 | $41,544 | $116,154 |
| Geldy Sandoval | Maintenance Tech Specialist | FT | $59,613 | $39,078 | $98,691 |
| Beth Cheryl Levine | Resident Service Coordinator | FT | $66,155 | $20,301 | $86,456 |
| Jose Cruz Gomes | Lead Maintenance Tech | FT | $67,994 | $16,495 | $84,489 |
| Name | Title |
|---|---|
| Melissa Bayer Tearney | Board Chair (thru 9/30/23) |
| Richard J Henken | Chair Elect (effective 10/1/23) |
| Steven Landers | President and CEO (7/2023 - 5/2024) |
| Louis J Woolf | President and CEO (thru 7/2023, Returned 5/2024 to Current) |
| Mary Moscato Fache | President, Hsl Hc Svcs. & Hrc |
| Katelyn Quynn | Chief Dev Off & VP Board Rel |
| Sarah L Sykora | Chief Comm. & Plan Officer |
| Eric Rogers | Chief Information Officer |
| Mandel I Ernest Md | Chief Medical Officer |
| Tammy B Retalic Ms Rn | Chief Nursing Off. & VP Pcs |
| Kimberly J Brooks | Chief Op. Officer, Sen Living |
| Linda Thompson | Chief People Officer |
| Kathyrn W Tasker | Chief Sponsored Awards Officer |
| Lewis Lipsitz Md | Dir, Hmifar & Chief Acad. Off |
| Rachel Lerner Esquire | Gen. Cnsl. & Chief Comp. Off |
| James D Hart | Secretary & Chief Fin. Officer |
| Marsha Cohen | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,029,564 |
| Other Expenses | $160 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,323,750 | $567,320 | - | $1,891,070 |
| Payroll Taxes | $96,945 | $41,549 | - | $138,494 |
| Office Expenses | - | $160 | - | $160 |
| Total Functional Expenses | $1,420,695 | $609,029 | $0 | $2,029,724 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
“Hsl is the sole member of the organization.”
“The hsl board chair appoints the members of the hrca senior housing, inc. Board of the directors with the advice and consent of the hsl board members.”
“Decisions involving major changes in organization, debt placement, sale of assets, etc. Are also subject to approval by hsl's board. Ultimately, governance of the corporation rests with the board of directors of the company's sole corporate member, hsl.”
“Preparation of the Form 990 begins internally with HSL staff and Forvis Mazars preparing the form with information from HSL staff and the HSL audit. All forms 990 and 990-T of the affiliates of HSL (HSL is the sole corporate member of each affiliate) will be reviewed prior to filing by the audit & compliance committee of HSL. Subsequent to such review, and prior to filing, copies will be provided to the appropriate governing board of directors for each affiliate. The governing boards will have five days time in which to view the full returns prior to their filing.”
“The board of hrca senior housing, inc. Voted to adopt the hsl conflict of interest policy. Monitoring and dealing with potential or actual conflicts: individuals covered under the conflict of interest policy have an affirmative duty to disclose the existence or possibility of a conflict of interest and shall be given the opportunity to disclose all material facts to the hsl conflicts committee. The organization's conflict of interest policy provides that annually, each covered person shall sign a statement affirming that such person received a copy of the conflict of interest policy, read and understands the policy and agrees to comply with the policy. The signed statement affirms that the person understands hrca senior housing, inc. Is a charitable organization and that in order to maintain its taxexempt status, hrca senior housing, inc. Must engagein activities which accomplish one or more of its taxexempt purposes. Who is covered: the conflict of interest policy covers all directors, officers, members of committees with board delegated powers, persons serving in senior staff positions outlined in an exhibit attached to the conflict of interest policy, and any other person who is in a position to exercise substantial influence over the affairs of any of the organization or any of its affiliates. Level at which determinations of conflict are made and which actual conflicts are reviewed: the hsl conflicts committee is responsible for determining if a conflict of interest exists and evaluating whether the organization can obtain with reasonable efforts a more advantageous transaction or arrangement from a transaction that would not give rise to a conflict of interest. The conflicts committee reports its findings to the board of directors who are responsible for making a final determination on the conflict. Restrictions on conflicted persons: all covered persons are restricted from entering into a transaction without disclosing the actual or potential conflict to the hsl conflict committee and obtaining approval of the board of directors. Covered persons with a conflict must leave the room when transactions giving rise to the conflict are under discussion by the board of directors.”
“The organization's tax returns are available at www.guidestar.org. Governing documents are available at the commonwealth of massachusetts' website. The tax returns, conflict of interest policy, and financial statements are also available upon request at the offices of hsl at 1200 centre st. Boston, ma 02131 or by telephone and email.”
“To operate affordable, supportive residential housing for low-income seniors in an atmosphere that supports individuality and respect, fosters active and energetic lifestyles, encourages independence and selffulfillment, and values volunteerism and participation. They are a resource to be cherished. As part of our mission, we accept special responsibility for the frailest and neediest members of our community who are most dependent on our care.”
“To operate affordable, supportive residential housing for lowincome seniors in an atmosphere that supports individuality and respect, fosters active and energetic lifestyles, encourages independence and selffulfillment, and values volunteerism and participation. They are a resource to be cherished. As part of our mission, we accept special responsibility for the frailest and neediest members of our community who are most dependent on our care. The simon c. Fireman community seeks to fulfill this mission by: - managing quality senior housing through innovation and leadership, - providing quality healthcare for residents via an on-site clinic and 24/7 on-call services, - facilitating positive social interaction to improve physical, mental and social health, - creating opportunities for residents to connect with local educational and assistance programs.”
“Hrca senior housing, inc. (dba simon c. Fireman community) in randolph, ma offers independent, low-income, nondenominational apartment living with onsite services that promote independence. The community is so much more than a place for seniors to live. Residents engage with each other, support each other, and work together for the good of the community. The simon c. Fireman community is sponsored by hebrew seniorlife (hsl), a national leader in senior healthcare, and housing. As an hsl community, residents have access to a full spectrum of support and services that ensure continuity of healthcare, encourage healthy lifestyles, and emphazise wellness. The community is designed for older adults who are able to live independently, but desire the security and conveniences of community living. Energy, activity, and a spirit of community are at the core of the simon c. Fireman community's housing philosophy. We are committed to creating stimulating environments that promote wellness, socialization and independence. Our community at a glance: simon c. Fireman community is located on a beautiful, quiet campus located in randolph, ma, it has 159 apartments, including 119 onebedroom units and 40 efficiency units, housing for low-income adults aged 62 and over, all apartments are designed for easy access by handicapped individuals, close to shops, restaurants, and public transportation, amenities including fitness center, library, art studio, and more.”
“The endowment fund is held to provide a predictable stream of funding to the organization's program services. Temporarily restricted net assets are restricted for the benefit of the organization. Permanently restricted net assets are invested in perpetuity, the income from which is expendable to support the organization.”
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/PersonNm | 3 | MELISSA BAYER TEARNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RICHARD J HENKEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEVEN LANDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ERIC ROGERS |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MANDEL I ERNEST MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RACHEL LERNER ESQUIRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SARAH L SYKORA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | STEPHANIE SMALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | TAMMY B RETALIC MS RN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | BETH CHERYL LEVINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | GELDY SANDOVAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JOSE CRUZ GOMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | KATHLEEN LABBE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | LAURIE PIMENTEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | MARY MOSCATO FACHE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 186752 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 66155 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 59613 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 67994 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 90000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 74610 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 497767 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 1026499 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 838172 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 351134 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 380581 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 277830 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 375200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 415592 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 355082 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 373832 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 391081 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 309804 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 296335 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 717746 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY & CHIEF FIN. OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT AND CEO (THRU 7/2023, RETURNED 5/2024 TO CURRENT) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD CHAIR (THRU 9/30/23) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIR ELECT (EFFECTIVE 10/1/23) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT AND CEO (7/2023 - 5/2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHIEF INFORMATION OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHIEF DEV OFF & VP BOARD REL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHIEF SPONSORED AWARDS OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHIEF OP. OFFICER, SEN LIVING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIR, HMIFAR & CHIEF ACAD. OFF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHIEF PEOPLE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHIEF MEDICAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | GEN. CNSL. & CHIEF COMP. OFF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CHIEF COMM. & PLAN OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXECUTIVE DIRECTOR - FIREMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CHIEF NURSING OFF. & VP PCS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | RESIDENT SERVICE COORDINATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | MAINTENANCE TECH SPECIALIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | LEAD MAINTENANCE TECH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR OF COMMUNITY LIFE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR OF MAINTENANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | PRESIDENT, HSL HC SVCS. & HRC |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2029260 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 192695 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 192695 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 192695 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | See Schedule O. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 397775 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 397675 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 204418 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 204318 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 160 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 160 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 193357 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 220156 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 31112 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 567320 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1323750 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1891070 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 41549 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 96945 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 138494 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | Louis J Woolf President & CEO |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 364 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 532000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Rental Revenue |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2029260 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2029260 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 61 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1038835 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -364 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1039138 |
| IRS990/PYTotalExpensesAmt | 0 | 1039199 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1038835 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -464 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2029260 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | DESCRIPTION - OTHER REVENUE, COLUMN A - 23170.0, COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - , COLUMN F - 23170.0; |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part III, Line 12 Other Income |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2757 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2757 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 180 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15627 |
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