Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Lathrop Community Inc.
990 • Fiscal year 2020 • EIN 04-2996627
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
2.21x
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 3.7% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Balance Sheet
Assets
Down$20,660,860
Down $618,997 (-2.9%) from 2019
Net Assets
Down-$24,978,672
Down $1,231,169 (-5.2%) from 2019
Liabilities
Up$45,639,532
Up $612,172 (+1.4%) from 2019
Revenue And Expenses
Revenue
Down$6,118,249
Down $49,027 (-0.8%) from 2019
Expenses
Up$7,481,315
Up $219,003 (+3.0%) from 2019
Net Income
Down-$1,363,066
Down $268,030 (-24%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Nov 12, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $6,179,144
Mission and Program Overview
Mission
To respond with respect and compassion to the changing needs of older adults in our communities.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $19,237,654 | $18,031,784 | ▼ $1,205,870 |
| Investments in Publicly Traded Securities | $1,138,614 | $1,293,780 | ▲ $155,166 |
| Cash and Non-Interest-Bearing Accounts | $299,708 | $536,095 | ▲ $236,387 |
| Accounts Receivable | $150,702 | $232,828 | ▲ $82,126 |
| Prepaid Expenses and Deferred Charges | $115,471 | $118,591 | ▲ $3,120 |
| Total Assets | $21,279,857 | $20,660,860 | ▼ $618,997 |
| Other Assets Total | $337,708 | $447,782 | ▲ $110,074 |
| Liabilities | |||
| Other Liabilities | $39,004,482 | $40,310,233 | ▲ $1,305,751 |
| Deferred Revenue | $2,883,769 | $2,819,475 | ▼ $64,294 |
| Mortgage Notes Payable Secured by Investment Property | $2,487,962 | $2,068,533 | ▼ $419,429 |
| Accounts Payable and Accrued Expenses | $651,147 | $441,291 | ▼ $209,856 |
| Total Liabilities | $45,027,360 | $45,639,532 | ▲ $612,172 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $538,077 | $549,520 | ▲ $11,443 |
| Net Assets Without Donor Restrictions | $-24,285,580 | $-25,528,192 | ▼ $1,242,612 |
| Total Net Assets Fund Balance | $-23,747,503 | $-24,978,672 | ▼ $1,231,169 |
| Total Liabilities and Net Assets / Fund Balance | $21,279,857 | $20,660,860 | ▼ $618,997 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $16,382,507 | $24,969,967 | $41,352,474 |
| Land | $1,537,420 | - | $1,537,420 |
| Equipment | $103,857 | $575,768 | $679,625 |
| Other Land Buildings | $8,000 | $137,524 | $145,524 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $1,240,250 | - | ▲ $154,606 | - | $1,394,856 |
| 2019 | $1,064,005 | - | ▲ $176,245 | - | $1,240,250 |
| 2018 | $1,101,011 | - | ▼ $37,006 | - | $1,064,005 |
| 2017 | $991,503 | - | ▲ $109,508 | - | $1,101,011 |
| 2016 | $938,842 | - | ▲ $52,661 | - | $991,503 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Thomas Wright | Past Executive Director | FT | $196,965 | $30,461 | $227,426 |
| Frank Sansom | Past Director of Finance | FT | $82,740 | $20,100 | $102,840 |
Board Members and Trustees
| Name | Title |
|---|---|
| David Stevens | Chair |
| Anne Lanning | Past Chair |
| Charles Johnson | Vice Chair |
| Bill Hogan | Director |
| Bruce Hawkins | Director |
| Jack Devlin | Director |
| Joan Wofford | Director |
| Karen Clark | Director |
| Martha Borawski | Director |
| Peter Rowe | Director |
| Peter Van Pelt | Director |
| Phebe Sessions | Director |
| Ruth Constantine | Director |
| Elisabeth Weissbach | Executive Director as of 8/2021 |
| Holly Simth - Bove | CFO as of 2/2021 |
| Ellen Ober | Secretary |
| Lisa Halbert | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Springvalley Landscaping | Landscaping Services | PO BOX 711, Hatfield, MA 01038 | $358,200 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $110,849
- Program Service Revenue
- $6,019,993
- Investment Income
- $-12,593
- Other Revenue
- $0
- All Other Contributions
- $110,849
- Change in Net Assets
- $-1,363,066
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $6,118,249
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $131,897
- Total Revenue per Audited Statements
- $6,250,146
- Total Revenue per Form 990
- $6,118,249
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $4,386,874 |
| Salaries, Compensation, and Employee Benefits | $3,094,441 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,722,518 | $437,243 | - | $2,159,761 |
| Depreciation Depletion | $1,746,911 | - | - | $1,746,911 |
| All Other Expenses | $435,281 | $39,887 | - | $475,168 |
| Current Officers, Directors, Trustees, and Key Employees | - | $330,266 | - | $330,266 |
| Other Employee Benefits | $212,979 | $100,782 | - | $313,761 |
| Payroll Taxes | $195,784 | $58,269 | - | $254,053 |
| Payments to Affiliates | - | $239,131 | - | $239,131 |
| Other Expenses | $227,006 | - | - | $227,006 |
| Interest | $149,498 | - | - | $149,498 |
| Information Technology | $5,029 | $107,932 | - | $112,961 |
| Insurance | $111,747 | - | - | $111,747 |
| Office Expenses | - | $88,704 | - | $88,704 |
| Advertising | - | $73,756 | - | $73,756 |
| Pension Plan Contributions | $24,900 | $11,700 | - | $36,600 |
| Fees for Services Accounting | - | $26,800 | - | $26,800 |
| Fees for Services Legal | - | $21,567 | - | $21,567 |
| Total Functional Expenses | $5,945,278 | $1,536,037 | $0 | $7,481,315 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $7,481,315 |
| Total Expenses per Audited Statements | $7,481,315 |
| Total Expenses per Form 990 | $7,481,315 |
| 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 Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Refundable Entrance Fees | $39,224,599 |
| Deposit-prospective Residents | $535,000 |
| Refundable Advance - Paycheck Protection Program | $515,580 |
| Charitable Gift Annunities | $35,054 |
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
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 7B
“Lathrop has an affiliation agreement with the kendal corporation (kendal) . Lathrop remains a separate corporation with its own board of directors. Under the affiliation agreement, kendal must approve 1) the election of board members of lathrop, 2) amendments to the articles of incorporation and certain sections of the bylaws, 3) incurrence of debt in excess of amounts specified in the agreement, 4) changes in the corporate purpose, 5) use of the name "kendal", 6) the substance of resident contracts, 7) purchase, sale, lease or other disposition of real estate or improvements thereon with the value in excess of amounts specified in the agreement, and 8) dissolution, merger or acquistion of another entity. Kendal provides management advice and expertise in every area of operations to lathrop.”
Form 990, Part VI, Section A, Line 8B
“No committees with the authority to act on behalf of the governing body.”
Form 990, Part VI, Section B, Line 11B
“All board members will receive the form 990 and its accompanying schedules and perform a brief review for overall accuracy and completeness before signing the form.”
Form 990, Part VI, Section B, Line 12C
“Annually all board of directors, senior managers, and directors emeritus are required to complete a conflict of interest form. A board committee has primary oversight for the completion of the conflict of interest forms.”
Form 990, Part VI, Section B, Line 15
“The executive committee of the board of directors is responsible for determining the executive director compensation. The director of human resources provides comparability wage data derived from both local and national salay survey sources. Executive director is not part of the deliberation regarding his compensation. Executive director is responsible for the determination of the director of finance's compensation, in consultation with kendal corporation and lathrop's director of human resources, derived from both local and national salary survey sources. Director of finance is not part of the deliberation regarding compensation.”
Form 990, Part VI, Section C, Line 19
“Lathrop makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Lathrop Community Inc
- EIN
- 04-2996627
- Phone
- 4135860006
- Address
- 100 BASSETT BROOK DRIVE, EASTHAMPTON, MA 01027
Signing Officer
- Name
- Elisabeth Weissbach
- Title
- Officer
- Phone
- 4135860006
- Signed
- 2021-11-12
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Elisabeth Weissbach
- Formed
- 1988
- Legal Domicile
- Ma
- Voting Board Members
- 15
- Independent Board Members
- 15
- Employees
- 84
- Volunteers
- 0
Preparer
- Firm
- Whittlesey Pc
- Address
- 14 BOBALA RD, HOLYOKE, MA 01040
- Preparer
- Steve Erickson
- Phone
- 4135363970
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“Change in value of split interest agreements -5,122. Write-off capital project planning costs”
Financial Statement Notes
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Change in value of split interest agreements”
Part V, Line 4
“Income from permanently restricted endowment funds is temporarily restricted and will be used for residency assistance, professional development for lathrop's employees, college level scholarship assistance for children of lathrop's employees, and operating support as determined by lathrop's management. Income from board designated endowment funds will be used to accomplish other specific objectives of the organization.”
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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/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 | 82740 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 196965 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PAST DIRECTOR OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | PAST EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CFO AS OF 2/2021 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | EXECUTIVE DIRECTOR AS OF 8/2021 |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -40013 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1396 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 22278 |
| IRS990/GrossReceiptsAmt | 0 | 6179144 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 107932 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5029 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 112961 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 111747 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 111747 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 149498 |
| IRS990/InterestGrp/TotalAmt | 0 | 149498 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 26024 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 26024 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1138614 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1293780 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 25683259 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 19237654 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 18031784 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 43715043 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 40013 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 20882 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO RESPOND WITH RESPECT AND COMPASSION TO THE CHANGING NEEDS OF OLDER ADULTS IN OUR COMMUNITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2487962 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2068533 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -23747503 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -24978672 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -38617 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -38617 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 137019 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -24285580 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -25528192 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 88704 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 88704 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 337708 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 447782 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -5122 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 100782 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 212979 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 313761 |
| IRS990/OtherExpensesGrp/Desc | 0 | REAL ESTATE TAXES |
| IRS990/OtherExpensesGrp/Desc | 1 | LAWNCARE AND SNOW |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTAINENC |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 420868 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 379535 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 313222 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 227006 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 420868 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 379535 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 313222 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 227006 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 39004482 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 40310233 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 437243 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1722518 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2159761 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 239131 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 239131 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 58269 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 195784 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 254053 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 11700 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 24900 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 36600 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 115471 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 118591 |
| IRS990/PrincipalOfficerNm | 0 | ELISABETH WEISSBACH |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 812900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 812900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | AMORT OF ENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SUPPORT SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5449845 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 378770 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 141577 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 49801 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5449845 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 378770 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 141577 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 49801 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 109820 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -29183 |
| IRS990/PYOtherExpensesAmt | 0 | 4261367 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6086639 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1095036 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3000945 |
| IRS990/PYTotalExpensesAmt | 0 | 7262312 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6167276 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1363066 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 5981376 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 110849 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 109820 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 93017 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 80045 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 101537 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 495268 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 26024 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 30143 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 31507 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 26685 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 29604 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 143963 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 6019893 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 6086639 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5538029 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4894699 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4774169 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 27313429 |
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.
- Assets
- $20,660,860
- Liabilities
- $45,639,532
- Net assets
- -$24,978,672
- Revenue
- $6,118,249
- Expenses
- $7,481,315
- Net income
- -$1,363,066