Civic Intelligence

Steere House Nursing &

990 • Fiscal year 2019 • EIN 05-0258880

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 09, 2020

Organization ProfileWWW.STEEREHOUSE.ORG

View Organization Page

100 Borden StreetProvidence, RI 02903

(401) 454-7970

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.23x

Higher debt load relative to assets than 53% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

63rd percentile

0.39x

Higher debt load relative to revenue than 63% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

68th percentile

10%

Higher net margin than 68% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$156,839

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

63rd percentile

7.8%

Faster asset growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

59th percentile

6.8%

Faster revenue growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$24,629,414

Up $1,773,146 (+7.8%) from 2018

Net Assets

Up

$18,891,899

Up $2,024,062 (+12%) from 2018

Liabilities

Down

$5,737,515

Down $250,916 (-4.2%) from 2018

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin68th percentile

Revenue

Up

$14,725,394

Up $936,984 (+6.8%) from 2018

Expenses

Up

$13,232,755

Up $8,607 (+0.1%) from 2018

Net Income

Up

$1,492,639

Up $928,377 (+165%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$30M$20M$10M$0Assets 2010: $21,006,417Liabilities 2010: $5,387,142Net Assets 2010: $15,619,2752010Assets 2011: $20,960,628Liabilities 2011: $6,620,227Net Assets 2011: $14,340,4012011Assets 2012: $21,608,313Liabilities 2012: $6,555,239Net Assets 2012: $15,053,0742012Assets 2013: $22,970,578Liabilities 2013: $6,421,503Net Assets 2013: $16,549,0752013Assets 2014: $23,346,674Liabilities 2014: $6,066,331Net Assets 2014: $17,280,3432014Assets 2015: $23,228,031Liabilities 2015: $6,196,111Net Assets 2015: $17,031,9202015Assets 2016: $23,102,487Liabilities 2016: $6,050,301Net Assets 2016: $17,052,1862016Assets 2017: $24,665,662Liabilities 2017: $6,181,528Net Assets 2017: $18,484,1342017Assets 2018: $22,856,268Liabilities 2018: $5,988,431Net Assets 2018: $16,867,8372018Assets 2019: $24,629,414Liabilities 2019: $5,737,515Net Assets 2019: $18,891,8992019Assets 2020: $24,491,092Liabilities 2020: $5,372,825Net Assets 2020: $19,118,2672020Assets 2021: $25,892,307Liabilities 2021: $5,091,295Net Assets 2021: $20,801,0122021Assets 2022: $28,365,776Liabilities 2022: $10,961,312Net Assets 2022: $17,404,4642022Assets 2023: $27,298,721Liabilities 2023: $7,241,502Net Assets 2023: $20,057,2192023Assets 2024: $27,585,744Liabilities 2024: $7,755,135Net Assets 2024: $19,830,6092024

Highlighted filing

2019

Assets$24,629,414
Liabilities$5,737,515
Net Assets$18,891,899
Open 2019 Filing

Operations Trend

Revenue Growth59th percentile

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

$20M$10M$0-$10MExpenses 2010: $11,691,9592010Revenue 2011: $12,110,957Expenses 2011: $12,369,454Net Income 2011: -$258,4972011Expenses 2012: $11,716,2772012Revenue 2013: $12,128,673Expenses 2013: $11,909,768Net Income 2013: $218,9052013Revenue 2014: $13,052,721Expenses 2014: $12,038,403Net Income 2014: $1,014,3182014Revenue 2015: $12,578,007Expenses 2015: $12,226,411Net Income 2015: $351,5962015Revenue 2016: $12,367,183Expenses 2016: $12,528,593Net Income 2016: -$161,4102016Revenue 2017: $13,214,194Expenses 2017: $13,057,551Net Income 2017: $156,6432017Revenue 2018: $13,788,410Expenses 2018: $13,224,148Net Income 2018: $564,2622018Revenue 2019: $14,725,394Expenses 2019: $13,232,755Net Income 2019: $1,492,6392019Revenue 2020: $13,467,187Expenses 2020: $13,356,917Net Income 2020: $110,2702020Revenue 2021: $13,861,029Expenses 2021: $12,736,586Net Income 2021: $1,124,4432021Revenue 2022: $11,276,734Expenses 2022: $14,295,437Net Income 2022: -$3,018,7032022Revenue 2023: $17,813,342Expenses 2023: $15,792,484Net Income 2023: $2,020,8582023Revenue 2024: $17,282,619Expenses 2024: $17,512,061Net Income 2024: -$229,4422024

Highlighted filing

2019

Revenue$14,725,394
Expenses$13,232,755
Net Income$1,492,639
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 9, 2020
Return Version
2019v5.1
Gross Receipts
$16,430,548
Mission and Program Overview

Mission

The mission of steere house is to serve adults who require skilled, restorative and long-term care services within a secure and caring environment. The center also provides educational and research experiences that enhance the care of those we serve.

The mission of steere house nursing & rehabilitation center is to serve adults who require skilled, restorative and long-term care services within a secure and caring environment. The center also provides educational and research experiences that enhance the care of those we serve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$14,245,576$15,573,885▲ $1,328,309
Land, Buildings, and Equipment, Net$5,459,447$5,310,998▼ $148,449
Accounts Receivable$2,272,724$2,412,473▲ $139,749
Investments Other Securities$208,717$535,196▲ $326,479
Cash and Non-Interest-Bearing Accounts$302,075$381,348▲ $79,273
Prepaid Expenses and Deferred Charges$91,519$149,801▲ $58,282
Inventories for Sale or Use$19,575$14,206▼ $5,369
Total Assets$22,856,268$24,629,414▲ $1,773,146
Other Assets Total$256,635$251,507▼ $5,128
Liabilities
Tax Exempt Bond Liabilities$4,388,999$4,209,999▼ $179,000
Accounts Payable and Accrued Expenses$1,513,199$1,368,687▼ $144,512
Other Liabilities$86,233$158,829▲ $72,596
Total Liabilities$5,988,431$5,737,515▼ $250,916
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,794,545$18,854,017▲ $2,059,472
Net Assets With Donor Restrictions$73,292$37,882▼ $35,410
Total Net Assets Fund Balance$16,867,837$18,891,899▲ $2,024,062
Total Liabilities and Net Assets / Fund Balance$22,856,268$24,629,414▲ $1,773,146

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,838,872$7,478,905$12,317,777
Equipment$466,664$2,226,017$2,692,681
Other Land Buildings$5,462$136,179$141,641

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$14,245,576-▲ $2,721,971$1,393,662$15,573,885
2018$15,659,940$71,467▼ $675,783$810,048$14,245,576
2017$14,436,621-▲ $2,092,880$869,561$15,659,940
2016$14,376,719-▲ $831,479$771,577$14,436,621
2015$14,785,706-▲ $320,107$729,094$14,376,719
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie H RichardExecutive DirectorFT$150,085$6,754$156,839
Deborah YasickShift SupervisorFT$128,470$8,799$137,269
Dianne BourgetDirector of FinanceFT$102,533$15,618$118,151
Nicole PlanteDirector of NursingFT$109,510$6,581$116,091

Board Members and Trustees

NameTitle
Linda M CannistraBoard President
Andrew C SpaconeImmediate Past President
Paul S AstphanBoard Vice President
Carol C McmahonBoard Member
Carol YarnelBoard Member
David Dosa MdBoard Member
Debra Page-trimBoard Member
Jonathan L CabotBoard Member
Timothy J ReinerBoard Member
Diane Steere NoblesBoard Secretary
Norma J OwensBoard Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Unidine Lifestyles Dba Flik InternationContract Services - Dietary & Evs2400 YORMONT RD, Charlotte, NC 28217$1,964,071
CarelinkTherapy Services400 MASSASOIT AVENUE SUITE 113, East Providence, RI 02914$555,871
Flik Lifestyles Dba Morrison ManagementContract Services - Dietary & EvsPO BOX 102289, Atlanta, GA 30368$183,971
Revenue and Support

Revenue Composition

Contributions and Grants
$619,460
Program Service Revenue
$11,546,876
Investment Income
$2,532,678
Other Revenue
$26,380
All Other Contributions
$448,388
Change in Net Assets
$1,492,639

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,637,147
Revenue Not Reported on Financial Statements
$88,247
Revenue Not Reported on Form 990
$531,423
Total Revenue per Audited Statements
$15,168,570
Total Revenue per Form 990
$14,725,394
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,902,705
Other Expenses$6,330,050
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,252,936$233,857-$5,486,793
Fees for Services Other$2,303,278$95,122-$2,398,400
Other Employee Benefits$483,919$22,168-$506,087
Depreciation Depletion$5,028$490,999-$496,027
Payroll Taxes$429,728$38,947-$468,675
Current Officers, Directors, Trustees, and Key Employees$116,091$274,990-$391,081
Other Expenses$371,106$129,800-$371,106
Insurance$151,350$172,013-$323,363
Occupancy$264,481--$264,481
Interest$171,970--$171,970
Fees for Service Investment Mgmnt Fees-$88,247-$88,247
Fees for Services Accounting-$58,720-$58,720
Pension Plan Contributions$45,908$4,161-$50,069
Advertising$14,039--$14,039
Fees for Services Legal-$3,170-$3,170
Travel$1,031--$1,031
Total Functional Expenses$11,620,561$1,612,194$0$13,232,755

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$13,232,755
Expenses per Audited Statements$13,144,508
Total Expenses per Audited Statements$13,144,508
Expenses Not Reported on Financial Statements$88,247
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
Interest Rate Swap Contract$158,829

Bond Issues

BondIssuerIssuedIssue PricePurpose
ARhode Island Health and Educational Building Corporation2011-08-01$5,340,000Refund a prior issue; facility renovations

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$5,340,000-$1,130,001$121,574

Bond Financing Compliance

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

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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 A, Line 2

“Timothy reiner, board member, and dianne bourget, director of finance, are brother and sister.”

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

“The center's finance team met to review the draft 990 prior to filing and recommended approval to the board. In addition, all board members were provided with either an electronic or hard copy of the form 990 prior to filing.”

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

“Board members update and sign the annual conflict of interest disclosure statement, which is retained. Any conflicts of interest arising in the interim period are required to be disclosed when known.”

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

“The board of directors approves the executive director compensation policy, monitors compliance with the policy and approves the executive director's salary.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are available to the public at the center's location - 100 borden street, providence, ri 02903.”

Filing and Contact Details

Filer

Filer Name
Steere House Nursing &
EIN
05-0258880
Phone
4014547970
Address
100 BORDEN STREET, PROVIDENCE, RI 02903

Signing Officer

Name
Julie H Richard
Title
Executive Director
Phone
4014547970
Signed
2020-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie H Richard
Formed
1874
Legal Domicile
Ri
Voting Board Members
11
Independent Board Members
11
Employees
203
Volunteers
15

Preparer

Firm
Citrin Cooperman & Company Llp
Address
500 EXCHANGE STREET SUITE 9-100, PROVIDENCE, RI 02903
Preparer
Michael E Criscione
Phone
4014214800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other contracted services: program service expenses 250,978. Management and general expenses 95,122. Fundraising expenses 0. Total expenses 346,100. Contracted therapy: program service expenses 530,464. Management and general expenses 0. Fundraising expenses 0. Total expenses 530,464. Contracted dietary: program service expenses 846,788. Management and general expenses 0. Fundraising expenses 0. Total expenses 846,788. Contracted housekeeping: program service expenses 415,766. Management and general expenses 0. Fundraising expenses 0. Total expenses 415,766. Contracted laundry: program service expenses 122,594. Management and general expenses 0. Fundraising expenses 0. Total expenses 122,594. Contracted maintenance: program service expenses 136,688. Management and general expenses 0. Fundraising expenses 0. Total expenses 136,688.”

FORM 990, PART XI, LINE 9:

“Adjustment for gain in equity of joint venture in "osal" 326,479. Change in fair value of interest rate swap contract -72,596.”

FORM 990, PART XII, LINE 2(C):

“The oversight process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The center has established the board-designated fund as a perpetual endowment meant to provide annual drawdowns from total return to supplement the center's operating budget, as well as to provide capital for extraordinary uses from time to time.”

PART X, LINE 2:

“The center qualifies as a tax-exempt organization under section 501(c)(3) of the internal revenue code. As a not-for-profit entity, the center is subject to unrelated business income tax ("ubti"), if applicable. In accordance with fasb asc 740, income taxes, the center applies the "more likely than not" threshold to the recognition and derecognition of tax positions for its financial statements. Management has evaluated the center's tax positions and has concluded that there were no uncertain tax positions that qualified for either recognition or disclosure in its financial statements. The center files a tax return in the u.s. Federal jurisdiction.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Gain in equity of joint venture in ocean state assisted living ("osal") 326,479. Change in fair value of interest rate swap contract -72,596.”

Raw XML AppendixShowing 400 of 715 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01513199
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01368687
IRS990/AccountsReceivableGrp/BOYAmt02272724
IRS990/AccountsReceivableGrp/EOYAmt02412473
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE MISSION OF STEERE HOUSE NURSING & REHABILITATION CENTER IS TO SERVE ADULTS WHO REQUIRE SKILLED, RESTORATIVE AND LONG-TERM CARE SERVICES WITHIN A SECURE AND CARING ENVIRONMENT. THE CENTER ALSO PROVIDES EDUCATIONAL AND RESEARCH EXPERIENCES THAT ENHANCE THE CARE OF THOSE WE SERVE.
IRS990/AdvertisingGrp/ProgramServicesAmt014039
IRS990/AdvertisingGrp/TotalAmt014039
IRS990/AllOtherContributionsAmt0448388
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DIANNE BOURGET
IRS990/BooksInCareOfDetail/PhoneNum04014547970
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 BORDEN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0PROVIDENCE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002903
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0302075
IRS990/CashNonInterestBearingGrp/EOYAmt0381348
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0274990
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0116091
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0391081
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt01964071
IRS990/ContractorCompensationGrp/CompensationAmt1555871
IRS990/ContractorCompensationGrp/CompensationAmt2183971
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt02400 YORMONT RD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1400 MASSASOIT AVENUE SUITE 113
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO BOX 102289
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0CHARLOTTE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1EAST PROVIDENCE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2ATLANTA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1RI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2GA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd028217
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd102914
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd230368
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0UNIDINE LIFESTYLES DBA FLIK INTERNATION
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1CARELINK
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2FLIK LIFESTYLES DBA MORRISON MANAGEMENT
IRS990/ContractorCompensationGrp/ServicesDesc0CONTRACT SERVICES - DIETARY & EVS
IRS990/ContractorCompensationGrp/ServicesDesc1THERAPY SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2CONTRACT SERVICES - DIETARY & EVS
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0619460
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02532678
IRS990/CYOtherExpensesAmt06330050
IRS990/CYOtherRevenueAmt026380
IRS990/CYProgramServiceRevenueAmt011546876
IRS990/CYRevenuesLessExpensesAmt01492639
IRS990/CYSalariesCompEmpBnftPaidAmt06902705
IRS990/CYTotalExpensesAmt013232755
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt014725394
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0490999
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05028
IRS990/DepreciationDepletionGrp/TotalAmt0496027
IRS990/Desc0PROVIDES REHABILITATIVE, SKILLED, TRANSITIONAL NURSING CARE. ALSO PROVIDES LONG-TERM SUPPORT AND CARE TO THOSE WITH ALZHEIMER AND MEMORY LOSS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt073292
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt037882
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0203
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt011620561
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt058720
IRS990/FeesForServicesAccountingGrp/TotalAmt058720
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03170
IRS990/FeesForServicesLegalGrp/TotalAmt03170
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt095122
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02303278
IRS990/FeesForServicesOtherGrp/TotalAmt02398400
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt088247
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt088247
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1139.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1239.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1115618
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt126754
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt136581
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt148799
IRS990/Form990PartVIISectionAGrp/PersonNm0LINDA M CANNISTRA
IRS990/Form990PartVIISectionAGrp/PersonNm1PAUL S ASTPHAN
IRS990/Form990PartVIISectionAGrp/PersonNm2NORMA J OWENS
IRS990/Form990PartVIISectionAGrp/PersonNm3DIANE STEERE NOBLES
IRS990/Form990PartVIISectionAGrp/PersonNm4TIMOTHY J REINER
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID DOSA MD
IRS990/Form990PartVIISectionAGrp/PersonNm6JONATHAN L CABOT
IRS990/Form990PartVIISectionAGrp/PersonNm7CAROL C MCMAHON
IRS990/Form990PartVIISectionAGrp/PersonNm8CAROL YARNEL
IRS990/Form990PartVIISectionAGrp/PersonNm9DEBRA PAGE-TRIM
IRS990/Form990PartVIISectionAGrp/PersonNm10ANDREW C SPACONE
IRS990/Form990PartVIISectionAGrp/PersonNm11DIANNE BOURGET
IRS990/Form990PartVIISectionAGrp/PersonNm12JULIE H RICHARD
IRS990/Form990PartVIISectionAGrp/PersonNm13NICOLE PLANTE
IRS990/Form990PartVIISectionAGrp/PersonNm14DEBORAH YASICK
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/ReportableCompFromOrgAmt11102533
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12150085
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13109510
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14128470
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF NURSING
IRS990/Form990PartVIISectionAGrp/TitleTxt14SHIFT SUPERVISOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01874
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt02201802
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03906956
IRS990/GrossReceiptsAmt016430548
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0172013
IRS990/InsuranceGrp/ProgramServicesAmt0151350
IRS990/InsuranceGrp/TotalAmt0323363
IRS990/InterestGrp/ProgramServicesAmt0171970
IRS990/InterestGrp/TotalAmt0171970
IRS990/InventoriesForSaleOrUseGrp/BOYAmt019575
IRS990/InventoriesForSaleOrUseGrp/EOYAmt014206
IRS990/InvestmentIncomeGrp/ExclusionAmt0330876
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0330876
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0208717
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0535196
IRS990/InvestmentsPubTradedSecGrp/BOYAmt014245576
IRS990/InvestmentsPubTradedSecGrp/EOYAmt015573885
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09841101
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05459447
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05310998
IRS990/LandBldgEquipCostOrOtherBssAmt015152099
IRS990/LegalDomicileStateCd0RI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01705154
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0171072
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF STEERE HOUSE NURSING & REHABILITATION CENTER ("THE CENTER") IS TO SERVE ADULTS WHO REQUIRE SKILLED, RESTORATIVE AND LONG-TERM CARE SERVICES WITHIN A SECURE AND CARING ENVIRONMENT. THE CENTER ALSO PROVIDES EDUCATIONAL AND RESEARCH EXPERIENCES THAT ENHANCE THE CARE OF THOSE WE SERVE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt016867837
IRS990/NetAssetsOrFundBalancesEOYAmt018891899
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02201802
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02201802
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0277540
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt016794545
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt018854017
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0264481
IRS990/OccupancyGrp/TotalAmt0264481
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0256635
IRS990/OtherAssetsTotalGrp/EOYAmt0251507
IRS990/OtherChangesInNetAssetsAmt0253883
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022168
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0483919
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0506087
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/Desc1PROVIDER ASSESSMENT
IRS990/OtherExpensesGrp/Desc2NURSING SUPPLIES
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0129800
IRS990/OtherExpensesGrp/ProgramServicesAmt0758241
IRS990/OtherExpensesGrp/ProgramServicesAmt1625804
IRS990/OtherExpensesGrp/ProgramServicesAmt2625651
IRS990/OtherExpensesGrp/ProgramServicesAmt3371106
IRS990/OtherExpensesGrp/TotalAmt0888041
IRS990/OtherExpensesGrp/TotalAmt1625804
IRS990/OtherExpensesGrp/TotalAmt2625651
IRS990/OtherExpensesGrp/TotalAmt3371106
IRS990/OtherLiabilitiesGrp/BOYAmt086233
IRS990/OtherLiabilitiesGrp/EOYAmt0158829
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt026380
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt026380
IRS990/OtherRevenueTotalAmt026380
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0233857
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05252936
IRS990/OtherSalariesAndWagesGrp/TotalAmt05486793
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038947
IRS990/PayrollTaxesGrp/ProgramServicesAmt0429728
IRS990/PayrollTaxesGrp/TotalAmt0468675
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04161
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt045908
IRS990/PensionPlanContributionsGrp/TotalAmt050069
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt091519
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0149801
IRS990/PrincipalOfficerNm0JULIE H RICHARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011546876
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011546876
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0493763
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01665629
IRS990/PYOtherExpensesAmt06354796
IRS990/PYOtherRevenueAmt020023
IRS990/PYProgramServiceRevenueAmt011608995
IRS990/PYRevenuesLessExpensesAmt0564262
IRS990/PYSalariesCompEmpBnftPaidAmt06869352
IRS990/PYTotalExpensesAmt013224148
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013788410
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01492639
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011573256
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0279699
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0286340
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0265894
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0265557
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0321406
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01418896
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISC INCOME - 2015 AMOUNT: $ 26,091. 2016 AMOUNT: $ 16,112. 2017 AMOUNT: $ 127,506. 2018 AMOUNT: $ 20,023. 2019 AMOUNT: $ 26,380.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0619460
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0493763
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0614776
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0620621
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0612572
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02961192
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0330876
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0397170
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0350159
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0322352
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0352653
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01753210
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011546876
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011608995
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011304865
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010775482
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011072351
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt056308569
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0330876
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0397170
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0350159

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,629,414
Liabilities
$5,737,515
Net assets
$18,891,899
Revenue
$14,725,394
Expenses
$13,232,755
Net income
$1,492,639
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.6$7.76$19.8$17.3$17.5$0.23
2023Detailed filing. Detailed filing data is available for this year.$27.3$7.24$20.1$17.8$15.8$2.02
2022Detailed filing. Detailed filing data is available for this year.$28.4$11.0$17.4$11.3$14.3$3.02
2021Detailed filing. Detailed filing data is available for this year.$25.9$5.09$20.8$13.9$12.7$1.12
2020Detailed filing. Detailed filing data is available for this year.$24.5$5.37$19.1$13.5$13.4$0.11
2019Detailed filing. Detailed filing data is available for this year.$24.6$5.74$18.9$14.7$13.2$1.49
2018Detailed filing. Detailed filing data is available for this year.$22.9$5.99$16.9$13.8$13.2$0.56
2017Detailed filing. Detailed filing data is available for this year.$24.7$6.18$18.5$13.2$13.1$0.16
2016Detailed filing. Detailed filing data is available for this year.$23.1$6.05$17.1$12.4$12.5$0.16
2015Detailed filing. Detailed filing data is available for this year.$23.2$6.20$17.0$12.6$12.2$0.35
2014Detailed filing. Detailed filing data is available for this year.$23.3$6.07$17.3$13.1$12.0$1.01
2013Detailed filing. Detailed filing data is available for this year.$23.0$6.42$16.5$12.1$11.9$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.6$6.56$15.1$11.7
2011Summary only. Only limited summary data is available for this year.$21.0$6.62$14.3$12.1$12.4$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.0$5.39$15.6$11.7