Civic Intelligence

Scandinavian Home Inc.

990 • Fiscal year 2015 • EIN 05-0262584

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 13, 2016

Organization ProfileWWW.SCANDINAVIANHOME.COM

View Organization Page

1811 Broad StCranston, RI 02905

(401) 461-1433

Siviq Scores

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

Liabilities / Assets

57th percentile

0.31x

Higher debt load relative to assets than 57% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

67th percentile

0.50x

Higher debt load relative to revenue than 67% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

47th percentile

2.2%

Higher net margin than 47% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

39th percentile

$142,850

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

25th percentile

-3.6%

Faster asset growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

70th percentile

12%

Faster revenue growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$15,265,441

Down $563,220 (-3.6%) from 2014

Net Assets

Down

$10,474,575

Down $95,260 (-0.9%) from 2014

Liabilities

Down

$4,790,866

Down $467,960 (-8.9%) from 2014

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin47th percentile

Revenue

Up

$9,667,235

Up $1,005,558 (+12%) from 2014

Expenses

Up

$9,458,751

Up $671,355 (+7.6%) from 2014

Net Income

Up

$208,484

Up $334,203 (+266%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $11,657,647Liabilities 2010: $2,339,447Net Assets 2010: $9,318,2002010Assets 2011: $11,283,613Liabilities 2011: $2,609,413Net Assets 2011: $8,674,2002011Assets 2012: $12,054,932Liabilities 2012: $2,719,032Net Assets 2012: $9,335,9002012Assets 2013: $13,738,062Liabilities 2013: $3,148,967Net Assets 2013: $10,589,0952013Assets 2014: $15,828,661Liabilities 2014: $5,258,826Net Assets 2014: $10,569,8352014Assets 2015: $15,265,441Liabilities 2015: $4,790,866Net Assets 2015: $10,474,5752015Assets 2016: $14,995,748Liabilities 2016: $4,607,271Net Assets 2016: $10,388,4772016Assets 2017: $16,111,889Liabilities 2017: $5,243,583Net Assets 2017: $10,868,3062017Assets 2018: $15,076,131Liabilities 2018: $5,884,215Net Assets 2018: $9,191,9162018Assets 2019: $15,395,247Liabilities 2019: $5,205,866Net Assets 2019: $10,189,3812019Assets 2020: $16,252,030Liabilities 2020: $6,284,444Net Assets 2020: $9,967,5862020Assets 2021: $16,033,569Liabilities 2021: $4,532,315Net Assets 2021: $11,501,2542021Assets 2022: $12,534,198Liabilities 2022: $3,887,878Net Assets 2022: $8,646,3202022Assets 2023: $11,606,562Liabilities 2023: $4,038,123Net Assets 2023: $7,568,4392023Assets 2024: $6,562,486Liabilities 2024: $579,720Net Assets 2024: $5,982,7662024

Highlighted filing

2015

Assets$15,265,441
Liabilities$4,790,866
Net Assets$10,474,575
Open 2015 Filing

Operations Trend

Revenue Growth70th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,945,8242010Expenses 2011: $9,549,5092011Expenses 2012: $9,805,3582012Revenue 2013: $9,772,283Expenses 2013: $9,028,353Net Income 2013: $743,9302013Revenue 2014: $8,661,677Expenses 2014: $8,787,396Net Income 2014: -$125,7192014Revenue 2015: $9,667,235Expenses 2015: $9,458,751Net Income 2015: $208,4842015Revenue 2016: $9,872,438Expenses 2016: $9,788,474Net Income 2016: $83,9642016Revenue 2017: $9,873,428Expenses 2017: $9,976,771Net Income 2017: -$103,3432017Revenue 2018: $9,682,524Expenses 2018: $10,476,197Net Income 2018: -$793,6732018Revenue 2019: $10,509,861Expenses 2019: $10,366,128Net Income 2019: $143,7332019Revenue 2020: $9,195,223Expenses 2020: $10,325,150Net Income 2020: -$1,129,9272020Revenue 2021: $11,446,395Expenses 2021: $10,231,967Net Income 2021: $1,214,4282021Revenue 2022: $9,574,008Expenses 2022: $10,745,278Net Income 2022: -$1,171,2702022Revenue 2023: $9,509,216Expenses 2023: $11,012,336Net Income 2023: -$1,503,1202023Revenue 2024: $6,433,638Expenses 2024: $7,870,554Net Income 2024: -$1,436,9162024

Highlighted filing

2015

Revenue$9,667,235
Expenses$9,458,751
Net Income$208,484
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 13, 2016
Return Version
2015v2.1
Gross Receipts
$11,183,059
Mission and Program Overview

Mission

Scandinavian home, inc. Operates a 74 bed nursing facility and a 35 unit assisted living facility adjacent to each other.

To provide a continuum of excellent, compassionate and innovative care to enable those we serve to attain optimal wellness and quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,116,048$7,186,288▲ $70,240
Land, Buildings, and Equipment, Net$6,793,052$6,397,711▼ $395,341
Savings and Temporary Cash Investments$1,060,288$808,608▼ $251,680
Accounts Receivable$691,306$750,121▲ $58,815
Prepaid Expenses and Deferred Charges$159,086$115,282▼ $43,804
Total Assets$15,828,661$15,265,441▼ $563,220
Other Assets Total$8,881$7,431▼ $1,450
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,985,273$4,002,909▲ $17,636
Accounts Payable and Accrued Expenses$1,079,773$747,818▼ $331,955
Other Liabilities$193,780$40,139▼ $153,641
Total Liabilities$5,258,826$4,790,866▼ $467,960
Net Assets / Fund Balance
Unrestricted Net Assets$10,496,354$10,402,526▼ $93,828
Temporarily Rstr Net Assets$73,481$72,049▼ $1,432
Total Net Assets Fund Balance$10,569,835$10,474,575▼ $95,260
Total Liabilities and Net Assets / Fund Balance$15,828,661$15,265,441▼ $563,220

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$4,357,077$4,012,999$8,370,076
Buildings$777,055$3,827,407$4,604,462
Equipment$932,335$1,789,952$2,722,287
Land$321,818-$321,818
Other Land Buildings$9,426$113,844$123,270

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$7,116,048$100,574▼ $30,334-$7,186,288
2014$6,519,570$105,115▲ $491,363-$7,116,048
2013$5,840,500$6,451▲ $880,898$208,279$6,519,570
2012$5,721,900$114,100▲ $619,800$615,300$5,840,500
2011$5,251,500$599,900▼ $16,300$113,200$5,721,900
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John C WoulfeExecutive DirectorFT$134,136$8,714$142,850
Simone LacroixAdministratorFT$109,846$2,412$112,258

Board Members and Trustees

NameTitle
Joel G JohnsonPresident
Neal J McnamaraVice President
Charles S AhlgrenDirector
Donald C ForsterDirector
Doris a ConnorDirector
Leif ReslowDirector
Margaret S MockDirector
Nancy C NordquistDirector
Patricia a ThomasDirector
Rj Connelly IiiDirector
Virginia a MeadDirector Through May 2015
Julie L GouletSecretary
Paul a SwansonTreasurer
Ronald S OhsbergTreasurer Through May 2015
Revenue and Support

Revenue Composition

Contributions and Grants
$269,814
Program Service Revenue
$8,869,134
Investment Income
$318,328
Other Revenue
$209,959
All Other Contributions
$269,814
Change in Net Assets
$208,484

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,621,357
Revenue Not Reported on Financial Statements
$45,878
Revenue Not Reported on Form 990
$-291,970
Total Revenue per Audited Statements
$9,329,387
Total Revenue per Form 990
$9,667,235
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,349,610
Other Expenses$4,109,141
Total Fundraising Expense$56,299
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,619,039$608,006$43,318$4,270,363
Depreciation Depletion$609,223--$609,223
Other Employee Benefits$422,426$80,247$6,714$509,387
Payroll Taxes$308,353$63,350$4,267$375,970
Other Expenses$367,637$32,461-$367,637
Occupancy$245,761--$245,761
All Other Expenses$22,148$202,864-$225,012
Fees for Services Other$100,319$105,659-$205,978
Insurance$96,304$93,147-$189,451
Interest$155,653--$155,653
Current Officers, Directors, Trustees, and Key Employees-$142,850-$142,850
Information Technology-$95,055-$95,055
Office Expenses-$59,958-$59,958
Pension Plan Contributions$42,103$6,937$2,000$51,040
Fees for Service Investment Mgmnt Fees-$45,878-$45,878
Advertising-$24,498-$24,498
Conferences and Meetings-$16,309-$16,309
Travel-$6,743-$6,743
Total Functional Expenses$7,818,490$1,583,962$56,299$9,458,751

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$9,458,751
Total Expenses per Audited Statements$9,424,647
Expenses per Audited Statements$9,412,873
Expenses Not Reported on Financial Statements$45,878
Expenses Not Reported on Form 990$11,774
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$44,716
Fundraising Direct Expenses$11,774
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala & Auction$44,716$44,716$11,774$32,942
Total Events$44,716$44,716$11,774$32,942
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Former Board MemberInsurance Broker/agentNo$18,986
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Investment in Ocean State Assisted Living$40,139

Bond Issues

BondIssuerIssuedIssue PricePurpose
ARhode Island Health and Educational Building Corp2013-04-01$5,000,000Capital improvements and refinance existing debt

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$4,069,033-$554,641$61,366

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
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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 6

“Scandinavian home is organized as a nonprofit, nonstock corporation with members.”

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

“The organization's members are referred to as 'friends of the corporation', and they elect all persons on the board of directors.”

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

“The 'friends of the corporation' must approve all changes to the organization's bylaws.”

Form 990, Part VI, Section B, Line 11

“The form 990 is distributed to all members of the board of directors and is reviewed in detail at one of the board of directors' meetings prior to the form being filed.”

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

“The organization requires individuals to complete and submit an annual conflict of interest disclosure statement, and requires members of the board to recuse themselves in any discussions and votes on items that may present a conflict. In any case where a key staff member may have a conflict the organization requires multiple bids evaluated by a supervisor or the board of directors to conduct such business.”

Form 990, Part VI, Section B, Line 15

“The executive director's compensation is part of the organization's overall budget that is reviewed and approved by the board of directors, and is separately approved by the finance committee and duly noted in the organization's minutes. The executive director receives an annual evaluation, including compensation review, from the organization's executive committee. All compensation for key employees is approved by the executive director and included in the operating budget that is presented to the board of directors for approval.”

Form 990, Part VI, Section C, Line 19

“These documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Scandinavian Home Inc
EIN
05-0262584
Phone
4014611433
Address
1811 BROAD ST, CRANSTON, RI 02905

Signing Officer

Name
Simone Lacroix
Title
Administrator
Phone
4014611433
Signed
2016-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Simone Lacroix
Formed
1930
Legal Domicile
Ri
Voting Board Members
12
Independent Board Members
12
Employees
219
Volunteers
30

Preparer

Firm
Blum Shapiro & Company Pc
Address
1 CAPITAL WAY, CRANSTON, RI 02910
Preparer
Gregory Cabral
Phone
4012725600
Supplemental Narrative

Additional Explanations

990, Part XII, Line 2C

“The finance committee is responsible for the oversight of the annual audit.”

Financial Statement Notes

PART V, LINE 4:

“The endowment fund is to be used as seed money for new ventures, building renovations and to supplement operations.”

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expense 11,774.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expense 11,774.”

Raw XML AppendixShowing 400 of 649 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.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14134136
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15109846
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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER THROUGH MAY 2015
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR THROUGH MAY 2015
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15ADMINISTRATOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01930
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt011774
IRS990/FundraisingGrossIncomeAmt044716
IRS990/GainOrLossGrp/SecuritiesAmt0136521
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01640571
IRS990/GrossReceiptsAmt011183059
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt095055
IRS990/InformationTechnologyGrp/TotalAmt095055
IRS990/InsuranceGrp/ManagementAndGeneralAmt093147
IRS990/InsuranceGrp/ProgramServicesAmt096304
IRS990/InsuranceGrp/TotalAmt0189451
IRS990/InterestGrp/ProgramServicesAmt0155653
IRS990/InterestGrp/TotalAmt0155653
IRS990/InvestmentIncomeGrp/ExclusionAmt0181807
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0181807
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07116048
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07186288
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09744202
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06793052
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06397711
IRS990/LandBldgEquipCostOrOtherBssAmt016141913
IRS990/LegalDomicileStateCd0RI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01504050
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SCANDINAVIAN HOME, INC. OPERATES A 74 BED NURSING FACILITY AND A 35 UNIT ASSISTED LIVING FACILITY ADJACENT TO EACH OTHER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03985273
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04002909
IRS990/NetAssetsOrFundBalancesBOYAmt010569835
IRS990/NetAssetsOrFundBalancesEOYAmt010474575
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0136521
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0136521
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt032942
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt032942
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-303744
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0245761
IRS990/OccupancyGrp/TotalAmt0245761
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt059958
IRS990/OfficeExpensesGrp/TotalAmt059958
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08881
IRS990/OtherAssetsTotalGrp/EOYAmt07431
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06714
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt080247
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0422426
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0509387
IRS990/OtherExpensesGrp/Desc0PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3PROVIDER ASSESSMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032461
IRS990/OtherExpensesGrp/ProgramServicesAmt01055981
IRS990/OtherExpensesGrp/ProgramServicesAmt1387101
IRS990/OtherExpensesGrp/ProgramServicesAmt2386442
IRS990/OtherExpensesGrp/ProgramServicesAmt3367637
IRS990/OtherExpensesGrp/TotalAmt01088442
IRS990/OtherExpensesGrp/TotalAmt1387101
IRS990/OtherExpensesGrp/TotalAmt2386442
IRS990/OtherExpensesGrp/TotalAmt3367637
IRS990/OtherLiabilitiesGrp/BOYAmt0193780
IRS990/OtherLiabilitiesGrp/EOYAmt040139
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0PROFIT IN EQUITY OF JOINT VENTURE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0153641
IRS990/OtherRevenueMiscGrp/ExclusionAmt123376
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0153641
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt123376
IRS990/OtherRevenueTotalAmt0177017
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt043318
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0608006
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03619039
IRS990/OtherSalariesAndWagesGrp/TotalAmt04270363
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04267
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt063350
IRS990/PayrollTaxesGrp/ProgramServicesAmt0308353
IRS990/PayrollTaxesGrp/TotalAmt0375970
IRS990/PensionPlanContributionsGrp/FundraisingAmt02000
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06937
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt042103
IRS990/PensionPlanContributionsGrp/TotalAmt051040
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0159086
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0115282
IRS990/PrincipalOfficerNm0SIMONE LACROIX
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0NURSING HOME
IRS990/ProgramServiceRevenueGrp/Desc1ASSISTED LIVING FACILITY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06768809
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12100325
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06768809
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12100325
IRS990/ProgSrvcAccomActy2Grp/Desc0SCANDINAVIAN HOME, INC. OPERATES A 35 UNIT ASSISTED LIVING FACILITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01409187
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02100325
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0287005
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0431566
IRS990/PYOtherExpensesAmt03675509
IRS990/PYOtherRevenueAmt072399
IRS990/PYProgramServiceRevenueAmt07870707
IRS990/PYRevenuesLessExpensesAmt0-125719
IRS990/PYSalariesCompEmpBnftPaidAmt05111887
IRS990/PYTotalExpensesAmt08787396
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08661677
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0208484
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06768809
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01060288
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0808608
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0314530
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0330290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0239979
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0263241
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0187983
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01336023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0181807
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0176535
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0172521
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0121088
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0119429
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0771380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08869134
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07870707
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09120910
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09620099
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09119451
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt044600301
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0181807
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0176535
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0172521
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0121088
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0119429
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0771380
IRS990ScheduleA/InvestmentIncomeCYPct00.01640
IRS990ScheduleA/InvestmentIncomePYPct00.01490
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0177017
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt046703
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt087469
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt033499
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt023056
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0367744
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97580
IRS990ScheduleA/PublicSupportPY509Pct00.98060
IRS990ScheduleA/PublicSupportTotal509Amt045936324
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,265,441
Liabilities
$4,790,866
Net assets
$10,474,575
Revenue
$9,667,235
Expenses
$9,458,751
Net income
$208,484
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$6.56$0.58$5.98$6.43$7.87$1.44
2023Summary only. Only limited summary data is available for this year.$11.6$4.04$7.57$9.51$11.0$1.50
2022Summary only. Only limited summary data is available for this year.$12.5$3.89$8.65$9.57$10.7$1.17
2021Summary only. Only limited summary data is available for this year.$16.0$4.53$11.5$11.4$10.2$1.21
2020Summary only. Only limited summary data is available for this year.$16.3$6.28$9.97$9.20$10.3$1.13
2019Summary only. Only limited summary data is available for this year.$15.4$5.21$10.2$10.5$10.4$0.14
2018Summary only. Only limited summary data is available for this year.$15.1$5.88$9.19$9.68$10.5$0.79
2017Summary only. Only limited summary data is available for this year.$16.1$5.24$10.9$9.87$9.98$0.10
2016Summary only. Only limited summary data is available for this year.$15.0$4.61$10.4$9.87$9.79$0.08
2015Detailed filing. Detailed filing data is available for this year.$15.3$4.79$10.5$9.67$9.46$0.21
2014Summary only. Only limited summary data is available for this year.$15.8$5.26$10.6$8.66$8.79$0.13
2013Summary only. Only limited summary data is available for this year.$13.7$3.15$10.6$9.77$9.03$0.74
2012Summary only. Only limited summary data is available for this year.$12.1$2.72$9.34$9.81
2011Summary only. Only limited summary data is available for this year.$11.3$2.61$8.67$9.55
2010Summary only. Only limited summary data is available for this year.$11.7$2.34$9.32$8.95