Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.40x
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 0.7% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Down$19,104,042
Down $683,427 (-3.5%) from 2012
Net Assets
Up$11,457,606
Up $682,511 (+6.3%) from 2012
Liabilities
Down$7,646,436
Down $1,365,938 (-15%) from 2012
Revenue And Expenses
Revenue
$22,905,246
No earlier filing loaded for comparison.
Expenses
Up$22,486,061
Up $680,188 (+3.1%) from 2012
Net Income
$419,185
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Sep 18, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $23,043,112
Mission and Program Overview
Mission
The mission of saint antoine residence is to care for the sick and elderly in addition to reflecting the church's commitment and support for all human life and affirmation of the value of each person regardless of age or physical condition in a compassionate, caring and christian environment.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $9,768,238 | $9,261,296 | ▼ $506,942 |
| Savings and Temporary Cash Investments | $6,631,991 | $6,394,476 | ▼ $237,515 |
| Accounts Receivable | $1,636,771 | $1,654,826 | ▲ $18,055 |
| Other Notes and Loans Receivable, Net | $621,251 | $670,930 | ▲ $49,679 |
| Investments in Publicly Traded Securities | $354,168 | $380,327 | ▲ $26,159 |
| Prepaid Expenses and Deferred Charges | $103,304 | $167,618 | ▲ $64,314 |
| Inventories for Sale or Use | $77,666 | $68,252 | ▼ $9,414 |
| Cash and Non-Interest-Bearing Accounts | $2,000 | $2,000 | → $0 |
| Total Assets | $19,787,469 | $19,104,042 | ▼ $683,427 |
| Other Assets Total | $592,080 | $504,317 | ▼ $87,763 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $6,405,000 | $5,430,000 | ▼ $975,000 |
| Accounts Payable and Accrued Expenses | $1,910,264 | $1,754,352 | ▼ $155,912 |
| Other Liabilities | $697,110 | $462,084 | ▼ $235,026 |
| Total Liabilities | $9,012,374 | $7,646,436 | ▼ $1,365,938 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $10,185,330 | $10,764,454 | ▲ $579,124 |
| Temporarily Rstr Net Assets | $551,015 | $654,402 | ▲ $103,387 |
| Permanently Rstr Net Assets | $38,750 | $38,750 | → $0 |
| Total Net Assets Fund Balance | $10,775,095 | $11,457,606 | ▲ $682,511 |
| Total Liabilities and Net Assets / Fund Balance | $19,787,469 | $19,104,042 | ▼ $683,427 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $8,350,428 | $7,050,357 | $15,400,785 |
| Equipment | $637,117 | $3,469,563 | $4,106,680 |
| Land | $166,000 | - | $166,000 |
| Other Land Buildings | $107,751 | - | $107,751 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Wendy Fargnoli | Administrator / Asst Treasurer | FT | $129,087 | $30,461 | $159,548 |
| Mario Macera | Director of Finance | FT | $107,190 | $31,913 | $139,103 |
Board Members and Trustees
| Name | Title |
|---|---|
| Most Rev Thomas J Tobin | President / Treasurer |
| Rev Msgr Albert a Kenney | Vice President |
| John J Barry Iii | Director |
| Rev Msgr George Frappier | Director |
| Rev Timothy D Reilly | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $646,609
- Program Service Revenue
- $22,155,668
- Investment Income
- $41,933
- Other Revenue
- $61,036
- All Other Contributions
- $279,077
- Change in Net Assets
- $419,185
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $22,460,533
- Revenue Not Reported on Financial Statements
- $444,713
- Revenue Not Reported on Form 990
- $267,367
- Other Revenue Adjustments
- $444,713
- Total Revenue per Audited Statements
- $22,727,900
- Total Revenue per Form 990
- $22,905,246
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $14,276,412 |
| Other Expenses | $8,186,274 |
| Professional Fundraising Fees | $23,375 |
| Total Fundraising Expense | $23,375 |
| Grants and Similar Amounts Paid | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $9,585,660 | $643,106 | - | $10,228,766 |
| Other Employee Benefits | $2,072,952 | $153,672 | - | $2,226,624 |
| Other Expenses | $852,594 | - | - | $852,594 |
| Payroll Taxes | $709,101 | $65,053 | - | $774,154 |
| Pension Plan Contributions | $709,045 | $39,172 | - | $748,217 |
| Depreciation Depletion | $675,084 | $40,534 | - | $715,618 |
| Insurance | $534,382 | $19,616 | - | $553,998 |
| Occupancy | $443,871 | $28,332 | - | $472,203 |
| All Other Expenses | $331,562 | - | - | $331,562 |
| Interest | $295,360 | $18,853 | - | $314,213 |
| Current Officers, Directors, Trustees, and Key Employees | $17,919 | $280,732 | - | $298,651 |
| Fees for Services Other | - | $89,092 | - | $89,092 |
| Fees for Services Management | $52,879 | - | - | $52,879 |
| Information Technology | - | $40,094 | - | $40,094 |
| Advertising | - | $38,150 | - | $38,150 |
| Office Expenses | - | $25,788 | - | $25,788 |
| Fees for Services Professional Fundraising | - | - | $23,375 | $23,375 |
| Travel | - | $16,693 | - | $16,693 |
| Fees for Service Investment Mgmnt Fees | - | $8,155 | - | $8,155 |
| Total Functional Expenses | $20,955,644 | $1,507,042 | $23,375 | $22,486,061 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $22,486,061 |
| Total Expenses per Audited Statements | $22,045,389 |
| Expenses per Audited Statements | $22,041,348 |
| Expenses Not Reported on Financial Statements | $444,713 |
| Other Expense Adjustments | $444,713 |
| Expenses Not Reported on Form 990 | $4,041 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- Yes
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $155,825 |
| Fundraising Direct Expenses | $133,825 |
| Professional Fundraising Fees | $23,375 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $109,168 | $109,168 | $83,557 | $25,611 |
| Event 2 | $25,960 | $25,960 | $41,124 | $-15,164 |
| Total Events | $155,825 | $155,825 | $133,825 | $22,000 |
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 |
|---|---|
| Interest Rate Swap | $462,084 |
Bond Issues
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | 52-1300173 | 2009-11-12 | $9,135,000 | To finance pay-off of original bond liability issued on 09/11/1999. |
Bond Proceeds
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $9,135,000 | $1,749 | $3,705,000 | $182,700 |
Bond Financing Compliance
- No rebate due
- No
- Rebate not yet due
- Yes
- Form 8038-T filed
- No
- Gross proceeds invested
- No
- Gross proceeds invested in GIC
- No
- Exception to rebate
- No
- Corrective action procedures
- No
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
- 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
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11
“Mario macera, director of finance and wendy fargnoli, assistant treasurer review the form 990 prior to filing. Upon review and approval, the return is signed by wendy fargnoli and filed with the irs. In the event that wendy fargnoli is not able to sign the 990 information return, mario macera is authorized to do so. A copy is submitted to the fiscal office at the diocese of providence and one is kept at the business office.”
Form 990, Part VI, Section B, Line 12C
“All key employees and members of the board of directors are asked to read the organization's conflict of interest policy and annually they are asked to disclose any potential conflicts of interest. The executive director and the finance director review all potential conflicts of interest disclosed by key employees and determine if a true conflict exists. If an individual has a conflict, the executive director and the director of finance report this information to the board of directors. All members of the board are asked to disclose any conflicts of interest, and depending upon the conflict, they are asked to recuse themselves from discussions and voting on the related issue. All decisions are recorded in the minutes of the board of directors' meeting.”
Form 990, Part VI, Section B, Line 15
“The board of directors functions as a compensation committee in determining salary for the administrator and key employees. In making its decision on compensation, it takes into account the compensation paid to similar administrators at comparable non-profit organizations in the area. The committee considers the performance of the organization during the review period and considers the administrator's success in achieving organizational goals. The administrator reviews salary of all other employees. In making a decision on the amount of compensation, she takes into account the compensation paid to similar executives, performing similar types of duties, at comparable non-profit organizations in the rhode island area. Compensation related decisions are documented in the minutes of the board meetings.”
Form 990, Part VI, Section C, Line 19
“The organization makes all governing documents and financial statements available to the public upon request.”
Filing and Contact Details
Filer
- EIN
- 05-0275443
- Phone
- 4017673500
Signing Officer
- Name
- Wendy Fargnoli
- Title
- Administrator/assistant Treasurer
- Phone
- 4017673500
- Signed
- 2014-09-18
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Wendy Fargnoli
- Formed
- 1913
- Legal Domicile
- Ri
- Voting Board Members
- 6
- Independent Board Members
- 5
- Employees
- 484
- Volunteers
- 65
Preparer
- Preparer
- Donald Sullivan
- Phone
- 4012725600
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“Unrealized loss on interest rate swap 235,026.”
Form 990 Part XII, Line 2C
“The finance committee is responsible for oversight of the completion of the audit of the financial statements and selection of an independent accountant. The audited financial statements are reviewed by the finance committee and submitted to the advisory board and corporate board.”
Financial Statement Notes
PART X, LINE 2:
“The organization has adopted the guidance in asc 740, income taxes, relating to uncertain tax positions. This guidance prescribes a two step process for the measurement of uncertain tax positions that have been taken or are expected to be taken on a tax return. The first step is a determination of whether the tax position should be recognized in the financial statements. The second step determines the measurement of the tax position. Asc 740 also provides guidance on de-recognition of such tax positions, classification, potential interest and penalties, and disclosure. Management believes there are no uncertain tax positions within the scope of asc 740 exist as of the year ended december 31, 2013.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Unrealized gain on interest rate swap contract 235,026. Rental property depreciation 4,041.”
PART XI, LINE 4B - OTHER ADJUSTMENTS:
“United way grant expenses netted on financial statements 223,910. Expense for meals to adult day care netted on financial statements 90,799. Governor's workforce grant expenses netted on financial statements 106,629. Expense for fundraising netted on financial statements 23,375.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Rental property depreciation 4,041.”
PART XII, LINE 4B - OTHER ADJUSTMENTS:
“United way grant expenses netted on financial statements 223,910. Expense for meals to adult day care netted on financial statements 90,799. Governor's workforce grant expenses netted on financial statements 106,629. Expense for fundraising netted on financial statements 23,375.”
Raw XML AppendixShowing 400 of 682 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/AccountsReceivableGrp/EOYAmt | 0 | 1654826 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF SAINT ANTOINE RESIDENCE IS TO CARE FOR THE SICK AND ELDERLY IN ADDITION TO REFLECTING THE CHURCH'S COMMITMENT AND SUPPORT FOR ALL HUMAN LIFE AND AFFIRMATION OF THE VALUE OF EACH PERSON REGARDLESS OF AGE OR PHYSICAL CONDITION IN A COMPASSIONATE, CARING AND CHRISTIAN ENVIRONMENT. |
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| IRS990/Desc | 0 | THE OPERATION OF A LONG-TERM CARE FACILITY FOR THE ELDERLY AND OTHER NEEDY INDIVIDUALS. DURING 2013 ST. ANTOINE'S PROVIDED A TOTAL 91,745 PATIENT BED DAY, INCLUDING 77,243 BED DAYS TO MEDICAID AND MEDICARE PATIENTS. |
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| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 40094 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 40094 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 19616 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 534382 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 553998 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 18853 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 295360 |
| IRS990/InterestGrp/TotalAmt | 0 | 314213 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 77666 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 68252 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 41933 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 41933 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 354168 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 380327 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10519920 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9768238 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9261296 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 19781216 |
| IRS990/LegalDomicileStateCd | 0 | RI |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 4041 |
| 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 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSION OF SAINT ANTOINE RESIDENCE IS TO CARE FOR THE SICK AND ELDERLY IN ADDITION TO REFLECTING THE CHURCH'S COMMITMENT AND SUPPORT FOR ALL HUMAN LIFE AND AFFIRMATION OF THE VALUE OF EACH PERSON REGARDLESS OF AGE OR PHYSICAL CONDITION IN A COMPASSIONATE, CARING AND CHRISTIAN ENVIRONMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10775095 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 11457606 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 22000 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 22000 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 6544 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 6544 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 28300 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 28332 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 443871 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 472203 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 25788 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 25788 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 592080 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 504317 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 235026 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 153672 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2072952 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2226624 |
| IRS990/OtherExpensesGrp/Desc | 0 | PURCHASED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | MEDICAL & OTHER DIRECT |
| IRS990/OtherExpensesGrp/Desc | 2 | PROVIDER TAXES |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2101429 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1365688 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1208118 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 852594 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2101429 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1365688 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1208118 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 852594 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 697110 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 462084 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | DISCOUNTS EARNED |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | HAIRDRESSER REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 18439 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 7980 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 6073 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 18439 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 7980 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 6073 |
| IRS990/OtherRevenueTotalAmt | 0 | 32492 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 643106 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 9585660 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 10228766 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 621251 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 670930 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 65053 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 709101 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 774154 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 39172 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 709045 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 748217 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 38750 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 38750 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 103304 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 167618 |
| IRS990/PrincipalOfficerNm | 0 | WENDY FARGNOLI |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAID & MEDICARE REVENUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | NURSING HOME FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MEALS REVENUE - PACE ADULT MEALS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MANAGEMENT FEE INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16493859 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5438355 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 138054 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 85400 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 16493859 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 5438355 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 138054 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 85400 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVISION OF MEALS TO ADULT DAY CARE PROGRAM OPERATED BY PACE, AN EXEMPT ORGANIZATION DESCRIBED IN INTERNAL REVENUE CODE SECTION 501(C)(3). |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 90799 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 138054 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 822098 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 37113 |
| IRS990/PYOtherExpensesAmt | 0 | 8115705 |
| IRS990/PYOtherRevenueAmt | 0 | 92991 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 22398207 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1544536 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 13690168 |
| IRS990/PYTotalExpensesAmt | 0 | 21805873 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 23350409 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 419185 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 6544 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 22017614 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 6631991 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 6394476 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 670700 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 457529 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 410451 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 434717 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 318059 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2291456 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 41933 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 37113 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 55327 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 63113 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 61066 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 258552 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 22155668 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 22323885 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 21843385 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 21359483 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 21097651 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 108780072 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 6073 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 6411 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5998 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6370 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6622 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 31474 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 41933 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 37113 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 55327 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 63113 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 61066 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 258552 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00230 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00250 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 5889 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 26762 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14897 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 30260 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3845 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 81653 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99690 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99670 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 111103002 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 22832441 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 22787825 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22259834 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21800570 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21422332 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 111103002 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 22880263 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 22851700 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 22330058 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 21893943 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 21487243 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 111443207 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 8350428 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 7050357 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 15400785 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 637117 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3469563 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 4106680 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 4041 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 444713 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 22041348 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 166000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 166000 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $19,104,042
- Liabilities
- $7,646,436
- Net assets
- $11,457,606
- Revenue
- $22,905,246
- Expenses
- $22,486,061
- Net income
- $419,185