Civic Intelligence

Saint Elizabeth Place Providence

990 • Fiscal year 2016 • EIN 05-0392246

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 04, 2017

Organization ProfileWWW.STELIZABETHCOMMUNITY.ORG
One St Elizabeth WayEast Greenwich, RI 02886

(401) 471-6060

Siviq Scores

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

Liabilities / Assets

98th percentile

1.82x

Higher debt load relative to assets than 98% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

2.91x

Higher debt load relative to revenue than 92% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

37th percentile

-1.4%

Higher net margin than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

94th percentile

$283,525

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

19th percentile

-5.7%

Faster asset growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

45th percentile

1.2%

Faster revenue growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$3,694,981

Down $224,233 (-5.7%) from 2015

Net Assets

Down

-$3,037,170

Down $31,657 (-1.1%) from 2015

Liabilities

Down

$6,732,151

Down $192,576 (-2.8%) from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin37th percentile

Revenue

Up

$2,314,450

Up $28,255 (+1.2%) from 2015

Expenses

Up

$2,346,107

Up $235,046 (+11%) from 2015

Net Income

Down

-$31,657

Down $206,791 (-118%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$20M$10M$0-$10MAssets 2011: $4,554,639Liabilities 2011: $7,455,118Net Assets 2011: -$2,900,4792011Assets 2012: $4,446,090Liabilities 2012: $7,271,588Net Assets 2012: -$2,825,4982012Assets 2013: $3,835,488Liabilities 2013: $7,175,862Net Assets 2013: -$3,340,3742013Assets 2014: $3,871,382Liabilities 2014: $7,052,029Net Assets 2014: -$3,180,6472014Assets 2015: $3,919,214Liabilities 2015: $6,924,727Net Assets 2015: -$3,005,5132015Assets 2016: $3,694,981Liabilities 2016: $6,732,151Net Assets 2016: -$3,037,1702016Assets 2017: $3,899,118Liabilities 2017: $6,581,161Net Assets 2017: -$2,682,0432017Assets 2018: $4,325,737Liabilities 2018: $12,207,967Net Assets 2018: -$7,882,2302018Assets 2019: $4,261,751Liabilities 2019: $12,155,597Net Assets 2019: -$7,893,8462019Assets 2020: $4,079,260Liabilities 2020: $12,066,750Net Assets 2020: -$7,987,4902020Assets 2021: $4,149,286Liabilities 2021: $11,947,034Net Assets 2021: -$7,797,7482021Assets 2022: $4,194,179Liabilities 2022: $11,837,781Net Assets 2022: -$7,643,6022022Assets 2023: $4,983,690Liabilities 2023: $12,485,783Net Assets 2023: -$7,502,0932023Assets 2024: $4,300,605Liabilities 2024: $11,641,766Net Assets 2024: -$7,341,1612024Assets 2025: $4,292,429Liabilities 2025: $11,442,113Net Assets 2025: -$7,149,6842025

Highlighted filing

2016

Assets$3,694,981
Liabilities$6,732,151
Net Assets-$3,037,170
Open 2016 Filing

Operations Trend

Revenue Growth45th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,194,340Expenses 2011: $2,125,550Net Income 2011: $68,7902011Expenses 2012: $2,189,0432012Revenue 2013: $2,262,977Expenses 2013: $2,182,120Net Income 2013: $80,8572013Revenue 2014: $2,304,551Expenses 2014: $2,144,824Net Income 2014: $159,7272014Revenue 2015: $2,286,195Expenses 2015: $2,111,061Net Income 2015: $175,1342015Revenue 2016: $2,314,450Expenses 2016: $2,346,107Net Income 2016: -$31,6572016Revenue 2017: $2,430,015Expenses 2017: $2,074,888Net Income 2017: $355,1272017Revenue 2018: $2,453,534Expenses 2018: $2,595,450Net Income 2018: -$141,9162018Revenue 2019: $2,502,074Expenses 2019: $2,513,690Net Income 2019: -$11,6162019Revenue 2020: $2,543,688Expenses 2020: $2,394,928Net Income 2020: $148,7602020Revenue 2021: $2,570,637Expenses 2021: $2,380,895Net Income 2021: $189,7422021Revenue 2022: $2,659,198Expenses 2022: $2,505,052Net Income 2022: $154,1462022Revenue 2023: $2,684,452Expenses 2023: $2,542,943Net Income 2023: $141,5092023Revenue 2024: $2,765,169Expenses 2024: $2,604,237Net Income 2024: $160,9322024Revenue 2025: $2,867,806Expenses 2025: $2,676,329Net Income 2025: $191,4772025

Highlighted filing

2016

Revenue$2,314,450
Expenses$2,346,107
Net Income-$31,657
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 4, 2017
Return Version
2015v3.0
Gross Receipts
$2,352,569
Mission and Program Overview

Mission

The organization's primary exempt purpose is to provide housing through a 149-unit apartment complex to individuals, either seniors who are at least 62 years of age or others who are mobility impaired, subsidized under the department of housing and urban development. The organization provides complete supportive services, including a health center, a convenience store, coffee shop, hair salon and transportation.

The organization's primary exempt purpose is to provide housing to low income elderly and handicapped individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,951,734$1,920,573▼ $31,161
Savings and Temporary Cash Investments$1,555,222$1,264,776▼ $290,446
Cash and Non-Interest-Bearing Accounts$40,998$151,738▲ $110,740
Prepaid Expenses and Deferred Charges$76,926$78,243▲ $1,317
Accounts Receivable$1,906$2,265▲ $359
Total Assets$3,919,214$3,694,981▼ $224,233
Other Assets Total$292,428$277,386▼ $15,042
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,602,963$6,458,080▼ $144,883
Accounts Payable and Accrued Expenses$287,943$239,687▼ $48,256
Other Liabilities$33,821$34,384▲ $563
Total Liabilities$6,924,727$6,732,151▼ $192,576
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,826$0▼ $1,826
Unrestricted Net Assets$-3,007,339$-3,037,170▼ $29,831
Total Net Assets Fund Balance$-3,005,513$-3,037,170▼ $31,657
Total Liabilities and Net Assets / Fund Balance$3,919,214$3,694,981▼ $224,233

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,622,085$7,424,416$9,046,501
Other Land Buildings$15,450$475,121$490,571
Equipment$28,038$275,854$303,892
Land$255,000-$255,000
Other Assets Org$277,386--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleOtherTotal
Mark LoiselleChief Financial Officer$143,173$143,173

Board Members and Trustees

NameTitle
Robert H Pease JrChair
Steven J HorowitzPresident/CEO
Philip C SlocumVice Chair
Anne DestefanoTrustee
Jeffrey W KasleTrustee
Judy W VigarTrustee
Kelly E CummingsTrustee
Lisa HolleyTrustee
Patricia Wegrzyn McgreenTrustee
Peter HollmannTrustee
Reverend W Nicholas KniselyTrustee
Richard CrellinTrustee
Steven KitchinTrustee
Wayne D PellandTrustee
Linda SilveiraTrustee & Former Secretary
Steven W TilleySecretary
Craig CarpenterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,944,313
Program Service Revenue
$388,875
Investment Income
$-33,710
Other Revenue
$14,972
All Other Contributions
$1,141
Change in Net Assets
$-31,657

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,352,569
Revenue Not Reported on Financial Statements
$-38,119
Revenue Not Reported on Form 990
$1,826
Other Revenue Adjustments
$-38,119
Total Revenue per Audited Statements
$2,354,395
Total Revenue per Form 990
$2,314,450
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,755,800
Salaries, Compensation, and Employee Benefits$590,307
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$439,592--$439,592
Other Salaries and Wages$272,523$153,390-$425,913
Occupancy$337,931--$337,931
Depreciation Depletion$235,103--$235,103
Other Employee Benefits$84,892$47,782-$132,674
Payments to Affiliates-$116,602-$116,602
Fees for Services Other$95,358--$95,358
Insurance$80,145--$80,145
Payroll Taxes$20,296$11,424-$31,720
Office Expenses-$30,548-$30,548
Fees for Services Accounting-$25,430-$25,430
Other Expenses$18,383$13,701-$13,701
Advertising-$4,395-$4,395
Conferences and Meetings-$3,383-$3,383
Fees for Services Legal-$2,679-$2,679
Total Functional Expenses$1,936,773$409,334$0$2,346,107

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,346,107
Total Expenses per Form 990$2,346,107
Total Expenses per Audited Statements$2,055,747
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-290,360
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
Tenant Security Deposits$34,384
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
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 6

“The organization is organized as a non-stock not-for-profit corporation with members who have the rights to participate in the organization's governance.”

Form 990, Part VI, Section B, Line 11

“The audit committee reviewed the form 990 prior to filing and recommended to the board to accept filing. All board members were provided with a copy of the form 990 prior to filing.”

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

“Officers, directors, and key employees are required to review the written conflict of interest policy annually and disclose any interests that could give rise to conflicts. Signed statements are retained by the organization's ceo and are reviewed annually by both the organization's board of trustees and ceo.”

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

“A salary survey was completed for the leadership staff of the saint elizabeth community (related organization). Results of the survey are used by the organization and compared against industry statistics and inflation rates in determining appropriate compensation.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available to the public at: one saint elizabeth way, east greenwich, ri 02818.”

Filing and Contact Details

Filer

Filer Name
Saint Elizabeth Place Providence
EIN
05-0392246
Phone
4014716060
Address
ONE ST ELIZABETH WAY, EAST GREENWICH, RI 02886

Signing Officer

Name
Steven J Horowitz
Title
President
Phone
4014716060
Signed
2017-04-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven J Horowitz
Formed
1982
Legal Domicile
Ri
Voting Board Members
16
Independent Board Members
16
Employees
17
Volunteers
0

Preparer

Firm
Citrin Cooperman & Company Llp
Address
TEN WEYBOSSET STREET - SUITE 700, PROVIDENCE, RI 02903
Preparer
Pamela Sawin
Phone
4014214800
Supplemental Narrative

Additional Explanations

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

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

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Net assets released from restrictions 1,826.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on disposition of fixed assets -38,119.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss due to recapture of residual receipts -290,360.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
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/ReportableCompFromRltdOrgAmt16264518
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17137129
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE & FORMER SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF FINANCIAL OFFICER
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IRS990/FormationYr01982
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IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt01943172
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02352569
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
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IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt080145
IRS990/InsuranceGrp/TotalAmt080145
IRS990/InterestGrp/ProgramServicesAmt0439592
IRS990/InterestGrp/TotalAmt0439592
IRS990/InvestmentIncomeGrp/ExclusionAmt04409
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04409
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08175391
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01951734
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01920573
IRS990/LandBldgEquipCostOrOtherBssAmt010095964
IRS990/LegalDomicileStateCd0RI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt038119
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE HOUSING THROUGH A 149-UNIT APARTMENT COMPLEX TO INDIVIDUALS, EITHER SENIORS WHO ARE AT LEAST 62 YEARS OF AGE OR OTHERS WHO ARE MOBILITY IMPAIRED, SUBSIDIZED UNDER THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. THE ORGANIZATION PROVIDES COMPLETE SUPPORTIVE SERVICES, INCLUDING A HEALTH CENTER, A CONVENIENCE STORE, COFFEE SHOP, HAIR SALON AND TRANSPORTATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06602963
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06458080
IRS990/NetAssetsOrFundBalancesBOYAmt0-3005513
IRS990/NetAssetsOrFundBalancesEOYAmt0-3037170
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-38119
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-38119
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0337931
IRS990/OccupancyGrp/TotalAmt0337931
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030548
IRS990/OfficeExpensesGrp/TotalAmt030548
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0292428
IRS990/OtherAssetsTotalGrp/EOYAmt0277386
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt047782
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt084892
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0132674
IRS990/OtherExpensesGrp/Desc0RECAPTURE OF RESIDUAL R
IRS990/OtherExpensesGrp/Desc1MAINTENANCE & SUPPLIES
IRS990/OtherExpensesGrp/Desc2ELDERY CARE EXPENSES
IRS990/OtherExpensesGrp/Desc3MISC. ADMINISTRATIVE EX
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013701
IRS990/OtherExpensesGrp/ProgramServicesAmt0290360
IRS990/OtherExpensesGrp/ProgramServicesAmt162190
IRS990/OtherExpensesGrp/ProgramServicesAmt218383
IRS990/OtherExpensesGrp/TotalAmt0290360
IRS990/OtherExpensesGrp/TotalAmt162190
IRS990/OtherExpensesGrp/TotalAmt218383
IRS990/OtherExpensesGrp/TotalAmt313701
IRS990/OtherLiabilitiesGrp/BOYAmt033821
IRS990/OtherLiabilitiesGrp/EOYAmt034384
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/BusinessCd1531390
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY, ETC.
IRS990/OtherRevenueMiscGrp/Desc1OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08952
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt16020
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08952
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16020
IRS990/OtherRevenueTotalAmt014972
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0153390
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0272523
IRS990/OtherSalariesAndWagesGrp/TotalAmt0425913
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt0116602
IRS990/PaymentsToAffiliatesGrp/TotalAmt0116602
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011424
IRS990/PayrollTaxesGrp/ProgramServicesAmt020296
IRS990/PayrollTaxesGrp/TotalAmt031720
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt076926
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt078243
IRS990/PrincipalOfficerNm0STEVEN J HOROWITZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0388875
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0388875
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01954598
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-42532
IRS990/PYOtherExpensesAmt01513981
IRS990/PYOtherRevenueAmt016066
IRS990/PYProgramServiceRevenueAmt0358063
IRS990/PYRevenuesLessExpensesAmt0175134
IRS990/PYSalariesCompEmpBnftPaidAmt0597080
IRS990/PYTotalExpensesAmt02111061
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02286195
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-31657
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0365728
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01555222
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01264776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01944313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01954598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01934722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01875142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01876720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09585495
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04409
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03612
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03656
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02222
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03400
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017299
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01845523
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt014972
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt028059
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt015765
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt013196
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt013270
IRS990ScheduleA/OtherIncome170Grp/TotalAmt085262
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98940
IRS990ScheduleA/PublicSupportPY170Pct00.98900
IRS990ScheduleA/PublicSupportTotal170Amt09585495
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01944313
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01954598
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01934722
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01875142
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01876720
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09585495
IRS990ScheduleA/TotalSupportAmt09688056
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,694,981
Liabilities
$6,732,151
Net assets
-$3,037,170
Revenue
$2,314,450
Expenses
$2,346,107
Net income
-$31,657
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.29$11.4$7.15$2.87$2.68$0.19
2024Detailed filing. Detailed filing data is available for this year.$4.30$11.6$7.34$2.77$2.60$0.16
2023Detailed filing. Detailed filing data is available for this year.$4.98$12.5$7.50$2.68$2.54$0.14
2022Detailed filing. Detailed filing data is available for this year.$4.19$11.8$7.64$2.66$2.51$0.15
2021Detailed filing. Detailed filing data is available for this year.$4.15$11.9$7.80$2.57$2.38$0.19
2020Detailed filing. Detailed filing data is available for this year.$4.08$12.1$7.99$2.54$2.39$0.15
2019Detailed filing. Detailed filing data is available for this year.$4.26$12.2$7.89$2.50$2.51$0.01
2018Detailed filing. Detailed filing data is available for this year.$4.33$12.2$7.88$2.45$2.60$0.14
2017Detailed filing. Detailed filing data is available for this year.$3.90$6.58$2.68$2.43$2.07$0.36
2016Detailed filing. Detailed filing data is available for this year.$3.69$6.73$3.04$2.31$2.35$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.92$6.92$3.01$2.29$2.11$0.18
2014Detailed filing. Detailed filing data is available for this year.$3.87$7.05$3.18$2.30$2.14$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$7.18$3.34$2.26$2.18$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.45$7.27$2.83$2.19
2011Summary only. Only limited summary data is available for this year.$4.55$7.46$2.90$2.19$2.13$0.07
Peer Organizations

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