Civic Intelligence

Saint Elizabeth Place Providence

990 • Fiscal year 2019 • EIN 05-0392246

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 23, 2020

Organization ProfileWWW.STELIZABETHCOMMUNITY.ORG
700 Westminster StreetProvidence, RI 02903

(401) 273-1090

Siviq Scores

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

Liabilities / Assets

99th percentile

2.85x

Higher debt load relative to assets than 99% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

96th percentile

4.86x

Higher debt load relative to revenue than 96% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

37th percentile

-0.5%

Higher net margin than 37% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

94th percentile

$302,111

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

33rd percentile

-1.5%

Faster asset growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

44th percentile

2.0%

Faster revenue growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$4,261,751

Down $63,986 (-1.5%) from 2018

Net Assets

Down

-$7,893,846

Down $11,616 (-0.1%) from 2018

Liabilities

Down

$12,155,597

Down $52,370 (-0.4%) from 2018

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin37th percentile

Revenue

Up

$2,502,074

Up $48,540 (+2.0%) from 2018

Expenses

Down

$2,513,690

Down $81,760 (-3.2%) from 2018

Net Income

Up

-$11,616

Up $130,300 (+92%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2019

Assets$4,261,751
Liabilities$12,155,597
Net Assets-$7,893,846
Open 2019 Filing

Operations Trend

Revenue Growth44th 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

2019

Revenue$2,502,074
Expenses$2,513,690
Net Income-$11,616
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 23, 2020
Return Version
2018v3.1
Gross Receipts
$2,502,074
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$1,818,108$1,767,482▼ $50,626
Savings and Temporary Cash Investments$1,574,728$1,678,151▲ $103,423
Accounts Receivable$238,537$242,761▲ $4,224
Prepaid Expenses and Deferred Charges$223,322$136,034▼ $87,288
Cash and Non-Interest-Bearing Accounts$128,874$103,862▼ $25,012
Total Assets$4,325,737$4,261,751▼ $63,986
Other Assets Total$342,168$333,461▼ $8,707
Liabilities
Mortgage Notes Payable Secured by Investment Property$11,956,726$11,849,381▼ $107,345
Accounts Payable and Accrued Expenses$216,325$271,285▲ $54,960
Other Liabilities$34,916$34,931▲ $15
Total Liabilities$12,207,967$12,155,597▼ $52,370
Net Assets / Fund Balance
Unrestricted Net Assets$-7,882,230$-7,893,846▼ $11,616
Total Net Assets Fund Balance$-7,882,230$-7,893,846▼ $11,616
Total Liabilities and Net Assets / Fund Balance$4,325,737$4,261,751▼ $63,986

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,481,177$8,156,311$9,637,488
Equipment$29,048$316,205$345,253
Other Land Buildings$2,257$296,870$299,127
Land$255,000-$255,000
Other Assets Org$333,461--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleOtherTotal
Christine McguireDirector of Finance$118,184$118,184
Tom RadicanFacilities Engineer$117,012$117,012

Board Members and Trustees

NameTitle
Philip C SlocumChair
Steven J HorowitzPresident/CEO
Craig W CarpenterVice Chair
E Paul Larrat Ph D RphTrustee
Jeffrey W KasleTrustee
Judy W VigarTrustee
Kristen L DisantoTrustee
Lisa HolleyTrustee
Patricia Wegrzyn McgreenTrustee
Peter Hollmann MdTrustee
Richard CrellinTrustee
Robert H Pease JrTrustee
Robin DziubaTrustee
Rt Rev W Nicholas KniselyTrustee
Stephen TingleTrustee
Steven W TilleyTrustee
Timothy MurrayTrustee
Wayne D PellandTrustee
Mark LoiselleCFO
Matt TrimbleCOO
Steven H KitchinSecretary
Claire C FlahertyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,077,407
Program Service Revenue
$389,032
Investment Income
$21,696
Other Revenue
$13,939
All Other Contributions
$5,100
Change in Net Assets
$-11,616

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,502,074
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,502,074
Total Revenue per Form 990
$2,502,074
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,880,490
Salaries, Compensation, and Employee Benefits$633,200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$563,200--$563,200
Other Salaries and Wages$372,956$136,268-$509,224
Occupancy$371,881--$371,881
Depreciation Depletion$224,284--$224,284
Fees for Services Other$179,431--$179,431
Payments to Affiliates-$135,370-$135,370
Other Employee Benefits$65,597$23,968-$89,565
Insurance$81,971--$81,971
Office Expenses-$57,690-$57,690
Payroll Taxes$25,203$9,208-$34,411
Fees for Services Accounting-$27,058-$27,058
Other Expenses$20,907$19,010-$19,010
Advertising-$7,906-$7,906
Fees for Services Legal-$4,650-$4,650
Conferences and Meetings-$1,896-$1,896
Total Functional Expenses$2,090,666$423,024$0$2,513,690

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,513,690
Total Expenses per Audited Statements$2,513,690
Total Expenses per Form 990$2,513,690
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line 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$34,931
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 A, Line 7A

“The related organization, the saint elizabeth community, establishes the board.”

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

“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: 2364 post road, warwick, ri 02886.”

Filing and Contact Details

Filer

Filer Name
Saint Elizabeth Place Providence
EIN
05-0392246
Phone
4012731090
Address
700 WESTMINSTER STREET, PROVIDENCE, RI 02903

Signing Officer

Name
Steven J Horowitz
Title
President
Phone
4012731090
Signed
2020-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven J Horowitz
Formed
1982
Legal Domicile
Ri
Voting Board Members
19
Independent Board Members
19
Employees
19
Volunteers
2

Preparer

Firm
Citrin Cooperman & Company Llp
Address
500 EXCHANGE STREET SUITE 9-100, 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 X, LINE 2:

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

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IRS990/Form990PartVIISectionAGrp/PersonNm4ROBIN DZIUBA
IRS990/Form990PartVIISectionAGrp/PersonNm5LISA HOLLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6PETER HOLLMANN MD
IRS990/Form990PartVIISectionAGrp/PersonNm7JEFFREY W KASLE
IRS990/Form990PartVIISectionAGrp/PersonNm8STEVEN H KITCHIN
IRS990/Form990PartVIISectionAGrp/PersonNm9E PAUL LARRAT PH D RPH
IRS990/Form990PartVIISectionAGrp/PersonNm10RT REV W NICHOLAS KNISELY
IRS990/Form990PartVIISectionAGrp/PersonNm11ROBERT H PEASE JR
IRS990/Form990PartVIISectionAGrp/PersonNm12WAYNE D PELLAND
IRS990/Form990PartVIISectionAGrp/PersonNm13TIMOTHY MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm14STEPHEN TINGLE
IRS990/Form990PartVIISectionAGrp/PersonNm15JUDY W VIGAR
IRS990/Form990PartVIISectionAGrp/PersonNm16PATRICIA WEGRZYN MCGREEN
IRS990/Form990PartVIISectionAGrp/PersonNm17RICHARD CRELLIN
IRS990/Form990PartVIISectionAGrp/PersonNm18KRISTEN L DISANTO
IRS990/Form990PartVIISectionAGrp/PersonNm19STEVEN J HOROWITZ
IRS990/Form990PartVIISectionAGrp/PersonNm20MARK LOISELLE
IRS990/Form990PartVIISectionAGrp/PersonNm21MATT TRIMBLE
IRS990/Form990PartVIISectionAGrp/PersonNm22TOM RADICAN
IRS990/Form990PartVIISectionAGrp/PersonNm23CHRISTINE MCGUIRE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20146552
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21164965
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt22104680
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt23112890
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt20CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt21COO
IRS990/Form990PartVIISectionAGrp/TitleTxt22FACILITIES ENGINEER
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt02072307
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02502074
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt081971
IRS990/InsuranceGrp/TotalAmt081971
IRS990/InterestGrp/ProgramServicesAmt0563200
IRS990/InterestGrp/TotalAmt0563200
IRS990/InvestmentIncomeGrp/ExclusionAmt021696
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021696
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08769386
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01818108
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01767482
IRS990/LandBldgEquipCostOrOtherBssAmt010536868
IRS990/LegalDomicileStateCd0RI
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/BOYAmt011956726
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt011849381
IRS990/NetAssetsOrFundBalancesBOYAmt0-7882230
IRS990/NetAssetsOrFundBalancesEOYAmt0-7893846
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0371881
IRS990/OccupancyGrp/TotalAmt0371881
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt057690
IRS990/OfficeExpensesGrp/TotalAmt057690
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0342168
IRS990/OtherAssetsTotalGrp/EOYAmt0333461
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023968
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt065597
IRS990/OtherEmployeeBenefitsGrp/TotalAmt089565
IRS990/OtherExpensesGrp/Desc0MAINTENANCE & SUPPLIES
IRS990/OtherExpensesGrp/Desc1ELDERY CARE EXPENSES
IRS990/OtherExpensesGrp/Desc2MISC. ADMINISTRATIVE EX
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IRS990/OtherExpensesGrp/ProgramServicesAmt0185236
IRS990/OtherExpensesGrp/ProgramServicesAmt120907
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IRS990/OtherExpensesGrp/TotalAmt120907
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14829
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09110
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14829
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0136268
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0372956
IRS990/OtherSalariesAndWagesGrp/TotalAmt0509224
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IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt0135370
IRS990/PaymentsToAffiliatesGrp/TotalAmt0135370
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09208
IRS990/PayrollTaxesGrp/ProgramServicesAmt025203
IRS990/PayrollTaxesGrp/TotalAmt034411
IRS990/PoliticalCampaignActyInd00
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IRS990/PrincipalOfficerNm0STEVEN J HOROWITZ
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENTS
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0389032
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02055918
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03892
IRS990/PYOtherExpensesAmt01987553
IRS990/PYOtherRevenueAmt012581
IRS990/PYProgramServiceRevenueAmt0381143
IRS990/PYRevenuesLessExpensesAmt0-141916
IRS990/PYSalariesCompEmpBnftPaidAmt0607897
IRS990/PYTotalExpensesAmt02595450
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02453534
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-11616
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,261,751
Liabilities
$12,155,597
Net assets
-$7,893,846
Revenue
$2,502,074
Expenses
$2,513,690
Net income
-$11,616
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