Civic Intelligence

The Saint Elizabeth Community

990 • Fiscal year 2015 • EIN 05-0457342

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 11, 2016

Organization ProfileWWW.STELIZABETHCOMMUNITY.ORG

View Organization Page

One Saint Elizabeth WayEast Greenwich, RI 02818

(401) 471-6060

Siviq Scores

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

Liabilities / Assets

18th percentile

0.02x

Higher debt load relative to assets than 18% of similar nonprofits.

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

Liabilities / Revenue

30th percentile

0.11x

Higher debt load relative to revenue than 30% of similar nonprofits.

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

Net Margin

95th percentile

65%

Higher net margin than 95% of similar nonprofits.

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

Top Officer Pay

77th percentile

$283,525

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

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

Asset Growth

12th percentile

-7.8%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

95th percentile

107%

Faster revenue growth than 95% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$23,229,599

Down $1,974,808 (-7.8%) from 2014

Net Assets

Up

$22,679,048

Up $1,396,364 (+6.6%) from 2014

Liabilities

Down

$550,551

Down $3,371,172 (-86%) from 2014

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin95th percentile

Revenue

Up

$4,953,492

Up $2,559,383 (+107%) from 2014

Expenses

Up

$1,722,909

Up $673,193 (+64%) from 2014

Net Income

Up

$3,230,583

Up $1,886,190 (+140%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$40M$30M$20M$10M$0Assets 2011: $21,603,021Liabilities 2011: $3,582,880Net Assets 2011: $18,020,1412011Assets 2012: $22,576,593Liabilities 2012: $3,683,654Net Assets 2012: $18,892,9392012Assets 2013: $24,392,335Liabilities 2013: $2,492,929Net Assets 2013: $21,899,4062013Assets 2014: $25,204,407Liabilities 2014: $3,921,723Net Assets 2014: $21,282,6842014Assets 2015: $23,229,599Liabilities 2015: $550,551Net Assets 2015: $22,679,0482015Assets 2016: $22,938,339Liabilities 2016: $542,435Net Assets 2016: $22,395,9042016Assets 2017: $29,710,298Liabilities 2017: $679,108Net Assets 2017: $29,031,1902017Assets 2018: $26,356,657Liabilities 2018: $800,525Net Assets 2018: $25,556,1322018Assets 2019: $27,949,332Liabilities 2019: $902,175Net Assets 2019: $27,047,1572019Assets 2020: $29,060,522Liabilities 2020: $853,130Net Assets 2020: $28,207,3922020Assets 2021: $33,952,734Liabilities 2021: $833,882Net Assets 2021: $33,118,8522021Assets 2022: $31,176,209Liabilities 2022: $2,721,780Net Assets 2022: $28,454,4292022Assets 2023: $26,726,950Liabilities 2023: $1,145,365Net Assets 2023: $25,581,5852023Assets 2024: $28,990,613Liabilities 2024: $1,359,659Net Assets 2024: $27,630,9542024

Highlighted filing

2015

Assets$23,229,599
Liabilities$550,551
Net Assets$22,679,048
Open 2015 Filing

Operations Trend

Revenue Growth95th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $661,997Expenses 2011: $652,849Net Income 2011: $9,1482011Expenses 2012: $972,5312012Revenue 2013: $1,026,044Expenses 2013: $935,185Net Income 2013: $90,8592013Revenue 2014: $2,394,109Expenses 2014: $1,049,716Net Income 2014: $1,344,3932014Revenue 2015: $4,953,492Expenses 2015: $1,722,909Net Income 2015: $3,230,5832015Revenue 2016: $2,151,490Expenses 2016: $2,362,739Net Income 2016: -$211,2492016Revenue 2017: $8,252,200Expenses 2017: $2,880,161Net Income 2017: $5,372,0392017Revenue 2018: $2,817,185Expenses 2018: $2,917,512Net Income 2018: -$100,3272018Revenue 2019: $1,409,036Expenses 2019: $3,060,696Net Income 2019: -$1,651,6602019Revenue 2020: $2,049,093Expenses 2020: $2,322,701Net Income 2020: -$273,6082020Revenue 2021: $6,477,601Expenses 2021: $2,644,257Net Income 2021: $3,833,3442021Revenue 2022: $2,870,633Expenses 2022: $2,991,443Net Income 2022: -$120,8102022Revenue 2023: $2,277,368Expenses 2023: $6,567,502Net Income 2023: -$4,290,1342023Revenue 2024: $8,204,736Expenses 2024: $6,416,348Net Income 2024: $1,788,3882024

Highlighted filing

2015

Revenue$4,953,492
Expenses$1,722,909
Net Income$3,230,583
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$7,240,414
Mission and Program Overview

Mission

Supporting and making contributions to its related 501(c)(3) organizations from its assets.

Supporting and making distributions from its assets to related organizations to further support their charitable purposes of providing nursing, rehabilitation, housing and assisted living services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$14,423,205$15,361,871▲ $938,666
Pledges and Grants Receivable-$1,871,319-
Savings and Temporary Cash Investments$3,674,960$463,128▼ $3,211,832
Cash and Non-Interest-Bearing Accounts$84,716$339,195▲ $254,479
Prepaid Expenses and Deferred Charges$1,736,375$104,772▼ $1,631,603
Land, Buildings, and Equipment, Net$70,156$57,509▼ $12,647
Accounts Receivable$50,026--
Total Assets$25,204,407$23,229,599▼ $1,974,808
Other Assets Total$5,164,969$5,031,805▼ $133,164
Liabilities
Other Liabilities$3,446,382$0▼ $3,446,382
Accounts Payable and Accrued Expenses$475,341$550,551▲ $75,210
Total Liabilities$3,921,723$550,551▼ $3,371,172
Net Assets / Fund Balance
Unrestricted Net Assets$21,221,013$20,039,240▼ $1,181,773
Temporarily Rstr Net Assets$27,930$2,606,067▲ $2,578,137
Permanently Rstr Net Assets$33,741$33,741→ $0
Total Net Assets Fund Balance$21,282,684$22,679,048▲ $1,396,364
Total Liabilities and Net Assets / Fund Balance$25,204,407$23,229,599▼ $1,974,808

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$491$819-
Other Land Buildings$35,662$299,556-
Equipment$21,356--
Other Assets Org$13,086--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

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

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,617,396
Program Service Revenue
$102,821
Investment Income
$1,796,472
Other Revenue
$436,803
All Other Contributions
$2,557,453
Change in Net Assets
$3,230,583

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,588,962
Revenue Not Reported on Financial Statements
$364,530
Revenue Not Reported on Form 990
$-1,814,378
Other Revenue Adjustments
$287,361
Total Revenue per Audited Statements
$2,774,584
Total Revenue per Form 990
$4,953,492
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,036,686
Other Expenses$686,223
Total Fundraising Expense$72,692
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,036,686--$1,036,686
Fees for Services Legal-$252,768-$252,768
Fees for Service Investment Mgmnt Fees-$77,169-$77,169
Advertising-$60,808-$60,808
Other Expenses-$28,000$72,692$28,000
Fees for Services Accounting-$23,471-$23,471
Insurance-$15,004-$15,004
All Other Expenses-$6,204-$6,204
Depreciation Depletion-$2,253-$2,253
Office Expenses-$266-$266
Interest-$60-$60
Total Functional Expenses$1,036,686$613,531$72,692$1,722,909

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,722,909
Expenses per Audited Statements$1,645,740
Total Expenses per Audited Statements$1,378,220
Expenses Not Reported on Financial Statements$77,169
Expenses Not Reported on Form 990$-267,520
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Saint Elizabeth Manor East BayBristol, RI501(c)(3)Support of Operationssupport of Operations$527,500
Saint Elizabeth Home East GreenwichEast Greenwich, RI501(c)(3)Support of Operations$401,595
Saint Elizabeth Assisted Living LpEast Greenwich, RIN/aSupport of Operations$70,091
Cornerstone Adult Services IncWarwick, RI501(c)(3)Support of Operations$32,500
Saint Elizabeth PlaceProvidence, RI501(c)(3)Support of Operations$2,500
Saint Elizabeth TerraceProvidence, RI501(c)(3)Support of Operations$2,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$251,606
Fundraising Direct Expenses$82,323
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rosebids Auction$236,562$193,056$25,867$167,189
Golf Tournament$59,987$58,550$4,104$54,446
Total Events$296,549$251,606$82,324$169,282
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
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
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.”

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 upon request at the organization's location - one saint elizabeth way, east greenwich, ri 02818.”

Filing and Contact Details

Filer

Filer Name
The Saint Elizabeth Community
EIN
05-0457342
Phone
4014716060
Address
ONE SAINT ELIZABETH WAY, EAST GREENWICH, RI 02818

Signing Officer

Name
Steven J Horowitz
Title
President
Phone
4014716060
Signed
2016-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven J Horowitz
Formed
1991
Legal Domicile
Ri
Voting Board Members
16
Independent Board Members
16
Employees
0
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 process has not changed from the prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 19,841.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Pension liquidation 287,361.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Pension liquidation -287,361. Rental expenses 19,841.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt044943
IRS990/FundraisingDirectExpensesAmt082323
IRS990/FundraisingGrossIncomeAmt0251606
IRS990/GainOrLossGrp/SecuritiesAmt01434261
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt015000
IRS990/GrantAmt01036686
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01036686
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01036686
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03619019
IRS990/GrossReceiptsAmt07240414
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt015004
IRS990/InsuranceGrp/TotalAmt015004
IRS990/InterestGrp/ManagementAndGeneralAmt060
IRS990/InterestGrp/TotalAmt060
IRS990/InvestmentIncomeGrp/ExclusionAmt0362211
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0362211
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt014423205
IRS990/InvestmentsPubTradedSecGrp/EOYAmt015361871
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0300375
IRS990/LandBldgEquipBasisNetGrp/BOYAmt070156
IRS990/LandBldgEquipBasisNetGrp/EOYAmt057509
IRS990/LandBldgEquipCostOrOtherBssAmt0357884
IRS990/LegalDomicileStateCd0RI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02184758
IRS990/LessRentalExpensesGrp/RealAmt019841
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SUPPORTING AND MAKING CONTRIBUTIONS TO ITS RELATED 501(C)(3) ORGANIZATIONS FROM ITS ASSETS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt021282684
IRS990/NetAssetsOrFundBalancesEOYAmt022679048
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01434261
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01434261
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0169283
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0169283
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-19841
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-19841
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1834219
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0266
IRS990/OfficeExpensesGrp/TotalAmt0266
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05164969
IRS990/OtherAssetsTotalGrp/EOYAmt05031805
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CARELINK
IRS990/OtherExpensesGrp/Desc1MISC. EXPENSE
IRS990/OtherExpensesGrp/Desc2DEVELOPMENT EXPENSE
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/FundraisingAmt072692
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt097016
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15209
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt245303
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt328000
IRS990/OtherExpensesGrp/TotalAmt097016
IRS990/OtherExpensesGrp/TotalAmt177901
IRS990/OtherExpensesGrp/TotalAmt245303
IRS990/OtherExpensesGrp/TotalAmt328000
IRS990/OtherLiabilitiesGrp/BOYAmt03446382
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0525100
IRS990/OtherRevenueMiscGrp/Desc0PENSION LIQUIDATION
IRS990/OtherRevenueMiscGrp/ExclusionAmt0287361
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0287361
IRS990/OtherRevenueTotalAmt0287361
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt033741
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt033741
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01871319
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01736375
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0104772
IRS990/PrincipalOfficerNm0STEVEN J HOROWITZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0102821
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0102821
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0169625
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0564955
IRS990/PYInvestmentIncomeAmt02016775
IRS990/PYOtherExpensesAmt0484761
IRS990/PYOtherRevenueAmt0103899
IRS990/PYProgramServiceRevenueAmt0103810
IRS990/PYRevenuesLessExpensesAmt01344393
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01049716
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02394109
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03230583
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-19841
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0102821
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03674960
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0463128
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt06
IRS990ScheduleA/SupportedOrganizationsTotalCnt06
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0050258998
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1050456800
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2050392246
IRS990ScheduleA/SupportedOrgInformationGrp/EIN3050518113
IRS990ScheduleA/SupportedOrgInformationGrp/EIN4264338544
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IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd21
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd31
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd41
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd51
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd19

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$23,229,599
Liabilities
$550,551
Net assets
$22,679,048
Revenue
$4,953,492
Expenses
$1,722,909
Net income
$3,230,583
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.0$1.36$27.6$8.20$6.42$1.79
2023Detailed filing. Detailed filing data is available for this year.$26.7$1.15$25.6$2.28$6.57$4.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.2$2.72$28.5$2.87$2.99$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.0$0.83$33.1$6.48$2.64$3.83
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.1$0.85$28.2$2.05$2.32$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.9$0.90$27.0$1.41$3.06$1.65
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.4$0.80$25.6$2.82$2.92$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.7$0.68$29.0$8.25$2.88$5.37
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.9$0.54$22.4$2.15$2.36$0.21
2015Detailed filing. Detailed filing data is available for this year.$23.2$0.55$22.7$4.95$1.72$3.23
2014Detailed filing. Detailed filing data is available for this year.$25.2$3.92$21.3$2.39$1.05$1.34
2013Detailed filing. Detailed filing data is available for this year.$24.4$2.49$21.9$1.03$0.94$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.6$3.68$18.9$0.97
2011Summary only. Only limited summary data is available for this year.$21.6$3.58$18.0$0.66$0.65$0.01