Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
EIN 05-0500899 • 501(c)3 • East Providence, RI
Profile
United methodist health care center has been organized for the purpose of providing nursing care, health care, and other facilities and services especially designed to meet the physical, social and psychological needs of the aged and contributing to their health, security, happiness and usefulness in longer living.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 6.2% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Assets
Down$2,453,597
Down $2,649,286 (-52%) from 2023
Liabilities
Down$2,008,285
Down $4,643,061 (-70%) from 2023
Net Assets
Up$445,312
Up $1,993,775 (+129%) from 2023
Revenue
Down$4,145,562
Down $4,819,745 (-54%) from 2023
Expenses
Down$8,429,587
Down $2,032,547 (-19%) from 2023
Net Income
Down-$4,284,025
Down $2,787,198 (-186%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Linn health and rehabilitation (fka united methodist health care center) has been organized for the purpose of providing nursing care, health care, and other facilities and services especially designed to meet the physical, social and psychological needs of the aged and contributing to their health, security, happiness and usefulness in longer living.
SEE SCHEDULE O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,210,887 | $1,813,058 | ▲ $602,171 |
| Accounts Receivable | $1,150,832 | $399,659 | ▼ $751,173 |
| Cash and Non-Interest-Bearing Accounts | $58,597 | $38,882 | ▼ $19,715 |
| Savings and Temporary Cash Investments | $205,370 | $29,192 | ▼ $176,178 |
| Prepaid Expenses and Deferred Charges | $27,490 | $21,275 | ▼ $6,215 |
| Total Assets | $5,102,883 | $2,453,597 | ▼ $2,649,286 |
| Other Assets Total | $2,449,707 | $151,531 | ▼ $2,298,176 |
| Liabilities | |||
| Deferred Revenue | $707,738 | $707,738 | → $0 |
| Accounts Payable and Accrued Expenses | $3,289,666 | $582,158 | ▼ $2,707,508 |
| Mortgage Notes Payable Secured by Investment Property | $436,538 | $391,940 | ▼ $44,598 |
| Other Liabilities | $2,207,507 | $305,349 | ▼ $1,902,158 |
| Escrow Account Liability | $9,897 | $21,100 | ▲ $11,203 |
| Total Liabilities | $6,651,346 | $2,008,285 | ▼ $4,643,061 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-1,553,463 | $440,312 | ▲ $1,993,775 |
| Net Assets With Donor Restrictions | $5,000 | $5,000 | → $0 |
| Total Net Assets Fund Balance | $-1,548,463 | $445,312 | ▲ $1,993,775 |
| Total Liabilities and Net Assets / Fund Balance | $5,102,883 | $2,453,597 | ▼ $2,649,286 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,416,395 | $2,294,220 | $3,710,615 |
| Equipment | $315,968 | $2,311,041 | $2,627,009 |
| Other Land Buildings | $32,682 | $123,233 | $155,915 |
| Land | $48,013 | - | $48,013 |
| Other Assets Org | $80,707 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jamie Sanford | Administrator | FT | $121,902 | $24,293 | $146,195 |
| Joseph Durand | CFO | PT | - | $144,576 | $144,576 |
| Sandra Cullen | COO | - | - | $124,879 | $124,879 |
| Judith Martin | Wellness Director | FT | $100,070 | $7,844 | $107,914 |
| Name | Title |
|---|---|
| Michael Cole | President |
| Lauren a Florio | Vice President |
| Anthony F Dolphin | Board Member |
| Bishop Thomas J Bickerton | Board Member |
| Bruce W Glass | Board Member |
| Elizabeth H Howlett | Board Member |
| Eric Chason | Board Member |
| Francis a Richards | Board Member |
| JOHN F O'ROURKE | Board Member |
| Jocelyne De Gouvenain | Board Member |
| Jodi L Glass | Board Member |
| Nancy Ruzzo | Board Member |
| Rev Dr James Martin | Board Member |
| Tj Delsanto | Board Member |
| Richard Gamache | CEO |
| Hannah Bell-lombardo | Secretary |
| Susan Cerrone Abely | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Aldersbridge Communitites | Management Services | 40 IRVING AVENUE, East Providence, RI 02914 | $421,685 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,852,752 |
| Other Expenses | $2,060,690 |
| Grants and Similar Amounts Paid | $1,516,145 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,526,588 | $218,352 | - | $3,744,940 |
| Grants to Domestic Orgs | $1,516,145 | - | - | $1,516,145 |
| Other Employee Benefits | $451,825 | $27,098 | - | $478,923 |
| Fees for Services Management | - | $421,685 | - | $421,685 |
| Occupancy | $333,489 | $42,501 | - | $375,990 |
| Payroll Taxes | $318,719 | $30,751 | - | $349,470 |
| Insurance | - | $150,567 | - | $150,567 |
| Current Officers, Directors, Trustees, and Key Employees | - | $146,195 | - | $146,195 |
| Pension Plan Contributions | $128,613 | $4,611 | - | $133,224 |
| Other Expenses | $11,919 | $111,706 | - | $123,625 |
| Information Technology | - | $116,078 | - | $116,078 |
| Depreciation Depletion | $95,721 | - | - | $95,721 |
| Interest | $56,538 | - | - | $56,538 |
| Fees for Services Accounting | - | $55,935 | - | $55,935 |
| Office Expenses | $8,475 | $6,990 | - | $15,465 |
| Fees for Services Legal | - | $11,100 | - | $11,100 |
| Fees for Services Other | - | $4,035 | - | $4,035 |
| Total Functional Expenses | $7,081,983 | $1,347,604 | $0 | $8,429,587 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Aldersbridge Communities | East Providence, RI | 501(c)(3) | Support of Related Organization | $1,516,145 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Affiliates | $232,541 |
| Lease Liability | $72,808 |
“Officers joseph durand, sandra cullen, richard gamache, and jamie sanford have a business relationship with each other through their employment by related organizations.”
“The sole member of this corporation is aldersbridge communities (fka united methodist elder care).”
“The board of trustees shall be elected by the sole member of the corporation.”
“The membership of the organization are elected to the corporation by the new england conference of the united methodist church.”
“It is linn health and rehabiliation's (fka united methodist health care center) policy that aldersbridge communities' (fka united methodist elder care) finance committee will review the irs form 990 that is filed on the organization's behalf. The finance committee will report its review to the board of directors. A copy of the form 990 is provided to all board members prior to filing.”
“The organization requires each board member and manager to provide an initial and thereafter an annual conflict of interest statement attesting that he or she has read and is familiar with the conflict of interest policy. In the conflict of interest policy they are required to disclose any relationships or business dealings in which there is the potential for a conflict of interest to exist. The chief executive officer ensures that conflict of interest statements are signed by all those required. If a conflict of interest arises then it is referred to the executive board for resolution.”
“The chief executive officer's compensation is determined by the finance committee of the board of directors. The committee takes into account the compensation paid to similar chief executive officers at comparable non-profit organizations in the area. The committee also considers the performance of the organization during the review period and the chief executive officer's success in achieving the organization's goals. The discussions and decision of the chief executive officer's compensation are documented by the finance committee during its meeting. The chief executive officer reviews all management employees for compensation decisions. These decisions are made within the parameters established in the budget that is approved by the board of directors. The chief executive officer considers the performance of each individual during the review period and considers the employee's success in achieving the organizational goals. Also, the chief executive officer compares compensation of comparable non-profit organizations in the area.”
“The organization's governing documents, conflict of interest policy and financial statements are made available to the public at the main office upon request.”
“From 1/1/24 to 6/24/24 linn health & rehabilitation (fka united methodist health care center) operated as a skilled nursing facility providing skilled nursing home care, various levels of post hospital care, long term medical care in a 73 bed extended care facility. As of 6/25/24 linn health & rehabilitation (fka united methodist health care center), d/b/a the loft at linn memory care, transitioned to an assisted living facility offering specialized memory care for assisted living residents. There are 44 private apartments to provide individual care. There is also a freestanding outpatient rehabilitation clinic providing physical, occupational, and speeech therapy. Services at the loft at linn memory care are designed to identify and address core issues surrounding the social, physical and psychological needs of an individual, enhance and maximize individual functioning and independence, and provide flexible treatment options to cater to individual physical, mental and spiritual needs.”
“Salaries are paid by winslow gardens (fka united methodist retirement center) and allocated to related parties based upon time worked at respective related party.”
“Contingency dismissal 1,414,057. Write-off of related party advances 4,863,743.”
“The finance committee of the board of directors is responsible for the oversight of the annual audit of the financial statements.”
“Each resident can elect to have a personal need account set up with linn health and rehabilitation where they can keep their personal allowance or any other personal funds (if private pay). The residents can use their available funds for personal expenses.”
“The organization accounts for uncertainty in income taxes in accordance with asc topic, income taxes. This standard clarifies the accounting for uncertainty in tax positions and prescribes a recognition threshold and measurement attribute for the consolidated financial statements regarding a tax position taken or expected to be taken in a tax return. The organization has determined that there are no uncertain tax positions which qualify for either recognition or disclosure in the consolidated financial statements at december 31, 2024. The organization's information returns are subject to examination by the federal and state tax jurisdictions.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3289666 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 582158 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1150832 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 399659 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O |
| IRS990/AllOtherContributionsAmt | 0 | 371887 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JOSEPH DURAND |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4014387210 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 40 IRVING AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EAST PROVIDENCE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | RI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02914 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 58597 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 38882 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 146195 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 146195 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 421685 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 40 IRVING AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | EAST PROVIDENCE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | RI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 02914 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ALDERSBRIDGE COMMUNITITES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MANAGEMENT SERVICES |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 580887 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1516145 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1171 |
| IRS990/CYOtherExpensesAmt | 0 | 2060690 |
| IRS990/CYOtherRevenueAmt | 0 | 72017 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3491487 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -4284025 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4852752 |
| IRS990/CYTotalExpensesAmt | 0 | 8429587 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4145562 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 707738 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 707738 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 95721 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 95721 |
| IRS990/Desc | 0 | ON JUNE 25TH OF 2024, LINN HEALTH CONVERTED FROM A NURSING FACILITY TO AN ASSISTED LIVING MEMORY CARE FACILITY UNDER D/B/A THE LOFT AT LINN MEMORY CARE.FOR THE PERIOD 1/1/24 TO 6/24/24 THERE WERE 8,959 BED NURSING FACILITY DAYS PROVIDED, OF WHICH 26 WERE MEDICARE PATIENTS AND 7,644 WERE MEDICAID PATIENTS.FOR THE PERIOD 6/25/24 TO 12/31/24 THERE WERE A TOTAL OF 4,291 ASSISTED LIVING DAYS PROVIDED OF WHICH 3,472 WERE TO MEDICAID RESIDENTS.TOTAL SERVICE INCOME IS $3,491,487.00 OF WHICH $849,727.00 IS FROM THE LOFT AT LINN MEMORY CARE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | THE LOFT AT LINN MEMORY CARE |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 180 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 9897 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 21100 |
| IRS990/ExpenseAmt | 0 | 7081983 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 55935 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 55935 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 11100 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 11100 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 421685 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 421685 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4035 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4035 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 1.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 2.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 1.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 1.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 1.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 28.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 24.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 36.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 16.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 22558 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 24293 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 24339 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 15320 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 7844 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL COLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LAUREN A FLORIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SUSAN CERRONE ABELY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HANNAH BELL-LOMBARDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ERIC CHASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOCELYNE DE GOUVENAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TJ DELSANTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANTHONY F DOLPHIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JODI L GLASS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BRUCE W GLASS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ELIZABETH H HOWLETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | REV DR JAMES MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOHN F O'ROURKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | FRANCIS A RICHARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | NANCY RUZZO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BISHOP THOMAS J BICKERTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | RICHARD GAMACHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JAMIE SANFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JOSEPH DURAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | SANDRA CULLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JUDITH MARTIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 121902 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 100070 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 232545 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 120237 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 109559 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | ADMINISTRATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | WELLNESS DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 209000 |
| IRS990/GrantAmt | 0 | 1516145 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1516145 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1516145 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4145562 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 116078 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 116078 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 150567 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 150567 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 56538 |
| IRS990/InterestGrp/TotalAmt | 0 | 56538 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1171 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1171 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4728494 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1210887 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1813058 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6541552 |
| IRS990/LegalDomicileStateCd | 0 | RI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | LINN HEALTH & REHABILITATION (FKA UNITED METHODIST HEALTH CARE CENTER) D/B/A THE LOFT AT LINN MEMORY CARE HAS BEEN ORGANIZED FOR THE PURPOSE OF PROVIDING CARING AND AFFORDABLE COMMUNITIES AND SERVICES SO OLDER ADULTS CAN THRIVE, LIVING LIVES WITH COMFORT, DIGNITY, SELF-DETERMINATION, AND GRACE. WE ASPIRE TO CREATE COMPASSIONATE, INNOVATIVE INCLUSIVE AND AFFORDABLE ELDER CARE SERVICES THAT ARE AVAILABLE TO ALL RHODE ISLANDERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 436538 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 391940 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -1548463 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 445312 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -1553463 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 440312 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 42501 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 333489 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 375990 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6990 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8475 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15465 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2449707 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 151531 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 6277800 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 27098 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 451825 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 478923 |
| IRS990/OtherExpensesGrp/Desc | 0 | RESIDENT RELATED PURCHA |
| IRS990/OtherExpensesGrp/Desc | 1 | HEALTH CARE PROVIDER AS |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 111706 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 234244 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 211432 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 188275 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11919 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 234244 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 211432 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 188275 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 123625 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2207507 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 305349 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 72017 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 72017 |
| IRS990/OtherRevenueTotalAmt | 0 | 72017 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 218352 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3526588 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3744940 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 30751 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 318719 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 349470 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4611 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 128613 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 133224 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 27490 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 21275 |
| IRS990/PrincipalOfficerNm | 0 | JOSEPH DURAND |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENT SERVICE REVEN |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3491487 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3491487 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1242410 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 116916 |
| IRS990/PYOtherExpensesAmt | 0 | 3440264 |
| IRS990/PYOtherRevenueAmt | 0 | 49626 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7556355 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1496827 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 7021870 |
| IRS990/PYTotalExpensesAmt | 0 | 10462134 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 8965307 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -4284025 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
No mirrored PDF or thumbnail assets are attached yet.
Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $1M-$5M nonprofits
Bronx, NY
View Organization501(c)3 • NTEE L20
Revenue vs current organization
90% lowerAssets vs current organization
69% higherAtlanta, GA
View Organization501(c)3
Revenue vs current organization
About the sameAssets vs current organization
31% higherMassillon, OH
View Organization501(c)3
Revenue vs current organization
54% lowerAssets vs current organization
69% higherFort Kent, ME
View Organization501(c)3
Revenue vs current organization
86% lowerAssets vs current organization
69% higher