Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Salisbury Visiting Nurse Association Inc.
990 • Fiscal year 2018 • EIN 06-0646887
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 3.6% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Balance Sheet
Assets
Up$6,106,340
Up $722,082 (+13%) from 2017
Net Assets
Up$5,901,321
Up $768,404 (+15%) from 2017
Liabilities
Down$205,019
Down $46,322 (-18%) from 2017
Revenue And Expenses
Revenue
Up$3,262,301
Up $186,125 (+6.1%) from 2017
Expenses
Up$3,033,323
Up $324,720 (+12%) from 2017
Net Income
Down$228,978
Down $138,595 (-38%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Nov 5, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $3,701,115
Mission and Program Overview
Mission
To provide comprehensive, compassionate health and hospice care at home and in the community.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $4,538,034 | $5,296,827 | ▲ $758,793 |
| Accounts Receivable | $283,066 | $281,612 | ▼ $1,454 |
| Cash and Non-Interest-Bearing Accounts | $318,245 | $205,856 | ▼ $112,389 |
| Savings and Temporary Cash Investments | $88,829 | $199,146 | ▲ $110,317 |
| Land, Buildings, and Equipment, Net | $125,589 | $99,727 | ▼ $25,862 |
| Prepaid Expenses and Deferred Charges | $30,495 | $23,172 | ▼ $7,323 |
| Total Assets | $5,384,258 | $6,106,340 | ▲ $722,082 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $150,877 | $170,204 | ▲ $19,327 |
| Deferred Revenue | $100,464 | $34,815 | ▼ $65,649 |
| Total Liabilities | $251,341 | $205,019 | ▼ $46,322 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,954,436 | $5,727,581 | ▲ $773,145 |
| Permanently Rstr Net Assets | $148,765 | $148,765 | → $0 |
| Temporarily Rstr Net Assets | $29,716 | $24,975 | ▼ $4,741 |
| Total Net Assets Fund Balance | $5,132,917 | $5,901,321 | ▲ $768,404 |
| Total Liabilities and Net Assets / Fund Balance | $5,384,258 | $6,106,340 | ▲ $722,082 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $99,727 | $307,354 | $407,081 |
| Equipment | $0 | $355,881 | $355,881 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $4,508,318 | $160,309 | ▲ $649,076 | $45,851 | $5,271,852 |
| 2016 | $3,742,933 | $212,894 | ▲ $583,735 | $31,244 | $4,508,318 |
| 2015 | $3,723,901 | $4,117 | ▲ $55,338 | $40,423 | $3,742,933 |
| 2014 | $3,586,658 | $2,981 | ▲ $191,501 | $57,239 | $3,723,901 |
| 2013 | $3,153,163 | $4,978 | ▲ $511,620 | $83,103 | $3,586,658 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michele Kearns | Executive Director | FT | $107,446 | $10,093 | $117,539 |
Board Members and Trustees
| Name | Title |
|---|---|
| Rae Paige Schwarz | President |
| Rusty Chandler | Vice President |
| Hank Rosler | Director |
| John P Charde Md | Director |
| Leslie Allyn | Director |
| Louis Fox | Director |
| Melinda Sweet | Director |
| Nancy Stoer | Director |
| Peter Feen | Director |
| Richard Collins Md | Director |
| Robert Keiter | Director |
| Robin Dee | Director |
| Susan Knight | Director |
| Nancy Humphreys | Secretary |
| Mary Robertson | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $400,378
- Program Service Revenue
- $2,728,870
- Investment Income
- $114,348
- Other Revenue
- $18,705
- All Other Contributions
- $282,472
- Change in Net Assets
- $228,978
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,337,226 |
| Other Expenses | $696,097 |
| Total Fundraising Expense | $6,788 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,584,890 | $335,304 | - | $1,920,194 |
| Payroll Taxes | $138,333 | $35,016 | - | $173,349 |
| Fees for Services Other | $77,446 | $58,419 | - | $135,865 |
| Comp Disqual Persons | - | $119,513 | - | $119,513 |
| Other Employee Benefits | $90,854 | $19,998 | - | $110,852 |
| All Other Expenses | $38,500 | $62,956 | $6,788 | $108,244 |
| Insurance | $56,784 | $27,941 | - | $84,725 |
| Information Technology | - | $54,411 | - | $54,411 |
| Fees for Service Investment Mgmnt Fees | - | $46,153 | - | $46,153 |
| Travel | $39,811 | $1,632 | - | $41,443 |
| Advertising | - | $34,376 | - | $34,376 |
| Depreciation Depletion | - | $25,862 | - | $25,862 |
| Fees for Services Accounting | - | $24,426 | - | $24,426 |
| Office Expenses | - | $22,436 | - | $22,436 |
| Other Expenses | $20,347 | $24,578 | - | $20,347 |
| Pension Plan Contributions | $12,971 | $347 | - | $13,318 |
| Occupancy | - | $9,359 | - | $9,359 |
| Conferences and Meetings | - | $4,908 | - | $4,908 |
| Fees for Services Legal | - | $1,427 | - | $1,427 |
| Total Functional Expenses | $2,117,473 | $909,062 | $6,788 | $3,033,323 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $29,217 |
| Fundraising Direct Expenses | $12,306 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Denim and Diamonds Fund Raising | $32,812 | $29,217 | $7,680 | $21,537 |
| Total Events | $32,812 | $29,217 | $12,306 | $16,911 |
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
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“The organization's audit firm prepares irs form 990 from information provided by the organization. A draft copy is reviewed and approved by management. The draft is then forwarded to the board of directors for their review and input, if any. The final copy is then filed with the irs.”
Form 990, Part VI, Section B, Line 12C
“Annually, all members of the board of directors are required to read the conflict of interest policy statement, disclose any conflicts of interest, and sign.”
Form 990, Part VI, Section B, Line 15
“The executive committee of the board of directors reviews the executive director's performance and approves any compensation changes. Other top managements' performances are reviewed by the executive director, who also approves any compensation changes.”
Form 990, Part VI, Section C, Line 19
“The organization's governing documents, conflict of interest policy, and financial statements are available upon request. Information is maintained by the management of the organization.”
Filing and Contact Details
Filer
- Filer Name
- Salisbury Visiting Nurse
- EIN
- 06-0646887
- Phone
- 8604350816
- Address
- 30A SALMON KILL RD, SALISBURY, CT 06068
Signing Officer
- Name
- Michele Kearns
- Title
- Executive Director
- Phone
- 8604350816
- Signed
- 2018-11-05
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Michele Kearns
- Formed
- 1904
- Legal Domicile
- Ct
- Voting Board Members
- 15
- Independent Board Members
- 15
- Employees
- 90
- Volunteers
- 13
Preparer
- Firm
- Citrin Cooperman & Company Llp
- Address
- TEN WEYBOSSET STREET - SUITE 700, PROVIDENCE, RI 02903
- Preparer
- Michael E Criscione
- Phone
- 4014214800
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Clinical costs: program service expenses 19,259. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,259. Supplies: program service expenses 19,241. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,241. Telephone: program service expenses 0. Management and general expenses 17,455. Fundraising expenses 0. Total expenses 17,455. Repairs & maintenance: program service expenses 0. Management and general expenses 15,680. Fundraising expenses 0. Total expenses 15,680. Bad debt expense: program service expenses 0. Management and general expenses 15,078. Fundraising expenses 0. Total expenses 15,078. Payroll processing: program service expenses 0. Management and general expenses 8,682. Fundraising expenses 0. Total expenses 8,682. Fundraising: program service expenses 0. Management and general expenses 0. Fundraising expenses 6,788. Total expenses 6,788. Dues & subscriptions: program service expenses 0. Management and general expenses 6,061. Fundraising expenses 0. Total expenses 6,061.”
FORM 990, PART XII, LINE 2C:
“There have been no changes to the organization's oversight or selection process during the tax year.”
Financial Statement Notes
PART X, LINE 2:
“The association qualifies as a non-profit organization under section 501(c)(3) of the internal revenue code. As a not-for-profit entity, the association is subject to unrelated business income tax ("ubit"), if applicable. In accordance with fasb accounting standards codification asc 740, income taxes, the association applies the "more likely than not" threshold to the recognition and derecognition of tax positions for its consolidated financial statements. Management has evaluated the association's tax positions and has concluded that there were no uncertain tax positions that qualified for either recognition or disclosure in the accompanying consolidated statements of oeprations and changes in net assets.”
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1904 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 3595 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 12306 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 29217 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 26453 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 114311 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 452961 |
| IRS990/GrossReceiptsAmt | 0 | 3701115 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 54411 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 54411 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 27941 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 56784 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 84725 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 87895 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 87895 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4538034 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 5296827 |
| IRS990/IRPDocumentCnt | 0 | 27 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 663235 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 125589 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 99727 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 762962 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 426508 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE COMPREHENSIVE, COMPASSIONATE HEALTH AND HOSPICE CARE AT HOME AND IN THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5132917 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5901321 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 26453 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 26453 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 16911 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 16911 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 539426 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9359 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 9359 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 22436 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 22436 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 19998 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 90854 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 110852 |
| IRS990/OtherExpensesGrp/Desc | 0 | HOMECARE & HOSPICE COST |
| IRS990/OtherExpensesGrp/Desc | 1 | MISC. EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | PHARMACY EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | MEDICAL EQUIPMENT/SUPPL |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 24578 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 31528 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5417 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 20592 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 20347 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 31528 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 29995 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20592 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 20347 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1794 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1794 |
| IRS990/OtherRevenueTotalAmt | 0 | 1794 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 335304 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1584890 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1920194 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 35016 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 138333 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 173349 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 347 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 12971 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 13318 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 148765 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 148765 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 30495 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 23172 |
| IRS990/PrincipalOfficerNm | 0 | MICHELE KEARNS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621610 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621610 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HOME ASSISTANCE AND LI |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | HOMECARE/HOSPICE/SUPPO |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1423912 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1304958 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1423912 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1304958 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDING ASSISTANCE WITH HOUSEWORK, PERSONAL CARE, AND LIVE-IN CARE TO ALLOW PEOPLE TO REMAIN INDEPENDENT AS LONG AS POSSIBLE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 855097 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1423912 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 493566 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 102442 |
| IRS990/PYOtherExpensesAmt | 0 | 527585 |
| IRS990/PYOtherRevenueAmt | 0 | 3052 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2477116 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 367573 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2181018 |
| IRS990/PYTotalExpensesAmt | 0 | 2708603 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3076176 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 228978 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1304958 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 88829 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 199146 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 400378 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 484931 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 432765 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 427313 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 294411 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2039798 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 87895 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 76987 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 74932 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 65919 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 65809 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 371542 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2728870 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2477059 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2214721 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2149519 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2333664 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 11903833 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 87895 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 76987 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 74932 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 65919 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 65809 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 371542 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02590 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02810 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 18705 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3052 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21790 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 43547 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.93450 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.93180 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 13417643 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 17642 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 114160 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 170000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 145000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 79186 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 525988 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 17642 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 114160 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $6,106,340
- Liabilities
- $205,019
- Net assets
- $5,901,321
- Revenue
- $3,262,301
- Expenses
- $3,033,323
- Net income
- $228,978