Civic Intelligence

Whitney Center Inc.

990 • Fiscal year 2016 • EIN 06-0924891

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization ProfileWHITNEYCENTER.COM

View Organization Page

200 Leeder Hill RdHamden, CT 06517

(203) 281-6745

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.06x

Higher debt load relative to assets than 93% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

4.43x

Higher debt load relative to revenue than 90% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Net Margin

11th percentile

-16%

Higher net margin than 11% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Top Officer Pay

25th percentile

$289,852

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Asset Growth

26th percentile

-2.3%

Faster asset growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

8.0%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$103,430,148

Down $2,451,798 (-2.3%) from 2015

Net Assets

Down

-$5,938,904

Down $3,766,793 (-173%) from 2015

Liabilities

Up

$109,369,052

Up $1,314,995 (+1.2%) from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin11th percentile

Revenue

Up

$24,672,099

Up $1,832,217 (+8.0%) from 2015

Expenses

Up

$28,574,774

Up $2,837,845 (+11%) from 2015

Net Income

Down

-$3,902,675

Down $1,005,628 (-35%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$150M$100M$50M$0-$50MAssets 2010: $135,397,007Liabilities 2010: $114,904,821Net Assets 2010: $20,492,1862010Assets 2011: $145,524,789Liabilities 2011: $127,577,753Net Assets 2011: $17,947,0362011Assets 2012: $126,975,486Liabilities 2012: $115,302,766Net Assets 2012: $11,672,7202012Assets 2013: $119,825,856Liabilities 2013: $114,133,259Net Assets 2013: $5,692,5972013Assets 2014: $114,974,107Liabilities 2014: $113,722,456Net Assets 2014: $1,251,6512014Assets 2015: $105,881,946Liabilities 2015: $108,054,057Net Assets 2015: -$2,172,1112015Assets 2016: $103,430,148Liabilities 2016: $109,369,052Net Assets 2016: -$5,938,9042016Assets 2017: $106,150,536Liabilities 2017: $111,041,911Net Assets 2017: -$4,891,3752017Assets 2018: $103,124,819Liabilities 2018: $110,733,389Net Assets 2018: -$7,608,5702018Assets 2019: $107,889,473Liabilities 2019: $119,269,114Net Assets 2019: -$11,379,6412019Assets 2020: $108,926,322Liabilities 2020: $119,983,376Net Assets 2020: -$11,057,0542020Assets 2021: $108,082,028Liabilities 2021: $118,027,360Net Assets 2021: -$9,945,3322021Assets 2022: $124,590,859Liabilities 2022: $138,493,069Net Assets 2022: -$13,902,2102022Assets 2023: $122,659,856Liabilities 2023: $138,286,366Net Assets 2023: -$15,626,5102023Assets 2024: $120,660,094Liabilities 2024: $139,530,436Net Assets 2024: -$18,870,3422024

Highlighted filing

2016

Assets$103,430,148
Liabilities$109,369,052
Net Assets-$5,938,904
Open 2016 Filing

Operations Trend

Revenue Growth69th percentile

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

$40M$20M$0-$20MExpenses 2010: $14,441,3732010Expenses 2011: $17,996,9722011Expenses 2012: $25,939,1562012Revenue 2013: $21,834,786Expenses 2013: $26,876,247Net Income 2013: -$5,041,4612013Revenue 2014: $22,575,112Expenses 2014: $26,485,066Net Income 2014: -$3,909,9542014Revenue 2015: $22,839,882Expenses 2015: $25,736,929Net Income 2015: -$2,897,0472015Revenue 2016: $24,672,099Expenses 2016: $28,574,774Net Income 2016: -$3,902,6752016Revenue 2017: $28,843,350Expenses 2017: $28,100,595Net Income 2017: $742,7552017Revenue 2018: $28,795,392Expenses 2018: $30,553,880Net Income 2018: -$1,758,4882018Revenue 2019: $29,811,727Expenses 2019: $34,188,347Net Income 2019: -$4,376,6202019Revenue 2020: $29,852,994Expenses 2020: $30,134,606Net Income 2020: -$281,6122020Revenue 2021: $31,737,893Expenses 2021: $31,224,509Net Income 2021: $513,3842021Revenue 2022: $30,252,227Expenses 2022: $32,522,540Net Income 2022: -$2,270,3132022Revenue 2023: $36,342,506Expenses 2023: $39,194,640Net Income 2023: -$2,852,1342023Revenue 2024: $36,523,637Expenses 2024: $39,960,222Net Income 2024: -$3,436,5852024

Highlighted filing

2016

Revenue$24,672,099
Expenses$28,574,774
Net Income-$3,902,675
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$24,672,338
Mission and Program Overview

Mission

Whitney center's mission is to offer excellence in senior living through a continuum of care that promotes independence while meeting housing, social, cultural, health care and security needs of those we serve.

Residential life care facility for the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$84,981,722$82,852,656▼ $2,129,066
Savings and Temporary Cash Investments$2,339,282$3,248,194▲ $908,912
Investments in Publicly Traded Securities$3,114,431$3,085,208▼ $29,223
Accounts Receivable$2,085,972$1,272,652▼ $813,320
Prepaid Expenses and Deferred Charges$277,887$320,368▲ $42,481
Inventories for Sale or Use$128,140$151,114▲ $22,974
Cash and Non-Interest-Bearing Accounts$1,519$1,549▲ $30
Total Assets$105,881,946$103,430,148▼ $2,451,798
Other Assets Total$12,952,993$12,498,407▼ $454,586
Liabilities
Other Liabilities$53,768,185$54,263,534▲ $495,349
Tax Exempt Bond Liabilities$49,629,151$49,137,362▼ $491,789
Accounts Payable and Accrued Expenses$4,656,721$5,968,156▲ $1,311,435
Total Liabilities$108,054,057$109,369,052▲ $1,314,995
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$279,519-
Permanently Rstr Net Assets-$10,000-
Unrestricted Net Assets$-2,172,111$-6,228,423▼ $4,056,312
Total Net Assets Fund Balance$-2,172,111$-5,938,904▼ $3,766,793
Total Liabilities and Net Assets / Fund Balance$105,881,946$103,430,148▼ $2,451,798

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$80,487,216$36,172,455$116,659,671
Equipment$1,786,291$3,500,691$5,286,982
Land$496,222-$496,222
Other Land Buildings$82,927$406,374$489,301
Other Assets Org$1,917,264--
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael RambaroseDirector / CEO & PresidentFT$271,907$17,945$289,852
David RatliffChief Financial OfficerFT$163,427$18,432$181,859
Keneth SandbergCOOFT$154,095$21,493$175,588
Margaret JoyceAdministratorFT$118,076$20,253$138,329
Kerry AugurDirector of NursingFT$100,173$19,186$119,359
ELIZABETH D'AGOSTINORnFT$108,775$10,140$118,915
Cathy Bennett-goodmanDirector of MarketingFT$103,482$9,810$113,292
Marc BrowneDirector of Spec ProjFT$100,447$10,632$111,079
karyn fryerhr officerFT$91,742$10,764$102,506

Board Members and Trustees

NameTitle
Anthony SantoreDirector / Chair
Margaret MasonDirector / Vice Chair
David PearsonDirector
Michael DimensteinDirector
ROBERT O'DEADirector
Robert SimioneDirector
Ronald Rozettdirector
Wes PolingDirector
paul clearydirECTOR
Jerrold KaplanDirector (resigned May 2016)
martha mitchellDirector (resigned May 2016)
SHAWN O'SULLIVANDirector (resigned Sept 2016)
Jane JervisDirector / Secretary
Robert HarrityDirector / Treasurer
Nancy BealsDIRECTOR /PRES OF RESIDENTS' COUNCIL

Highest Paid Contractors

ContractorServicesLocationCompensation
Spectrum Services CompanyBuilding RenovationPO BOX 60, Meriden, CT 06450$543,370
Sysco Food Services Of CtFood ServicesPO BOX 4003, Rocky Hill, CT 06067-4003$486,600
Trinity Rehab Svcs LLCTherapists72640 FAIRPOINT NEW ATHENS RD, St Clairsville, OH 43950$338,255
ZillnerMarketing8725 ROSEHILL RD SUITE 200, Lenexa, KS 66215$289,283
Glynn Devins INCAdvertising8880 WARD PARKWAY SUITE 400, Kansas City, MO 64114$235,393
Revenue and Support

Revenue Composition

Contributions and Grants
$5,818
Program Service Revenue
$24,567,800
Investment Income
$98,481
Other Revenue
$0
All Other Contributions
$5,818
Change in Net Assets
$-3,902,675

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,672,202
Revenue Not Reported on Financial Statements
$-103
Revenue Not Reported on Form 990
$107,525
Other Revenue Adjustments
$-103
Total Revenue per Audited Statements
$24,779,727
Total Revenue per Form 990
$24,672,099
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$17,990,052
Salaries, Compensation, and Employee Benefits$10,584,722
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,094,931$912,012-$8,006,943
Occupancy$6,922,875--$6,922,875
Depreciation Depletion$3,966,458$620,563-$4,587,021
Fees for Services Other$1,141,283$599,064-$1,740,347
Other Employee Benefits$795,739$125,209-$920,948
Office Expenses$608,932$153,842-$762,774
Current Officers, Directors, Trustees, and Key Employees-$749,805-$749,805
Payroll Taxes$586,163$131,624-$717,787
All Other Expenses$181,415$198,343-$379,758
Pension Plan Contributions$166,916$22,323-$189,239
Advertising$1,793$171,402-$173,195
Insurance-$157,392-$157,392
Other Expenses$156,935--$156,935
Fees for Services Accounting-$60,049-$60,049
Interest$40,310--$40,310
Fees for Services Legal-$37,462-$37,462
Fees for Service Investment Mgmnt Fees-$28,357-$28,357
Travel$1,553$26,056-$27,609
Conferences and Meetings$5,750$9,882-$15,632
Total Functional Expenses$24,571,389$4,003,385$0$28,574,774

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$28,574,774
Total Expenses per Audited Statements$28,546,520
Expenses per Audited Statements$28,546,417
Expenses Not Reported on Financial Statements$28,357
Expenses Not Reported on Form 990$103
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
Deferred Entry Fees$40,393,184
Refundable Entry Fees$13,075,126
capital lease obligation$655,737
contract deposits$78,525
Advance Deposits$60,962

Bond Issues

BondIssuerIssuedIssue PricePurpose
CTown of Hamden CT2009-12-01$33,305,000to finance construction of new apartments and common area
DTown of Hamden CT2009-12-01$28,000,000to finance construction of new apartments and common area
ATown of Hamden CT2009-12-01$11,500,000to finance construction of new apartments and common area
ATown of Hamden CT2009-12-01$10,390,000to finance construction of new apartments and common area
BTown of Hamden CT2009-12-01$3,700,000to finance construction of new apartments and common area
BTown of Hamden CT2009-12-01$3,000,000to finance construction of new apartments and common area

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
C$33,305,000-$28,000,000$623,500
D$28,000,000-$11,500,000$524,200
A$11,500,000--$215,300
A$10,390,000-$755,000$194,500
B$3,700,000--$69,300
B$3,000,000-$220,000$56,200

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“members of the board of directors”

Form 990, Part VI, Section A, line 7A

“members of the board of directors”

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

“The cfo and controller each review the form 990 prior to completion to check numerical entries against work paper calculations or source materials like audited financial statements. The cfo is responsible for receiving and reviewing non-numerical entries like program service descriptions. Prior to filing, the form 990 is distributed to board members including the ceo who are invited to ask questions or make comments.”

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

“Yearly the board is queried as to any potential conflict of interest and each board member is asked to complete a conflict of interest questionnaire. At any time during a board committee meeting a vote is taken that might be subject to the conflict of interest policy, the question would be asked. There have been no such instances that there has been the need to act as such. As for employees of Whitney Center, based on our Corporation Compliance Policy, managers and supervisors will be asked on an annual basis as to whether either they, or any company which they or a memeber of their immediate family are affiliated with, has provided any services, facilities or supplies to Whitney Center during the preceding 12 month period ending September 30th of any given year. Managers and supervisors are required to provide such information.”

Form 990, Part VI, Section B, line 15

“Annually the state and national data is reviewed, and the whitney center's salary structure is compared to the industry compensation and benefits surveys. Compensation for the ceo position is determined by the board while the compensation for senior management is determined by the ceo within the guidelines set for overall annual increase for employees of the whitney center.”

Form 990, Part VI, Section C, line 19

“The form 990 including financial statements are provided upon request and may be available on websites such as guidestar.org. The organization's governing documents and conflict of interest policy are not made available.”

Filing and Contact Details

Filer

Filer Name
Whitney Center Inc
EIN
06-0924891
Phone
2032816745
Address
200 LEEDER HILL RD, HAMDEN, CT 06517

Signing Officer

Name
david ratliff
Title
chief financial officer
Phone
2038482634
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
david ratliff
Formed
1977
Legal Domicile
Ct
Voting Board Members
13
Independent Board Members
12
Employees
348
Volunteers
10

Preparer

Firm
Marcum LLP
Address
185 Asylum Street, Hartford, CT 06103
Preparer
Douglas Farrington
Phone
8607600600
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

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

Financial Statement Notes

Part X, Line 2:

“The Corporation has been recognized by the Internal Revenue Service as a not-for-profit corporation as described in the Internal Revenue Code, and is exempt from federal income taxes on related income pursuant to Section 501(a) of the Code. Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by taxing authorities. Management has analyzed the tax positions taken and has concluded that as of December 31, 2016 and 2015, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The Corporation is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Part XI, Line 2D - Other Adjustments:

“investment expenses -28,357.”

Part XI, Line 4B - Other Adjustments:

“loss on sale of assets -103.”

Part XII, Line 2D - Other Adjustments:

“loss on sale of assets 103.”

Raw XML AppendixShowing 400 of 985 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04656721
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05968156
IRS990/AccountsReceivableGrp/BOYAmt02085972
IRS990/AccountsReceivableGrp/EOYAmt01272652
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0RESIDENTIAL LIFE CARE FACILITY FOR THE ELDERLY
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0171402
IRS990/AdvertisingGrp/ProgramServicesAmt01793
IRS990/AdvertisingGrp/TotalAmt0173195
IRS990/AllOtherContributionsAmt05818
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0198343
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0181415
IRS990/AllOtherExpensesGrp/TotalAmt0379758
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0david ratliff
IRS990/BooksInCareOfDetail/PhoneNum02038482634
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0200 LEEDER hILL RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0HAMDEN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0065172749
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01519
IRS990/CashNonInterestBearingGrp/EOYAmt01549
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt09
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0749805
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0749805
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt09882
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05750
IRS990/ConferencesMeetingsGrp/TotalAmt015632
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd01
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0543370
IRS990/ContractorCompensationGrp/CompensationAmt1486600
IRS990/ContractorCompensationGrp/CompensationAmt2338255
IRS990/ContractorCompensationGrp/CompensationAmt3289283
IRS990/ContractorCompensationGrp/CompensationAmt4235393
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 60
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX 4003
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt272640 FAIRPOINT NEW ATHENS RD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt38725 ROSEHILL RD SUITE 200
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt48880 WARD PARKWAY SUITE 400
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0MERIDEN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1ROCKY HILL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2ST CLAIRSVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3LENEXA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4KANSAS CITY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3KS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4MO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd006450
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd1060674003
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd243950
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd366215
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd464114
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0SPECTRUM SERVICES COMPANY
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1SYSCO FOOD SERVICES OF CT
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2TRINITY REHAB SVCS LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3ZILLNER
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4GLYNN DEVINS INC
IRS990/ContractorCompensationGrp/ServicesDesc0BUILDING RENOVATION
IRS990/ContractorCompensationGrp/ServicesDesc1FOOD SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2THERAPISTS
IRS990/ContractorCompensationGrp/ServicesDesc3MARKETING
IRS990/ContractorCompensationGrp/ServicesDesc4ADVERTISING
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05818
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt098481
IRS990/CYOtherExpensesAmt017990052
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt024567800
IRS990/CYRevenuesLessExpensesAmt0-3902675
IRS990/CYSalariesCompEmpBnftPaidAmt010584722
IRS990/CYTotalExpensesAmt028574774
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt024672099
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0620563
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03966458
IRS990/DepreciationDepletionGrp/TotalAmt04587021
IRS990/Desc0THE ORGANIZATION WAS FOUNDED TO OWN AND OPERATE A LIFE PLAN (CONTINUING CARE) COMMUNITY THAT PROVIDES EXCELLENCE IN SENIOR LIVING FOR UP TO 380 RESIDENTS BY EMPHASING ACTIVE ENGAGEMENT BETWEEN RESIDENTS AND STAFF. A BROAD ARRAY OF SERVICES IS OFFERED THAT ALLOWS RESIDENTS TO CHOOSE AND USE WHAT IS APPROPRIATE TO THEIR SITUATION INCLUDING HOUSING, MEALS, HOUSKEEPING, ACTIVITIES AND HEALTH CARE SERVICES INCLUDING FITNESS AND WELLNESS PROGRAMS, PERSONAL CARE, MEMORY SUPPORT CARE, NURSING CARE AND THERAPY SERVICES.-Health Center Services - provided 23,373 days of care for patients with chronic and convalescent medical needs.-Assisted Living Services - responded to over 300 resident emergency calls and provided various levels of assisted living services to approximately 45 residents on a regular basis.-Wellness Services - provided services for over 900 resident visits in the wellness clinic, wellness seminars were offered to residents and staff on a regular basis.-Housekeeping & Laundry Services - weekly cleaning and laundry services provided to an average of 198 independent living and 13 assisted living units and daily cleaning and laundry services to an average of 51 skilled nursing residents.-Dietary Services - served over 130,000 meals to residents and their guests.-Transportation Services - the passenger bus annually provides over 1,400 runs for approximately 3,900 resident passengers and the handicapped van provided over 900 runs for approximately 1,700 resident passengers with additional runs for residents in other transportation for the purposes of medical and personal appointments, shopping, and entertainment.-Use of the facility was made available to other nonprofit organizations, such as Philanthropic Education Organization (PEO), the Hamden Symphony Orchestra, Connecticut Academy of Arts & Sciences, Delta Kappa Gamma Society International, Hamden Land Conservation Trust, Connecticut Z'Mirah Chorale, Chapel Haven, NAMI (National Alliance for the Mentally Ill), the New Haven Bird Club and others. Approximately 42 groups with over 2,800 attendees.-Provided facilities for health, education and spiritual programs open to the local community including Hamden Adult Education Spring and Fall sessions, JDRF (Juvenile Diabetes Research Foundation), Hamden Regional Chamber of Commerce, Institute for Learning in Retirement's (ILR) weekly education classes for seniors, Yale New Haven Hospital Auxiliary Health Talks, and others.-Sponsored cultural events such as concerts, movies, lectures and discussion groups as chosen by resident committees.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0348
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt024571389
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt060049
IRS990/FeesForServicesAccountingGrp/TotalAmt060049
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt037462
IRS990/FeesForServicesLegalGrp/TotalAmt037462
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0599064
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01141283
IRS990/FeesForServicesOtherGrp/TotalAmt01740347
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt028357
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt028357
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt717945
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1618432
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1721493
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1810764
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1920253
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2019186
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2110140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt229810
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2310632
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL DIMENSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT HARRITY
IRS990/Form990PartVIISectionAGrp/PersonNm2JERROLD KAPLAN
IRS990/Form990PartVIISectionAGrp/PersonNm3MARGARET MASON
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT O'DEA
IRS990/Form990PartVIISectionAGrp/PersonNm5SHAWN O'SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID PEARSON
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL RAMBAROSE
IRS990/Form990PartVIISectionAGrp/PersonNm8RONALD ROZETT
IRS990/Form990PartVIISectionAGrp/PersonNm9ANTHONY SANTORE
IRS990/Form990PartVIISectionAGrp/PersonNm10paul cleary
IRS990/Form990PartVIISectionAGrp/PersonNm11martha mitchell
IRS990/Form990PartVIISectionAGrp/PersonNm12NANCY BEALS
IRS990/Form990PartVIISectionAGrp/PersonNm13JANE JERVIS
IRS990/Form990PartVIISectionAGrp/PersonNm14WES POLING
IRS990/Form990PartVIISectionAGrp/PersonNm15ROBERT SIMIONE
IRS990/Form990PartVIISectionAGrp/PersonNm16DAVID RATLIFF
IRS990/Form990PartVIISectionAGrp/PersonNm17KENETH SANDBERG
IRS990/Form990PartVIISectionAGrp/PersonNm18karyn fryer
IRS990/Form990PartVIISectionAGrp/PersonNm19MARGARET JOYCE
IRS990/Form990PartVIISectionAGrp/PersonNm20KERRY AUGUR
IRS990/Form990PartVIISectionAGrp/PersonNm21ELIZABETH D'AGOSTINO
IRS990/Form990PartVIISectionAGrp/PersonNm22CATHY BENNETT-GOODMAN
IRS990/Form990PartVIISectionAGrp/PersonNm23MARC BROWNE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7271907
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16163427
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17154095
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1891742
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19118076
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20100173
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21108775
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22103482
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23100447
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/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR / TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR (RESIGNED MAY 2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR / VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR (RESIGNED SEPT 2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR / CEO & PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8director
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR / CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10dirECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR (RESIGNED MAY 2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR /PRES OF RESIDENTS' COUNCIL
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR / SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17COO
IRS990/Form990PartVIISectionAGrp/TitleTxt18hr officer
IRS990/Form990PartVIISectionAGrp/TitleTxt19ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIR OF NURSING
IRS990/Form990PartVIISectionAGrp/TitleTxt21RN
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIR OF MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIR OF SPEC PROJ
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-103
IRS990/GainOrLossGrp/SecuritiesAmt0-136
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt024672338
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0157392
IRS990/InsuranceGrp/TotalAmt0157392
IRS990/InterestGrp/ProgramServicesAmt040310
IRS990/InterestGrp/TotalAmt040310
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0128140
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0151114
IRS990/InvestmentIncomeGrp/ExclusionAmt098720
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt098720
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03114431
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03085208
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt040079520
IRS990/LandBldgEquipBasisNetGrp/BOYAmt084981722
IRS990/LandBldgEquipBasisNetGrp/EOYAmt082852656
IRS990/LandBldgEquipCostOrOtherBssAmt0122932176
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0103
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0136
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WHITNEY CENTER'S MISSION IS TO OFFER EXCELLENCE IN SENIOR LIVING THROUGH A CONTINUUM OF CARE THAT PROMOTES INDEPENDENCE WHILE MEETING HOUSING, SOCIAL, CULTURAL, HEALTH CARE AND SECURITY NEEDS OF THOSE WE SERVE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-2172111
IRS990/NetAssetsOrFundBalancesEOYAmt0-5938904
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-239
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-239
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0135882
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt06922875
IRS990/OccupancyGrp/TotalAmt06922875
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0153842
IRS990/OfficeExpensesGrp/ProgramServicesAmt0608932
IRS990/OfficeExpensesGrp/TotalAmt0762774
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012952993
IRS990/OtherAssetsTotalGrp/EOYAmt012498407
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0125209
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0795739
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0920948
IRS990/OtherExpensesGrp/Desc0RE taxes under appeal
IRS990/OtherExpensesGrp/Desc1Food
IRS990/OtherExpensesGrp/Desc2Repairs & maintenance
IRS990/OtherExpensesGrp/Desc3Medical supplies
IRS990/OtherExpensesGrp/ProgramServicesAmt01379642
IRS990/OtherExpensesGrp/ProgramServicesAmt11130172
IRS990/OtherExpensesGrp/ProgramServicesAmt2390522
IRS990/OtherExpensesGrp/ProgramServicesAmt3156935
IRS990/OtherExpensesGrp/TotalAmt01379642
IRS990/OtherExpensesGrp/TotalAmt11130172
IRS990/OtherExpensesGrp/TotalAmt2390522
IRS990/OtherExpensesGrp/TotalAmt3156935
IRS990/OtherLiabilitiesGrp/BOYAmt053768185
IRS990/OtherLiabilitiesGrp/EOYAmt054263534
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0912012
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07094931
IRS990/OtherSalariesAndWagesGrp/TotalAmt08006943
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0131624
IRS990/PayrollTaxesGrp/ProgramServicesAmt0586163
IRS990/PayrollTaxesGrp/TotalAmt0717787
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt022323
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0166916

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$103,430,148
Liabilities
$109,369,052
Net assets
-$5,938,904
Revenue
$24,672,099
Expenses
$28,574,774
Net income
-$3,902,675
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$121$140$18.9$36.5$40.0$3.44
2023Detailed filing. Detailed filing data is available for this year.$123$138$15.6$36.3$39.2$2.85
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$125$138$13.9$30.3$32.5$2.27
2021Detailed filing. Detailed filing data is available for this year.$108$118$9.95$31.7$31.2$0.51
2020Detailed filing. Detailed filing data is available for this year.$109$120$11.1$29.9$30.1$0.28
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$108$119$11.4$29.8$34.2$4.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$103$111$7.61$28.8$30.6$1.76
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$106$111$4.89$28.8$28.1$0.74
2016Detailed filing. Detailed filing data is available for this year.$103$109$5.94$24.7$28.6$3.90
2015Detailed filing. Detailed filing data is available for this year.$106$108$2.17$22.8$25.7$2.90
2014Detailed filing. Detailed filing data is available for this year.$115$114$1.25$22.6$26.5$3.91
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$120$114$5.69$21.8$26.9$5.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$127$115$11.7$25.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$146$128$17.9$18.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$135$115$20.5$14.4