Civic Intelligence

Yale New Haven Health at Home Inc.

990 • Fiscal year 2016 • EIN 06-1044331

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

PO Box 161Milford, CT 06460

(203) 874-8414

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.62x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.14x

Higher debt load relative to revenue than 55% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

25th percentile

-7.9%

Higher net margin than 25% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

100th percentile

$1,473,639

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 33.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

7th percentile

-17%

Faster asset growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

13%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Flat

$979,737

Flat from 2016

Net Assets

Flat

$374,390

Flat from 2016

Liabilities

Flat

$605,347

Flat from 2016

Revenue

Flat

$4,345,629

Flat from 2016

Expenses

Flat

$4,687,838

Flat from 2016

Net Income

Flat

-$342,209

Flat from 2016

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0-$20M-$40MAssets 2010: $1,939,044Liabilities 2010: $414,357Net Assets 2010: $1,524,6872010Assets 2011: $1,961,770Liabilities 2011: $692,723Net Assets 2011: $1,269,0472011Assets 2012: $1,510,145Liabilities 2012: $500,087Net Assets 2012: $1,010,0582012Assets 2013: $1,319,351Liabilities 2013: $529,619Net Assets 2013: $789,7322013Assets 2014: $1,332,872Liabilities 2014: $529,781Net Assets 2014: $803,0912014Assets 2015: $1,184,401Liabilities 2015: $601,277Net Assets 2015: $583,1242015Assets 2016: $979,737Liabilities 2016: $605,347Net Assets 2016: $374,3902016Assets 2016: $979,737Liabilities 2016: $605,347Net Assets 2016: $374,3902016Assets 2017: $1,162,040Liabilities 2017: $844,737Net Assets 2017: $317,3032017Assets 2018: $886,226Liabilities 2018: $799,178Net Assets 2018: $87,0482018Assets 2019: $545,052Liabilities 2019: $919,414Net Assets 2019: -$374,3622019Assets 2020: $3,254,038Liabilities 2020: $3,605,837Net Assets 2020: -$351,7992020Assets 2021: $3,890,014Liabilities 2021: $6,519,082Net Assets 2021: -$2,629,0682021Assets 2022: $13,529,769Liabilities 2022: $15,427,892Net Assets 2022: -$1,898,1232022Assets 2023: $13,729,880Liabilities 2023: $26,263,062Net Assets 2023: -$12,533,1822023Assets 2024: $19,664,202Liabilities 2024: $45,942,042Net Assets 2024: -$26,277,8402024

Highlighted filing

2016

Assets$979,737
Liabilities$605,347
Net Assets$374,390

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2010: $4,450,8242010Revenue 2011: $4,416,234Expenses 2011: $4,686,201Net Income 2011: -$269,9672011Expenses 2012: $4,218,9712012Expenses 2013: $4,076,0622013Revenue 2014: $3,754,819Expenses 2014: $3,741,460Net Income 2014: $13,3592014Revenue 2015: $3,847,784Expenses 2015: $3,932,384Net Income 2015: -$84,6002015Revenue 2016: $4,345,629Expenses 2016: $4,687,838Net Income 2016: -$342,2092016Revenue 2016: $4,345,629Expenses 2016: $4,687,838Net Income 2016: -$342,2092016Revenue 2017: $5,449,514Expenses 2017: $5,606,796Net Income 2017: -$157,2822017Revenue 2018: $5,083,580Expenses 2018: $5,406,131Net Income 2018: -$322,5512018Revenue 2019: $3,924,008Expenses 2019: $4,407,115Net Income 2019: -$483,1072019Revenue 2020: $4,223,472Expenses 2020: $5,207,253Net Income 2020: -$983,7812020Revenue 2021: $11,481,158Expenses 2021: $13,777,546Net Income 2021: -$2,296,3882021Revenue 2022: $23,280,392Expenses 2022: $26,213,864Net Income 2022: -$2,933,4722022Revenue 2023: $34,427,910Expenses 2023: $45,071,771Net Income 2023: -$10,643,8612023Revenue 2024: $30,006,437Expenses 2024: $43,771,536Net Income 2024: -$13,765,0992024

Highlighted filing

2016

Revenue$4,345,629
Expenses$4,687,838
Net Income-$342,209
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$4,345,629
Mission and Program Overview

Mission

To provide patients with high quality comprehensive healthcare services. See schedule o.

To provide quality cost effective home health services to patients.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$872,945$745,980▼ $126,965
Savings and Temporary Cash Investments$226,213$153,524▼ $72,689
Land, Buildings, and Equipment, Net$61,425$50,149▼ $11,276
Prepaid Expenses and Deferred Charges$16,845$27,094▲ $10,249
Cash and Non-Interest-Bearing Accounts$3,284$2,651▼ $633
Total Assets$1,184,401$979,737▼ $204,664
Other Assets Total$3,689$339▼ $3,350
Liabilities
Accounts Payable and Accrued Expenses$321,064$309,218▼ $11,846
Deferred Revenue$181,638$229,107▲ $47,469
Other Liabilities$98,575$67,022▼ $31,553
Total Liabilities$601,277$605,347▲ $4,070
Net Assets / Fund Balance
Unrestricted Net Assets$583,124$374,390▼ $208,734
Total Net Assets Fund Balance$583,124$374,390▼ $208,734
Total Liabilities and Net Assets / Fund Balance$1,184,401$979,737▼ $204,664

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$50,149$272,514$322,663
Leasehold Improvements$0$13,384$13,384
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joyce LindsayRetired AdministratorFT$112,980$4,170$117,150
Joan SpearDirector of NursingFT$105,980-$105,980
Joseph PelacciaPresident-$10,429$14,815$25,244
Laura SmithDirector-$5,443$1,848$7,291

Board Members and Trustees

NameTitle
Pang Wang MdDirector
Philip Caporusso DmdDirector
James BeardSecretary
Richard MeisenheimerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Milford Rehabilitation ServicesPhysical Therapy49 BARTON ROAD, Milford, CT 06460$413,055
Revenue and Support

Revenue Composition

Contributions and Grants
$1,118
Program Service Revenue
$4,342,502
Investment Income
$142
Other Revenue
$1,867
Change in Net Assets
$-342,209

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,345,629
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,345,629
Total Revenue per Form 990
$4,345,629
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,680,520
Other Expenses$1,007,318
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,889,453$138,831-$3,028,284
Other Employee Benefits$375,479$19,365-$394,844
Fees for Services Other$283,937--$283,937
Payroll Taxes$210,641$10,621-$221,262
Office Expenses$43,572$84,701-$128,273
Information Technology$57,691$5,810-$63,501
Travel$55,191--$55,191
Occupancy$36,242$1,908-$38,150
Current Officers, Directors, Trustees, and Key Employees-$36,130-$36,130
Fees for Services Accounting$21,600$13,584-$35,184
Depreciation Depletion$26,656--$26,656
Insurance$15,221--$15,221
Other Expenses$7,037$370-$7,407
Advertising$5,872--$5,872
Fees for Services Legal$2,748--$2,748
Total Functional Expenses$4,376,518$311,320$0$4,687,838

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,687,838
Total Expenses per Audited Statements$4,687,838
Total Expenses per Form 990$4,687,838
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Joseph PelacciaPresident of the BoardJOSEPH PELACCIA IS THE PRESIDENT OF MILFORD HOSPITAL AND SITS ON THE BOARD OF HOME CARE PLUS. MILFORD HOSPITAL PROVIDES VARIOUS SERVICES TO HOME CARE PLUS. CHARGES INCURRED BY HOME CARE PLUS FOR THE SERVICES DURING THE YEAR ENDED 6/30/16 TOTALED $129,178.No$129,178
Laura SmithDirectorLAURA SMITH IS THE CFO OF MILFORD HOSPITAL AND SITS ON THE BOARD OF HOME CARE PLUS. MILFORD HOSPITAL PROVIDES VARIOUS SERVICES TO HOME CARE PLUS. CHARGES INCURRED BY HOME CARE PLUS FOR THE SERVICES DURING THE YEAR ENDED 6/30/16 TOTALED $129,178.No$129,178
Joseph PelacciaPresident of the BoardJOSEPH PELACCIA IS THE PRESIDENT OF TORRY CORPORATION AND SITS ON THE BOARD OF HOME CARE PLUS. HOME CARE PLUS LEASES OFFICE SPACE AND STORAGE SPACE FROM TORRY CORPORATION. EXPENSES INCURRED BY HOME CARE PLUS FOR THE YEAR ENDED 6/30/16 TOTALED $31,800.No$31,800
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$41,507
Third Party Liabilities$25,515
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
No
Other officer compensation reviewed
No
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 A, Line 2

Board members joseph pelaccia and laura smith are both officers of milford health and medical, milford hospital and several other related organizations.

Form 990, Part VI, Section B, Line 11

In addition to a review of form 990 by management of home care plus, the return is reviewed by a director of the board on behalf of the board of directors. Copies of the form 990 will go to each board member before it is filed.

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

The administrator and accountant oversee accounts payable. Monthly statements are reviewed by the board's president.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Home Care Plus Inc
EIN
06-1044331
Phone
2038748414
Address
PO BOX 161, MILFORD, CT 06460

Signing Officer

Name
Laura Smith
Title
Director
Phone
2038748414
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Smith
Formed
1981
Legal Domicile
Ct
Voting Board Members
6
Independent Board Members
4
Employees
74
Volunteers
0

Preparer

Firm
Bailey Moore Glazer Schaefer Proto Llp
Address
16 LUNAR DRIVE, WOODBRIDGE, CT 06525-9941
Preparer
John J Mooney CPA Cfe
Phone
2033977700
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Transfer of funds 133,475.

FORM 990, PART XII, LINE 2C:

The process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

The organization has been recognized by the internal revenue service as a not-for-profit corporation as described in sec. 501(c)(3) of the internal revenue code (irc) and is exempt from federal income taxes on related income pursuant to sec. 501(a) of the irc. Accordingly, no provison for income taxes is required. The organization's annual return filing (form 990) remains subject to examination by major tax jurisdictions for the standard three-year statute of limitations.

Raw XML AppendixShowing 400 of 615 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.

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IRS990/Desc0PROVIDING A COMPREHENSIVE HOME HEALTH CARE PROGRAM WITH VISITING NURSING, PHYSICAL THERAPY, SPEECH THERAPY, SOCIAL WORKERS, AND HOME HEALTH AIDES TO MEET THE HEALTH CARE NEEDS OF MILFORD, CT AND ITS SURROUNDING COMMUNITIES. THROUGHOUT THE YEAR, APPROXIMATELY 46,069 PATIENT VISITS WERE MADE BY THE ORGANIZATION.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/OfficeExpensesGrp/ProgramServicesAmt043572
IRS990/OfficeExpensesGrp/TotalAmt0128273
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03689
IRS990/OtherAssetsTotalGrp/EOYAmt0339
IRS990/OtherChangesInNetAssetsAmt0133475
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019365
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0375479
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0394844
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2EDUCATION, DUES AND SUB
IRS990/OtherExpensesGrp/Desc3MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0370
IRS990/OtherExpensesGrp/ProgramServicesAmt0237661
IRS990/OtherExpensesGrp/ProgramServicesAmt185662
IRS990/OtherExpensesGrp/ProgramServicesAmt221855
IRS990/OtherExpensesGrp/ProgramServicesAmt37037
IRS990/OtherExpensesGrp/TotalAmt0237661
IRS990/OtherExpensesGrp/TotalAmt185662
IRS990/OtherExpensesGrp/TotalAmt221855
IRS990/OtherExpensesGrp/TotalAmt37407
IRS990/OtherLiabilitiesGrp/BOYAmt098575
IRS990/OtherLiabilitiesGrp/EOYAmt067022
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01867
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01867
IRS990/OtherRevenueTotalAmt01867
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0138831
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02889453
IRS990/OtherSalariesAndWagesGrp/TotalAmt03028284
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010621
IRS990/PayrollTaxesGrp/ProgramServicesAmt0210641
IRS990/PayrollTaxesGrp/TotalAmt0221262
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0872945
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0745980
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016845
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027094
IRS990/PrincipalOfficerNm0LAURA SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04342502
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04342502
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01177
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0720
IRS990/PYOtherExpensesAmt01292617
IRS990/PYOtherRevenueAmt02907
IRS990/PYProgramServiceRevenueAmt03842980
IRS990/PYRevenuesLessExpensesAmt0-84600
IRS990/PYSalariesCompEmpBnftPaidAmt02639767
IRS990/PYTotalExpensesAmt03932384
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03847784
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-342209
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04344369
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0226213
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0153524
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01118
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01177
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0987
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02831
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02208
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08321
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0142
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0720
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01840
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02655
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04070
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09427
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04342502
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03842980
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03747549
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03846222
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04246197
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt020025450
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0142
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0720
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01840
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02655
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09427
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01867
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02907
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04443
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04028
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt09791
IRS990ScheduleA/OtherIncome509Grp/TotalAmt023036
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99840
IRS990ScheduleA/PublicSupportPY509Pct00.99790
IRS990ScheduleA/PublicSupportTotal509Amt020033771
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04343620
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03844157
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03748536
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03849053
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04248405
IRS990ScheduleA/Total509Grp/TotalAmt020033771
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04345629
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03847784
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03754819
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03855736
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04262266
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt020066234
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt050149
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0272514
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0322663
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04687838
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013384
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt013384
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt041507
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt125515
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1THIRD PARTY LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04345629
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SEC. 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SEC. 501(A) OF THE IRC. ACCORDINGLY, NO PROVISON FOR INCOME TAXES IS REQUIRED. THE ORGANIZATION'S ANNUAL RETURN FILING (FORM 990) REMAINS SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS FOR THE STANDARD THREE-YEAR STATUTE OF LIMITATIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt050149
IRS990ScheduleD/TotalExpensesPerForm990Amt04687838
IRS990ScheduleD/TotalLiabilityAmt067022
IRS990ScheduleD/TotalRevenuePerForm990Amt04345629
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04345629
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04687838
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt010429
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt15443
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0598339
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1194854
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt08520
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt0488856
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt11089
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt138971
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt0359
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt1759
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt020612
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt127178
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt014456
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0829444
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOSEPH PELACCIA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1LAURA SMITH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt025244
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt17291

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.7$45.9$26.3$30.0$43.8$13.8
2023Summary only. Only limited summary data is available for this year.$13.7$26.3$12.5$34.4$45.1$10.6
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$15.4$1.90$23.3$26.2$2.93
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.89$6.52$2.63$11.5$13.8$2.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$3.61$0.35$4.22$5.21$0.98
2019Summary only. Only limited summary data is available for this year.$0.55$0.92$0.37$3.92$4.41$0.48
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.80$0.09$5.08$5.41$0.32
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.84$0.32$5.45$5.61$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.61$0.37$4.35$4.69$0.34
2016Summary only. Only limited summary data is available for this year.$0.98$0.61$0.37$4.35$4.69$0.34
2015Summary only. Only limited summary data is available for this year.$1.18$0.60$0.58$3.85$3.93$0.08
2014Summary only. Only limited summary data is available for this year.$1.33$0.53$0.80$3.75$3.74$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.53$0.79$4.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.50$1.01$4.22
2011Summary only. Only limited summary data is available for this year.$1.96$0.69$1.27$4.42$4.69$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.41$1.52$4.45