Civic Intelligence

Yale New Haven Health at Home Inc.

990 • Fiscal year 2017 • EIN 06-1044331

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization ProfileN/A
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

84th percentile

0.73x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

48th percentile

0.16x

Higher debt load relative to revenue than 48% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

28th percentile

-2.9%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

98th percentile

$957,708

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 17.6% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

81st percentile

19%

Faster asset growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

25%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$1,162,040

Up $182,303 (+19%) from 2016

Net Assets

Down

$317,303

Down $57,087 (-15%) from 2016

Liabilities

Up

$844,737

Up $239,390 (+40%) from 2016

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin28th percentile

Revenue

Up

$5,449,514

Up $1,103,885 (+25%) from 2016

Expenses

Up

$5,606,796

Up $918,958 (+20%) from 2016

Net Income

Up

-$157,282

Up $184,927 (+54%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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 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

2017

Assets$1,162,040
Liabilities$844,737
Net Assets$317,303
Open 2017 Filing

Operations Trend

Revenue Growth78th percentile

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 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

2017

Revenue$5,449,514
Expenses$5,606,796
Net Income-$157,282
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$5,449,514
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$745,980$979,430▲ $233,450
Savings and Temporary Cash Investments$153,524$103,564▼ $49,960
Land, Buildings, and Equipment, Net$50,149$50,828▲ $679
Prepaid Expenses and Deferred Charges$27,094$21,987▼ $5,107
Cash and Non-Interest-Bearing Accounts$2,651$6,231▲ $3,580
Total Assets$979,737$1,162,040▲ $182,303
Other Assets Total$339--
Liabilities
Accounts Payable and Accrued Expenses$309,218$446,574▲ $137,356
Deferred Revenue$229,107$206,377▼ $22,730
Other Liabilities$67,022$191,786▲ $124,764
Total Liabilities$605,347$844,737▲ $239,390
Net Assets / Fund Balance
Unrestricted Net Assets$374,390$317,303▼ $57,087
Total Net Assets Fund Balance$374,390$317,303▼ $57,087
Total Liabilities and Net Assets / Fund Balance$979,737$1,162,040▲ $182,303

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$50,828$279,043$329,871
Leasehold Improvements$0$13,384$13,384
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lauren JanikRehab ManagerFT$118,053-$118,053
Joan SpearDirector of NursingFT$106,718$5,319$112,037
Marie PescatoreAdministratorFT$102,597$6,791$109,388
Joseph PelacciaPresident-$20,158$11,028$31,186
Laura SmithDirector-$4,354$1,234$5,588

Board Members and Trustees

NameTitle
Pang Wang MdDirector
Philip Caporusso DmdDirector
James BeardSecretary
Richard MeisenheimerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,666
Program Service Revenue
$5,446,948
Investment Income
$85
Other Revenue
$815
All Other Contributions
$200
Change in Net Assets
$-157,282

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,449,514
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,449,514
Total Revenue per Form 990
$5,449,514
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,717,447
Other Expenses$889,349
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,844,918$146,672-$3,991,590
Other Employee Benefits$380,998$18,588-$399,586
Payroll Taxes$278,944$11,220-$290,164
Fees for Services Other$154,038--$154,038
Office Expenses$54,201$74,647-$128,848
Information Technology$78,492$9,009-$87,501
Travel$85,065--$85,065
Fees for Services Accounting$49,450$14,323-$63,773
Occupancy$36,394$1,915-$38,309
Current Officers, Directors, Trustees, and Key Employees-$36,107-$36,107
Depreciation Depletion$18,535--$18,535
Insurance$16,175--$16,175
Fees for Services Legal$12,925--$12,925
Other Expenses$7,921$375-$8,296
Advertising$3,567--$3,567
Interest-$109-$109
Total Functional Expenses$5,293,831$312,965$0$5,606,796

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,606,796
Total Expenses per Audited Statements$5,606,796
Total Expenses per Form 990$5,606,796
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 6/30/17 TOTALED $100,195.No$100,195
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 6/30/17 TOTALED $100,195.No$100,195
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 6/30/17 TOTALED $31,800.No$31,800
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$165,702
Third Party Liabilities$26,084
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 11B

“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
2018-05-15
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
96
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 100,195.”

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 624 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/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt074647
IRS990/OfficeExpensesGrp/ProgramServicesAmt054201
IRS990/OfficeExpensesGrp/TotalAmt0128848
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0339
IRS990/OtherChangesInNetAssetsAmt0100195
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018588
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0380998
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0399586
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2EDUCATION, DUES AND SUB
IRS990/OtherExpensesGrp/Desc3MAINTENANCE
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IRS990/OtherExpensesGrp/ProgramServicesAmt0162492
IRS990/OtherExpensesGrp/ProgramServicesAmt186796
IRS990/OtherExpensesGrp/ProgramServicesAmt222920
IRS990/OtherExpensesGrp/ProgramServicesAmt37921
IRS990/OtherExpensesGrp/TotalAmt0162492
IRS990/OtherExpensesGrp/TotalAmt186796
IRS990/OtherExpensesGrp/TotalAmt222920
IRS990/OtherExpensesGrp/TotalAmt38296
IRS990/OtherLiabilitiesGrp/BOYAmt067022
IRS990/OtherLiabilitiesGrp/EOYAmt0191786
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0815
IRS990/OtherRevenueTotalAmt0815
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0146672
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03844918
IRS990/OtherSalariesAndWagesGrp/TotalAmt03991590
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011220
IRS990/PayrollTaxesGrp/ProgramServicesAmt0278944
IRS990/PayrollTaxesGrp/TotalAmt0290164
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0745980
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0979430
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027094
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021987
IRS990/PrincipalOfficerNm0LAURA SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05446948
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05446948
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01118
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0142
IRS990/PYOtherExpensesAmt01007318
IRS990/PYOtherRevenueAmt01867
IRS990/PYProgramServiceRevenueAmt04342502
IRS990/PYRevenuesLessExpensesAmt0-342209
IRS990/PYSalariesCompEmpBnftPaidAmt03680520
IRS990/PYTotalExpensesAmt04687838
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04345629
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-157282
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05447763
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0153524
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0103564
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01666
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01118
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01177
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0987
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02831
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07779
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt085
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0142
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0720
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01840
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02655
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05442
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05446948
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04342502
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03842980
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03747549
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03846222
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt021226201
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0142
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0720
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01840
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02655
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05442
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0815
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01867
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02907
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04443
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04028
IRS990ScheduleA/OtherIncome509Grp/TotalAmt014060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99840
IRS990ScheduleA/PublicSupportTotal509Amt021233980
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05448614
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04343620
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03844157
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03748536
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03849053
IRS990ScheduleA/Total509Grp/TotalAmt021233980
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05449514
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04345629
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03847784
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03754819
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03855736
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt021253482
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt050828
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0279043
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0329871
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05606796
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013384
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt013384
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0165702
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt126084
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1THIRD PARTY LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05449514
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/TotalBookValueLandBuildingsAmt050828
IRS990ScheduleD/TotalExpensesPerForm990Amt05606796
IRS990ScheduleD/TotalLiabilityAmt0191786
IRS990ScheduleD/TotalRevenuePerForm990Amt05449514
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05449514
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05606796
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt020158
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt14354
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0598880
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1200297
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt1656
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt130166
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt0953
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt1578
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt028317
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt126569
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt010075
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0299325
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOSEPH PELACCIA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1LAURA SMITH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIRECTOR

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,162,040
Liabilities
$844,737
Net assets
$317,303
Revenue
$5,449,514
Expenses
$5,606,796
Net income
-$157,282
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
2017Detailed filing. Detailed filing data is available for this year.$1.16$0.84$0.32$5.45$5.61$0.16
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