Civic Intelligence

Pomperaug Woods Inc.

990 • Fiscal year 2019 • EIN 06-1073286

Oct 01, 2018 to Sep 30, 2019 • Filed on Jun 02, 2020

Organization ProfileWWW.POMPERAUGWOODS.COM

View Organization Page

80 Heritage RoadSouthbury, CT 06488

(203) 262-6555

Siviq Scores

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

Liabilities / Assets

98th percentile

1.58x

Higher debt load relative to assets than 98% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

90th percentile

2.67x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

43rd percentile

1.3%

Higher net margin than 43% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

18th percentile

-3.9%

Faster asset growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

46th percentile

2.7%

Faster revenue growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$20,894,838

Down $842,739 (-3.9%) from 2018

Net Assets

Up

-$12,222,726

Up $157,140 (+1.3%) from 2018

Liabilities

Down

$33,117,564

Down $999,879 (-2.9%) from 2018

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin43rd percentile

Revenue

Up

$12,381,181

Up $322,917 (+2.7%) from 2018

Expenses

Up

$12,224,885

Up $215,808 (+1.8%) from 2018

Net Income

Up

$156,296

Up $107,109 (+218%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$40M$20M$0-$20MAssets 2010: $24,857,290Liabilities 2010: $28,138,635Net Assets 2010: -$3,281,3452010Assets 2011: $24,583,356Liabilities 2011: $27,388,036Net Assets 2011: -$2,804,6802011Assets 2012: $25,630,458Liabilities 2012: $28,919,734Net Assets 2012: -$3,289,2762012Assets 2013: $25,225,958Liabilities 2013: $38,239,611Net Assets 2013: -$13,013,6532013Assets 2014: $24,871,165Liabilities 2014: $38,382,196Net Assets 2014: -$13,511,0312014Assets 2015: $21,419,055Liabilities 2015: $35,120,899Net Assets 2015: -$13,701,8442015Assets 2016: $21,755,464Liabilities 2016: $35,028,118Net Assets 2016: -$13,272,6542016Assets 2017: $22,696,452Liabilities 2017: $35,125,505Net Assets 2017: -$12,429,0532017Assets 2018: $21,737,577Liabilities 2018: $34,117,443Net Assets 2018: -$12,379,8662018Assets 2019: $20,894,838Liabilities 2019: $33,117,564Net Assets 2019: -$12,222,7262019Assets 2020: $20,716,210Liabilities 2020: $32,381,666Net Assets 2020: -$11,665,4562020Assets 2021: $21,221,148Liabilities 2021: $33,797,012Net Assets 2021: -$12,575,8642021Assets 2022: $19,018,725Liabilities 2022: $32,469,557Net Assets 2022: -$13,450,8322022Assets 2023: $20,881,307Liabilities 2023: $34,949,052Net Assets 2023: -$14,067,7452023Assets 2024: $22,725,075Liabilities 2024: $36,423,036Net Assets 2024: -$13,697,9612024

Highlighted filing

2019

Assets$20,894,838
Liabilities$33,117,564
Net Assets-$12,222,726
Open 2019 Filing

Operations Trend

Revenue Growth46th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $9,537,5832010Expenses 2011: $9,674,8362011Expenses 2012: $9,992,2332012Revenue 2013: $10,207,462Expenses 2013: $10,355,121Net Income 2013: -$147,6592013Revenue 2014: $10,290,148Expenses 2014: $10,787,526Net Income 2014: -$497,3782014Revenue 2015: $10,678,646Expenses 2015: $10,869,459Net Income 2015: -$190,8132015Revenue 2016: $11,771,069Expenses 2016: $11,341,879Net Income 2016: $429,1902016Revenue 2017: $12,668,539Expenses 2017: $11,824,938Net Income 2017: $843,6012017Revenue 2018: $12,058,264Expenses 2018: $12,009,077Net Income 2018: $49,1872018Revenue 2019: $12,381,181Expenses 2019: $12,224,885Net Income 2019: $156,2962019Revenue 2020: $13,042,686Expenses 2020: $12,609,022Net Income 2020: $433,6642020Revenue 2021: $10,901,688Expenses 2021: $11,812,149Net Income 2021: -$910,4612021Revenue 2022: $12,278,594Expenses 2022: $13,154,984Net Income 2022: -$876,3902022Revenue 2023: $13,281,116Expenses 2023: $13,904,831Net Income 2023: -$623,7152023Revenue 2024: $15,081,790Expenses 2024: $14,719,229Net Income 2024: $362,5612024

Highlighted filing

2019

Revenue$12,381,181
Expenses$12,224,885
Net Income$156,296
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jun 2, 2020
Return Version
2018v3.1
Gross Receipts
$12,433,961
Mission and Program Overview

Mission

To provide continuous care for retired people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,079,594$14,527,971▼ $551,623
Savings and Temporary Cash Investments$4,598,235$5,246,248▲ $648,013
Cash and Non-Interest-Bearing Accounts$320,732$423,465▲ $102,733
Accounts Receivable$1,351,384$366,579▼ $984,805
Prepaid Expenses and Deferred Charges$295,689$290,193▼ $5,496
Inventories for Sale or Use$38,867$40,382▲ $1,515
Total Assets$21,737,577$20,894,838▼ $842,739
Other Assets Total$53,076$0▼ $53,076
Liabilities
Other Liabilities$23,892,155$23,890,868▼ $1,287
Deferred Revenue$6,504,839$5,850,055▼ $654,784
Accounts Payable and Accrued Expenses$3,720,449$3,317,885▼ $402,564
Mortgage Notes Payable Secured by Investment Property-$58,756-
Total Liabilities$34,117,443$33,117,564▼ $999,879
Net Assets / Fund Balance
Temporarily Rstr Net Assets$64,054$90,264▲ $26,210
Unrestricted Net Assets$-12,443,920$-12,312,990▲ $130,930
Total Net Assets Fund Balance$-12,379,866$-12,222,726▲ $157,140
Total Liabilities and Net Assets / Fund Balance$21,737,577$20,894,838▼ $842,739

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,717,861$20,747,830$33,465,691
Other Land Buildings$847,846$4,967,273$5,815,119
Land$962,264-$962,264

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$448,033$40,160▲ $5,840$110,336$383,697
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lana SmolitskyFinance DirectorFT$112,436$1,014$113,450
Lynda EarlyHrFT$101,721$10,374$112,095
Catherine PetersonNursing DirectorFT$104,461$5,747$110,208

Board Members and Trustees

NameTitle
William B Neil JrPresident
Janet WalkerVice President
Gail E SeymourDirector
Helena JedlinskyDirector
Jane C ConneryDirector
Lisa WnuckDirector
Mark LancorDirector
Kevin MoshierExecutive Director
Cassie Haley Until 71519Hc Administrator
James R StrubSecretary
Matthew MihalcikTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Life Care ServicesManagement It Consultant400 LOCUST STREET, Des Moines, IA 50309$566,176
Heritage Health CareTherapy Services536 OLD HOWELL ROAD, Greenville, SC 29615$405,000
The Nature's Edge LlcsRemodeling Services157 OAK DRIVE, Watertown, CT 06795$143,706
-Landscaping/snow Removal54 DORMAN ROAD, Oxford, CT 06478$111,827
Revenue and Support

Revenue Composition

Contributions and Grants
$40,160
Program Service Revenue
$12,279,932
Investment Income
$23,296
Other Revenue
$37,793
All Other Contributions
$40,160
Change in Net Assets
$156,296

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,381,181
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$844
Total Revenue per Audited Statements
$12,382,025
Total Revenue per Form 990
$12,381,181
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,603,085
Other Expenses$5,621,800
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,454,746$654,376-$5,109,122
Depreciation Depletion$1,338,144--$1,338,144
Occupancy$653,057--$653,057
Other Employee Benefits$578,054$65,324-$643,378
Other Expenses$26,878$431,140-$458,018
Fees for Services Management$12,924$429,281-$442,205
Current Officers, Directors, Trustees, and Key Employees-$405,348-$405,348
Payroll Taxes$341,052$54,245-$395,297
Office Expenses$167,495$201,448-$368,943
All Other Expenses$99,456$99,349-$198,805
Insurance-$181,339-$181,339
Fees for Services Other$94,583--$94,583
Fees for Services Legal-$84,511-$84,511
Pension Plan Contributions$49,940--$49,940
Information Technology-$42,964-$42,964
Fees for Services Accounting-$42,889-$42,889
Travel$14,692$16,513-$31,205
Interest$5,034--$5,034
Total Functional Expenses$9,039,825$3,185,060$0$12,224,885

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,224,885
Total Expenses per Audited Statements$12,224,885
Total Expenses per Form 990$12,224,885
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Entrance Fee Refunds Payable$23,760,485
Capital Lease$106,503
Entrance Fee Deposits$22,000
Other Current Liabilities$1,880
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization utilized life care services, llc to supervise operations of the facility. The executive director of pomperaug woods, kevin moshier, and hc administrator, cassie haley, are employees of life care services, llc. During calendar year 2018, kevin received $168,752 of reportable compensation, $38,474 of deferred compensation and $15,207 of nontaxable benefits from life care services, llc while cassie received $94,527 of reportable compensation and $10,213 of benefits from life care services, llc for providing management services to pomperaug woods.”

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

“The form 990 was reviewed by janet walker, vice president of the board, before filing. The organization will provide a complete copy of form 990 to all voting members prior to and after filing form 990.”

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

“A conflict of interest policy is signed off by each board member annually. Any conflicts are reviewed by the executive committee.”

Form 990, Part VI, Section B, Line 15B

“The executive director is an employee of life care services, llc, (lcs) which provides management services to pomperaug woods. The compensation of the finance director is determined by the executive director using comparable data, and is approved by the president of the board. Lcs reviews compensation on a national level using a third party survey. Increases are reviewed by the director of operations, lcs hr and the executive officers of lcs for approval. Pomperaug woods does a wage and hour review annually and uses a third party wage and hour survey to compare wages. All increases are reviewed by the executive director and the board approves wages and adjustments annually with the annual budget.”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Pomperaug Woods Inc
EIN
06-1073286
Phone
2032626555
Address
80 HERITAGE ROAD, SOUTHBURY, CT 06488

Signing Officer

Name
Kevin Moshier
Title
Executive Director
Phone
2032626555
Signed
2020-06-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Moshier
Formed
1988
Legal Domicile
Ct
Voting Board Members
9
Independent Board Members
9
Employees
246
Volunteers
48

Preparer

Firm
Blum Shapiro & Company Pc
Address
ONE INTERNATIONAL PLACE 16TH FL, BOSTON, MA 02110
Preparer
Laura J Kenney
Phone
6177170831
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There have been no changes to the process during the year.”

Raw XML AppendixShowing 400 of 583 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/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11112436
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12101721
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13104461
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9HC ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12HR
IRS990/Form990PartVIISectionAGrp/TitleTxt13NURSING DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-52673
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt012433961
IRS990/GrossSalesOfInventoryAmt025598
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt042964
IRS990/InformationTechnologyGrp/TotalAmt042964
IRS990/InsuranceGrp/ManagementAndGeneralAmt0181339
IRS990/InsuranceGrp/TotalAmt0181339
IRS990/InterestGrp/ProgramServicesAmt05034
IRS990/InterestGrp/TotalAmt05034
IRS990/InventoriesForSaleOrUseGrp/BOYAmt038867
IRS990/InventoriesForSaleOrUseGrp/EOYAmt040382
IRS990/InvestmentIncomeGrp/ExclusionAmt075969
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt075969
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt066
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt025715103
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015079594
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014527971
IRS990/LandBldgEquipCostOrOtherBssAmt040243074
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt052673
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE CONTINUOUS CARE FOR RETIRED PEOPLE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt058756
IRS990/NetAssetsOrFundBalancesBOYAmt0-12379866
IRS990/NetAssetsOrFundBalancesEOYAmt0-12222726
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-52673
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-52673
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt025491
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt025491
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0844
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0653057
IRS990/OccupancyGrp/TotalAmt0653057
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0201448
IRS990/OfficeExpensesGrp/ProgramServicesAmt0167495
IRS990/OfficeExpensesGrp/TotalAmt0368943
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt053076
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt065324
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0578054
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0643378
IRS990/OtherExpensesGrp/Desc0ANCILLARY EXPENSES
IRS990/OtherExpensesGrp/Desc1FOOD & SUPPLIES
IRS990/OtherExpensesGrp/Desc2THERAPY
IRS990/OtherExpensesGrp/Desc3PROMOTIONAL SALES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0476333
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1431140
IRS990/OtherExpensesGrp/ProgramServicesAmt0214311
IRS990/OtherExpensesGrp/ProgramServicesAmt1529954
IRS990/OtherExpensesGrp/ProgramServicesAmt2459505
IRS990/OtherExpensesGrp/ProgramServicesAmt326878
IRS990/OtherExpensesGrp/TotalAmt0690644
IRS990/OtherExpensesGrp/TotalAmt1529954
IRS990/OtherExpensesGrp/TotalAmt2459505
IRS990/OtherExpensesGrp/TotalAmt3458018
IRS990/OtherLiabilitiesGrp/BOYAmt023892155
IRS990/OtherLiabilitiesGrp/EOYAmt023890868
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0MISC. REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012302
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012302
IRS990/OtherRevenueTotalAmt012302
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0654376
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04454746
IRS990/OtherSalariesAndWagesGrp/TotalAmt05109122
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt054245
IRS990/PayrollTaxesGrp/ProgramServicesAmt0341052
IRS990/PayrollTaxesGrp/TotalAmt0395297
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt049940
IRS990/PensionPlanContributionsGrp/TotalAmt049940
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0295689
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0290193
IRS990/PrincipalOfficerNm0KEVIN MOSHIER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1HEALTH CENTER FEES
IRS990/ProgramServiceRevenueGrp/Desc2AMORTIZATION OF ENTRANCE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07553966
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13140983
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21584983
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07553966
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13140983
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21584983
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-10682
IRS990/PYOtherExpensesAmt05518099
IRS990/PYOtherRevenueAmt035465
IRS990/PYProgramServiceRevenueAmt012022481
IRS990/PYRevenuesLessExpensesAmt049187
IRS990/PYSalariesCompEmpBnftPaidAmt06490978
IRS990/PYTotalExpensesAmt012009077
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012058264
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0156296
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012317725
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04598235
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05246248
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt040160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt024475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt081630
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt075969
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015788
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04449
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04781
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05294
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0106281
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012317725
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012058264
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012689076
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011765707
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010661328
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt059492100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt075969
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015788
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04449
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04781
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05294
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0106281
IRS990ScheduleA/InvestmentIncomeCYPct00.00180
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99820
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt059573730
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,894,838
Liabilities
$33,117,564
Net assets
-$12,222,726
Revenue
$12,381,181
Expenses
$12,224,885
Net income
$156,296
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$22.7$36.4$13.7$15.1$14.7$0.36
2023Detailed filing. Detailed filing data is available for this year.$20.9$34.9$14.1$13.3$13.9$0.62
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.0$32.5$13.5$12.3$13.2$0.88
2021Detailed filing. Detailed filing data is available for this year.$21.2$33.8$12.6$10.9$11.8$0.91
2020Detailed filing. Detailed filing data is available for this year.$20.7$32.4$11.7$13.0$12.6$0.43
2019Detailed filing. Detailed filing data is available for this year.$20.9$33.1$12.2$12.4$12.2$0.16
2018Detailed filing. Detailed filing data is available for this year.$21.7$34.1$12.4$12.1$12.0$0.05
2017Detailed filing. Detailed filing data is available for this year.$22.7$35.1$12.4$12.7$11.8$0.84
2016Detailed filing. Detailed filing data is available for this year.$21.8$35.0$13.3$11.8$11.3$0.43
2015Detailed filing. Detailed filing data is available for this year.$21.4$35.1$13.7$10.7$10.9$0.19
2014Detailed filing. Detailed filing data is available for this year.$24.9$38.4$13.5$10.3$10.8$0.50
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.2$38.2$13.0$10.2$10.4$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.6$28.9$3.29$9.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.6$27.4$2.80$9.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.9$28.1$3.28$9.54