Civic Intelligence

Pomperaug Woods Inc.

990 • Fiscal year 2020 • EIN 06-1073286

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 12, 2021

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

1.56x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

89th percentile

2.48x

Higher debt load relative to revenue than 89% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

47th percentile

3.3%

Higher net margin than 47% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

74th percentile

$266,490

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

24th percentile

-0.9%

Faster asset growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

57th percentile

5.3%

Faster revenue growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$20,716,210

Down $178,628 (-0.9%) from 2019

Net Assets

Up

-$11,665,456

Up $557,270 (+4.6%) from 2019

Liabilities

Down

$32,381,666

Down $735,898 (-2.2%) from 2019

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin47th percentile

Revenue

Up

$13,042,686

Up $661,505 (+5.3%) from 2019

Expenses

Up

$12,609,022

Up $384,137 (+3.1%) from 2019

Net Income

Up

$433,664

Up $277,368 (+177%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2020

Assets$20,716,210
Liabilities$32,381,666
Net Assets-$11,665,456
Open 2020 Filing

Operations Trend

Revenue Growth57th 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

2020

Revenue$13,042,686
Expenses$12,609,022
Net Income$433,664
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 12, 2021
Return Version
2019v5.2
Gross Receipts
$13,110,934
Mission and Program Overview

Mission

To provide continuous care for retired people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,527,971$14,339,014▼ $188,957
Savings and Temporary Cash Investments$5,246,248$4,495,597▼ $750,651
Accounts Receivable$366,579$855,775▲ $489,196
Cash and Non-Interest-Bearing Accounts$423,465$457,698▲ $34,233
Prepaid Expenses and Deferred Charges$290,193$386,575▲ $96,382
Inventories for Sale or Use$40,382$67,215▲ $26,833
Total Assets$20,894,838$20,716,210▼ $178,628
Other Assets Total$0$114,336▲ $114,336
Liabilities
Other Liabilities$23,890,868$22,335,711▼ $1,555,157
Deferred Revenue$5,850,055$5,087,763▼ $762,292
Accounts Payable and Accrued Expenses$3,317,885$4,833,192▲ $1,515,307
Mortgage Notes Payable Secured by Investment Property$58,756$125,000▲ $66,244
Total Liabilities$33,117,564$32,381,666▼ $735,898
Net Assets / Fund Balance
Net Assets With Donor Restrictions$90,264$93,713▲ $3,449
Net Assets Without Donor Restrictions$-12,312,990$-11,759,169▲ $553,821
Total Net Assets Fund Balance$-12,222,726$-11,665,456▲ $557,270
Total Liabilities and Net Assets / Fund Balance$20,894,838$20,716,210▼ $178,628

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,375,706$21,686,933$34,062,639
Other Land Buildings$1,001,044$4,999,863$6,000,907
Land$962,264-$962,264

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$383,697$3,448▲ $749$222,194$165,700
2018$448,033$40,160▲ $5,840$110,336$383,697
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin MoshierExecutive DirectorFT$170,858$95,632$266,490
Lana SmolitskyFinance DirectorFT$115,734$859$116,593
Catherine PetersonNursing DirectorFT$104,871$11,630$116,501
Lynda EarlyHr DirectorFT$103,398$11,919$115,317
John GramestyFood & Beverage DirectorFT$101,720$635$102,355

Board Members and Trustees

NameTitle
Helena JedlinskyPresident
Janet WalkerVice President
Gail E SeymourDirector
Jane C ConneryDirector
Mark LancorDirector
Matthew MihalcikDirector
William B Neil JrDirector (until April 2020)
James R StrubSecretary
Lisa WnuckTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Life Care ServicesManagement It Consultant400 LOCUST STREET, Des Moines, IA 50309$520,173
Heritage Health CareTherapy Services536 OLD HOWELL ROAD, Greenville, SC 29615$430,472
Paniccia Construction Corp LLCConstruction - Expansion214 AMITY ROAD SUITE E, Woodbridge, CT 06525$207,788
The Nature's Edge LlcsLandscaping/snow Removal54 DORMAN ROAD, Oxford, CT 06478$133,271
-Remodeling Services157 OAK DRIVE, Watertown, CT 06795$126,473
Revenue and Support

Revenue Composition

Contributions and Grants
$1,428,223
Program Service Revenue
$11,632,904
Investment Income
$-42,410
Other Revenue
$23,969
All Other Contributions
$16,341
Change in Net Assets
$433,664

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,042,686
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$700
Total Revenue per Audited Statements
$13,043,386
Total Revenue per Form 990
$13,042,686
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,772,222
Other Expenses$5,836,800
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,457,879$795,524-$5,253,403
Depreciation Depletion$1,373,705$6,777-$1,380,482
Other Employee Benefits$649,115$67,636-$716,751
Occupancy$661,695--$661,695
Office Expenses$398,285$222,533-$620,818
Other Expenses$456,771$2,153-$458,924
Fees for Services Management$11,713$419,762-$431,475
Payroll Taxes$336,445$56,780-$393,225
Current Officers, Directors, Trustees, and Key Employees-$369,804-$369,804
All Other Expenses$260,465$32,827-$293,292
Insurance$42,667$146,372-$189,039
Fees for Services Other$77,204--$77,204
Information Technology-$73,450-$73,450
Fees for Services Legal-$50,852-$50,852
Fees for Services Accounting-$45,782-$45,782
Pension Plan Contributions$39,039--$39,039
Travel$6,901$9,179-$16,080
Interest$5,172--$5,172
Total Functional Expenses$9,800,392$2,808,630$0$12,609,022

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,609,022
Total Expenses per Audited Statements$12,609,022
Total Expenses per Form 990$12,609,022
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$21,464,634
Unearned Entrance Fees$597,937
Capital Lease$118,856
Paycheck Protection Program$100,287
Entrance Fee Deposits$52,000
Other Current Liabilities$1,997
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 35% controlled entity
No
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
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 is an employee of life care services, llc. During calendar year 2019, kevin received $170,858 of reportable compensation, $41,577 of deferred compensation and $23,582 of nontaxable 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 and officer annually. Any conflicts are reviewed by the executive committee.”

Form 990, Part VI, Section B, Line 15

“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
2021-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Moshier
Formed
1988
Legal Domicile
Ct
Voting Board Members
8
Independent Board Members
8
Employees
252
Volunteers
28

Preparer

Firm
Cliftonlarsonallen Llp
Address
TWO INTERNATIONAL PLACE 22ND FLOOR, 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.”

Financial Statement Notes

PART V, LINE 4:

“Board designated or quasi-endowment is unrestricted and may be disbursed to provide services or facilities consistent with the organization's charitable purposes and must be approved by the board of directors. Term endowment represents contributions that are restricted by the donor either as to purpose or as to time of expenditure.”

Raw XML AppendixShowing 400 of 618 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/PersonNm0KEVIN MOSHIER
IRS990/Form990PartVIISectionAGrp/PersonNm1LANA SMOLITSKY
IRS990/Form990PartVIISectionAGrp/PersonNm2CATHERINE PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm3LYNDA EARLY
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN GRAMESTY
IRS990/Form990PartVIISectionAGrp/PersonNm5HELENA JEDLINSKY
IRS990/Form990PartVIISectionAGrp/PersonNm6JANET WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMES R STRUB
IRS990/Form990PartVIISectionAGrp/PersonNm8LISA WNUCK
IRS990/Form990PartVIISectionAGrp/PersonNm9JANE C CONNERY
IRS990/Form990PartVIISectionAGrp/PersonNm10MARK LANCOR
IRS990/Form990PartVIISectionAGrp/PersonNm11MATTHEW MIHALCIK
IRS990/Form990PartVIISectionAGrp/PersonNm12WILLIAM B NEIL JR
IRS990/Form990PartVIISectionAGrp/PersonNm13GAIL E SEYMOUR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0201331
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1115734
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2104871
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3103398
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4101720
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2NURSING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3HR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4FOOD & BEVERAGE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR (UNTIL APRIL 2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-67667
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt01411882
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt013110934
IRS990/GrossSalesOfInventoryAmt014875
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt073450
IRS990/InformationTechnologyGrp/TotalAmt073450
IRS990/InsuranceGrp/ManagementAndGeneralAmt0146372
IRS990/InsuranceGrp/ProgramServicesAmt042667
IRS990/InsuranceGrp/TotalAmt0189039
IRS990/InterestGrp/ProgramServicesAmt05172
IRS990/InterestGrp/TotalAmt05172
IRS990/InventoriesForSaleOrUseGrp/BOYAmt040382
IRS990/InventoriesForSaleOrUseGrp/EOYAmt067215
IRS990/InvestmentIncomeGrp/ExclusionAmt025257
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025257
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt083
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt026686796
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014527971
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014339014
IRS990/LandBldgEquipCostOrOtherBssAmt041025810
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt067667
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/BOYAmt058756
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0125000
IRS990/NetAssetsOrFundBalancesBOYAmt0-12222726
IRS990/NetAssetsOrFundBalancesEOYAmt0-11665456
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-67667
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-67667
IRS990/NetIncomeOrLossGrp/ExclusionAmt014294
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt014294
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0700
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-12312990
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-11759169
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0661695
IRS990/OccupancyGrp/TotalAmt0661695
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0222533
IRS990/OfficeExpensesGrp/ProgramServicesAmt0398285
IRS990/OfficeExpensesGrp/TotalAmt0620818
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0114336
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt067636
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0649115
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0716751
IRS990/OtherExpensesGrp/Desc0FOOD & SUPPLIES
IRS990/OtherExpensesGrp/Desc1THERAPY
IRS990/OtherExpensesGrp/Desc2PROMOTIONAL SALES
IRS990/OtherExpensesGrp/Desc3REAL ESTATE TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt078981
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1430218
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22153
IRS990/OtherExpensesGrp/ProgramServicesAmt0492538
IRS990/OtherExpensesGrp/ProgramServicesAmt1489868
IRS990/OtherExpensesGrp/ProgramServicesAmt240930
IRS990/OtherExpensesGrp/ProgramServicesAmt3456771
IRS990/OtherExpensesGrp/TotalAmt0571519
IRS990/OtherExpensesGrp/TotalAmt1489868
IRS990/OtherExpensesGrp/TotalAmt2471148
IRS990/OtherExpensesGrp/TotalAmt3458924
IRS990/OtherLiabilitiesGrp/BOYAmt023890868
IRS990/OtherLiabilitiesGrp/EOYAmt022335711
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0MISC. REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09675
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09675
IRS990/OtherRevenueTotalAmt09675
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0795524
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04457879
IRS990/OtherSalariesAndWagesGrp/TotalAmt05253403
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt056780
IRS990/PayrollTaxesGrp/ProgramServicesAmt0336445
IRS990/PayrollTaxesGrp/TotalAmt0393225
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt039039
IRS990/PensionPlanContributionsGrp/TotalAmt039039
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0290193
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0386575
IRS990/PrincipalOfficerNm0KEVIN MOSHIER
IRS990/PriorPeriodAdjustmentsAmt0122906
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/RelatedOrExemptFuncIncomeAmt07166209
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12953545
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21513150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07166209
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12953545
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21513150
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt040160
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt023296
IRS990/PYOtherExpensesAmt05621800
IRS990/PYOtherRevenueAmt037793
IRS990/PYProgramServiceRevenueAmt012279932
IRS990/PYRevenuesLessExpensesAmt0156296
IRS990/PYSalariesCompEmpBnftPaidAmt06603085
IRS990/PYTotalExpensesAmt012224885
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012381181
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0433664
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011642579
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05246248
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04495597
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01428223
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt040160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01485378
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt025257
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt075969
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015788
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04449
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04781
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0126244
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011642579
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012317725

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,716,210
Liabilities
$32,381,666
Net assets
-$11,665,456
Revenue
$13,042,686
Expenses
$12,609,022
Net income
$433,664
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