Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.81x
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 10.0% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Balance Sheet
Assets
Up$7,820,658
Up $56,041 (+0.7%) from 2014
Net Assets
Up$1,501,178
Up $312,135 (+26%) from 2014
Liabilities
Down$6,319,480
Down $256,094 (-3.9%) from 2014
Revenue And Expenses
Revenue
Up$4,076,774
Up $163,935 (+4.2%) from 2014
Expenses
Up$3,833,202
Up $173,598 (+4.7%) from 2014
Net Income
Down$243,572
Down $9,663 (-3.8%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2014 to Sep 30, 2015
- Signed
- Aug 10, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $4,076,774
Mission and Program Overview
Mission
To provide a continuum of services that supports health, independence, and dignity. We build this continuum on the belief that a relationship-centered philosophy best sustains body, mind and spirit.
Provides assisted living apartments and wellness programs to senior adults
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,847,061 | $4,708,053 | ▼ $139,008 |
| Accounts Receivable | $125 | $154,694 | ▲ $154,569 |
| Savings and Temporary Cash Investments | $118,449 | $128,586 | ▲ $10,137 |
| Prepaid Expenses and Deferred Charges | $10,446 | $24,309 | ▲ $13,863 |
| Cash and Non-Interest-Bearing Accounts | $8,565 | $5,555 | ▼ $3,010 |
| Total Assets | $7,764,617 | $7,820,658 | ▲ $56,041 |
| Other Assets Total | $2,779,971 | $2,799,461 | ▲ $19,490 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $5,485,000 | $5,275,000 | ▼ $210,000 |
| Mortgage Notes Payable Secured by Investment Property | $553,210 | $516,766 | ▼ $36,444 |
| Accounts Payable and Accrued Expenses | $517,532 | $506,238 | ▼ $11,294 |
| Escrow Account Liability | $19,832 | $15,835 | ▼ $3,997 |
| Other Liabilities | $0 | $5,641 | ▲ $5,641 |
| Total Liabilities | $6,575,574 | $6,319,480 | ▼ $256,094 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,189,043 | $1,501,178 | ▲ $312,135 |
| Total Net Assets Fund Balance | $1,189,043 | $1,501,178 | ▲ $312,135 |
| Total Liabilities and Net Assets / Fund Balance | $7,764,617 | $7,820,658 | ▲ $56,041 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,623,096 | $3,244,433 | $7,867,529 |
| Equipment | $64,957 | $393,792 | $458,749 |
| Land | $20,000 | - | $20,000 |
| Other Assets Org | $2,465,568 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lois Poutney | Executive Director (thru 4/30/2015) | FT | $100,080 | $21,794 | $121,874 |
| Victoria Dompierre | Director/secretary | - | - | $72,864 | $72,864 |
Board Members and Trustees
| Name | Title |
|---|---|
| Robert L Clapp | Former Director/chairman |
| David M Lawlor | President/chairman |
| Elizabeth Schave-bemis | Director/vice President |
| Gary J Maglio | Director/treasurer |
| Lori Pisani | Executive Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $3,926,128
- Investment Income
- $29
- Other Revenue
- $150,617
- Change in Net Assets
- $243,572
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $4,076,774
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $68,563
- Total Revenue per Audited Statements
- $4,145,337
- Total Revenue per Form 990
- $4,076,774
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $2,695,960 |
| Salaries, Compensation, and Employee Benefits | $1,137,242 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Management | - | $1,052,893 | - | $1,052,893 |
| Other Salaries and Wages | $502,664 | $141,918 | - | $644,582 |
| Occupancy | $623,665 | $12,728 | - | $636,393 |
| Depreciation Depletion | $388,547 | $7,930 | - | $396,477 |
| Current Officers, Directors, Trustees, and Key Employees | $163,342 | $28,826 | - | $192,168 |
| Office Expenses | $36,203 | $104,388 | - | $140,591 |
| Pension Plan Contributions | $87,760 | $23,614 | - | $111,374 |
| Payroll Taxes | $74,389 | $21,090 | - | $95,479 |
| Other Employee Benefits | $73,952 | $19,687 | - | $93,639 |
| Insurance | $21,159 | $63,479 | - | $84,638 |
| Fees for Services Other | $43,743 | $9,902 | - | $53,645 |
| Fees for Services Accounting | - | $14,852 | - | $14,852 |
| Other Expenses | $8,083 | - | - | $8,083 |
| Fees for Services Legal | - | $5,290 | - | $5,290 |
| Advertising | $154 | $3,258 | - | $3,412 |
| Conferences and Meetings | - | $2,062 | - | $2,062 |
| Travel | - | $92 | - | $92 |
| Total Functional Expenses | $2,321,193 | $1,512,009 | $0 | $3,833,202 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,833,202 |
| Total Expenses per Audited Statements | $3,833,202 |
| Total Expenses per Form 990 | $3,833,202 |
| 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 Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Due to Affiliate | $5,641 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- Yes
Governance Explanations
Form 990, Part VI, Section A, Line 3
“Management of the facility is performed by united methodist homes, inc., a related party. The facility is under the direct operational and management control of united methodist homes, inc.”
Form 990, Part VI, Section B, Line 11
“Form 990 is prepared by our independent auditors in coordination with the annual audits. The finance committee reviews these reports and provides comment prior to electronic filing.”
Form 990, Part VI, Section B, Line 12C
“Officers and directors are required to disclose the existence of any financial interests in connection to an ownership, investment or compensation arrangement with any individual or organization with which united methodist homes and affiliates has or is contemplating a transaction with. Potential conflicts of interest are reviewed by a committee lead by the corporate compliance officer. The committee evaluates the appropriate handling of each conflict and reports to the full board on an annual basis. A conflicted person may not vote on or enter into any transaction with which he has a conflict of interest. The board may appoint a disinterested person or committee to investigate alternatives to any proposed conflicted transaction. Records and reviews of all identity of interests and determinations of possible conflicts of interest are recorded in the minutes of any board meeting in which they are discussed.”
Form 990, Part VI, Section B, Line 15A
“Compensation of the executive director is determined by a compensation committee and/or senior management, including the human resources department.”
Form 990, Part VI, Section C, Line 19
“The organization makes its governing documents, conflict of interest policy, 990s and financial statements available to the general public upon request.”
FORM 990, PART VII, LINE 1(B):
“The listed board members and officers reported in part vii of this 990 are compensated as an employee by a related organization, united methodist homes, inc. (the parent organization) or one of united methodist homes' affiliates. Each employee's average hours per week range from 40 to 50.”
Filing and Contact Details
Filer
- Filer Name
- Crosby Commons Inc
- EIN
- 06-1505334
- Phone
- 2039448285
- Address
- 580 LONG HILL AVENUE, SHELTON, CT 06484
Signing Officer
- Name
- Gary J Maglio
- Title
- Corporate Controller
- Phone
- 2039448285
- Signed
- 2016-08-10
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Gary J Maglio
- Formed
- 1997
- Legal Domicile
- Ct
- Voting Board Members
- 4
- Independent Board Members
- 0
- Employees
- 50
- Volunteers
- 82
Preparer
- Firm
- PKF O'CONNOR DAVIES LLP
- Address
- 665 FIFTH AVENUE, NEW YORK, NY 10022
- Preparer
- Garrett M Higgins
- Phone
- 2122862600
Supplemental Narrative
Additional Explanations
FORM 990, PART V, LINES 2A AND 2B:
“The filing organization's employees are the employees of united methodist homes, inc. ("umh"), the parent organization. Umh is the common paymaster. The organization reimburses umh for payroll and related expenses costs as reported on schedule r, part v. On line 2a of 990, page, 5, part v, the organization has reported the number of employees associated with the filing organization during the calendar year ending within its tax year. The total number of employees reported by umh during the calendar year ending within its tax year is 452. The filing organization has answered yes to line 2b of 990, page, 5, part v, as umh has filed all required federal employment tax returns for the calendar year ending within its tax year.”
FORM 990, PART XI, LINE 9:
“Gain on disposal of assets 68,563.”
FORM 990, PART XII, LINE 2C:
“The process has not changed from the prior year.”
Financial Statement Notes
PART IV, LINE 2B:
“Assets limited as to use consist of cash and cash equivalents and have been set aside in accordance with regulatory compliance requirements. For the tax year, custodial liability consisted of a security deposit fund.”
PART X, LINE 2:
“The facility recognizes the effect of income tax positions when they are more likely than not to be sustained. Management has determined that the facility had no uncertain tax positions that would require financial statement recognition or disclosure. The facility is no longer subject to examinations by the applicable taxing jurisdictions for periods prior to september 30, 2012.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Gain on disposal of assets 68,563.”
Raw XML AppendixShowing 400 of 685 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/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 553210 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 516766 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1189043 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1501178 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12728 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 623665 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 636393 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 104388 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 36203 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 140591 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2779971 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2799461 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 68563 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 19687 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 73952 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 93639 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIETARY SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | RESIDENT SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 297532 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8083 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 297532 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8083 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5641 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE PROCEEDS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 150617 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 150617 |
| IRS990/OtherRevenueTotalAmt | 0 | 150617 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 141918 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 502664 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 644582 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 21090 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 74389 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 95479 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 23614 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 87760 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 111374 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10446 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 24309 |
| IRS990/PrincipalOfficerNm | 0 | GARY J MAGLIO |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENT SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3926128 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3926128 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 37 |
| IRS990/PYOtherExpensesAmt | 0 | 2556283 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3912802 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 253235 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1103321 |
| IRS990/PYTotalExpensesAmt | 0 | 3659604 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3912839 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 243572 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3926128 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 118449 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 128586 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 29 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 37 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1833 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1902 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 3926128 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 3912802 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3755491 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3649909 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3592775 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 18837105 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 29 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 37 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1833 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1902 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00010 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00030 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 150617 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 150617 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99200 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 18837105 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3926128 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3912802 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3755491 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3649909 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3592775 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 18837105 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 4076774 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 3912839 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3755491 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3649912 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3594608 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 18989624 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4623096 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3244433 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7867529 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 64957 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 393792 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 458749 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3833202 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 1 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 20000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 20000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 149262 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 165000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 19631 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 2465568 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEFERRED FINANCING, NET |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | ASSETS LIMITED AS TO USE - DEBT SERVICE RESERVE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | ASSETS LIMITED AS TO USE - SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | DUE FROM AFFILIATES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5641 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO AFFILIATE |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 68563 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 68563 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4076774 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ASSETS LIMITED AS TO USE CONSIST OF CASH AND CASH EQUIVALENTS AND HAVE BEEN SET ASIDE IN ACCORDANCE WITH REGULATORY COMPLIANCE REQUIREMENTS. FOR THE TAX YEAR, CUSTODIAL LIABILITY CONSISTED OF A SECURITY DEPOSIT FUND. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THE FACILITY RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS WHEN THEY ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE FACILITY HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE FACILITY IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO SEPTEMBER 30, 2012. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | GAIN ON DISPOSAL OF ASSETS 68,563. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART IV, LINE 2B: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4708053 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 2799461 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3833202 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5641 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4076774 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4145337 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3833202 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 342813 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 143630 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 149297 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 42748 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 17246 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 2 | 16907 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
Document Assets
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Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $7,820,658
- Liabilities
- $6,319,480
- Net assets
- $1,501,178
- Revenue
- $4,076,774
- Expenses
- $3,833,202
- Net income
- $243,572