Scores are not available for this record yet.
Assets
Flat$19,528,300
Flat from 2012
Net Assets
Flat-$4,943,052
Flat from 2012
Liabilities
Flat$24,471,352
Flat from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$6,757,118
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
- Filing Period
- Oct 1, 2011 to Sep 30, 2012
- Signed
- Aug 12, 2013
- Return Version
- 2011v1.2
- Gross Receipts
- $6,501,279
Mission
Geer is a community of healing professionals whose principal mission is to console, treat, strengthen, and refresh the bodies, minds, and spirits of the elderly and disabled residents of the tri-state area.
Major Activities
- Activity 2
- Dietary services helped to maintain a healthy lifestyle for all of the residents.
- Activity 3
- Recreation and activity services helped provide residents with social, recreational and educational support.
Filer
- EIN
- 06-1539792
Raw XML AppendixShowing 400 of 623 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.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 613277 |
| IRS990/AccountsReceivable/BOY | 0 | 116073 |
| IRS990/AccountsReceivable/EOY | 0 | 111480 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | DIETARY SERVICES HELPED TO MAINTAIN A HEALTHY LIFESTYLE FOR ALL OF THE RESIDENTS. |
| IRS990/Activity2/Expense | 0 | 997425 |
| IRS990/Activity2/Revenue | 0 | 64028 |
| IRS990/Activity3/Description | 0 | RECREATION AND ACTIVITY SERVICES HELPED PROVIDE RESIDENTS WITH SOCIAL, RECREATIONAL AND EDUCATIONAL SUPPORT. |
| IRS990/Activity3/Expense | 0 | 194135 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE INDEPENDENT LIVING AND ASSISTED LIVING COMMUNITIES TO HELP, CONSOLE, TREAT, STRENGTHEN AND REFRESH THE BODIES, MINDS AND SPIRITS OF THE SENIOR RESIDENTS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | SAME AS C ABOVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CANAAN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CT |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 06018 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 140610 |
| IRS990/Advertising/Total | 0 | 140610 |
| IRS990/AllOtherContributions | 0 | 1020 |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
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| IRS990/CashNonInterestBearing/EOY | 0 | 7167 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 106105 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 14813 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 120918 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 2839 |
| IRS990/ConferencesMeetings/Total | 0 | 2839 |
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| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContributionsGrantsCurrentYear | 0 | 90032 |
| IRS990/ContributionsGrantsPriorYear | 0 | 3225 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
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| IRS990/DeductibleNonCashContributions | 0 | false |
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| IRS990/DeferredRevenue/EOY | 0 | 220768 |
| IRS990/DelegationOfManagementDuties | 0 | false |
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| IRS990/DepreciationDepletion/ProgramServices | 0 | 681928 |
| IRS990/DepreciationDepletion/Total | 0 | 687645 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | RESIDENT SERVICES HELPED INDEPENDENT RESIDENTS MAINTAIN A LIFESTYLE THAT FOSTERS INDEPENDENCE AND PRIVACY WITHOUT HAVING THE RESPONSIBILITY OF OWNING A HOME. THESE SERVICES ALSO HELPED THE ASSISTED LIVING RESIDENTS WITH THE ACTIVITIES OF DAILY LIVING WHILE STILL PROMOTING INDEPENDENCE AND PRESERVING THE INDIVIDUALS DIGNITY. |
| IRS990/DisregardedEntity | 0 | false |
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| IRS990/FamilyOrBusinessRelationship | 0 | false |
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| IRS990/FederalGrantAuditRequired | 0 | true |
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| IRS990/FeesForServicesAccounting/Total | 0 | 18437 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 8086 |
| IRS990/FeesForServicesLegal/Total | 0 | 8086 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 321522 |
| IRS990/FeesForServicesManagement/Total | 0 | 321522 |
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| IRS990/FeesForServicesOther/ProgramServices | 0 | 14236 |
| IRS990/FeesForServicesOther/Total | 0 | 46039 |
| IRS990/FinancialStatementBoth | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
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| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
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| IRS990/Form990PartVIISectionA/NamePerson | 2 | FRANK PEROTTI |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CARL BORNEMANN MD |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | PERRY GARDNER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DENNIS KOBYLARZ MD |
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| IRS990/Form990PartVIISectionA/NamePerson | 7 | ROBERT REID |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JOHN HANLON JR |
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| IRS990/Form990PartVIISectionA/NamePerson | 10 | ROBERT CIMINI |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | BROOKE FEHN |
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| IRS990/Form990PartVIISectionA/NamePerson | 13 | LINDA PIERCE |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | MARY MONNIER |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | JOEL A DANISI MD |
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| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
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| IRS990/Form990PartVIISectionA/Title | 13 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
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| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
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| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
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| IRS990/Hospital | 0 | false |
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| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
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| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 5143 |
| IRS990/InformationTechnology/Total | 0 | 5143 |
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| IRS990/Interest/Total | 0 | 0 |
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| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 18042306 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 17788270 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 27045 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 25390 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 24033 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 25204 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 136904 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00420 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99640 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00360 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99580 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 32333754 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 6466047 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 6196047 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 6171736 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 6616101 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 6883823 |
| IRS990ScheduleA/Total509/Total | 0 | 32333754 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 6501279 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 6223092 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 6197126 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 6640134 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 6909027 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 32470658 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 17031349 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 5235576 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 22266925 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 536523 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $19,528,300
- Liabilities
- $24,471,352
- Net assets
- -$4,943,052
- Revenue
- -
- Expenses
- $6,757,118
- Net income
- -