Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 2.5% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Up$17,585,439
Up $1,071,786 (+6.5%) from 2017
Net Assets
Down-$7,207,514
Down $1,587,945 (-28%) from 2017
Liabilities
Up$24,792,953
Up $2,659,731 (+12%) from 2017
Revenue
Down$6,951,883
Down $274,716 (-3.8%) from 2017
Expenses
Up$8,539,828
Up $1,133,299 (+15%) from 2017
Net Income
Down-$1,587,945
Down $1,408,015 (-783%) from 2017
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.
Geer Woods, Inc.s most significant activity is the operation of an assisted living facility for individuals over the age of 55, incorporating various levels of care which fulfills the mission to console, treat, strengthen and refresh the bodies, minds and spirits of the elderly and disabled.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $15,374,249 | $14,976,370 | ▼ $397,879 |
| Intangible Assets | - | $333,155 | - |
| Prepaid Expenses and Deferred Charges | $106,328 | $115,180 | ▲ $8,852 |
| Cash and Non-Interest-Bearing Accounts | $203,216 | $113,015 | ▼ $90,201 |
| Accounts Receivable | $115,954 | $77,554 | ▼ $38,400 |
| Inventories for Sale or Use | $2,145 | $0 | ▼ $2,145 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Total Assets | $16,513,653 | $17,585,439 | ▲ $1,071,786 |
| Other Assets Total | $711,761 | $1,970,165 | ▲ $1,258,404 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $16,105,145 | $19,677,043 | ▲ $3,571,898 |
| Other Liabilities | $5,169,817 | $4,280,449 | ▼ $889,368 |
| Accounts Payable and Accrued Expenses | $666,122 | $648,357 | ▼ $17,765 |
| Deferred Revenue | $192,138 | $187,104 | ▼ $5,034 |
| Total Liabilities | $22,133,222 | $24,792,953 | ▲ $2,659,731 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-5,619,569 | $-7,207,514 | ▼ $1,587,945 |
| Total Net Assets Fund Balance | $-5,619,569 | $-7,207,514 | ▼ $1,587,945 |
| Total Liabilities and Net Assets / Fund Balance | $16,513,653 | $17,585,439 | ▲ $1,071,786 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $14,339,342 | $8,765,157 | - |
| Other Land Buildings | $212,121 | $37,765 | - |
| Land | $60,000 | - | - |
| Equipment | $364,907 | $1,118,303 | - |
| Other Assets Org | $523,990 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Theresa Holm | Executive Director | FT | $120,980 | $9,255 | $130,235 |
| Dennis J Kobylarz Md | Medical Director | - | $26,687 | $65,063 | $91,750 |
| Brook Fehn | Secretary | PT | - | $71,607 | $71,607 |
| Mark E Kovitch CPA | CFO | PT | - | $68,488 | $68,488 |
| Jesse Cohen Md | Director | - | - | $40,625 | $40,625 |
| Name | Title |
|---|---|
| Rusell Riva | Chairman |
| David Soper | Director |
| Frank W Perotti | Director |
| James Sok | Director |
| Lance Leifert | Director |
| Mary Monnier | Director |
| Maureen Mccarthy | Director |
| Michael Schopp | Director |
| Perry F Gardner | Director |
| Robert Segalla | Director |
| KEVIN O'CONNELL | CEO |
| Robert Cimini | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $4,688,448 |
| Salaries, Compensation, and Employee Benefits | $3,851,380 |
| Total Fundraising Expense | $32,260 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,710,226 | $90,532 | - | $2,800,758 |
| Interest | $753,750 | - | - | $753,750 |
| Depreciation Depletion | $729,809 | - | - | $729,809 |
| Other Employee Benefits | $562,327 | $61,306 | - | $623,633 |
| Occupancy | $589,547 | - | - | $589,547 |
| Fees for Services Management | - | $347,783 | - | $347,783 |
| Fees for Services Other | $257,999 | $42,426 | - | $300,425 |
| Payroll Taxes | $200,221 | $21,828 | - | $222,049 |
| Advertising | $158,912 | $22,554 | $32,260 | $213,726 |
| Current Officers, Directors, Trustees, and Key Employees | - | $204,940 | - | $204,940 |
| Other Expenses | $114,147 | - | - | $114,147 |
| Information Technology | - | $83,214 | - | $83,214 |
| Office Expenses | - | $73,038 | - | $73,038 |
| Insurance | $1,285 | $64,153 | - | $65,438 |
| All Other Expenses | - | $58,650 | - | $58,650 |
| Fees for Services Legal | - | $18,661 | - | $18,661 |
| Fees for Services Accounting | - | $12,248 | - | $12,248 |
| Travel | $9,031 | $1,123 | - | $10,154 |
| Conferences and Meetings | - | $2,207 | - | $2,207 |
| Total Functional Expenses | $7,402,905 | $1,104,663 | $32,260 | $8,539,828 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $8,543,653 |
| Expenses per Audited Statements | $8,539,828 |
| Total Expenses per Form 990 | $8,539,828 |
| Expenses Not Reported on Form 990 | $3,825 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | 35 controlled entity | fuel contract | No | $73,748 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Due to Geer Corporation | $1,782,248 |
| Due to Robert C. Geer Memorial Hospital, | $1,452,900 |
| Security Deposits Payable | $523,990 |
| Payable to Geer Corporation | $395,198 |
| Deposits | $69,500 |
| Payable to Robert C. Geer Memorial Hospi | $55,621 |
| Due to Geer Foundation | $992 |
“The only member is geer corporation, inc. The directors are elected annually by the member and may be removed by the member.”
“The Form 990 was made available via email to all members of the board for their review prior to filing.”
“Board members and key Geer employees have a fiduciary duty to conduct themselves without conflict to the interests of Geer. In their capacity as Board members and key staff, they must subordinate personal, individual business, third-party, and other interests to the welfare and best interests of Geer. A signed conflict of interest statement is completed annually by board members and key staff. A board member is to recuse him/herself in the event of a conflict of interest when voting at meetings.”
“Governing documents, conflict of interest policy and financial statements are available to the public upon request”
“GEER WOODS, Inc. is a nonprofit corporation exempt from federal income tax under provisions of the Internal Revenue Service Code, Section 501(c)(3).GEER WOODS, Inc. regularly reviews and evaluates its tax positions taken or expected to be taken for a tax return and believes that no tax benefits or liabilities are required to be recognized.”
“LOSS ON DISPOSALS $3825”
“ROUNDING $52”
“LOSS ON DISPOSALS $3825”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 666122 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 648357 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 115954 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 77554 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Geer Woods, Inc.s most significant activity is the operation of an assisted living facility for individuals over the age of 55, incorporating various levels of care which fulfills the mission to console, treat, strengthen and refresh the bodies, minds and spirits of the elderly and disabled. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 32260 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 22554 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 158912 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 213726 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 5200 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 58650 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 58650 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Robert C Geer Memorial Hospit |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8608245137 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 99 South Canaan Road |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Canaan |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06018 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 203216 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 113015 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 204940 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 204940 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2207 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2207 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5200 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -2146 |
| IRS990/CYOtherExpensesAmt | 0 | 4688448 |
| IRS990/CYOtherRevenueAmt | 0 | 80316 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6868513 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1587945 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3851380 |
| IRS990/CYTotalExpensesAmt | 0 | 8539828 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 32260 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6951883 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 192138 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 187104 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 729809 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 729809 |
| IRS990/Desc | 0 | Geer Woods, Inc. is an assisted living facility to individuals over the age of 55, incorporating various levels of care which fulfills the mission to console, treat, strengthen and refresh the bodies, minds and spirits of the elderly and disabled. Services help residents maintain a lifestyle that fosters independence, privacy and dignity while providing the supports needed at every stage of their lives. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 158 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 7402905 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12248 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12248 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 18661 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 18661 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 347783 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 347783 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 42426 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 257999 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 300425 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 4.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 4.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 31.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 22.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 17.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 18.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 33.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 13382 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 9255 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 13027 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 7073 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 13243 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RUSELL RIVA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DENNIS J KOBYLARZ MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARY MONNIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERT SEGALLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL SCHOPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID SOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LANCE LEIFERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MAUREEN MCCARTHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JAMES SOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JESSE COHEN MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | FRANK W PEROTTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PERRY F GARDNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Mark E Kovitch CPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | THERESA HOLM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ROBERT CIMINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BROOK FEHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KEVIN O'CONNELL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 26687 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 120980 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 65063 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 40625 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 55106 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 153223 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 64534 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 161868 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Medical Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -3825 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 6955708 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 80316 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 83214 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 83214 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 64153 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1285 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 65438 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 333155 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 753750 |
| IRS990/InterestGrp/TotalAmt | 0 | 753750 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 2145 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1679 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1679 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9921225 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 15374249 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 14976370 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 24897595 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 3825 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 16105145 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 19677043 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -5619569 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -7207514 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -3825 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -3825 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 80316 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 80316 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 589547 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 589547 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 73038 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 73038 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 711761 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1970165 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 61306 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 562327 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 623633 |
| IRS990/OtherExpensesGrp/Desc | 0 | LOSS ON EXTINGUISHMENT OF DEBT |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD AND DIETARY EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | RESIDENT SERVICES INCLUDE REC |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 842095 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 345822 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 127734 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 114147 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 842095 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 345822 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 127734 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 114147 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5169817 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4280449 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 90532 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2710226 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2800758 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 21828 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 200221 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 222049 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 106328 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 115180 |
| IRS990/PrincipalOfficerNm | 0 | Mark E Kovitch CPA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623999 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | OTHER RESIDENT REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RESIDENT REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 372397 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 6496116 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 372397 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 6496116 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 8240 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 299 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 3985273 |
| IRS990/PYOtherRevenueAmt | 0 | 80464 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7137596 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -206930 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3448256 |
| IRS990/PYTotalExpensesAmt | 0 | 7433529 |
| IRS990/PYTotalRevenueAmt | 0 | 7226599 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1587945 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 80316 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 6868513 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.