Civic Intelligence

The Lutheran Care Network Inc.

990 • Fiscal year 2017 • EIN 11-2896230

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 23, 2018

Organization ProfileWWW.TLCN.ORG

View Organization Page

700 White Plains Road No 377Scarsdale, NY 10583

(914) 365-6365

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.71x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

1.72x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

2nd percentile

-179%

Higher net margin than 2% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

94th percentile

$496,441

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 18.5% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

2nd percentile

-35%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-30%

Faster revenue growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$6,525,449

Down $3,450,430 (-35%) from 2016

Net Assets

Down

$1,910,706

Down $3,501,485 (-65%) from 2016

Liabilities

Up

$4,614,743

Up $51,055 (+1.1%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin2nd percentile

Revenue

Down

$2,680,331

Down $1,154,084 (-30%) from 2016

Expenses

Up

$7,490,868

Up $4,844,465 (+183%) from 2016

Net Income

Down

-$4,810,537

Down $5,998,549 (-505%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $12,532,557Liabilities 2010: $8,303,268Net Assets 2010: $4,229,2892010Assets 2011: $9,705,420Liabilities 2011: $6,427,438Net Assets 2011: $3,277,9822011Assets 2012: $8,980,673Liabilities 2012: $5,355,379Net Assets 2012: $3,625,2942012Assets 2013: $8,950,914Liabilities 2013: $4,691,387Net Assets 2013: $4,259,5272013Assets 2014: $8,183,627Liabilities 2014: $3,916,039Net Assets 2014: $4,267,5882014Assets 2015: $8,306,733Liabilities 2015: $4,514,906Net Assets 2015: $3,791,8272015Assets 2016: $9,975,879Liabilities 2016: $4,563,688Net Assets 2016: $5,412,1912016Assets 2017: $6,525,449Liabilities 2017: $4,614,743Net Assets 2017: $1,910,7062017Assets 2018: $7,099,111Liabilities 2018: $4,407,085Net Assets 2018: $2,692,0262018Assets 2019: $5,409,277Liabilities 2019: $5,263,402Net Assets 2019: $145,8752019Assets 2020: $5,264,701Liabilities 2020: $5,101,247Net Assets 2020: $163,4542020Assets 2021: $4,877,791Liabilities 2021: $6,366,536Net Assets 2021: -$1,488,7452021Assets 2022: $3,977,399Liabilities 2022: $2,721,595Net Assets 2022: $1,255,8042022Assets 2023: $3,602,351Liabilities 2023: $2,313,585Net Assets 2023: $1,288,7662023Assets 2024: $3,448,895Liabilities 2024: $2,077,124Net Assets 2024: $1,371,7712024

Highlighted filing

2017

Assets$6,525,449
Liabilities$4,614,743
Net Assets$1,910,706
Open 2017 Filing

Operations Trend

Revenue Growth8th percentile

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

$10M$5.0M$0-$5.0MRevenue 2010: $1,090,253Expenses 2010: $2,161,970Net Income 2010: -$1,071,7172010Expenses 2011: $5,509,9362011Expenses 2012: $2,960,1652012Revenue 2013: $2,131,330Expenses 2013: $2,957,853Net Income 2013: -$826,5232013Revenue 2014: $2,425,063Expenses 2014: $2,816,738Net Income 2014: -$391,6752014Revenue 2015: $2,667,112Expenses 2015: $2,687,855Net Income 2015: -$20,7432015Revenue 2016: $3,834,415Expenses 2016: $2,646,403Net Income 2016: $1,188,0122016Revenue 2017: $2,680,331Expenses 2017: $7,490,868Net Income 2017: -$4,810,5372017Revenue 2018: $2,699,769Expenses 2018: $2,258,054Net Income 2018: $441,7152018Revenue 2019: $2,967,819Expenses 2019: $5,513,970Net Income 2019: -$2,546,1512019Revenue 2020: $2,459,257Expenses 2020: $2,441,678Net Income 2020: $17,5792020Revenue 2021: $2,230,959Expenses 2021: $3,921,570Net Income 2021: -$1,690,6112021Revenue 2022: $3,294,689Expenses 2022: $1,742,204Net Income 2022: $1,552,4852022Revenue 2023: $1,873,833Expenses 2023: $1,840,871Net Income 2023: $32,9622023Revenue 2024: $1,903,821Expenses 2024: $1,820,816Net Income 2024: $83,0052024

Highlighted filing

2017

Revenue$2,680,331
Expenses$7,490,868
Net Income-$4,810,537
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 23, 2018
Return Version
2017v2.3
Gross Receipts
$2,680,331
Mission and Program Overview

Mission

To provide management and development to related 501(c)(3) organizations.

To provide management, development & fundraising services to related 501(c)(3) organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,129,003$4,075,331▼ $53,672
Cash and Non-Interest-Bearing Accounts$13,830$1,125,942▲ $1,112,112
Prepaid Expenses and Deferred Charges$19,794$46,900▲ $27,106
Total Assets$9,975,879$6,525,449▼ $3,450,430
Other Assets Total$5,813,252$1,277,276▼ $4,535,976
Liabilities
Other Liabilities$2,324,967$2,510,508▲ $185,541
Mortgage Notes Payable Secured by Investment Property$1,695,781$1,588,996▼ $106,785
Accounts Payable and Accrued Expenses$542,940$515,239▼ $27,701
Total Liabilities$4,563,688$4,614,743▲ $51,055
Net Assets / Fund Balance
Unrestricted Net Assets$5,412,191$1,910,706▼ $3,501,485
Total Net Assets Fund Balance$5,412,191$1,910,706▼ $3,501,485
Total Liabilities and Net Assets / Fund Balance$9,975,879$6,525,449▼ $3,450,430

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,683,980-$2,683,980
Buildings$1,383,883$172,856$1,556,739
Equipment$7,468$398,268$405,736
Other Assets Org$1,277,276--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleBaseOtherTotal
Frank TripodiPresident/CEO (thru 2/18)$410,951$85,490$496,441
Laraine FellegaraCFO (thru 2/18)$323,752$30,771$354,523
James MooneyDirector of Mis$126,942$11,324$138,266
Richard GiufrraDirector of Finance$128,459$9,391$137,850
Jeanine KurtzDirector of Corporate Comp$118,809$17,370$136,179

Board Members and Trustees

NameTitle
John MeslohChairman
Arthur UprightVice Chair
Alec DavisBoard Member
Anna Mae KnowlesBoard Member
Annette BallBoard Member
Barbara RaczakBoard Member
Chris JonesBoard Member
Fr Brian McweeneyBoard Member
John RuthBoard Member
John ShaneBoard Member
Louis AlbanoBoard Member
Lynette TaylorBoard Member
Peter MazerBoard Member
Rev Dr Robert HartwellBoard Member
Richard OlsonBoard Member
Thomas KeonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$5,071
Program Service Revenue
$2,671,581
Investment Income
$1,431
Other Revenue
$2,248
All Other Contributions
$5,071
Change in Net Assets
$-4,810,537

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$1,309,052Fair Value
Total Noncash Contributions1$1,309,052-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,680,331
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,680,331
Total Revenue per Form 990
$2,680,331
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,617,318
Salaries, Compensation, and Employee Benefits$1,873,550
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,166,647$431,500-$1,598,147
Other Employee Benefits$113,800$42,091-$155,891
Interest$107,065$39,600-$146,665
Fees for Services Legal$90,370$33,425-$123,795
Fees for Services Other$80,075$29,616-$109,691
Occupancy$76,546$28,312-$104,858
Payroll Taxes$69,608$25,745-$95,353
Fees for Services Accounting$62,983$23,295-$86,278
Depreciation Depletion$39,181$14,491-$53,672
Office Expenses$22,420$8,293-$30,713
Pension Plan Contributions$17,636$6,523-$24,159
Travel$13,652$5,050-$18,702
Insurance$5,082$1,880-$6,962
All Other Expenses$4,782$1,768-$6,550
Other Expenses$4,692$1,735-$6,427
Conferences and Meetings$3,279$1,213-$4,492
Advertising$2,683$966-$3,649
Total Functional Expenses$5,493,480$1,997,388$0$7,490,868

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,490,868
Total Expenses per Audited Statements$7,490,868
Total Expenses per Form 990$7,490,868
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
Line of Credit$1,528,296
Due to Related Organizations$982,212
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 is reviewed by the audit committee chair or at least one member of the audit committee. Once approved, a copy is given to each board member before signing and filing with the irs.”

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

“The board of directors and management of the organization monitor and enforce compliance with the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“Compensation to officers and/or key employees is subject to board approval on a yearly basis.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Lutheran Care Network Inc
EIN
11-2896230
Phone
9143656365
Address
700 WHITE PLAINS ROAD NO 377, SCARSDALE, NY 10583

Signing Officer

Name
Laraine Fellegara
Title
Interim CEO
Phone
9143656365
Signed
2018-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laraine Fellegara
Formed
1987
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
16
Employees
28
Volunteers
16

Preparer

Firm
Bonadio & Co Llp
Address
6 WEMBLEY CT, ALBANY, NY 12205
Preparer
Ariel F Ammirato
Phone
5184644080
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Non-cash grant from affiliate - debt foregiveness 1,309,052.”

FORM 990, PART XII, LINE 2C:

“There has been no change in the process for reviewing audited financial statements or the selection of an independent auditor.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17328552
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18118809
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19126942
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20128459
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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT/CEO (THRU 2/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt17CFO (THRU 2/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF CORPORATE COMP
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF MIS
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02680331
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01880
IRS990/InsuranceGrp/ProgramServicesAmt05082
IRS990/InsuranceGrp/TotalAmt06962
IRS990/InterestGrp/ManagementAndGeneralAmt039600
IRS990/InterestGrp/ProgramServicesAmt0107065
IRS990/InterestGrp/TotalAmt0146665
IRS990/InvestmentIncomeGrp/ExclusionAmt01431
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01431
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0571124
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04129003
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04075331
IRS990/LandBldgEquipCostOrOtherBssAmt04646455
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE MANAGEMENT AND DEVELOPMENT TO RELATED 501(C)(3) ORGANIZATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01695781
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01588996
IRS990/NetAssetsOrFundBalancesBOYAmt05412191
IRS990/NetAssetsOrFundBalancesEOYAmt01910706
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt028312
IRS990/OccupancyGrp/ProgramServicesAmt076546
IRS990/OccupancyGrp/TotalAmt0104858
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08293
IRS990/OfficeExpensesGrp/ProgramServicesAmt022420
IRS990/OfficeExpensesGrp/TotalAmt030713
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05813252
IRS990/OtherAssetsTotalGrp/EOYAmt01277276
IRS990/OtherChangesInNetAssetsAmt01309052
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt042091
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0113800
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0155891
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSE
IRS990/OtherExpensesGrp/Desc3GRANT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01285783
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110476
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25626
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31735
IRS990/OtherExpensesGrp/ProgramServicesAmt03569446
IRS990/OtherExpensesGrp/ProgramServicesAmt128323
IRS990/OtherExpensesGrp/ProgramServicesAmt215210
IRS990/OtherExpensesGrp/ProgramServicesAmt34692
IRS990/OtherExpensesGrp/TotalAmt04855229
IRS990/OtherExpensesGrp/TotalAmt138799
IRS990/OtherExpensesGrp/TotalAmt220836
IRS990/OtherExpensesGrp/TotalAmt36427
IRS990/OtherLiabilitiesGrp/BOYAmt02324967
IRS990/OtherLiabilitiesGrp/EOYAmt02510508
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC. INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02248
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02248
IRS990/OtherRevenueTotalAmt02248
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0431500
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01166647
IRS990/OtherSalariesAndWagesGrp/TotalAmt01598147
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025745
IRS990/PayrollTaxesGrp/ProgramServicesAmt069608
IRS990/PayrollTaxesGrp/TotalAmt095353
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06523
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017636
IRS990/PensionPlanContributionsGrp/TotalAmt024159
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019794
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046900
IRS990/PrincipalOfficerNm0LARAINE FELLEGARA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02523981
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1147600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02523981
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1147600
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt022375
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0475
IRS990/PYOtherExpensesAmt0698931
IRS990/PYOtherRevenueAmt01150037
IRS990/PYProgramServiceRevenueAmt02661528
IRS990/PYRevenuesLessExpensesAmt01188012
IRS990/PYSalariesCompEmpBnftPaidAmt01947472
IRS990/PYTotalExpensesAmt02646403
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03834415
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-4810537
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02673829
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01309052
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0432352
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0350000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0300000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0800000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03191404
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01431
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0475
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01353
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03525
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03273
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010057
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02671581
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02661528
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02622233

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,525,449
Liabilities
$4,614,743
Net assets
$1,910,706
Revenue
$2,680,331
Expenses
$7,490,868
Net income
-$4,810,537
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$2.08$1.37$1.90$1.82$0.08
2023Detailed filing. Detailed filing data is available for this year.$3.60$2.31$1.29$1.87$1.84$0.03
2022Detailed filing. Detailed filing data is available for this year.$3.98$2.72$1.26$3.29$1.74$1.55
2021Detailed filing. Detailed filing data is available for this year.$4.88$6.37$1.49$2.23$3.92$1.69
2020Detailed filing. Detailed filing data is available for this year.$5.26$5.10$0.16$2.46$2.44$0.02
2019Detailed filing. Detailed filing data is available for this year.$5.41$5.26$0.15$2.97$5.51$2.55
2018Detailed filing. Detailed filing data is available for this year.$7.10$4.41$2.69$2.70$2.26$0.44
2017Detailed filing. Detailed filing data is available for this year.$6.53$4.61$1.91$2.68$7.49$4.81
2016Detailed filing. Detailed filing data is available for this year.$9.98$4.56$5.41$3.83$2.65$1.19
2015Detailed filing. Detailed filing data is available for this year.$8.31$4.51$3.79$2.67$2.69$0.02
2014Detailed filing. Detailed filing data is available for this year.$8.18$3.92$4.27$2.43$2.82$0.39
2013Detailed filing. Detailed filing data is available for this year.$8.95$4.69$4.26$2.13$2.96$0.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.98$5.36$3.63$2.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.71$6.43$3.28$5.51
2010Summary only. Only limited summary data is available for this year.$12.5$8.30$4.23$1.09$2.16$1.07