Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
990 • Fiscal year 2012 • EIN 11-3037708
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$23,693,052
Down $941,340 (-3.8%) from 2011
Net Assets
Down$2,022,296
Down $202,057 (-9.1%) from 2011
Liabilities
Down$21,670,756
Down $739,283 (-3.3%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$11,033,952
Up $314,316 (+2.9%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Dominican village, founded and sponsored by the sisters of st. Dominic of amityville, new york, is a non-for-profit, non-sectarian rental retirement community and assisted living residence. Its mission is to provide a supportive environment in which the sacredness of life and the dignity of each person are held in the highest regard and to offer its residents a choice of programs and services which foster independence, promote physical, mental, emotional and spiritual health, and maximize opportunities for socialization.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 816543 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 643750 |
| IRS990/AccountsReceivable/BOY | 0 | 30065 |
| IRS990/AccountsReceivable/EOY | 0 | 80140 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | A HOUSING FACILITY FOR PERSONS WHO, BECAUSE OF AGE, ILLNESS OR INFIRMITY REQUIRE ADDITIONAL SUPPORT SERVICES IN ORDER TO MAINTAIN AN INDEPENDENT HIGH QUALITY OF LIFE PURSUANT TO THE RULES AND REGULATIONS NOW OR HEREAFTER ADOPTED FOR "ENRICHED HOUSING" PROGRAMS IN THE STATE OF NEW YORK OR WHO REQUIRE ASSISTED LIVING SERVICES; AND TO SERVE PEOPLE OF LIMITED INCOME OR TO OTHERWISE PROVIDE HOUSING, FOOD, AND ESSENTIAL SERVICES TO PERSONS IN NEED. THERE ARE 66 UNITS AVAILABLE FOR ASSISTED LIVING RESIDENTS AND 200 APARTMENTS FOR INDEPENDENT LIVING RESIDENTS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 565 ALBANY AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | AMITYVILLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 11701 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 872 |
| IRS990/Advertising/ProgramServices | 0 | 64801 |
| IRS990/Advertising/Total | 0 | 65673 |
| IRS990/AllOtherContributions | 0 | 12668 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 1375 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 112409 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 27318 |
| IRS990/AllOtherExpenses/Total | 0 | 141102 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 128529 |
| IRS990/CashNonInterestBearing/EOY | 0 | 7791 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 38062 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 316515 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 316515 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 15 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1193 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 10738 |
| IRS990/ConferencesMeetings/Total | 0 | 11946 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 50730 |
| IRS990/ContributionsGrantsPriorYear | 0 | 59623 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 131911 |
| IRS990/DeferredRevenue/EOY | 0 | 81587 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 12718 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1259115 |
| IRS990/DepreciationDepletion/Total | 0 | 1271833 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | A HOUSING FACILITY FOR PERSONS WHO, BECAUSE OF AGE, ILLNESS OR INFIRMITY REQUIRE ADDITIONAL SUPPORT SERVICES IN ORDER TO MAINTAIN AN INDEPENDENT HIGH QUALITY OF LIFE PURSUANT TO THE RULES AND REGULATIONS NOW OR HEREAFTER ADOPTED FOR "ENRICHED HOUSING" PROGRAMS IN THE STATE OF NEW YORK OR WHO REQUIRE ASSISTED LIVING SERVICES; AND TO SERVE PEOPLE OF LIMITED INCOME OR TO OTHERWISE PROVIDE HOUSING, FOOD, AND ESSENTIAL SERVICES TO PERSONS IN NEED. THERE ARE 66 UNITS AVAILABLE FOR ASSISTED LIVING RESIDENTS AND 200 APARTMENTS FOR INDEPENDENT LIVING RESIDENTS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/EscrowAccount | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 9314302 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 27500 |
| IRS990/FeesForServicesAccounting/Total | 0 | 27500 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 6000 |
| IRS990/FeesForServicesLegal/Total | 0 | 6000 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 34116 |
| IRS990/FeesForServicesOther/Total | 0 | 34116 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 37.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 37.50 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | KERRY P MAHON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ANTHONY MARRONE CPA |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KATHLEEN MCKIERNAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ALICE BYRNES OP |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ROSEMARY CORR |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | SCOTT COYNE MD |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JOHN HAIGHT |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | VERONICA HENRY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MARY HUGHES OP |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DAVID KOEHLER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JAY KORTH |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | KENNETH MITCHELL |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | EILEEN NOLAN OP |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | KEITH POWERS |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | KENNETH RUTHINOSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | JOSEPH GANIRO |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 31992 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 24798 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 166081 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 89637 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIR/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER - DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER - DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER - DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER - DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER - DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER - DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER - DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER - DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER - DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | BOARD MEMBER - DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | BOARD MEMBER - DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionA/Title | 15 | CFO |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 11403 |
| IRS990/FundraisingEvents | 0 | 38062 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 1 |
| IRS990/GamingDirectExpenses | 0 | 8855 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 11403 |
| IRS990/GrossIncomeGaming | 0 | 25740 |
| IRS990/GrossReceipts | 0 | 11422251 |
| IRS990/GrossRents/Real | 0 | 41650 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1889 |
| IRS990/Insurance/ProgramServices | 0 | 184970 |
| IRS990/Insurance/Total | 0 | 186859 |
| IRS990/Interest/ManagementAndGeneral | 0 | 10143 |
| IRS990/Interest/ProgramServices | 0 | 996628 |
| IRS990/Interest/Total | 0 | 1006771 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 7023 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 7023 |
| IRS990/InvestmentIncomePriorYear | 0 | 11022 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 7023 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 16353595 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 36153926 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 20731868 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 19800331 |
| IRS990/LessRentalExpenses/Real | 0 | 55694 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | DOMINICAN VILLAGE, FOUNDED AND SPONSORED BY THE SISTERS OF ST. DOMINIC OF AMITYVILLE, NEW YORK, IS A NON-FOR-PROFIT, NON-SECTARIAN RENTAL RETIREMENT COMMUNITY AND ASSISTED LIVING RESIDENCE. ITS MISSION IS TO PROVIDE A SUPPORTIVE ENVIRONMENT IN WHICH THE SACREDNESS OF LIFE AND THE DIGNITY OF EACH PERSON ARE HELD IN THE HIGHEST REGARD AND TO OFFER ITS RESIDENTS A CHOICE OF PROGRAMS AND SERVICES WHICH FOSTER INDEPENDENCE, PROMOTE PHYSICAL, MENTAL, EMOTIONAL AND SPIRITUAL HEALTH, AND MAXIMIZE OPPORTUNITIES FOR SOCIALIZATION. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 178200 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 147178 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KENNETH RUTHINOSKI |
| IRS990/NbrIndependentVotingMembers | 0 | 14 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2224353 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2022296 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/ExclusionAmount | 0 | 16885 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 16885 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | -14044 |
| IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue | 0 | -14044 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -10419 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 8 |
| IRS990/NumberIndependentVotingMembers | 0 | 14 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 207 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 7405 |
| IRS990/Occupancy/ProgramServices | 0 | 717052 |
| IRS990/Occupancy/Total | 0 | 724457 |
| IRS990/OfficeExpenses/Fundraising | 0 | 6943 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 60827 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 211050 |
| IRS990/OfficeExpenses/Total | 0 | 278820 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 1 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/OnBehalfOfIssuer | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 3406434 |
| IRS990/OtherAssetsTotal/EOY | 0 | 3346279 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 868 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 130531 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 721395 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 852794 |
| IRS990/OtherExpensePriorYear | 0 | 5265211 |
| IRS990/OtherExpensesCurrentYear | 0 | 5291553 |
| IRS990/OtherExpenses/Description | 0 | FOOD SERVICE |
| IRS990/OtherExpenses/Description | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | ENTERTAINMENT FOR RESID |
| IRS990/OtherExpenses/Description | 3 | GROUNDS & CARTING |
| IRS990/OtherExpenses/Fundraising | 0 | 1224 |
| IRS990/OtherExpenses/Fundraising | 1 | 3659 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1599 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 46830 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 925 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 4872 |
| IRS990/OtherExpenses/ProgramServices | 0 | 781959 |
| IRS990/OtherExpenses/ProgramServices | 1 | 421474 |
| IRS990/OtherExpenses/ProgramServices | 2 | 132576 |
| IRS990/OtherExpenses/ProgramServices | 3 | 110371 |
| IRS990/OtherExpenses/Total | 0 | 784782 |
| IRS990/OtherExpenses/Total | 1 | 471963 |
| IRS990/OtherExpenses/Total | 2 | 133501 |
| IRS990/OtherExpenses/Total | 3 | 115243 |
| IRS990/OtherLiabilities/BOY | 0 | 1199579 |
| IRS990/OtherLiabilities/EOY | 0 | 1708323 |
| IRS990/OtherRevenueCurrentYear | 0 | 2841 |
| IRS990/OtherRevenuePriorYear | 0 | -9425 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 4970 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 795108 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3149356 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3949434 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 560 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 66262 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 267585 |
| IRS990/PayrollTaxes/Total | 0 | 334407 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 60324 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 228925 |
| IRS990/PensionPlanContributions/Total | 0 | 289249 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 257961 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 253412 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 623000 |
| IRS990/ProgramServiceRevenueCY | 0 | 11285705 |
| IRS990/ProgramServiceRevenue/Description | 0 | HOUSING & SUPPORT |
| IRS990/ProgramServiceRevenue/Description | 1 | FEE INCOME |
| IRS990/ProgramServiceRevenue/Description | 2 | OTHER |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 10733063 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 10533692 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 505092 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 246921 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 10533692 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 505092 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 246921 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | -514404 |
| IRS990/ReconcilationRevenueExpenses | 0 | 312347 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | -14044 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 11285705 |
| IRS990/RevenuesLessExpensesCY | 0 | 312347 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 74647 |
| IRS990/SalariesEtcCurrentYear | 0 | 5742399 |
| IRS990/SalariesEtcPriorYear | 0 | 5454425 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 79535 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 205099 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years | 0 | 1000000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 1000000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 67615 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 59623 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 25340 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 24893 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 1271343 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1448814 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 7023 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 11022 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 9512 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 21662 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 81413 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 130632 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 11285705 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 10733063 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 9949425 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 9273840 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 8530047 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 49772080 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 7023 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 11022 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 9512 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 21662 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 81413 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 130632 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00250 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.97530 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00410 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.97800 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 50220894 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 1000000 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 1000000 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.