Civic Intelligence

Dominican Village Inc

990 • Fiscal year 2014 • EIN 11-3037708

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 27, 2015

Organization ProfileWWW.DOMINICANVILLAGE.ORG

View Organization Page

565 Albany AvenueAmityville, NY 11701

(631) 842-6091

Siviq Scores

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

Liabilities / Assets

91st percentile

1.01x

Higher debt load relative to assets than 91% of similar nonprofits.

2014 filings • NTEE P • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

92nd percentile

1.87x

Higher debt load relative to revenue than 92% of similar nonprofits.

2014 filings • NTEE P • $10M-$25M nonprofits • Source year 2014

Net Margin

37th percentile

-0.2%

Higher net margin than 37% of similar nonprofits.

2014 filings • NTEE P • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

59th percentile

$205,781

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2014 filings • NTEE P • $10M-$25M nonprofits • Source year 2014

Asset Growth

9th percentile

-8.9%

Faster asset growth than 9% of similar nonprofits.

2014 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

23rd percentile

-2.8%

Faster revenue growth than 23% of similar nonprofits.

2014 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$20,845,095

Down $2,039,976 (-8.9%) from 2013

Net Assets

Down

-$262,074

Down $2,764,320 (-110%) from 2013

Liabilities

Up

$21,107,169

Up $724,344 (+3.6%) from 2013

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin37th percentile

Revenue

Down

$11,314,817

Down $323,789 (-2.8%) from 2013

Expenses

Up

$11,336,450

Up $215,477 (+1.9%) from 2013

Net Income

Down

-$21,633

Down $539,266 (-104%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$30M$20M$10M$0-$10MAssets 2010: $25,547,440Liabilities 2010: $23,397,734Net Assets 2010: $2,149,7062010Assets 2011: $24,634,392Liabilities 2011: $22,410,039Net Assets 2011: $2,224,3532011Assets 2012: $23,693,052Liabilities 2012: $21,670,756Net Assets 2012: $2,022,2962012Assets 2013: $22,885,071Liabilities 2013: $20,382,825Net Assets 2013: $2,502,2462013Assets 2014: $20,845,095Liabilities 2014: $21,107,169Net Assets 2014: -$262,0742014Assets 2015: $20,377,406Liabilities 2015: $20,742,792Net Assets 2015: -$365,3862015Assets 2016: $19,646,993Liabilities 2016: $18,886,090Net Assets 2016: $760,9032016Assets 2017: $19,800,994Liabilities 2017: $17,037,890Net Assets 2017: $2,763,1042017Assets 2018: $21,251,511Liabilities 2018: $16,628,064Net Assets 2018: $4,623,4472018Assets 2019: $21,559,507Liabilities 2019: $15,651,754Net Assets 2019: $5,907,7532019Assets 2020: $22,734,655Liabilities 2020: $16,320,218Net Assets 2020: $6,414,4372020Assets 2021: $21,979,572Liabilities 2021: $15,180,274Net Assets 2021: $6,799,2982021Assets 2022: $21,085,457Liabilities 2022: $12,454,175Net Assets 2022: $8,631,2822022Assets 2023: $22,661,300Liabilities 2023: $14,651,755Net Assets 2023: $8,009,5452023Assets 2024: $24,185,803Liabilities 2024: $14,457,785Net Assets 2024: $9,728,0182024Assets 2025: $24,825,385Liabilities 2025: $12,965,430Net Assets 2025: $11,859,9552025

Highlighted filing

2014

Assets$20,845,095
Liabilities$21,107,169
Net Assets-$262,074
Open 2014 Filing

Operations Trend

Revenue Growth23rd percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $10,021,8692010Revenue 2011: $10,794,283Expenses 2011: $10,719,636Net Income 2011: $74,6472011Expenses 2012: $11,033,9522012Revenue 2013: $11,638,606Expenses 2013: $11,120,973Net Income 2013: $517,6332013Revenue 2014: $11,314,817Expenses 2014: $11,336,450Net Income 2014: -$21,6332014Revenue 2015: $10,703,846Expenses 2015: $10,807,158Net Income 2015: -$103,3122015Revenue 2016: $11,860,384Expenses 2016: $10,506,043Net Income 2016: $1,354,3412016Revenue 2017: $13,008,429Expenses 2017: $11,006,228Net Income 2017: $2,002,2012017Revenue 2018: $14,066,455Expenses 2018: $12,206,112Net Income 2018: $1,860,3432018Revenue 2019: $14,526,984Expenses 2019: $13,242,678Net Income 2019: $1,284,3062019Revenue 2020: $14,615,410Expenses 2020: $14,108,726Net Income 2020: $506,6842020Revenue 2021: $13,687,245Expenses 2021: $13,302,384Net Income 2021: $384,8612021Revenue 2022: $14,170,005Expenses 2022: $12,338,021Net Income 2022: $1,831,9842022Revenue 2023: $12,265,573Expenses 2023: $12,760,894Net Income 2023: -$495,3212023Revenue 2024: $14,456,263Expenses 2024: $12,737,790Net Income 2024: $1,718,4732024Revenue 2025: $15,210,032Expenses 2025: $13,078,095Net Income 2025: $2,131,9372025

Highlighted filing

2014

Revenue$11,314,817
Expenses$11,336,450
Net Income-$21,633
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 27, 2015
Return Version
2013v4.0
Gross Receipts
$11,390,560
Mission and Program Overview

Mission

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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$18,902,164$17,897,036▼ $1,005,128
Savings and Temporary Cash Investments$199,587--
Prepaid Expenses and Deferred Charges$282,806$144,550▼ $138,256
Accounts Receivable$53,621$30,067▼ $23,554
Cash and Non-Interest-Bearing Accounts$158,011$22,441▼ $135,570
Total Assets$22,885,071$20,845,095▼ $2,039,976
Other Assets Total$3,288,882$2,751,001▼ $537,881
Liabilities
Tax Exempt Bond Liabilities$18,042,989$17,955,000▼ $87,989
Other Liabilities$1,519,855$1,264,396▼ $255,459
Mortgage Notes Payable Secured by Investment Property$147,664$1,185,772▲ $1,038,108
Accounts Payable and Accrued Expenses$572,195$606,919▲ $34,724
Deferred Revenue$100,122$95,082▼ $5,040
Total Liabilities$20,382,825$21,107,169▲ $724,344
Net Assets / Fund Balance
Temporarily Rstr Net Assets$68,664$200,248▲ $131,584
Unrestricted Net Assets$2,433,582$-462,322▼ $2,895,904
Total Net Assets Fund Balance$2,502,246$-262,074▼ $2,764,320
Total Liabilities and Net Assets / Fund Balance$22,885,071$20,845,095▼ $2,039,976

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,201,440$15,150,936$32,352,376
Equipment$364,737$559,758$924,495
Other Land Buildings$330,859$195,965$526,824
Other Assets Org$480,499--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kenneth RuthinoskiPresident/CEOFT$171,720$34,061$205,781
Maureen Muir OpExecutive Vice PresidentFT$95,186$21,477$116,663
Lou Ann RuthinoskiVice President/COOFT$78,144$80$78,224
Bobbianne NgCFOFT$76,285$23$76,308

Board Members and Trustees

NameTitle
John DilibertoChairman
John HaightVice Chair
David KoehlerBoard Member - Director
Jay KorthBoard Member - Director
John HenryBoard Member - Director
Kathleen MckiernanBoard Member - Director
Kenneth MitchellBoard Member - Director
Kerry MahonBoard Member - Director
Mary Pat Neylon OpBoard Member - Director
Peggy Mcvetty OpBoard Member - Director
Robert BruechertBoard Member - Director
Scott Coyne MdBoard Member - Director
Veronica HenrySecretary
Anthony MorroneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$176,099
Program Service Revenue
$11,128,862
Investment Income
$3,059
Other Revenue
$6,797
All Other Contributions
$48,449
Change in Net Assets
$-21,633

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
Cars and Other Vehicles1$105,255Fair Market Value (FMV)
Total Noncash Contributions1$105,255-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,314,817
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$55,409
Total Revenue per Audited Statements
$11,370,226
Total Revenue per Form 990
$11,314,817
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,248,797
Other Expenses$5,087,653
Total Fundraising Expense$15,245
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,426,107$603,775$6,381$4,036,263
Depreciation Depletion$1,275,247$12,881-$1,288,128
Other Employee Benefits$996,013$254,545$1,093$1,251,651
Interest$774,502$7,882-$782,384
Occupancy$720,529$7,441-$727,970
Current Officers, Directors, Trustees, and Key Employees-$538,607-$538,607
Payroll Taxes$271,110$83,902$704$355,716
Office Expenses$226,339$63,888$5,776$296,003
Insurance$183,678$1,890-$185,568
Advertising$86,658$5,508$551$92,717
All Other Expenses$24,313$67,372$740$92,425
Fees for Services Other$19,725$71,820-$91,545
Other Expenses$63,601$4,299-$67,900
Pension Plan Contributions$53,882$12,678-$66,560
Travel$27,276$5,310-$32,586
Fees for Services Accounting-$30,000-$30,000
Fees for Services Legal-$22,628-$22,628
Conferences and Meetings$12,431$1,381-$13,812
Total Functional Expenses$9,486,134$1,835,071$15,245$11,336,450

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,391,859
Expenses per Audited Statements$11,336,450
Total Expenses per Form 990$11,336,450
Expenses Not Reported on Form 990$55,409
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$25,295
Fundraising Direct Expenses$13,682
Fundraising Gross Income$13,682
Gaming Direct Expenses$6,652
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$20,256$6,399$6,399$0
Event 2$10,566$6,134$6,134$0
Total Events$30,822$12,533$12,533$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Sisters of the Order of St DominicMembers of Ssd Are Board Members of Dominican VillageSee Sch RNo$148,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
TENANTS' SECURITY DEPOSITS PAYABLE$787,500
Deferred Leasehold Rent Expense$262,562
Pension Withdrawal Liability$214,334

Bond Issues

BondIssuerIssuedIssue PricePurpose
A-2013-12-05$17,955,000REFINANCE

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$17,955,000--$755,945

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“President/ceo of the organization kenneth ruthinoski and vice president/coo lou ann ruthinoski are spouses.”

Form 990, Part VI, Section A, Line 6

“The sole member of dominican village is the executive board/central council of the sisters of the order of st. Dominic, the organization's sponsor.”

Form 990, Part VI, Section A, Line 7A

“The member, executive board/central council of the sisters of the order of st. Dominic, is exclusively responsible to appoint the board of directors of the organization.”

Form 990, Part VI, Section A, Line 7B

“The member, executive board/central council of the sisters of the order of st. Dominic, shall be exclusively responsible: a. To amend the corporate charter and amend or adopt by-laws; b. To merge or dissolve the village; c. To appoint or remove, with or without cause, the directors of the village and to fill vacancies on the board; d. To approve the purchase, sale, lease, mortgage, or pledge of the village's real property; e. To appoint a certified public accountant to prepare certified audits of the village's financing at such intervals as the member deems appropriate and/or funding sources require; f. To approve the annual financial statement and program plan submitted by the board of directors of the village; g. To approve annual budgets and capital expenditures proposed by the board of directors; and h. To appoint the chief executive officer/president.”

Form 990, Part VI, Section B, Line 11

“The 990 is reviewed by the cfo and president/ceo. The finance committee of the board reviews the 990 and presents it to the executive committee and board of directors.”

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

“Conflict of interest statements are submitted annually and reviewed by the executive committee and chairperson of the board.”

Form 990, Part VI, Section B, Line 15A

“The board of directors reviewed independent data for compensation of the president/ceo and documented its conclusion.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

EIN
11-3037708
Phone
6318426091

Signing Officer

Name
Kenneth Ruthinoski
Title
President/CEO
Phone
6318426091
Signed
2015-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Ruthinoski
Formed
1990
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
169
Volunteers
26

Preparer

Preparer
Ellen M Labita CPA Partner
Phone
6317527400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Write-off of loan origination costs and prepaid mortgage -1,442,687.”

Financial Statement Notes

PART X, LINE 2:

“Management evaluated the village's tax positions and concluded that the village had taken no uncertain tax provisions that require adjustment to the financial statements to comply with the provisions of fasb asc 740. With few exceptions, the village is no longer subject to income tax examinations by the u.s federal, state or local tax authorities for the years before 2010, which is the standard statute of limitations look-back period.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses reported on form 990 part viii line 6b 55,409.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses reported on form 990 part viii line 6b 55,409.”

Raw XML AppendixShowing 400 of 769 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN HAIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm2VERONICA HENRY
IRS990/Form990PartVIISectionAGrp/PersonNm3ANTHONY MORRONE
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT BRUECHERT
IRS990/Form990PartVIISectionAGrp/PersonNm5SCOTT COYNE MD
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN HENRY
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID KOEHLER
IRS990/Form990PartVIISectionAGrp/PersonNm8JAY KORTH
IRS990/Form990PartVIISectionAGrp/PersonNm9KERRY MAHON
IRS990/Form990PartVIISectionAGrp/PersonNm10KATHLEEN MCKIERNAN
IRS990/Form990PartVIISectionAGrp/PersonNm11KENNETH MITCHELL
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IRS990/Form990PartVIISectionAGrp/PersonNm17LOU ANN RUTHINOSKI
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER - DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER - DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER - DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER - DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER - DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER - DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER - DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER - DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER - DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER - DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE PRESIDENT/COO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt022395
IRS990/FundraisingDirectExpensesAmt013682
IRS990/FundraisingGrossIncomeAmt013682
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt06652
IRS990/GamingGrossIncomeAmt025295
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IRS990/GovernmentGrantsAmt0105255
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt011390560
IRS990/GrossRentsGrp/RealAmt043563
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IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01890
IRS990/InsuranceGrp/ProgramServicesAmt0183678
IRS990/InsuranceGrp/TotalAmt0185568
IRS990/InterestGrp/ManagementAndGeneralAmt07882
IRS990/InterestGrp/ProgramServicesAmt0774502
IRS990/InterestGrp/TotalAmt0782384
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IRS990/InvestTaxExemptBondsInd00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt017897036
IRS990/LandBldgEquipCostOrOtherBssAmt033803695
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt055409
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DOMINICAN 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0147664
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01185772
IRS990/NetAssetsOrFundBalancesBOYAmt02502246
IRS990/NetAssetsOrFundBalancesEOYAmt0-262074
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt018643
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt018643
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-11846
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-11846
IRS990/NetUnrelatedBusTxblIncmAmt0-8813
IRS990/NoncashContributionsAmt0105255
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07441
IRS990/OccupancyGrp/ProgramServicesAmt0720529
IRS990/OccupancyGrp/TotalAmt0727970
IRS990/OfficeExpensesGrp/FundraisingAmt05776
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt063888
IRS990/OfficeExpensesGrp/ProgramServicesAmt0226339
IRS990/OfficeExpensesGrp/TotalAmt0296003
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03288882
IRS990/OtherAssetsTotalGrp/EOYAmt02751001
IRS990/OtherChangesInNetAssetsAmt0-1442687
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01093
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0254545
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0996013
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01251651
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2ENTERTAINMENT FOR RESID
IRS990/OtherExpensesGrp/Desc3GROUNDS & CARTING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0985
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt138279
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24299
IRS990/OtherExpensesGrp/ProgramServicesAmt0831723
IRS990/OtherExpensesGrp/ProgramServicesAmt1344512
IRS990/OtherExpensesGrp/ProgramServicesAmt2148488
IRS990/OtherExpensesGrp/ProgramServicesAmt363601
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IRS990/OtherExpensesGrp/TotalAmt1382791
IRS990/OtherExpensesGrp/TotalAmt2148488
IRS990/OtherExpensesGrp/TotalAmt367900
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IRS990/OtherLiabilitiesGrp/EOYAmt01264396
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06381
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0603775
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03426107
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt083902
IRS990/PayrollTaxesGrp/ProgramServicesAmt0271110
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012678
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt053882
IRS990/PensionPlanContributionsGrp/TotalAmt066560
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0144550
IRS990/PrincipalOfficerNm0KENNETH RUTHINOSKI
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IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1623312
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IRS990/ProgramServiceRevenueGrp/Desc0HOUSING & SUPPORT
IRS990/ProgramServiceRevenueGrp/Desc1OTHER
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1398571
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2232327
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010497964
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1398571
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2232327
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt023876
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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06687
IRS990/PYOtherExpensesAmt05275154
IRS990/PYOtherRevenueAmt017242
IRS990/PYProgramServiceRevenueAmt011590801
IRS990/PYRevenuesLessExpensesAmt0517633
IRS990/PYSalariesCompEmpBnftPaidAmt05845819
IRS990/PYTotalExpensesAmt011120973
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011638606
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-21633
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-11846
IRS990/ReportInvestmentsOtherSecInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,845,095
Liabilities
$21,107,169
Net assets
-$262,074
Revenue
$11,314,817
Expenses
$11,336,450
Net income
-$21,633
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$24.8$13.0$11.9$15.2$13.1$2.13
2024Detailed filing. Detailed filing data is available for this year.$24.2$14.5$9.73$14.5$12.7$1.72
2023Detailed filing. Detailed filing data is available for this year.$22.7$14.7$8.01$12.3$12.8$0.50
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.1$12.5$8.63$14.2$12.3$1.83
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.0$15.2$6.80$13.7$13.3$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.7$16.3$6.41$14.6$14.1$0.51
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.6$15.7$5.91$14.5$13.2$1.28
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.3$16.6$4.62$14.1$12.2$1.86
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.8$17.0$2.76$13.0$11.0$2.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.6$18.9$0.76$11.9$10.5$1.35
2015Detailed filing. Detailed filing data is available for this year.$20.4$20.7$0.37$10.7$10.8$0.10
2014Detailed filing. Detailed filing data is available for this year.$20.8$21.1$0.26$11.3$11.3$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.9$20.4$2.50$11.6$11.1$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.7$21.7$2.02$11.0
2011Summary only. Only limited summary data is available for this year.$24.6$22.4$2.22$10.8$10.7$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.5$23.4$2.15$10.0
Peer Organizations

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