Civic Intelligence

Dominican Village Inc

990 • Fiscal year 2018 • EIN 11-3037708

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 11, 2019

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

86th percentile

0.78x

Higher debt load relative to assets than 86% of similar nonprofits.

2018 filings • NTEE P • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

1.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

2018 filings • NTEE P • $10M-$25M nonprofits • Source year 2018

Net Margin

85th percentile

13%

Higher net margin than 85% of similar nonprofits.

2018 filings • NTEE P • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

57th percentile

$220,147

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2018 filings • NTEE P • $10M-$25M nonprofits • Source year 2018

Asset Growth

67th percentile

7.3%

Faster asset growth than 67% of similar nonprofits.

2018 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

63rd percentile

8.1%

Faster revenue growth than 63% of similar nonprofits.

2018 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$21,251,511

Up $1,450,517 (+7.3%) from 2017

Net Assets

Up

$4,623,447

Up $1,860,343 (+67%) from 2017

Liabilities

Down

$16,628,064

Down $409,826 (-2.4%) from 2017

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin85th percentile

Revenue

Up

$14,066,455

Up $1,058,026 (+8.1%) from 2017

Expenses

Up

$12,206,112

Up $1,199,884 (+11%) from 2017

Net Income

Down

$1,860,343

Down $141,858 (-7.1%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2018

Assets$21,251,511
Liabilities$16,628,064
Net Assets$4,623,447
Open 2018 Filing

Operations Trend

Revenue Growth63rd 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

2018

Revenue$14,066,455
Expenses$12,206,112
Net Income$1,860,343
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 11, 2019
Return Version
2017v2.3
Gross Receipts
$14,143,491
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 "enhanced 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$15,727,786$15,384,797▼ $342,989
Savings and Temporary Cash Investments-$2,000,000-
Cash and Non-Interest-Bearing Accounts$1,788,471$1,598,155▼ $190,316
Prepaid Expenses and Deferred Charges$168,859$132,335▼ $36,524
Accounts Receivable$85,098$105,361▲ $20,263
Total Assets$19,800,994$21,251,511▲ $1,450,517
Other Assets Total$2,030,780$2,030,863▲ $83
Liabilities
Tax Exempt Bond Liabilities$14,167,835$13,466,204▼ $701,631
Other Liabilities$1,193,136$1,203,710▲ $10,574
Accounts Payable and Accrued Expenses$843,207$932,760▲ $89,553
Mortgage Notes Payable Secured by Investment Property$712,217$908,395▲ $196,178
Deferred Revenue$121,495$116,995▼ $4,500
Total Liabilities$17,037,890$16,628,064▼ $409,826
Net Assets / Fund Balance
Unrestricted Net Assets$2,763,104$4,623,447▲ $1,860,343
Total Net Assets Fund Balance$2,763,104$4,623,447▲ $1,860,343
Total Liabilities and Net Assets / Fund Balance$19,800,994$21,251,511▲ $1,450,517

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,425,937$19,135,324$33,561,261
Equipment$958,860$1,531,079$2,489,939
Other Assets Org$331,125--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul WasserPresident/CEOFT$194,576$25,571$220,147
Maureen Muir OpExecutive Vice PresidentFT$107,212$18,821$126,033
Emily MonemCr/development DirectorFT$107,676$113$107,789
Bobbianne NgCFOPT$82,802$52$82,854

Board Members and Trustees

NameTitle
John DilibertoChairman
John HaightVice Chair
Claudia Salazer EsqBoard Member - Director
David KoehlerBoard Member - Director
Erin GibbonsBoard Member - Director
John HenryBoard Member - Director
Mary Pat Neylon OpBoard Member - Director
Peggy Mcvetty OpBoard Member - Director
Robert Bruechert EsqBoard Member - Director
Scott Coyne MdBoard Member - Director
Suzanne BreitBoard Member - Director
Veronica Henry PhdSecretary
Anthony MorroneTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sodexo INC & AffiliatesFood Service ManagementPO BOX 360170, Pittsburgh, PA 15251$997,171
Mayne Construction Of Long Island INCContructionPO BOX 1262, Lake Grove, NY 11755$933,980
Revenue and Support

Revenue Composition

Contributions and Grants
$215,345
Program Service Revenue
$13,792,062
Investment Income
$1,617
Other Revenue
$57,431
All Other Contributions
$161,450
Change in Net Assets
$1,860,343

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,066,455
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$38,507
Total Revenue per Audited Statements
$14,104,962
Total Revenue per Form 990
$14,066,455
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,484,022
Other Expenses$5,722,090
Total Fundraising Expense$20,995
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,768,905$667,765$5,148$4,441,818
Depreciation Depletion$1,212,547$12,643-$1,225,190
Other Employee Benefits$854,710$238,626$747$1,094,083
Occupancy$726,850$7,466-$734,316
Interest$627,351$5,976-$633,327
Current Officers, Directors, Trustees, and Key Employees-$447,067-$447,067
Payroll Taxes$314,328$81,958$471$396,757
Office Expenses$228,612$71,005$10,293$309,910
Insurance$193,153$1,995-$195,148
Fees for Services Other$87,508$99,434-$186,942
All Other Expenses$18,241$162,468$3,107$183,816
Advertising$103,035$11,448$975$115,458
Pension Plan Contributions$74,623$29,674-$104,297
Other Expenses$83,731$4,733$209$88,464
Conferences and Meetings$37,612$4,179$45$41,836
Travel$26,757--$26,757
Fees for Services Accounting-$25,000-$25,000
Fees for Services Legal-$10,848-$10,848
Total Functional Expenses$10,118,607$2,066,510$20,995$12,206,112

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,244,619
Expenses per Audited Statements$12,206,112
Total Expenses per Form 990$12,206,112
Expenses Not Reported on Form 990$38,507
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$90,067
Fundraising Direct Expenses$38,529
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
25th Anniversary Gala$98,948$55,988$8,406$47,582
Chinese Auction$36,710$25,775$3,498$22,277
Total Events$135,658$81,763$37,014$44,749
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$989,148
Deferred Leasehold Rent Expense$214,562

Bond Issues

BondIssuerIssuedIssue PricePurpose
AThe Town of Babylon Ld Corporation Ii2013-12-05$17,955,000REFINANCE

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$17,955,000--$807,812

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
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 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 11B

“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

Filer Name
Dominican Village Inc
EIN
11-3037708
Phone
6318426091
Address
565 ALBANY AVENUE, AMITYVILLE, NY 11701

Signing Officer

Name
Paul Wasser
Title
President/CEO
Phone
6318426091
Signed
2019-03-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Wasser
Formed
1990
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
165
Volunteers
15

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
125 BAYLIS ROAD SUITE 300, MELVILLE, NY 11747
Preparer
Ellen M Labita CPA
Phone
6317527400
Supplemental Narrative

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 financial accounting standards board ("fasb") accounting standards codification ("asc") 740.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses reported on form 990 part viii line 6b 38,507.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses reported on form 990 part viii line 6b 38,507.”

Raw XML AppendixShowing 400 of 729 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/AverageHoursPerWeekRt110.50
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1418821
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1552
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt16113
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IRS990/Form990PartVIISectionAGrp/PersonNm4SUZANNE BREIT
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IRS990/Form990PartVIISectionAGrp/PersonNm6SCOTT COYNE MD
IRS990/Form990PartVIISectionAGrp/PersonNm7ERIN GIBBONS
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IRS990/Form990PartVIISectionAGrp/PersonNm12CLAUDIA SALAZER ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm13PAUL WASSER
IRS990/Form990PartVIISectionAGrp/PersonNm14MAUREEN MUIR OP
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16107676
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
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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/TitleTxt13PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt16CR/DEVELOPMENT DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt053895
IRS990/FundraisingDirectExpensesAmt038529
IRS990/FundraisingGrossIncomeAmt090067
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt014143491
IRS990/GrossRentsGrp/RealAmt044400
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01995
IRS990/InsuranceGrp/ProgramServicesAmt0193153
IRS990/InsuranceGrp/TotalAmt0195148
IRS990/InterestGrp/ManagementAndGeneralAmt05976
IRS990/InterestGrp/ProgramServicesAmt0627351
IRS990/InterestGrp/TotalAmt0633327
IRS990/InvestmentIncomeGrp/ExclusionAmt01617
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01617
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020666403
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015727786
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015384797
IRS990/LandBldgEquipCostOrOtherBssAmt036051200
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt038507
IRS990/LoanOutstandingInd00
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/BOYAmt0712217
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0908395
IRS990/NetAssetsOrFundBalancesBOYAmt02763104
IRS990/NetAssetsOrFundBalancesEOYAmt04623447
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt051538
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt051538
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05893
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt05893
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07466
IRS990/OccupancyGrp/ProgramServicesAmt0726850
IRS990/OccupancyGrp/TotalAmt0734316
IRS990/OfficeExpensesGrp/FundraisingAmt010293
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt071005
IRS990/OfficeExpensesGrp/ProgramServicesAmt0228612
IRS990/OfficeExpensesGrp/TotalAmt0309910
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02030780
IRS990/OtherAssetsTotalGrp/EOYAmt02030863
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0747
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0238626
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0854710
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01094083
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2ENTERTAINMENT FOR RESID
IRS990/OtherExpensesGrp/Desc3GROUNDS & CARTING
IRS990/OtherExpensesGrp/FundraisingAmt0209
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01749
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt157252
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2125224
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34733
IRS990/OtherExpensesGrp/ProgramServicesAmt01180221
IRS990/OtherExpensesGrp/ProgramServicesAmt1515266
IRS990/OtherExpensesGrp/ProgramServicesAmt265157
IRS990/OtherExpensesGrp/ProgramServicesAmt383731
IRS990/OtherExpensesGrp/TotalAmt01182179
IRS990/OtherExpensesGrp/TotalAmt1572518
IRS990/OtherExpensesGrp/TotalAmt2190381
IRS990/OtherExpensesGrp/TotalAmt388464
IRS990/OtherLiabilitiesGrp/BOYAmt01193136
IRS990/OtherLiabilitiesGrp/EOYAmt01203710
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05148
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0667765
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03768905
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt081958
IRS990/PayrollTaxesGrp/ProgramServicesAmt0314328
IRS990/PayrollTaxesGrp/TotalAmt0396757
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt029674
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt074623
IRS990/PensionPlanContributionsGrp/TotalAmt0104297
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0132335
IRS990/PrincipalOfficerNm0PAUL WASSER
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IRS990/ProgramServiceRevenueGrp/BusinessCd1623312
IRS990/ProgramServiceRevenueGrp/BusinessCd2623312
IRS990/ProgramServiceRevenueGrp/Desc0HOUSING & SUPPORT
IRS990/ProgramServiceRevenueGrp/Desc1OTHER
IRS990/ProgramServiceRevenueGrp/Desc2FEE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013110384
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1448476
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2233202
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013110384
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1448476
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2233202
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0130330
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016
IRS990/PYOtherExpensesAmt05148008
IRS990/PYOtherRevenueAmt08388
IRS990/PYProgramServiceRevenueAmt012869695
IRS990/PYRevenuesLessExpensesAmt02002201
IRS990/PYSalariesCompEmpBnftPaidAmt05858220
IRS990/PYTotalExpensesAmt011006228
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013008429
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01860343
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt05893

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,251,511
Liabilities
$16,628,064
Net assets
$4,623,447
Revenue
$14,066,455
Expenses
$12,206,112
Net income
$1,860,343
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
2018Detailed filing. Detailed filing data is available for this year.$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
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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