Civic Intelligence

Coburg Village Inc.

990 • Fiscal year 2014 • EIN 11-3211085

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 02, 2015

Organization ProfileWWW.COBURGVILLAGE.COM
277 North Avenue No 201New Rochelle, NY 10801

(914) 365-6365

Siviq Scores

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

Liabilities / Assets

85th percentile

0.78x

Higher debt load relative to assets than 85% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

91st percentile

3.62x

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

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

52nd percentile

4.3%

Higher net margin than 52% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$470,745

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

25th percentile

-1.0%

Faster asset growth than 25% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

73rd percentile

14%

Faster revenue growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$45,999,705

Down $476,469 (-1.0%) from 2013

Net Assets

Up

$10,273,640

Up $264,578 (+2.6%) from 2013

Liabilities

Down

$35,726,065

Down $741,047 (-2.0%) from 2013

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin52nd percentile

Revenue

Up

$9,869,541

Up $1,174,726 (+14%) from 2013

Expenses

Up

$9,449,413

Up $1,242,222 (+15%) from 2013

Net Income

Down

$420,128

Down $67,496 (-14%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$60M$40M$20M$0Assets 2010: $28,324,696Liabilities 2010: $19,351,072Net Assets 2010: $8,973,6242010Assets 2011: $34,125,646Liabilities 2011: $25,235,284Net Assets 2011: $8,890,3622011Assets 2012: $49,729,151Liabilities 2012: $41,102,468Net Assets 2012: $8,626,6832012Assets 2013: $46,476,174Liabilities 2013: $36,467,112Net Assets 2013: $10,009,0622013Assets 2014: $45,999,705Liabilities 2014: $35,726,065Net Assets 2014: $10,273,6402014Assets 2015: $45,859,444Liabilities 2015: $34,943,358Net Assets 2015: $10,916,0862015Assets 2016: $46,159,526Liabilities 2016: $34,120,719Net Assets 2016: $12,038,8072016Assets 2017: $46,521,443Liabilities 2017: $32,811,107Net Assets 2017: $13,710,3362017Assets 2018: $46,051,268Liabilities 2018: $31,583,043Net Assets 2018: $14,468,2252018Assets 2019: $44,374,468Liabilities 2019: $30,856,811Net Assets 2019: $13,517,6572019Assets 2020: $44,343,562Liabilities 2020: $31,058,877Net Assets 2020: $13,284,6852020Assets 2021: $43,908,610Liabilities 2021: $33,520,191Net Assets 2021: $10,388,4192021Assets 2022: $43,519,375Liabilities 2022: $26,466,149Net Assets 2022: $17,053,2262022Assets 2023: $41,667,418Liabilities 2023: $24,383,091Net Assets 2023: $17,284,3272023Assets 2024: $41,873,300Liabilities 2024: $23,451,310Net Assets 2024: $18,421,9902024

Highlighted filing

2014

Assets$45,999,705
Liabilities$35,726,065
Net Assets$10,273,640
Open 2014 Filing

Operations Trend

Revenue Growth73rd percentile

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

$15M$10M$5.0M$0Expenses 2010: $5,887,8952010Expenses 2011: $7,064,4142011Expenses 2012: $6,937,9982012Revenue 2013: $8,694,815Expenses 2013: $8,207,191Net Income 2013: $487,6242013Revenue 2014: $9,869,541Expenses 2014: $9,449,413Net Income 2014: $420,1282014Revenue 2015: $10,198,707Expenses 2015: $9,546,900Net Income 2015: $651,8072015Revenue 2016: $10,415,253Expenses 2016: $9,469,397Net Income 2016: $945,8562016Revenue 2017: $10,749,701Expenses 2017: $9,343,000Net Income 2017: $1,406,7012017Revenue 2018: $10,556,314Expenses 2018: $9,829,947Net Income 2018: $726,3672018Revenue 2019: $10,514,363Expenses 2019: $9,885,018Net Income 2019: $629,3452019Revenue 2020: $10,502,016Expenses 2020: $9,238,774Net Income 2020: $1,263,2422020Revenue 2021: $10,396,522Expenses 2021: $9,727,387Net Income 2021: $669,1352021Revenue 2022: $14,391,941Expenses 2022: $10,455,382Net Income 2022: $3,936,5592022Revenue 2023: $11,178,098Expenses 2023: $10,647,376Net Income 2023: $530,7222023Revenue 2024: $12,061,635Expenses 2024: $10,920,557Net Income 2024: $1,141,0782024

Highlighted filing

2014

Revenue$9,869,541
Expenses$9,449,413
Net Income$420,128
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 2, 2015
Return Version
2014v5.0
Gross Receipts
$9,869,541
Mission and Program Overview

Mission

A ministry of the lutheran care network, coburg village is a not-for-profit organization committed to providing high quality, non-denominational residential services and related programs for older adults.

A ministry of healing, hospitality, and community through partnership and caring.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$40,384,562$39,057,800▼ $1,326,762
Savings and Temporary Cash Investments$3,676,302$4,673,585▲ $997,283
Prepaid Expenses and Deferred Charges$267,438$291,414▲ $23,976
Cash and Non-Interest-Bearing Accounts$199,960$163,416▼ $36,544
Accounts Receivable$5,261$5,420▲ $159
Total Assets$46,476,174$45,999,705▼ $476,469
Other Assets Total$1,942,651$1,808,070▼ $134,581
Liabilities
Tax Exempt Bond Liabilities$34,044,200$33,539,629▼ $504,571
Other Liabilities$1,293,536$1,328,874▲ $35,338
Accounts Payable and Accrued Expenses$501,663$480,942▼ $20,721
Mortgage Notes Payable Secured by Investment Property$627,713$376,620▼ $251,093
Total Liabilities$36,467,112$35,726,065▼ $741,047
Net Assets / Fund Balance
Unrestricted Net Assets$10,009,062$10,273,640▲ $264,578
Total Net Assets Fund Balance$10,009,062$10,273,640▲ $264,578
Total Liabilities and Net Assets / Fund Balance$46,476,174$45,999,705▼ $476,469

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$35,756,449$13,142,188$48,898,637
Equipment$1,671,989$1,291,474$2,963,463
Land$1,629,362-$1,629,362
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathryn Welden-pinneyAssoc. Executive DirectorFT$50,479$8,852$59,331
Antoinette LetoExecutive DirectorFT$25,347$3,895$29,242

Board Members and Trustees

NameTitle
John MesiohChairman
Alec DavisBoard of Directors Member
Anna May KnowlesBoard of Directors Member
Annette BallBoard of Directors Member
Arthur UprightBoard of Directors Member
Barbara RaczakBoard of Directors Member
Chris JonesBoard of Directors Member
Fr Brian McweeneyBoard of Directors Member
John RuthBoard of Directors Member
John ShaneBoard of Directors Member
K Costley-hoke MdBoard of Directors Member
Lynette TaylorBoard of Directors Member
Peter MazerBoard of Directors Member
Richard OlsenBoard of Directors Member
Frank TripodiCEO
Laraine FellegaraCFO
Thomas KeonSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
The Lutheran Care Network INCManagement Fees277 NORTH AVE SUITE 201, New Rochelle, NY 10801$1,013,455
Tpl FlooringCarpet/flooring Installation1220 ROTTERDAM INDUSTRIAL PARK, Schenectady, NY 12306$169,332
Honeywell International INCHvac Services12490 COLLECTIONS CENTER DRIVE, Chicago, IL 60693$138,806
Revenue and Support

Revenue Composition

Contributions and Grants
$16,270
Program Service Revenue
$9,843,436
Investment Income
$9,835
Other Revenue
$0
All Other Contributions
$16,270
Change in Net Assets
$420,128

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,869,541
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$9,869,541
Total Revenue per Form 990
$9,869,541
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,704,015
Salaries, Compensation, and Employee Benefits$2,745,398
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,463,434$712,177-$2,175,611
Occupancy$1,649,725$86,828-$1,736,553
Depreciation Depletion$1,464,470$162,719-$1,627,189
Interest$1,155,681$60,825-$1,216,506
Fees for Services Management-$704,624-$704,624
Office Expenses$290,545$124,725-$415,270
Other Employee Benefits$219,463$43,763-$263,226
Payroll Taxes$152,909$38,227-$191,136
Advertising$143,577--$143,577
Current Officers, Directors, Trustees, and Key Employees-$88,573-$88,573
Insurance$73,675$3,878-$77,553
Fees for Services Legal-$51,703-$51,703
Pension Plan Contributions$22,797$4,055-$26,852
Fees for Services Accounting-$20,300-$20,300
Other Expenses$15,988--$15,988
All Other Expenses$7,772--$7,772
Total Functional Expenses$7,347,016$2,102,397$0$9,449,413

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,591,938
Expenses per Audited Statements$9,449,413
Total Expenses per Form 990$9,449,413
Expenses Not Reported on Form 990$142,525
Expenses Not Reported on Financial Statements$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
Tenant Deposits$854,659
Interest Rate Swap Agreement$463,855
Due to Related Parties$10,360

Bond Issues

BondIssuerIssuedIssue PricePurpose
BThe Dormitory Authority of the State of New York2011-12-19$19,585,000Coburg village expansion project
AClifton Park Industrial Development Agency2006-04-25$17,500,000Coburg village senior housing project

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$19,585,000--$685,433
A$17,500,000-$3,545,000$350,000

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
No
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
No
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization has delegated the cfo and ceo functions to the lutheran care network, inc., its sole member.”

Form 990, Part VI, Section A, Line 6

“The lutheran care network, inc. Is the sole member.”

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

“The board of directors are elected by the sole member persuant to the organization's by-laws.”

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

“Pursuant to the by-laws of coburg village, inc., decisions of the board are subject to approval by the lutheran care network, inc., the organization's sole member.”

Form 990, Part VI, Section B, Line 11

“A copy of the 990 is provided to the board at regular meeting”

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

“Directors and administrators are required to sign and report any changes.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Coburg Village Inc
EIN
11-3211085
Phone
9143656365
Address
277 NORTH AVENUE NO 201, NEW ROCHELLE, NY 10801

Signing Officer

Name
Laraine Fellegara
Title
CFO
Phone
9143656365
Signed
2015-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laraine Fellegara
Formed
1999
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
15
Employees
157
Volunteers
150

Preparer

Firm
Bonadio & Co Llp
Address
6 WEMBLEY COURT, ALBANY, NY 12205
Preparer
Terri Conrad Regan
Phone
5184644080
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in fair value of interest rate swap agreement -142,545. To adjust for py inclusion of country store (wasn't included in f/s) -13,025.”

FORM 990, PART XII, LINE 2C:

“No change from prior year.”

Financial Statement Notes

PART X, LINE 2:

“Financial statement footnote 2, income taxes, includes a disclosure related to uncertain tax positions under fin 48. The text related to the organization's liability is as follows: for tax-exempt entities, their tax exempt status itself is deemed to be an uncertainty since events could potentially occur to jeopardize their tax-exempt status. As of december 31, 2014 and 2013, the company does not have a liability for unrecognized tax benefits. The company files exempt organizational tax returns in the u.s. Federal jurisdiction and new york state. The company is no longer subject to u.s. Federal and state tax examinations by tax authorities for years before 2011.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Change in fair value of interest rate swap agreements 142,545. Unrealized gain/loss on investments -20.”

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IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN RUTH
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN SHANE
IRS990/Form990PartVIISectionAGrp/PersonNm8LYNETTE TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm9ARTHUR UPRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm10CHRIS JONES
IRS990/Form990PartVIISectionAGrp/PersonNm11ANNETTE BALL
IRS990/Form990PartVIISectionAGrp/PersonNm12ANNA MAY KNOWLES
IRS990/Form990PartVIISectionAGrp/PersonNm13BARBARA RACZAK
IRS990/Form990PartVIISectionAGrp/PersonNm14ALEC DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm15FRANK TRIPODI
IRS990/Form990PartVIISectionAGrp/PersonNm16KATHRYN WELDEN-PINNEY
IRS990/Form990PartVIISectionAGrp/PersonNm17ANTOINETTE LETO
IRS990/Form990PartVIISectionAGrp/PersonNm18LARAINE FELLEGARA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1650479
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1725347
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
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/ReportableCompFromRltdOrgAmt15461923
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18308416
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD OF DIRECTORS MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD OF DIRECTORS MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD OF DIRECTORS MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD OF DIRECTORS MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD OF DIRECTORS MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD OF DIRECTORS MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD OF DIRECTORS MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD OF DIRECTORS MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD OF DIRECTORS MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD OF DIRECTORS MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD OF DIRECTORS MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD OF DIRECTORS MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD OF DIRECTORS MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16ASSOC. EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09869541
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03878
IRS990/InsuranceGrp/ProgramServicesAmt073675
IRS990/InsuranceGrp/TotalAmt077553
IRS990/InterestGrp/ManagementAndGeneralAmt060825
IRS990/InterestGrp/ProgramServicesAmt01155681
IRS990/InterestGrp/TotalAmt01216506
IRS990/InvestmentIncomeGrp/ExclusionAmt09835
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09835
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014433662
IRS990/LandBldgEquipBasisNetGrp/BOYAmt040384562
IRS990/LandBldgEquipBasisNetGrp/EOYAmt039057800
IRS990/LandBldgEquipCostOrOtherBssAmt053491462
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0A MINISTRY OF THE LUTHERAN CARE NETWORK, COBURG VILLAGE IS A NOT-FOR-PROFIT ORGANIZATION COMMITTED TO PROVIDING HIGH QUALITY, NON-DENOMINATIONAL RESIDENTIAL SERVICES AND RELATED PROGRAMS FOR OLDER ADULTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0627713
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0376620
IRS990/NetAssetsOrFundBalancesBOYAmt010009062
IRS990/NetAssetsOrFundBalancesEOYAmt010273640
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt020
IRS990/NoncashContributionsAmt010000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt086828
IRS990/OccupancyGrp/ProgramServicesAmt01649725
IRS990/OccupancyGrp/TotalAmt01736553
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0124725
IRS990/OfficeExpensesGrp/ProgramServicesAmt0290545
IRS990/OfficeExpensesGrp/TotalAmt0415270
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01942651
IRS990/OtherAssetsTotalGrp/EOYAmt01808070
IRS990/OtherChangesInNetAssetsAmt0-155570
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt043763
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0219463
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0263226
IRS990/OtherExpensesGrp/Desc0DIETARY SERVICES
IRS990/OtherExpensesGrp/Desc1AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc2BEAUTY SHOP
IRS990/OtherExpensesGrp/Desc3LOSS ON FIXED ASSET DIS
IRS990/OtherExpensesGrp/ProgramServicesAmt0602831
IRS990/OtherExpensesGrp/ProgramServicesAmt142860
IRS990/OtherExpensesGrp/ProgramServicesAmt241289
IRS990/OtherExpensesGrp/ProgramServicesAmt315988
IRS990/OtherExpensesGrp/TotalAmt0602831
IRS990/OtherExpensesGrp/TotalAmt142860
IRS990/OtherExpensesGrp/TotalAmt241289
IRS990/OtherExpensesGrp/TotalAmt315988
IRS990/OtherLiabilitiesGrp/BOYAmt01293536
IRS990/OtherLiabilitiesGrp/EOYAmt01328874
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0712177
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01463434
IRS990/OtherSalariesAndWagesGrp/TotalAmt02175611
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038227
IRS990/PayrollTaxesGrp/ProgramServicesAmt0152909
IRS990/PayrollTaxesGrp/TotalAmt0191136
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04055
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022797
IRS990/PensionPlanContributionsGrp/TotalAmt026852
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0267438
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0291414
IRS990/PrincipalOfficerNm0LARAINE FELLEGARA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/BusinessCd4623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICE REVEN
IRS990/ProgramServiceRevenueGrp/Desc1MEALS
IRS990/ProgramServiceRevenueGrp/Desc2OTHER
IRS990/ProgramServiceRevenueGrp/Desc3CABLE TV
IRS990/ProgramServiceRevenueGrp/Desc4TELEPHONE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09415138
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1118873
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2102415
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt377130
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt475795
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09415138
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1118873
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2102415
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt377130
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt475795
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATION OF A CONVENIENCE STORE TO FURTHER FACILITATE THE INDEPENDENT LIVING ENVIRONMENT OF COBURG VILLAGE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07772
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt016505
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06868
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010797
IRS990/PYOtherExpensesAmt05585358
IRS990/PYOtherRevenueAmt06684
IRS990/PYProgramServiceRevenueAmt08670466
IRS990/PYRevenuesLessExpensesAmt0487624
IRS990/PYSalariesCompEmpBnftPaidAmt02621833
IRS990/PYTotalExpensesAmt08207191
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08694815
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0420128
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09826931
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03676302
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04673585
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06868
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022174
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0696

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$45,999,705
Liabilities
$35,726,065
Net assets
$10,273,640
Revenue
$9,869,541
Expenses
$9,449,413
Net income
$420,128
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$41.9$23.5$18.4$12.1$10.9$1.14
2023Detailed filing. Detailed filing data is available for this year.$41.7$24.4$17.3$11.2$10.6$0.53
2022Detailed filing. Detailed filing data is available for this year.$43.5$26.5$17.1$14.4$10.5$3.94
2021Detailed filing. Detailed filing data is available for this year.$43.9$33.5$10.4$10.4$9.73$0.67
2020Detailed filing. Detailed filing data is available for this year.$44.3$31.1$13.3$10.5$9.24$1.26
2019Detailed filing. Detailed filing data is available for this year.$44.4$30.9$13.5$10.5$9.89$0.63
2018Detailed filing. Detailed filing data is available for this year.$46.1$31.6$14.5$10.6$9.83$0.73
2017Detailed filing. Detailed filing data is available for this year.$46.5$32.8$13.7$10.7$9.34$1.41
2016Detailed filing. Detailed filing data is available for this year.$46.2$34.1$12.0$10.4$9.47$0.95
2015Detailed filing. Detailed filing data is available for this year.$45.9$34.9$10.9$10.2$9.55$0.65
2014Detailed filing. Detailed filing data is available for this year.$46.0$35.7$10.3$9.87$9.45$0.42
2013Detailed filing. Detailed filing data is available for this year.$46.5$36.5$10.0$8.69$8.21$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.7$41.1$8.63$6.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.1$25.2$8.89$7.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.3$19.4$8.97$5.89