Civic Intelligence

Coburg Village Inc.

990 • Fiscal year 2016 • EIN 11-3211085

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 05, 2017

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

83rd percentile

0.74x

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

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

3.28x

Higher debt load relative to revenue than 90% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

69th percentile

9.1%

Higher net margin than 69% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

84th percentile

$501,627

Higher top officer pay than 84% of similar nonprofits.

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

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

42nd percentile

0.7%

Faster asset growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

48th percentile

2.1%

Faster revenue growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$46,159,526

Up $300,082 (+0.7%) from 2015

Net Assets

Up

$12,038,807

Up $1,122,721 (+10%) from 2015

Liabilities

Down

$34,120,719

Down $822,639 (-2.4%) from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin69th percentile

Revenue

Up

$10,415,253

Up $216,546 (+2.1%) from 2015

Expenses

Down

$9,469,397

Down $77,503 (-0.8%) from 2015

Net Income

Up

$945,856

Up $294,049 (+45%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2016

Assets$46,159,526
Liabilities$34,120,719
Net Assets$12,038,807
Open 2016 Filing

Operations Trend

Revenue Growth48th 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

2016

Revenue$10,415,253
Expenses$9,469,397
Net Income$945,856
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 5, 2017
Return Version
2016v3.0
Gross Receipts
$10,415,253
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$37,735,706$36,547,952▼ $1,187,754
Savings and Temporary Cash Investments$5,909,241$7,556,808▲ $1,647,567
Prepaid Expenses and Deferred Charges$271,825$281,118▲ $9,293
Cash and Non-Interest-Bearing Accounts$247,225$163,046▼ $84,179
Accounts Receivable$90$2,587▲ $2,497
Total Assets$45,859,444$46,159,526▲ $300,082
Other Assets Total$1,695,357$1,608,015▼ $87,342
Liabilities
Tax Exempt Bond Liabilities$33,007,129$32,206,713▼ $800,416
Other Liabilities$1,363,517$1,393,360▲ $29,843
Accounts Payable and Accrued Expenses$447,172$520,646▲ $73,474
Mortgage Notes Payable Secured by Investment Property$125,540$0▼ $125,540
Total Liabilities$34,943,358$34,120,719▼ $822,639
Net Assets / Fund Balance
Unrestricted Net Assets$10,916,086$12,038,807▲ $1,122,721
Total Net Assets Fund Balance$10,916,086$12,038,807▲ $1,122,721
Total Liabilities and Net Assets / Fund Balance$45,859,444$46,159,526▲ $300,082

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$33,383,325$15,503,806$48,887,131
Equipment$1,535,265$1,718,015$3,253,280
Land$1,629,362-$1,629,362
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Antoinette WallaceExecutive DirectorFT$129,482$6,503$135,985

Board Members and Trustees

NameTitle
John MeslohChairman
Arthur UprightVice Chair
Frank TripodiBoard Member & Pres & CEO
Alec DavisBoard of Directors Member
Anna Mae KnowlesBoard of Directors Member
Annette BallBoard 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
Louis AlbanoBoard of Directors Member
Lynette TaylorBoard of Directors Member
Peter MazerBoard of Directors Member
Rev Dr Robert HartwellBoard of Directors Member
Richard OlsonBoard of Directors Member
Laraine FellegaraCFO
Thomas KeonSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
The Lutheran Care Network INCManagement Fees277 NORTH AVE SUITE 201, New Rochelle, NY 10801$627,000
Revenue and Support

Revenue Composition

Contributions and Grants
$5,112
Program Service Revenue
$10,402,651
Investment Income
$7,490
Other Revenue
$0
All Other Contributions
$5,112
Change in Net Assets
$945,856

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,415,253
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$10,415,253
Total Revenue per Form 990
$10,415,253
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,468,108
Salaries, Compensation, and Employee Benefits$3,001,289
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,054,245$274,105-$2,328,350
Depreciation Depletion$1,379,980$72,631-$1,452,611
Occupancy$1,409,422$-31,744-$1,377,678
Interest$1,196,031$62,949-$1,258,980
Fees for Services Management-$627,300-$627,300
Office Expenses$335,948$153,821-$489,769
Other Employee Benefits$209,601$84,494-$294,095
Fees for Services Legal-$280,378-$280,378
Payroll Taxes$211,323$777-$212,100
Current Officers, Directors, Trustees, and Key Employees$27,196$108,789-$135,985
Advertising-$106,215-$106,215
Insurance$97,206$5,116-$102,322
Fees for Services Other$18,430$27,191-$45,621
Pension Plan Contributions$28,845$1,914-$30,759
Fees for Services Accounting-$26,600-$26,600
Conferences and Meetings$6,418$14,650-$21,068
Other Expenses$7,492$0-$7,492
Total Functional Expenses$7,651,726$1,817,671$0$9,469,397

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,646,262
Expenses per Audited Statements$9,469,397
Total Expenses per Form 990$9,469,397
Expenses Not Reported on Form 990$176,865
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$937,533
Interest Rate Swap Agreement$296,350
Due to Related Parties$159,477

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-$4,643,000$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
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
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 11B

“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
2017-07-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laraine Fellegara
Formed
1999
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
16
Employees
232
Volunteers
150

Preparer

Firm
Bonadio & Co Llp
Address
6 WEMBLEY COURT, ALBANY, NY 12205
Preparer
John C Olsen
Phone
5184644080
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in fair value of interest rate swap agreement 176,865.”

FORM 990, PART XII, LINE 2C:

“No change from prior year.”

Financial Statement Notes

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Change in fair value of interest rate swap agreements 176,865.”

Raw XML AppendixShowing 400 of 871 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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17129482
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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16477579
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18328552
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/TitleTxt9VICE CHAIR
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/TitleTxt15BOARD OF DIRECTORS MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER & PRES & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt01047
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01047
IRS990/GrossReceiptsAmt010415253
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05116
IRS990/InsuranceGrp/ProgramServicesAmt097206
IRS990/InsuranceGrp/TotalAmt0102322
IRS990/InterestGrp/ManagementAndGeneralAmt062949
IRS990/InterestGrp/ProgramServicesAmt01196031
IRS990/InterestGrp/TotalAmt01258980
IRS990/InvestmentIncomeGrp/ExclusionAmt06443
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06443
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt035
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017221821
IRS990/LandBldgEquipBasisNetGrp/BOYAmt037735706
IRS990/LandBldgEquipBasisNetGrp/EOYAmt036547952
IRS990/LandBldgEquipCostOrOtherBssAmt053769773
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
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/BOYAmt0125540
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt010916086
IRS990/NetAssetsOrFundBalancesEOYAmt012038807
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01047
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01047
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0-31744
IRS990/OccupancyGrp/ProgramServicesAmt01409422
IRS990/OccupancyGrp/TotalAmt01377678
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0153821
IRS990/OfficeExpensesGrp/ProgramServicesAmt0335948
IRS990/OfficeExpensesGrp/TotalAmt0489769
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01695357
IRS990/OtherAssetsTotalGrp/EOYAmt01608015
IRS990/OtherChangesInNetAssetsAmt0176865
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt084494
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0209601
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0294095
IRS990/OtherExpensesGrp/Desc0DIETARY SERVICES
IRS990/OtherExpensesGrp/Desc1BEAUTY SHOP
IRS990/OtherExpensesGrp/Desc2AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc3COUNTRY STORE EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03187
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2-702
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0597735
IRS990/OtherExpensesGrp/ProgramServicesAmt140151
IRS990/OtherExpensesGrp/ProgramServicesAmt231703
IRS990/OtherExpensesGrp/ProgramServicesAmt37492
IRS990/OtherExpensesGrp/TotalAmt0600922
IRS990/OtherExpensesGrp/TotalAmt140151
IRS990/OtherExpensesGrp/TotalAmt231001
IRS990/OtherExpensesGrp/TotalAmt37492
IRS990/OtherLiabilitiesGrp/BOYAmt01363517
IRS990/OtherLiabilitiesGrp/EOYAmt01393360
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0274105
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02054245
IRS990/OtherSalariesAndWagesGrp/TotalAmt02328350
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0777
IRS990/PayrollTaxesGrp/ProgramServicesAmt0211323
IRS990/PayrollTaxesGrp/TotalAmt0212100
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01914
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt028845
IRS990/PensionPlanContributionsGrp/TotalAmt030759
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0271825
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0281118
IRS990/PrincipalOfficerNm0LARAINE FELLEGARA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/BusinessCd4623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICE REVENUES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER
IRS990/ProgramServiceRevenueGrp/Desc2CABLE TV
IRS990/ProgramServiceRevenueGrp/Desc3TELEPHONE
IRS990/ProgramServiceRevenueGrp/Desc4MEALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010025227
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt196692
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt289571
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt376483
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt463024
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010025227
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt196692
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt289571
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt376483
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt463024
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATION OF A CONVENIENCE STORE TO FURTHER FACILITATE THE INDEPENDENT LIVING ENVIRONMENT OF COBURG VILLAGE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07492
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt07014
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt016270
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09835
IRS990/PYOtherExpensesAmt06704015
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt09843436
IRS990/PYRevenuesLessExpensesAmt0420128
IRS990/PYSalariesCompEmpBnftPaidAmt02745398
IRS990/PYTotalExpensesAmt09449413
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09869541
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0945856
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010396684
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05909241
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07556808
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05112
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06583
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06868
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt022174

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,159,526
Liabilities
$34,120,719
Net assets
$12,038,807
Revenue
$10,415,253
Expenses
$9,469,397
Net income
$945,856
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