Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Hebrew Home Housing Development Fund Co Inc.
990 • Fiscal year 2019 • EIN 13-2956755
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.13x
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 18.1% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Balance Sheet
Assets
Up$14,595,955
Up $41,567 (+0.3%) from 2018
Net Assets
Up-$1,922,253
Up $719,199 (+27%) from 2018
Liabilities
Down$16,518,208
Down $677,632 (-3.9%) from 2018
Revenue And Expenses
Revenue
Up$8,436,565
Up $330,051 (+4.1%) from 2018
Expenses
Up$8,081,919
Up $70,040 (+0.9%) from 2018
Net Income
Up$354,646
Up $260,011 (+275%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Jul 15, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $8,488,245
Mission and Program Overview
Mission
It is the mission of the Hebrew Home Housing Development Company Inc. to provide independent senior housing in a safe environment that promotes independence and gracious living. RiverWalk, the Hebrew Home Housing Development Company Inc.s senior housing community, is located on the beautiful 32-acre campus of the Hebrew Home at Riverdale that overlooks the Hudson River. An extensive complement of services and amenities are offered to its residents. HEBREW HOME HOUSING DEVELOPMENT COMPANY INC. is PART OF RIVERSPRING HEALTH, A GROUP OF LONG TERM CARE AFFILIATES UNDER THIS COMMON BRAND NAME. RIVERSPRING HEALTH SERVES OLDER ADULTS OF ALL FAITHS THROUGH COMPASSIONATE CARE AND VIBRANT COMMUNITY ENGAGEMENT. GUIDED BY JEWISH VALUES AND OUR NON-PROFIT MISSION, IT ADVOCATES AND CELEBRATES A VISION OF EMPOWERED AGING. RIVERSPRING HEALTH'S PROGRAMS AND SERVICES INCLUDE MANAGED CARE, SENIOR HOUSING, ASSISTED LIVING, REHABILITATION AND SKILLED NURSING SERVICES AND SPECIALIZED SERVICES SUCH AS ELDER
to provide independent senior housing in a safe, congenial environment.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $8,976,503 | $8,139,453 | ▼ $837,050 |
| Investments in Publicly Traded Securities | $2,142,813 | $2,507,366 | ▲ $364,553 |
| Prepaid Expenses and Deferred Charges | $552,155 | $648,970 | ▲ $96,815 |
| Cash and Non-Interest-Bearing Accounts | $1,480,135 | $622,584 | ▼ $857,551 |
| Accounts Receivable | $406,118 | $123,811 | ▼ $282,307 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $14,554,388 | $14,595,955 | ▲ $41,567 |
| Other Assets Total | $996,664 | $2,553,771 | ▲ $1,557,107 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $16,000,785 | $15,326,480 | ▼ $674,305 |
| Escrow Account Liability | $718,601 | $679,298 | ▼ $39,303 |
| Accounts Payable and Accrued Expenses | $407,954 | $373,968 | ▼ $33,986 |
| Other Liabilities | $0 | $138,462 | ▲ $138,462 |
| Deferred Revenue | $68,500 | $0 | ▼ $68,500 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $17,195,840 | $16,518,208 | ▼ $677,632 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Net Assets Without Donor Restrictions | $-2,641,452 | $-1,922,253 | ▲ $719,199 |
| Total Net Assets Fund Balance | $-2,641,452 | $-1,922,253 | ▲ $719,199 |
| Total Liabilities and Net Assets / Fund Balance | $14,554,388 | $14,595,955 | ▲ $41,567 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $7,685,969 | $22,960,563 | $30,646,532 |
| Equipment | $389,706 | $2,062,411 | $2,452,117 |
| Land | $63,778 | - | $63,778 |
| Other Assets Org | $1,878,172 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Jeffrey S Maurer | Chairman |
| daniel Reingold | president, CEO |
| James A Shifren | trustee |
| Martin Hoffman | trustee |
| farooq kathwari | trustee |
| joel hollander | trustee |
| Isadore Kreel MD | trustee through 05/19 |
| Luz Liebeskind | CFO/Asst. Secretary/Treasurer |
| david pomeranz | Chief Operating Officer |
| joseph wygoda | Treasurer and secretary |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Riverspring Services Corp | management | 5901 Palisade Avenue, Riverdale, NY 10471 | $202,784 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $8,316,114
- Investment Income
- $15,012
- Other Revenue
- $105,439
- Change in Net Assets
- $354,646
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $8,460,245
- Revenue Not Reported on Financial Statements
- $-23,680
- Other Revenue Adjustments
- $-23,680
- Total Revenue per Audited Statements
- $8,460,245
- Total Revenue per Form 990
- $8,436,565
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $5,084,326 |
| Salaries, Compensation, and Employee Benefits | $2,997,593 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $2,425,274 | - | - | $2,425,274 |
| Other Salaries and Wages | $1,648,490 | $232,985 | - | $1,881,475 |
| Depreciation Depletion | $886,482 | - | - | $886,482 |
| Pension Plan Contributions | $661,593 | $93,505 | - | $755,098 |
| Office Expenses | $626,043 | $58,919 | - | $684,962 |
| Other Expenses | $508,571 | - | - | $508,571 |
| Fees for Services Other | - | $271,086 | - | $271,086 |
| Other Employee Benefits | $189,974 | $27,113 | - | $217,087 |
| Fees for Services Management | - | $202,784 | - | $202,784 |
| Payroll Taxes | $125,627 | $18,306 | - | $143,933 |
| Travel | $62,642 | - | - | $62,642 |
| Insurance | $41,287 | - | - | $41,287 |
| Advertising | $1,238 | - | - | $1,238 |
| Total Functional Expenses | $7,177,221 | $904,698 | $0 | $8,081,919 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $8,105,599 |
| Total Expenses per Audited Statements | $8,105,599 |
| Total Expenses per Form 990 | $8,081,919 |
| Expenses Not Reported on Financial Statements | $-23,680 |
| Other Expense Adjustments | $-23,680 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Deferred Rent | $138,462 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with 35% controlled entity
- No
- 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
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
form 990, part VI, section A, line 6
“Riverspring health holding corp. Is the sole member of hebrew home housing development fund co., inc.”
Form 990, Part VI , Section B, Line 11B
“THE AUDIT COMMITTEE REVIEWS THE 990 WITH THE Chief executive officer, CHIEF FINANCIAL OFFICER, chief operating officer, AND THE PREPARER, AND REPORTS THEIR FINDINGS TO THE FULL BOARD OF DIRECTORS. THE COMPLETE 990 IS ALSO MADE AVAILABLE FOR THE ENTIRE BOARD OF DIRECTORS TO REVIEW AND COMMENT.”
Form 990, Part VI, Section B, Line 12C
“On a yearly basis, the compliance officer, working with administration, distributes conflict of interest questionnaires to board members, officers and key employees with instructions to complete the forms and return them to the compliance officer. The compliance officer reviews all submitted forms and identifies any conflicts which need to be reported, consulting with legal counsel, if necessary. The compliance officer notifies the chairman of the board and the ceo of any conflicts so that conflicted individuals appropriately recuse themselves from discussions and voting on matters on which they have a conflict of interest.”
Form 990, Part VI, Section B, Line 15
“The ceo and officers and key employees' compensation is paid through a related management service organization, riverspring services corp. Compensation is allocated to each related entity based on an approved methodology. Determination of the compensation is based on independent comparative analysis of compensation levels for other ceo's and officers in organizations of similar size in the long-term care industry primarily in the ny metropolitan area. This is done by an independent compensation consultant and the information is then reviewed by a compensation committee and approved by the full board of the related entities paying the compensation. This process takes place each december.”
Form 990, Part VI, Section C, Line 19
“These documents are available upon request.”
Form 990, Part VII
“In 2014 at age 60, mr. Reingold became 100% vested in a 457(f) retirement/pension benefit that he earned over the then 24 years of service to the organization. This benefit will be paid over the next 5 years in annual amounts of $406,623. Due to taxation rules, 100% of the value of the benefit is required to be reported as taxable income. Both an indpenedent advisor and the riverspring compensation committee reviewed and approved this benefit, affirming its compliance with intermediate sanctions rules of federal tax law.”
Filing and Contact Details
Filer
- Filer Name
- Hebrew Home Housing Development Fund
- EIN
- 13-2956755
- In Care Of
- % LUZ LIEBESKIND
- Phone
- 7185811298
- Address
- 5901 Palisade Avenue, Bronx, NY 10471
- Doing Business As
- Riverwalk
Signing Officer
- Name
- Luz Liebeskind
- Title
- CFO/Asst Secretary
- Phone
- 7185811298
- Signed
- 2020-07-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Luz Liebeskind
- Formed
- 1978
- Legal Domicile
- Ny
- Voting Board Members
- 6
- Independent Board Members
- 6
- Employees
- 58
- Volunteers
- 7
Preparer
- Firm
- Bkd Llp
- Address
- 1155 Avenue of the Americas 1200, New York, NY 10036
- Preparer
- Aaron Shapiro
- Phone
- 2128674000
Supplemental Narrative
Additional Explanations
Form 990, Part XI, Line 9
“Change in value in equity interest in a pooled investment fund 364,553”
Form 990, Part XII, Line 2C
“the PROCESS HAS NOT CHANGED FROM PRIOR YEAR.”
Financial Statement Notes
Part IV, line 2B
“Riverwalk had security deposits totaling $675,599 held in escrow as of 12/31/19. this represents a liability due to the tenants.”
part XI, line 4B
“loss on disposal of fixed assets -23,680”
Part XII, line 4B
“loss on disposal of fixed assets -23,680”
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 757505 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 588874 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | president, ceo |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chief Operating Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | cfo/Asst. Secretary/Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer and secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | trustee through 05/19 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | trustee |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -23680 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 28000 |
| IRS990/GrossReceiptsAmt | 0 | 8488245 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 41287 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 41287 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 38692 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 38692 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2142813 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2507366 |
| IRS990/IRPDocumentCnt | 0 | 22 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8976503 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8139453 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 33162427 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 51680 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | It is the mission of the Hebrew Home Housing Development Company Inc. to provide independent senior housing in a safe environment that promotes independence and gracious living. RiverWalk, the Hebrew Home Housing Development Company Inc.s senior housing community, is located on the beautiful 32-acre campus of the Hebrew Home at Riverdale that overlooks the Hudson River. An extensive complement of services and amenities are offered to its residents. HEBREW HOME HOUSING DEVELOPMENT COMPANY INC. is PART OF RIVERSPRING HEALTH, A GROUP OF LONG TERM CARE AFFILIATES UNDER THIS COMMON BRAND NAME. RIVERSPRING HEALTH SERVES OLDER ADULTS OF ALL FAITHS THROUGH COMPASSIONATE CARE AND VIBRANT COMMUNITY ENGAGEMENT. GUIDED BY JEWISH VALUES AND OUR NON-PROFIT MISSION, IT ADVOCATES AND CELEBRATES A VISION OF EMPOWERED AGING. RIVERSPRING HEALTH'S PROGRAMS AND SERVICES INCLUDE MANAGED CARE, SENIOR HOUSING, ASSISTED LIVING, REHABILITATION AND SKILLED NURSING SERVICES AND SPECIALIZED SERVICES SUCH AS ELDER |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 16000785 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 15326480 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -2641452 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1922253 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -23680 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -23680 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -2641452 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -1922253 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2425274 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2425274 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 58919 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 626043 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 684962 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 996664 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2553771 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 364553 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 27113 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 189974 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 217087 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 508571 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 508571 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 138462 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 445100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | GARDEN MARKET |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 20305 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 85134 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 20305 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 85134 |
| IRS990/OtherRevenueTotalAmt | 0 | 105439 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 232985 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1648490 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1881475 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 18306 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 125627 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 143933 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 93505 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 661593 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 755098 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 552155 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 648970 |
| IRS990/PrincipalOfficerNm | 0 | LUZ LIEBESKIND |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SENIOR HOUSING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | NEW RESIDENT FEE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8282514 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 33600 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8282514 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 33600 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 450 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 25832 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 4872322 |
| IRS990/PYOtherRevenueAmt | 0 | 83707 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7996525 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 94635 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3139557 |
| IRS990/PYTotalExpensesAmt | 0 | 8011879 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 8106514 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 354646 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 8316114 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 450 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 450 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 38692 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 25832 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 37888 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5114 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6394 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 113920 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 8316114 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 7996525 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7797260 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7784606 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7648060 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 39542565 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 38692 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 25832 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 37888 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5114 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6394 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 113920 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00283 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00216 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 105439 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 83707 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 173672 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 83177 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 80701 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 526696 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98406 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $14,595,955
- Liabilities
- $16,518,208
- Net assets
- -$1,922,253
- Revenue
- $8,436,565
- Expenses
- $8,081,919
- Net income
- $354,646