Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Carnegie East House Housing Development Fund Company Inc.
990 • Fiscal year 2020 • EIN 13-3436898
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.15x
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 4.6% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Balance Sheet
Assets
Down$22,656,886
Down $684,931 (-2.9%) from 2019
Net Assets
Down-$3,441,486
Down $311,051 (-9.9%) from 2019
Liabilities
Down$26,098,372
Down $373,880 (-1.4%) from 2019
Revenue And Expenses
Revenue
Up$7,000,231
Up $335,609 (+5.0%) from 2019
Expenses
Up$7,285,078
Up $496,428 (+7.3%) from 2019
Net Income
Down-$284,847
Down $160,819 (-130%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2019 to Mar 31, 2020
- Signed
- Feb 5, 2021
- Return Version
- 2019v5.0
- Gross Receipts
- $7,000,231
Mission and Program Overview
Mission
To provide enriched housing to older adults with quality supportive services. We are committed to helping our residents retain their independence in safe & comfortable surroundings so they can celebrate the experience of aging.
Carnegie East House HDFC Inc. provides enriched housing to older adults with quality supportive services.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $21,593,328 | $20,998,487 | ▼ $594,841 |
| Savings and Temporary Cash Investments | $942,714 | $924,174 | ▼ $18,540 |
| Prepaid Expenses and Deferred Charges | $340,889 | $314,173 | ▼ $26,716 |
| Cash and Non-Interest-Bearing Accounts | $182,396 | $121,393 | ▼ $61,003 |
| Accounts Receivable | $99,500 | $90,425 | ▼ $9,075 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $23,341,817 | $22,656,886 | ▼ $684,931 |
| Other Assets Total | $182,990 | $208,234 | ▲ $25,244 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $25,432,890 | $24,977,848 | ▼ $455,042 |
| Other Liabilities | $851,178 | $885,228 | ▲ $34,050 |
| Accounts Payable and Accrued Expenses | $188,184 | $235,296 | ▲ $47,112 |
| Total Liabilities | $26,472,252 | $26,098,372 | ▼ $373,880 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-3,130,435 | $-3,441,486 | ▼ $311,051 |
| Total Net Assets Fund Balance | $-3,130,435 | $-3,441,486 | ▼ $311,051 |
| Total Liabilities and Net Assets / Fund Balance | $23,341,817 | $22,656,886 | ▼ $684,931 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $17,625,578 | $14,567,589 | $32,193,167 |
| Land | $3,193,238 | - | $3,193,238 |
| Other Land Buildings | $179,671 | $992,441 | $1,172,112 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Joseph H Girven | Executive Director | FT | $285,962 | $11,866 | $322,828 |
| Helane Richards Peace | Development Director | FT | $147,461 | $49,410 | $171,871 |
| Christeena Baksh | COO | FT | $126,397 | $30,866 | $157,263 |
| Margaret Foley | Marketing Director | FT | $114,781 | $11,866 | $126,647 |
| Geraldine Libbey | R.n. | FT | $104,594 | $11,866 | $116,460 |
Board Members and Trustees
| Name | Title |
|---|---|
| Calvin Marshall Mew | President |
| Fran Condon | Vice President |
| Andrew Bonzani | Director |
| Beatrice Broadwater | Director |
| Christopher Savoglou | Director |
| Patricia Kolb PhD | Director |
| Steve P Morrows | Director |
| Thomas A Teeple | Director |
| Walter L Larkin III | Director |
| William T Sullivan | Director |
| Christopher M Trinka | Asst. Treasurer |
| Jay Sherwod | Secretary |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Morrison Management | Food Service | PO Box 102289, Atlanta, GA 30368 | $1,387,443 |
| Interiors Group LLC | Renovation | 868 Goffle Road, Hawthorne, NJ 07506 | $162,040 |
| Garcia Maldonado | Renovation | 221 West 21st St Ste 1D, New York, NY 10011 | $152,834 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $326,630
- Program Service Revenue
- $6,666,069
- Investment Income
- $7,532
- Other Revenue
- $0
- All Other Contributions
- $326,630
- Change in Net Assets
- $-284,847
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $7,000,231
- Revenue Not Reported on Form 990
- $-26,204
- Total Revenue per Audited Statements
- $6,974,027
- Total Revenue per Form 990
- $7,000,231
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $4,654,412 |
| Salaries, Compensation, and Employee Benefits | $2,630,666 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,460,645 | $428,493 | - | $1,889,138 |
| Depreciation Depletion | $905,711 | - | - | $905,711 |
| Interest | $746,276 | - | - | $746,276 |
| Other Employee Benefits | $318,162 | $84,906 | - | $403,068 |
| Insurance | $335,713 | $13,256 | - | $348,969 |
| Current Officers, Directors, Trustees, and Key Employees | $174,100 | $7,766 | - | $181,866 |
| Payroll Taxes | $123,415 | $32,935 | - | $156,350 |
| All Other Expenses | $54,228 | $61,625 | - | $115,853 |
| Other Expenses | $71,365 | - | - | $71,365 |
| Office Expenses | $2,250 | $60,273 | - | $62,523 |
| Fees for Services Accounting | - | $29,004 | - | $29,004 |
| Fees for Services Other | - | $26,964 | - | $26,964 |
| Fees for Services Legal | - | $17,286 | - | $17,286 |
| Advertising | - | $14,090 | - | $14,090 |
| Travel | - | $2,217 | - | $2,217 |
| Pension Plan Contributions | $192 | $52 | - | $244 |
| Total Functional Expenses | $6,506,211 | $778,867 | $0 | $7,285,078 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $7,285,078 |
| Total Expenses per Audited Statements | $7,285,078 |
| Total Expenses per Form 990 | $7,285,078 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Security deposits | $615,565 |
| Deferred Compensation Payable | $208,234 |
| Mortgage Interest Payable | $61,429 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- No
- 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
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Line 11B: Form 990 Review Process
“The Form 990 was sent to the full board of directors via email before being filed with the IRS. All directors were afforded the opportunity to ask questions and offer edits. The decision of whether to make edits was made by the staff person in charge of finances in the organization and the tax preparer.”
Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts
“The organization has a board approved conflict of interest policy. Each board member must fill out an annual declaration stating they had no conflicts or identifying the nature of their interested party transactions.”
Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management
“The Joint James Lenox House/Carnegie East House Personnel/Compensation Committee annually reviews the performance of senior staff members and reviews the salary ranges for those positions in nonprofit industry salary surveys to determine if our salaries fall within those ranges. After deliberating on the issue, new proposed salaries are voted on. The board of directors meeting minutes reflect the nature of this process.”
Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees
“The Joint James Lenox House/Carnegie East House Personnel/Compensation Committee annually reviews the performance of senior staff members and reviews the salary ranges for those positions in nonprofit industry salary surveys to determine if our salaries fall within those ranges. After deliberating on the issue, new proposed salaries are voted on. The board of directors meeting minutes reflect the nature of this process.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“Organizational documents are made available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Carnegie East House Housing
- EIN
- 13-3436898
- Phone
- 2124100033
- Address
- 1844 Second Avenue, New York, NY 10128
Signing Officer
- Name
- Calvin Marshall Mew
- Title
- President
- Signed
- 2021-02-05
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Joseph Girven
- Formed
- 2000
- Legal Domicile
- Ny
- Voting Board Members
- 12
- Independent Board Members
- 12
- Employees
- 49
- Volunteers
- 100
Preparer
- Firm
- Schall & Ashenfarb Cpas
- Address
- 307 5th Ave 15th Floor, NEW YORK, NY 10016
- Preparer
- Michael Schall
- Phone
- 2122682800
Supplemental Narrative
Additional Explanations
Other Changes In Net Assets Or Fund Balances - Other Decreases
“Unrealized loss on 457b plan = -$26204”
Form 990, Part III, Line 4A - Program Service Accomplishments
“In addition to these enriching activities, all of our residents received three and a half hours per week of personal care services, three nutritious meals per day in our main dining room and nursing and social work services. During the summer, we had celebrations and barbeques on our beautiful garden terrace. Our well-stocked library and computers with Internet access provided our residents with hours of enjoyment and are important reference resources. Our on-site clinical services, which included a geriatrician, podiatrist, nurse practitioner, memory therapists and physical and occupational therapists, provided exceptional care to our residents.”
Financial Statement Notes
Part X : FIN48 Footnote
“CEH does not believe its financial statements include any material, uncertain tax positions. Tax filings for periods ending March 31, 2017 and later are subject to examination by applicable taxing authorities.”
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 11866 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 11866 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Joseph H Girven |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Helane Richards Peace |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Christeena Baksh |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Margaret Foley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Geraldine Libbey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Calvin Marshall Mew |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Fran Condon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Christopher M Trinka |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Jay Sherwod |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Andrew Bonzani |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Beatrice Broadwater |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Patricia Kolb PhD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Walter L Larkin III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Steve P Morrows |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Christopher Savoglou |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | William T Sullivan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Thomas A Teeple |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 285962 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 147461 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 126397 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 114781 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 104594 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Development Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Marketing Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | R.N. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Asst. Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
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| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 7000231 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
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| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 335713 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 348969 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 746276 |
| IRS990/InterestGrp/TotalAmt | 0 | 746276 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7532 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7532 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
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| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/JointCostsInd | 0 | X |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 15560030 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 21593328 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 20998487 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 36558517 |
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| 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 | To provide enriched housing to older adults with quality supportive services. We are committed to helping our residents retain their independence in safe & comfortable surroundings so they can celebrate the experience of aging. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 25432890 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 24977848 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -3441486 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -3441486 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 60273 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2250 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 62523 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 182990 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 208234 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -26204 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 84906 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 318162 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 403068 |
| IRS990/OtherExpensesGrp/Desc | 0 | Dietary food costs |
| IRS990/OtherExpensesGrp/Desc | 1 | Repairs & Maintenance |
| IRS990/OtherExpensesGrp/Desc | 2 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 3 | Supplies - enriched living |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1419217 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 546754 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 348183 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 71365 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1419217 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 546754 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 348183 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 71365 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 851178 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 885228 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 428493 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1460645 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1889138 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 32935 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 123415 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 156350 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 52 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 192 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 244 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 340889 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 314173 |
| IRS990/PrincipalOfficerNm | 0 | Joseph Girven |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621610 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TENANT CHARGES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6398180 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 267889 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6398180 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 267889 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3000 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 8573 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 4275888 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6653049 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -124028 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2512762 |
| IRS990/PYTotalExpensesAmt | 0 | 6788650 |
| IRS990/PYTotalRevenueAmt | 0 | 6664622 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -284847 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 6666069 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $22,656,886
- Liabilities
- $26,098,372
- Net assets
- -$3,441,486
- Revenue
- $7,000,231
- Expenses
- $7,285,078
- Net income
- -$284,847
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