Civic Intelligence

Willow Towers Inc.

990 • Fiscal year 2016 • EIN 13-4097985

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 24, 2017

Organization ProfileWWW.WILLOWTOWERS.ORG
60 Willow DriveNew Rochelle, NY 10805

(914) 632-2804

Siviq Scores

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

Liabilities / Assets

86th percentile

0.82x

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

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

Liabilities / Revenue

85th percentile

1.91x

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

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

Net Margin

58th percentile

4.4%

Higher net margin than 58% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$869,564

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

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

Asset Growth

23rd percentile

-3.1%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

37th percentile

-1.0%

Faster revenue growth than 37% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$28,321,380

Down $907,409 (-3.1%) from 2015

Net Assets

Up

$5,230,709

Up $530,764 (+11%) from 2015

Liabilities

Down

$23,090,671

Down $1,438,173 (-5.9%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin58th percentile

Revenue

Down

$12,082,505

Down $120,167 (-1.0%) from 2015

Expenses

Up

$11,551,741

Up $843,438 (+7.9%) from 2015

Net Income

Down

$530,764

Down $963,605 (-64%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$40M$30M$20M$10M$0-$10MAssets 2010: $27,336,336Liabilities 2010: $32,569,721Net Assets 2010: -$5,233,3852010Assets 2011: $27,184,252Liabilities 2011: $31,420,921Net Assets 2011: -$4,236,6692011Assets 2012: $27,222,107Liabilities 2012: $29,991,944Net Assets 2012: -$2,769,8372012Assets 2013: $27,971,932Liabilities 2013: $27,404,275Net Assets 2013: $567,6572013Assets 2014: $28,672,409Liabilities 2014: $25,466,833Net Assets 2014: $3,205,5762014Assets 2015: $29,228,789Liabilities 2015: $24,528,844Net Assets 2015: $4,699,9452015Assets 2016: $28,321,380Liabilities 2016: $23,090,671Net Assets 2016: $5,230,7092016Assets 2017: $28,276,825Liabilities 2017: $22,476,229Net Assets 2017: $5,800,5962017Assets 2018: $27,355,901Liabilities 2018: $21,443,150Net Assets 2018: $5,912,7512018Assets 2019: $26,646,937Liabilities 2019: $20,512,374Net Assets 2019: $6,134,5632019Assets 2020: $25,008,091Liabilities 2020: $19,894,912Net Assets 2020: $5,113,1792020Assets 2021: $24,469,264Liabilities 2021: $18,574,419Net Assets 2021: $5,894,8452021Assets 2022: $22,966,680Liabilities 2022: $17,764,452Net Assets 2022: $5,202,2282022Assets 2023: $21,486,172Liabilities 2023: $17,413,231Net Assets 2023: $4,072,9412023Assets 2024: $20,098,463Liabilities 2024: $15,978,544Net Assets 2024: $4,119,9192024

Highlighted filing

2016

Assets$28,321,380
Liabilities$23,090,671
Net Assets$5,230,709
Open 2016 Filing

Operations Trend

Revenue Growth37th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,868,9282010Expenses 2011: $8,303,9092011Expenses 2012: $8,639,1992012Revenue 2013: $11,856,288Expenses 2013: $8,518,794Net Income 2013: $3,337,4942013Revenue 2014: $12,163,988Expenses 2014: $9,526,069Net Income 2014: $2,637,9192014Revenue 2015: $12,202,672Expenses 2015: $10,708,303Net Income 2015: $1,494,3692015Revenue 2016: $12,082,505Expenses 2016: $11,551,741Net Income 2016: $530,7642016Revenue 2017: $11,977,088Expenses 2017: $11,407,201Net Income 2017: $569,8872017Revenue 2018: $12,017,065Expenses 2018: $11,904,910Net Income 2018: $112,1552018Revenue 2019: $12,208,304Expenses 2019: $11,986,492Net Income 2019: $221,8122019Revenue 2020: $11,404,379Expenses 2020: $12,425,763Net Income 2020: -$1,021,3842020Revenue 2021: $12,992,542Expenses 2021: $12,210,876Net Income 2021: $781,6662021Revenue 2022: $13,199,137Expenses 2022: $13,891,754Net Income 2022: -$692,6172022Revenue 2023: $13,881,187Expenses 2023: $15,000,539Net Income 2023: -$1,119,3522023Revenue 2024: $15,240,534Expenses 2024: $15,193,556Net Income 2024: $46,9782024

Highlighted filing

2016

Revenue$12,082,505
Expenses$11,551,741
Net Income$530,764
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 24, 2017
Return Version
2016v3.0
Gross Receipts
$12,082,505
Mission and Program Overview

Mission

Our mission at willow towers, inc. ("willow towers") is to enrich the lives of our residents with our consistent commitment to quality and service.

Enabling and enriching life for seniors through committed and dedicated care and quality service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$24,050,415$24,238,992▲ $188,577
Savings and Temporary Cash Investments$3,425,781$3,154,149▼ $271,632
Cash and Non-Interest-Bearing Accounts$702,999$508,164▼ $194,835
Prepaid Expenses and Deferred Charges$210,126$215,541▲ $5,415
Accounts Receivable$125,708$108,430▼ $17,278
Total Assets$29,228,789$28,321,380▼ $907,409
Other Assets Total$713,760$96,104▼ $617,656
Liabilities
Mortgage Notes Payable Secured by Investment Property$20,935,760$19,345,165▼ $1,590,595
Other Liabilities$3,165,317$3,005,406▼ $159,911
Accounts Payable and Accrued Expenses$394,795$715,306▲ $320,511
Escrow Account Liability$24,582$24,794▲ $212
Deferred Revenue$8,390$0▼ $8,390
Total Liabilities$24,528,844$23,090,671▼ $1,438,173
Net Assets / Fund Balance
Unrestricted Net Assets$4,699,945$5,230,709▲ $530,764
Total Net Assets Fund Balance$4,699,945$5,230,709▲ $530,764
Total Liabilities and Net Assets / Fund Balance$29,228,789$28,321,380▼ $907,409

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$20,647,306$9,933,309$30,580,615
Land$3,000,000-$3,000,000
Equipment$309,154$820,152$1,129,306
Other Land Buildings$282,532$25,000$307,532
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NORA O'BRIENExecutive DirectorFT$249,653$47,517$297,170
Floramay YmalayRn Director of Care UnitFT$137,277$27,450$164,727
Sonia RosarioLpnFT$114,928$3,646$118,574

Board Members and Trustees

NameTitle
Malcolm H LazarusChairman
Robert I GreenHon. Chairman
Rita C MabliPresident/CEO
Michael R RozenVice President
Carolyn T MurphyBoard Member
David ShatzBoard Member
Donald DubersteinBoard Member
Harrin PlatznerBoard Member
Irwin CohenBoard Member
Judith Stern-rosenBoard Member
Christina L VillanuevaCFO
Anthony NardozziSecretary
Mark a HartmanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Azor Home Care INCHome Health Aides391 PELHAM ROAD, New Rochelle, NY 10805$941,395
Interim HealthcareHome Health Aides508 AIRPORT EXECUTIVE PARK, Nanuet, NY 10954$549,032
T&g Electric INCMaintenance Contractor41 WHITEFIELD TERRACE, New Rochelle, NY 10801$305,657
Dicarlo DistributorsFood ServicePO BOX 2365, Holtsville, NY 11742$220,687
Ward Greenberg Heller ReillyLegal Services1800 BAUSCH LOMB PL, Rochester, NY 14604$166,639
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$12,042,210
Investment Income
$16,642
Other Revenue
$23,653
Change in Net Assets
$530,764

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,082,505
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$12,082,505
Total Revenue per Form 990
$12,082,505
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,522,764
Salaries, Compensation, and Employee Benefits$5,028,977
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,937,689$616,164-$3,553,853
Occupancy$1,103,803$598,719-$1,702,522
Depreciation Depletion$978,522--$978,522
Other Employee Benefits$634,540$152,119-$786,659
Office Expenses$513,842$138,253-$652,095
Fees for Services Management-$600,000-$600,000
Current Officers, Directors, Trustees, and Key Employees-$297,170-$297,170
Fees for Services Other$144,404$115,053-$259,457
Payroll Taxes$188,467$56,212-$244,679
Fees for Services Legal-$165,084-$165,084
Other Expenses$564,158$150,000-$150,000
Pension Plan Contributions$138,024$8,592-$146,616
Insurance$69,913$2,913-$72,826
Fees for Services Accounting-$29,023-$29,023
Advertising-$8,966-$8,966
All Other Expenses$173$3,724-$3,897
Conferences and Meetings-$3,307-$3,307
Travel$108--$108
Total Functional Expenses$8,606,294$2,945,447$0$11,551,741

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,551,741
Total Expenses per Audited Statements$11,551,741
Total Expenses per Form 990$11,551,741
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Due to Related Parties$3,005,406
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 was reviewed by united home management and made available to all board members prior to filing. If any issues arise, they are forward to the auditor and the board reviews them again.”

Form 990, Part VI, Section B, Line 12

“Willow towers follows the policies of united home: officers are required to sign a conflict of interest disclosure form annually. An interested person may make a presentation to the board. After the presentation he/she shall leave and not be present during the discussion of, or vote on,the propriety of the arrangement involving the possible conflict of interest. The board will determine, by majority vote, whether the arrangement is allowable.”

Form 990, Part VI, Section B, Line 15

“Compensation of the president/ceo and cfo are reviewed and approved by the committee of the board of a related entity: united home. The methods utilized include a compensation committee, written employment contracts, comparing to the form 990's of other organizations, and approval by the compensation committee of the board. This process was last done for united home in 2016.”

Form 990, Part VI, Section C, Line 19

“These documents are available on request and approval by the cfo.”

Filing and Contact Details

Filer

Filer Name
Willow Towers Inc
EIN
13-4097985
Phone
9146322804
Address
60 WILLOW DRIVE, NEW ROCHELLE, NY 10805

Signing Officer

Name
Christina L Villanueva
Title
CFO
Phone
9146322804
Signed
2017-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christina L Villanueva
Formed
1999
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
136
Volunteers
16

Preparer

Firm
Loeb & Troper Llp
Address
655 THIRD AVENUE 12TH FLOOR, NEW YORK, NY 10017
Preparer
Aaron Shapiro
Phone
2128674000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“This process has not changed since prior year”

Financial Statement Notes

PART IV, LINE 2B:

“Willow towers is the custodian of resident funds that are available to the residents at all times.”

PART X, LINE 2:

“Willow towers has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. Tax returns for the years december 31, 2013 and subsequent remain subject to examination by applicable taxing authorities.”

Raw XML AppendixShowing 400 of 744 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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1178696
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1229021
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1337139
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1425997
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt153646
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT I GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm1MALCOLM H LAZARUS
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL R ROZEN
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK A HARTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4ANTHONY NARDOZZI
IRS990/Form990PartVIISectionAGrp/PersonNm5DONALD DUBERSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm6IRWIN COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm7CAROLYN T MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID SHATZ
IRS990/Form990PartVIISectionAGrp/PersonNm9HARRIN PLATZNER
IRS990/Form990PartVIISectionAGrp/PersonNm10JUDITH STERN-ROSEN
IRS990/Form990PartVIISectionAGrp/PersonNm11RITA C MABLI
IRS990/Form990PartVIISectionAGrp/PersonNm12CHRISTINA L VILLANUEVA
IRS990/Form990PartVIISectionAGrp/PersonNm13NORA O'BRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm14FLORAMAY YMALAY
IRS990/Form990PartVIISectionAGrp/PersonNm15SONIA ROSARIO
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/ReportableCompFromOrgAmt13260031
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14138730
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15114928
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/ReportableCompFromRltdOrgAmt11790868
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12297038
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0HON. CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14RN DIRECTOR OF CARE UNIT
IRS990/Form990PartVIISectionAGrp/TitleTxt15LPN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt012082505
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02913
IRS990/InsuranceGrp/ProgramServicesAmt069913
IRS990/InsuranceGrp/TotalAmt072826
IRS990/InvestmentIncomeGrp/ExclusionAmt016642
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016642
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt042
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010778461
IRS990/LandBldgEquipBasisNetGrp/BOYAmt024050415
IRS990/LandBldgEquipBasisNetGrp/EOYAmt024238992
IRS990/LandBldgEquipCostOrOtherBssAmt035017453
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION AT WILLOW TOWERS, INC. (WILLOW TOWERS) IS TO ENRICH THE LIVES OF OUR RESIDENTS WITH OUR CONSISTENT COMMITMENT TO QUALITY AND SERVICE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt020935760
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt019345165
IRS990/NetAssetsOrFundBalancesBOYAmt04699945
IRS990/NetAssetsOrFundBalancesEOYAmt05230709
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0598719
IRS990/OccupancyGrp/ProgramServicesAmt01103803
IRS990/OccupancyGrp/TotalAmt01702522
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0138253
IRS990/OfficeExpensesGrp/ProgramServicesAmt0513842
IRS990/OfficeExpensesGrp/TotalAmt0652095
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0713760
IRS990/OtherAssetsTotalGrp/EOYAmt096104
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0152119
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0634540
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0786659
IRS990/OtherExpensesGrp/Desc0MEDICAL SERVICES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0148
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1150000
IRS990/OtherExpensesGrp/ProgramServicesAmt01332651
IRS990/OtherExpensesGrp/ProgramServicesAmt1564158
IRS990/OtherExpensesGrp/TotalAmt01332651
IRS990/OtherExpensesGrp/TotalAmt1564306
IRS990/OtherExpensesGrp/TotalAmt2150000
IRS990/OtherLiabilitiesGrp/BOYAmt03165317
IRS990/OtherLiabilitiesGrp/EOYAmt03005406
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0GUEST MEALS
IRS990/OtherRevenueMiscGrp/Desc1BEAUTY SALON
IRS990/OtherRevenueMiscGrp/ExclusionAmt017353
IRS990/OtherRevenueMiscGrp/ExclusionAmt16300
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017353
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16300
IRS990/OtherRevenueTotalAmt023653
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0616164
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02937689
IRS990/OtherSalariesAndWagesGrp/TotalAmt03553853
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt056212
IRS990/PayrollTaxesGrp/ProgramServicesAmt0188467
IRS990/PayrollTaxesGrp/TotalAmt0244679
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08592
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0138024
IRS990/PensionPlanContributionsGrp/TotalAmt0146616
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0210126
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0215541
IRS990/PrincipalOfficerNm0CHRISTINA L VILLANUEVA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012042210
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012042210
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011840
IRS990/PYOtherExpensesAmt06333514
IRS990/PYOtherRevenueAmt027440
IRS990/PYProgramServiceRevenueAmt012163392
IRS990/PYRevenuesLessExpensesAmt01494369
IRS990/PYSalariesCompEmpBnftPaidAmt04374789
IRS990/PYTotalExpensesAmt010708303
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012202672
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0530764
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012042210
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03425781
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03154149
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MEDICAL SERVICES FOOD BAD DEBT
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12. EXPLANATION FOR OTHER INCOME:
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016642
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011840
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07158
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01537
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02738
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt039915
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012042210
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012163392
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012119282
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011266776
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010049345
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt057641005
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016642
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011840
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07158

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$28,321,380
Liabilities
$23,090,671
Net assets
$5,230,709
Revenue
$12,082,505
Expenses
$11,551,741
Net income
$530,764
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.1$16.0$4.12$15.2$15.2$0.05
2023Detailed filing. Detailed filing data is available for this year.$21.5$17.4$4.07$13.9$15.0$1.12
2022Detailed filing. Detailed filing data is available for this year.$23.0$17.8$5.20$13.2$13.9$0.69
2021Detailed filing. Detailed filing data is available for this year.$24.5$18.6$5.89$13.0$12.2$0.78
2020Detailed filing. Detailed filing data is available for this year.$25.0$19.9$5.11$11.4$12.4$1.02
2019Detailed filing. Detailed filing data is available for this year.$26.6$20.5$6.13$12.2$12.0$0.22
2018Detailed filing. Detailed filing data is available for this year.$27.4$21.4$5.91$12.0$11.9$0.11
2017Detailed filing. Detailed filing data is available for this year.$28.3$22.5$5.80$12.0$11.4$0.57
2016Detailed filing. Detailed filing data is available for this year.$28.3$23.1$5.23$12.1$11.6$0.53
2015Detailed filing. Detailed filing data is available for this year.$29.2$24.5$4.70$12.2$10.7$1.49
2014Detailed filing. Detailed filing data is available for this year.$28.7$25.5$3.21$12.2$9.53$2.64
2013Detailed filing. Detailed filing data is available for this year.$28.0$27.4$0.57$11.9$8.52$3.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.2$30.0$2.77$8.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.2$31.4$4.24$8.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.3$32.6$5.23$7.87