Civic Intelligence

Victoria Home

990 • Fiscal year 2019 • EIN 13-5599414

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 05, 2020

Organization ProfileWWW.VICTORIAHOME.ORG

View Organization Page

25 North Malcolm StreetOssining, NY 10562

(914) 941-2450

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.11x

Higher debt load relative to assets than 23% of similar nonprofits.

2019 filings • NTEE E • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

38th percentile

0.19x

Higher debt load relative to revenue than 38% of similar nonprofits.

2019 filings • NTEE E • $10M-$25M nonprofits • Source year 2019

Net Margin

12th percentile

-24%

Higher net margin than 12% of similar nonprofits.

2019 filings • NTEE E • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

46th percentile

$310,359

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2019 filings • NTEE E • $10M-$25M nonprofits • Source year 2019

Asset Growth

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

2019 filings • NTEE E • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

42nd percentile

0.2%

Faster revenue growth than 42% of similar nonprofits.

2019 filings • NTEE E • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$11,879,503

Down $1,999,182 (-14%) from 2018

Net Assets

Down

$10,587,786

Down $2,239,295 (-17%) from 2018

Liabilities

Up

$1,291,717

Up $240,113 (+23%) from 2018

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin12th percentile

Revenue

Up

$6,892,763

Up $11,393 (+0.2%) from 2018

Expenses

Up

$8,526,680

Up $302,273 (+3.7%) from 2018

Net Income

Down

-$1,633,917

Down $290,880 (-22%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$30M$20M$10M$0Assets 2010: $20,331,132Liabilities 2010: $949,930Net Assets 2010: $19,381,2022010Assets 2011: $18,732,436Liabilities 2011: $908,090Net Assets 2011: $17,824,3462011Assets 2012: $18,668,912Liabilities 2012: $844,250Net Assets 2012: $17,824,6622012Assets 2013: $19,749,184Liabilities 2013: $861,551Net Assets 2013: $18,887,6332013Assets 2014: $19,203,814Liabilities 2014: $1,226,593Net Assets 2014: $17,977,2212014Assets 2015: $17,921,459Liabilities 2015: $1,197,540Net Assets 2015: $16,723,9192015Assets 2016: $16,802,187Liabilities 2016: $1,083,099Net Assets 2016: $15,719,0882016Assets 2017: $16,103,734Liabilities 2017: $1,167,067Net Assets 2017: $14,936,6672017Assets 2018: $13,878,685Liabilities 2018: $1,051,604Net Assets 2018: $12,827,0812018Assets 2019: $11,879,503Liabilities 2019: $1,291,717Net Assets 2019: $10,587,7862019Assets 2020: $2,210,008Liabilities 2020: $410,953Net Assets 2020: $1,799,0552020Assets 2021: $1,872,632Liabilities 2021: $428,897Net Assets 2021: $1,443,7352021Assets 2022: $1,532,613Liabilities 2022: $245,090Net Assets 2022: $1,287,5232022Assets 2023: $1,272,905Liabilities 2023: $237,589Net Assets 2023: $1,035,3162023Assets 2024: $1,013,498Liabilities 2024: $208,874Net Assets 2024: $804,6242024

Highlighted filing

2019

Assets$11,879,503
Liabilities$1,291,717
Net Assets$10,587,786
Open 2019 Filing

Operations Trend

Revenue Growth42nd percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $6,472,1322010Expenses 2011: $6,814,7552011Expenses 2012: $6,898,7552012Revenue 2013: $6,550,089Expenses 2013: $6,779,750Net Income 2013: -$229,6612013Revenue 2014: $6,299,185Expenses 2014: $7,000,276Net Income 2014: -$701,0912014Revenue 2015: $6,940,483Expenses 2015: $7,404,104Net Income 2015: -$463,6212015Revenue 2016: $6,565,369Expenses 2016: $7,888,895Net Income 2016: -$1,323,5262016Revenue 2017: $7,299,341Expenses 2017: $8,164,671Net Income 2017: -$865,3302017Revenue 2018: $6,881,370Expenses 2018: $8,224,407Net Income 2018: -$1,343,0372018Revenue 2019: $6,892,763Expenses 2019: $8,526,680Net Income 2019: -$1,633,9172019Revenue 2020: $3,637,327Expenses 2020: $8,029,458Net Income 2020: -$4,392,1312020Revenue 2021: $103,672Expenses 2021: $438,012Net Income 2021: -$334,3402021Revenue 2022: $186,663Expenses 2022: $364,650Net Income 2022: -$177,9872022Revenue 2023: $63,072Expenses 2023: $322,780Net Income 2023: -$259,7082023Revenue 2024: $431Expenses 2024: $259,838Net Income 2024: -$259,4072024

Highlighted filing

2019

Revenue$6,892,763
Expenses$8,526,680
Net Income-$1,633,917
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 5, 2020
Return Version
2019v5.1
Gross Receipts
$6,892,763
Mission and Program Overview

Mission

Health care for the elderly.

HEALTH CARE FOR THE ELDERLY. "See Schedule O"

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,056,056$5,717,072▲ $661,016
Investments Other Securities$6,950,463$4,605,002▼ $2,345,461
Savings and Temporary Cash Investments$217,844$537,271▲ $319,427
Accounts Receivable$1,006,659$399,988▼ $606,671
Prepaid Expenses and Deferred Charges$46,227$36,266▼ $9,961
Inventories for Sale or Use$16,106$15,506▼ $600
Cash and Non-Interest-Bearing Accounts$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 Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$13,878,685$11,879,503▼ $1,999,182
Other Assets Total$585,330$568,398▼ $16,932
Liabilities
Accounts Payable and Accrued Expenses$1,002,538$1,154,897▲ $152,359
Other Liabilities$49,066$136,820▲ $87,754
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,051,604$1,291,717▲ $240,113
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,658,863$9,465,177▼ $2,193,686
Net Assets With Donor Restrictions$1,168,218$1,122,609▼ $45,609
Total Net Assets Fund Balance$12,827,081$10,587,786▼ $2,239,295
Total Liabilities and Net Assets / Fund Balance$13,878,685$11,879,503▼ $1,999,182

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,114,942$738,812$3,853,754
Equipment$1,957,885$1,479,701$3,437,586
Leasehold Improvements$609,668$1,670,814$2,280,482
Buildings$11,577$423,109$434,686
Land$23,000-$23,000
Other Securities$4,398,556--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$656,288---$656,288
2017$656,288---$656,288
2016$656,288---$656,288
2015$656,288---$656,288
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Phyllis BiancoCEOFT$235,204$75,155$310,359
Fred TorilloCFOFT$167,785$54,137$221,922
Biljana StojadinovicAssistant AdministratorFT$133,314$15,201$148,515
Elizabeth a DonaldsonDirector of NursingFT$125,863$4,644$130,507
Lovely LlamosoRegistered NurseFT$102,168$6,996$109,164

Board Members and Trustees

NameTitle
Lisa M AllisonPresident
Julie StilwellFirst Vice President
Lesley GraySecond Vice President
Ann SayersDirector
Carol HandyDirector
Lynda ArratoonDirector
Susan GerrityDirector
Vicky DowneyDirector
Vivienne JonesDirector
Gay Whitehead ObeEmeritus Director
Angela WalshCorresponding Secretary
Pamela HarwoodRecording Secretary
Angela SchapiroRegistrar
Patricia TaggartTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Affinity RehabilitationTherapy Services10600 YORK ROAD SUITE 105, Cockeysville, MD 21030$204,945
Revenue and Support

Revenue Composition

Contributions and Grants
$82,232
Program Service Revenue
$5,431,193
Investment Income
$1,379,338
Other Revenue
$0
All Other Contributions
$82,232
Change in Net Assets
$-1,633,917

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,892,763
Total Revenue per Audited Statements
$6,892,763
Total Revenue per Form 990
$6,892,763
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,107,944
Other Expenses$2,418,736
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,983,333$326,530-$4,309,863
Current Officers, Directors, Trustees, and Key Employees-$561,303-$561,303
Other Employee Benefits$440,260$112,404-$552,664
Office Expenses$459,792$14,330-$474,122
Payroll Taxes$364,762$93,129-$457,891
Other Expenses$76,459$346,292-$346,292
Pension Plan Contributions-$226,223-$226,223
Depreciation Depletion$179,212--$179,212
Occupancy$110,090--$110,090
Insurance-$103,563-$103,563
Fees for Services Accounting-$57,820-$57,820
Fees for Services Legal-$31,899-$31,899
All Other Expenses-$24,676-$24,676
Advertising-$20,702-$20,702
Travel-$9,517-$9,517
Total Functional Expenses$6,250,970$2,275,710$0$8,526,680

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,526,680
Total Expenses per Audited Statements$8,526,680
Total Expenses per Form 990$8,526,680
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
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

LiabilityAmount
Payable to Third Party$111,968
Resident Funds Payable$24,852
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 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 Disclosure, Part VI, Section C, Question 19

“The organization makes its governing documents and financial statements available to the public upon request.”

FORM 990, PART VI, SECTION B, QUESTION #15

“Executive compensation is based upon industry standards and then reviewed by the board of directors for appr0val.”

990, Part VI, Section B, Line 12C

“The conflict of interest policy is monitored by the organization's compliance officer. The organization uses reasonable efforts to obtain conflicts information from each person covered by the policy, including an annual compliance certification that is completed each year. The policy covers all trustees, board committee members who are not trustees, officers and key management personnel. Each interested person is responsible to report whether a potential conflict exists when considering a proposed transaction or arrangement. The board or board committee deliberating the proposed transaction or arrangement will determine whether an actual conflict exists. An interested person that has an actual conflict may not participate in the deliberations or use personal influence in the matter and his/her vote will not be counted in determining whether to approve the proposed transaction or arrangement.”

FORM 990, PART VI, SECTION B, QUESTION #11

“The board of directors designates an individual, usually the cfo, to review the form 990 on an annual basis on their behalf. The board of directors is then provided with a copy of the reviewed form 990.”

Filing and Contact Details

Filer

Filer Name
Victoria Home
EIN
13-5599414
In Care Of
% FRED TORILLO
Address
25 NORTH MALCOLM STREET, OSSINING, NY 10562

Signing Officer

Name
Fred Torillo
Title
CFO
Signed
2020-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fred Torillo
Formed
1916
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
164
Volunteers
14

Preparer

Firm
Horan Martello Morrone Pc
Address
527 TOWNLINE ROAD, HAUPPAUGE, NY 11788
Preparer
Wayne I Robinson CPA
Phone
6312656289
Supplemental Narrative

Financial Statement Notes

FORM 990; PART X1

“Change in pension liability”

Form 990, Schedule D

“Donor restricted - legacy & bequests”

Raw XML AppendixShowing 400 of 696 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/PersonNm14PATRICIA TAGGART
IRS990/Form990PartVIISectionAGrp/PersonNm15LISA M ALLISON
IRS990/Form990PartVIISectionAGrp/PersonNm16CAROL HANDY
IRS990/Form990PartVIISectionAGrp/PersonNm17LESLEY GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm18JULIE STILWELL
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1167785
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2133314
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3125863
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2ASSISTANT ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR OF NURSING
IRS990/Form990PartVIISectionAGrp/TitleTxt4REGISTERED NURSE
IRS990/Form990PartVIISectionAGrp/TitleTxt5EMERITUS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7REGISTRAR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CORRESPONDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17SECOND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18FIRST VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01916
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt06892763
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0103563
IRS990/InsuranceGrp/TotalAmt0103563
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt016106
IRS990/InventoriesForSaleOrUseGrp/EOYAmt015506
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt094776
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt094776
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt06950463
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt04605002
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05825377
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05056056
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05717072
IRS990/LandBldgEquipCostOrOtherBssAmt011542449
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HEALTH CARE FOR THE ELDERLY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt012827081
IRS990/NetAssetsOrFundBalancesEOYAmt010587786
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01284562
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-588263
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09465177
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0110090
IRS990/OccupancyGrp/TotalAmt0110090
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014330
IRS990/OfficeExpensesGrp/ProgramServicesAmt0459792
IRS990/OfficeExpensesGrp/TotalAmt0474122
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0585330
IRS990/OtherAssetsTotalGrp/EOYAmt0568398
IRS990/OtherChangesInNetAssetsAmt0-17115
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0112404
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0440260
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0552664
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3MEDICAID ASSESSMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt095615
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1208324
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt243383
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3346292
IRS990/OtherExpensesGrp/ProgramServicesAmt06319
IRS990/OtherExpensesGrp/ProgramServicesAmt1630743
IRS990/OtherExpensesGrp/ProgramServicesAmt276459
IRS990/OtherExpensesGrp/TotalAmt0101934
IRS990/OtherExpensesGrp/TotalAmt1839067
IRS990/OtherExpensesGrp/TotalAmt2119842
IRS990/OtherExpensesGrp/TotalAmt3346292
IRS990/OtherLiabilitiesGrp/BOYAmt049066
IRS990/OtherLiabilitiesGrp/EOYAmt0136820
IRS990/OtherRevenueTotalAmt00
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03983333
IRS990/OtherSalariesAndWagesGrp/TotalAmt04309863
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt093129
IRS990/PayrollTaxesGrp/ProgramServicesAmt0364762
IRS990/PayrollTaxesGrp/TotalAmt0457891
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0226223
IRS990/PensionPlanContributionsGrp/TotalAmt0226223
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036266
IRS990/PrincipalOfficerNm0FRED TORILLO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PRIVATE PAY ROOM&B
IRS990/ProgramServiceRevenueGrp/Desc1ANCILLARY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2MEDICARE ROOM&B
IRS990/ProgramServiceRevenueGrp/Desc3MEDICAID ROOM&B
IRS990/ProgramServiceRevenueGrp/Desc4MEDICAID RETRO ADJ
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02062798
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1443775
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2272508
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32586924
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt465188
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02062798

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,879,503
Liabilities
$1,291,717
Net assets
$10,587,786
Revenue
$6,892,763
Expenses
$8,526,680
Net income
-$1,633,917
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.21$0.80$0.00$0.26$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.24$1.04$0.06$0.32$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.25$1.29$0.19$0.36$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.43$1.44$0.10$0.44$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.41$1.80$3.64$8.03$4.39
2019Detailed filing. Detailed filing data is available for this year.$11.9$1.29$10.6$6.89$8.53$1.63
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$1.05$12.8$6.88$8.22$1.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.1$1.17$14.9$7.30$8.16$0.87
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.8$1.08$15.7$6.57$7.89$1.32
2015Detailed filing. Detailed filing data is available for this year.$17.9$1.20$16.7$6.94$7.40$0.46
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.2$1.23$18.0$6.30$7.00$0.70
2013Detailed filing. Detailed filing data is available for this year.$19.7$0.86$18.9$6.55$6.78$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.7$0.84$17.8$6.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.7$0.91$17.8$6.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.3$0.95$19.4$6.47