Civic Intelligence

Good Samaritan Senior Housing Development Fund Company Inc.

990 • Fiscal year 2019 • EIN 14-1727655

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 02, 2020

Organization ProfileWWW.TLCN.ORG
700 White Plains Road No 377Scarsdale, NY 10583

(518) 439-8116

Siviq Scores

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

Liabilities / Assets

65th percentile

1.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2019 filings • NTEE L • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

6.70x

Higher debt load relative to revenue than 74% of similar nonprofits.

2019 filings • NTEE L • $1M-$5M nonprofits • Source year 2019

Net Margin

3rd percentile

-133%

Higher net margin than 3% of similar nonprofits.

2019 filings • NTEE L • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

94th percentile

$414,053

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 211.9% of source-year revenue.

2019 filings • NTEE L • $1M-$5M nonprofits • Source year 2019

Asset Growth

3rd percentile

-19%

Faster asset growth than 3% of similar nonprofits.

2019 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

47th percentile

1.7%

Faster revenue growth than 47% of similar nonprofits.

2019 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$1,288,456

Down $305,526 (-19%) from 2018

Net Assets

Down

-$21,199

Down $260,719 (-109%) from 2018

Liabilities

Down

$1,309,655

Down $44,807 (-3.3%) from 2018

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin3rd percentile

Revenue

Up

$195,417

Up $3,193 (+1.7%) from 2018

Expenses

Up

$456,136

Up $236,507 (+108%) from 2018

Net Income

Down

-$260,719

Down $233,314 (-851%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$2.0M$1.0M$0-$1.0MAssets 2010: $1,799,097Liabilities 2010: $1,468,199Net Assets 2010: $330,8982010Assets 2011: $1,751,803Liabilities 2011: $1,428,471Net Assets 2011: $323,3322011Assets 2012: $1,694,906Liabilities 2012: $1,370,252Net Assets 2012: $324,6542012Assets 2013: $1,667,323Liabilities 2013: $1,344,490Net Assets 2013: $322,8332013Assets 2014: $1,593,768Liabilities 2014: $1,274,966Net Assets 2014: $318,8022014Assets 2015: $1,542,114Liabilities 2015: $1,260,346Net Assets 2015: $281,7682015Assets 2016: $1,583,709Liabilities 2016: $1,343,839Net Assets 2016: $239,8702016Assets 2017: $1,592,088Liabilities 2017: $1,325,163Net Assets 2017: $266,9252017Assets 2018: $1,593,982Liabilities 2018: $1,354,462Net Assets 2018: $239,5202018Assets 2019: $1,288,456Liabilities 2019: $1,309,655Net Assets 2019: -$21,1992019Assets 2020: $1,240,376Liabilities 2020: $1,317,775Net Assets 2020: -$77,3992020Assets 2021: $1,170,323Liabilities 2021: $1,369,753Net Assets 2021: -$199,4302021Assets 2022: $1,102,037Liabilities 2022: $1,430,951Net Assets 2022: -$328,9142022Assets 2023: $1,056,673Liabilities 2023: $1,408,170Net Assets 2023: -$351,4972023Assets 2024: $993,702Liabilities 2024: $1,371,891Net Assets 2024: -$378,1892024

Highlighted filing

2019

Assets$1,288,456
Liabilities$1,309,655
Net Assets-$21,199
Open 2019 Filing

Operations Trend

Revenue Growth47th percentile

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

$600K$400K$200K$0-$200K-$400KExpenses 2010: $214,7282010Expenses 2011: $226,4332011Expenses 2012: $223,7822012Revenue 2013: $227,521Expenses 2013: $229,342Net Income 2013: -$1,8212013Revenue 2014: $226,173Expenses 2014: $230,204Net Income 2014: -$4,0312014Revenue 2015: $202,663Expenses 2015: $239,697Net Income 2015: -$37,0342015Revenue 2016: $179,920Expenses 2016: $221,818Net Income 2016: -$41,8982016Revenue 2017: $184,296Expenses 2017: $157,241Net Income 2017: $27,0552017Revenue 2018: $192,224Expenses 2018: $219,629Net Income 2018: -$27,4052018Revenue 2019: $195,417Expenses 2019: $456,136Net Income 2019: -$260,7192019Revenue 2020: $185,628Expenses 2020: $241,828Net Income 2020: -$56,2002020Revenue 2021: $154,274Expenses 2021: $276,305Net Income 2021: -$122,0312021Revenue 2022: $202,891Expenses 2022: $332,375Net Income 2022: -$129,4842022Revenue 2023: $300,322Expenses 2023: $322,905Net Income 2023: -$22,5832023Revenue 2024: $321,830Expenses 2024: $348,522Net Income 2024: -$26,6922024

Highlighted filing

2019

Revenue$195,417
Expenses$456,136
Net Income-$260,719
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 2, 2020
Return Version
2019v5.1
Gross Receipts
$195,417
Mission and Program Overview

Mission

A ministry of healing, hospitality and community through partnerships in caring.

LOW INCOME HOUSING.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$1,001,054▲ $1,001,054
Cash and Non-Interest-Bearing Accounts$26,414$19,395▼ $7,019
Prepaid Expenses and Deferred Charges$5,684$10,498▲ $4,814
Accounts Receivable$2,201--
Total Assets$1,593,982$1,288,456▼ $305,526
Other Assets Total$1,559,683$257,509▼ $1,302,174
Liabilities
Deferred Revenue-$1,210,760-
Other Liabilities$1,333,408$71,830▼ $1,261,578
Accounts Payable and Accrued Expenses$21,054$27,065▲ $6,011
Total Liabilities$1,354,462$1,309,655▼ $44,807
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$239,520$-21,199▼ $260,719
Total Net Assets Fund Balance$239,520$-21,199▼ $260,719
Total Liabilities and Net Assets / Fund Balance$1,593,982$1,288,456▼ $305,526

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$946,941$1,584,928$2,531,869
Land$44,615-$44,615
Equipment$-7,495$31,110$23,615
Other Land Buildings$16,993-$16,993
Other Assets Org$151,913--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleOtherTotal
Sharon SiegelCFO (through 8/2019)$131,058$131,058
Theresa NicholsonDirector of Finance (as of 9/2019)$47,063$47,063

Board Members and Trustees

NameTitle
Rev Derek LecakesChair
John MeslohBoard Member
Rev Daniel CohnBoard Member
William TeatorBoard Member
Laraine FellegaraCEO
Thomas RoemkeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$185,206
Investment Income
$5,376
Other Revenue
$4,835
Change in Net Assets
$-260,719

Audited Revenue Reconciliation

Revenue per Audited Statements
$195,417
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$195,417
Total Revenue per Form 990
$195,417
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$447,823
Salaries, Compensation, and Employee Benefits$8,313
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$316,469--$316,469
Occupancy$54,004--$54,004
Fees for Services Management-$27,919-$27,919
Fees for Services Legal-$22,224-$22,224
Fees for Services Accounting-$10,733-$10,733
Insurance$10,126--$10,126
Payroll Taxes$8,313--$8,313
Office Expenses$6,348--$6,348
Total Functional Expenses$395,260$60,876$0$456,136

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$456,136
Total Expenses per Audited Statements$456,136
Total Expenses per Form 990$456,136
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$53,673
Security Deposit$18,157
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization has delegated the cfo and ceo functions to the lutheran care network, inc., its sole member.”

Form 990, Part VI, Section A, Line 6

“The organization has one member - the lutheran care network, inc.”

Form 990, Part VI, Section A, Line 7A

“The board of directors are elected by the sole member as per the organization's bylaws.”

Form 990, Part VI, Section A, Line 7B

“As per the organization's bylaws, the vote of the membership is required for the following actions: 1) the amendment of the bylaws, 2) incurring debt in excess of $100,000, 3) initiation of any activities requiring a certificate of need, and 4) establishing a subsidiary or otherwise affiliating with any other entity.”

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

“The form 990 is reviewed by the audit committee chair or at least one member of the audit committee. Once approved, a copy is given to each board member before signing and filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“At the beginning of employment, management level employees are required to sign a conflict of interest and outside activities policy form. The organization enforces this policy by assesing and monitoring situations in which any potential conflict of interest arises.”

Form 990, Part VI, Section C, Line 19

“Form 990, part vi, section c, line 19: no documents are available to the public other than those required by law. Those documents that are required to be available to the public are available upon request.”

Filing and Contact Details

Filer

Filer Name
Good Samaritan Senior Housing
EIN
14-1727655
Phone
5184398116
Address
700 WHITE PLAINS ROAD NO 377, SCARSDALE, NY 10583

Signing Officer

Name
Laraine Fellegara
Title
CEO
Phone
5184398116
Signed
2020-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laraine Fellegara
Formed
1990
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Bonadio & Co Llp
Address
6 WEMBLEY CT, ALBANY, NY 12205
Preparer
Kenneth Mcgivney
Phone
5184644080
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 2C:

“No change from prior year.”

Raw XML AppendixShowing 400 of 610 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt021054
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt027065
IRS990/AccountsReceivableGrp/BOYAmt02201
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0LOW INCOME HOUSING.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/PersonNm0LARAINE FELLEGARA
IRS990/BooksInCareOfDetail/PhoneNum05184398116
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0700 WHITE PLAINS ROAD NO 377
IRS990/BooksInCareOfDetail/USAddress/CityNm0SCARSDALE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010583
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt026414
IRS990/CashNonInterestBearingGrp/EOYAmt019395
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05376
IRS990/CYOtherExpensesAmt0447823
IRS990/CYOtherRevenueAmt04835
IRS990/CYProgramServiceRevenueAmt0185206
IRS990/CYRevenuesLessExpensesAmt0-260719
IRS990/CYSalariesCompEmpBnftPaidAmt08313
IRS990/CYTotalExpensesAmt0456136
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0195417
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt01210760
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0316469
IRS990/DepreciationDepletionGrp/TotalAmt0316469
IRS990/Desc0PROVISION OF LIVING ACCOMODATIONS FOR LOW INCOME ELDERLY PERSONS (36 UNITS).
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0395260
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010733
IRS990/FeesForServicesAccountingGrp/TotalAmt010733
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt022224
IRS990/FeesForServicesLegalGrp/TotalAmt022224
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt027919
IRS990/FeesForServicesManagementGrp/TotalAmt027919
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt235.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120877
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt675
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt758
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN MESLOH
IRS990/Form990PartVIISectionAGrp/PersonNm1LARAINE FELLEGARA
IRS990/Form990PartVIISectionAGrp/PersonNm2REV DEREK LECAKES
IRS990/Form990PartVIISectionAGrp/PersonNm3THOMAS ROEMKE
IRS990/Form990PartVIISectionAGrp/PersonNm4REV DANIEL COHN
IRS990/Form990PartVIISectionAGrp/PersonNm5WILLIAM TEATOR
IRS990/Form990PartVIISectionAGrp/PersonNm6SHARON SIEGEL
IRS990/Form990PartVIISectionAGrp/PersonNm7THERESA NICHOLSON
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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1393176
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6130983
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt747005
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CFO (THROUGH 8/2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR OF FINANCE (AS OF 9/2019)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0195417
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt010126
IRS990/InsuranceGrp/TotalAmt010126
IRS990/InvestmentIncomeGrp/ExclusionAmt05376
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05376
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01616038
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01001054
IRS990/LandBldgEquipCostOrOtherBssAmt02617092
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0A MINISTRY OF HEALING, HOSPITALITY AND COMMUNITY THROUGH PARTNERSHIPS IN CARING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0239520
IRS990/NetAssetsOrFundBalancesEOYAmt0-21199
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0239520
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-21199
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt054004
IRS990/OccupancyGrp/TotalAmt054004
IRS990/OfficeExpensesGrp/ProgramServicesAmt06348
IRS990/OfficeExpensesGrp/TotalAmt06348
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01559683
IRS990/OtherAssetsTotalGrp/EOYAmt0257509
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt01333408
IRS990/OtherLiabilitiesGrp/EOYAmt071830
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04835
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04835
IRS990/OtherRevenueTotalAmt04835
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt08313
IRS990/PayrollTaxesGrp/TotalAmt08313
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05684
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010498
IRS990/PrincipalOfficerNm0LARAINE FELLEGARA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0LOW INCOME RENTALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0185206
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0185206
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04042
IRS990/PYOtherExpensesAmt0215734
IRS990/PYOtherRevenueAmt05709
IRS990/PYProgramServiceRevenueAmt0182473
IRS990/PYRevenuesLessExpensesAmt0-27405
IRS990/PYSalariesCompEmpBnftPaidAmt03895
IRS990/PYTotalExpensesAmt0219629
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0192224
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-260719
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0190041
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt024709
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt024709
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05376
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01749
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0573
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt073
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011813
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0185206
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0182473
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0177409
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0173797
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0172269
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0891154
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05376
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01749
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0573
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011813
IRS990ScheduleA/InvestmentIncomeCYPct00.01240
IRS990ScheduleA/InvestmentIncomePYPct00.00660
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04835
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05709
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05138
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05550
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05612
IRS990ScheduleA/OtherIncome509Grp/TotalAmt026844
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95950
IRS990ScheduleA/PublicSupportPY509Pct00.96510
IRS990ScheduleA/PublicSupportTotal509Amt0915863
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0185206
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0182473
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0177409
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0173797
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0196978
IRS990ScheduleA/Total509Grp/TotalAmt0915863
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0195417
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0192224
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0184296
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0179920
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0202663
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0954520
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0946941
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01584928
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02531869
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-7495
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031110
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023615
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0456136
IRS990ScheduleD/LandGrp/BookValueAmt044615
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt044615
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0105596
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1151913
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING RESERVE ACCOUNT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE ACCOUNT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016993
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016993
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018157
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt153673
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED PARTIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0195417
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01001054
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0257509
IRS990ScheduleD/TotalExpensesPerForm990Amt0456136
IRS990ScheduleD/TotalLiabilityAmt071830
IRS990ScheduleD/TotalRevenuePerForm990Amt0195417
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0195417
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0456136
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0393176
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt020877
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LARAINE FELLEGARA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0414053
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS DELEGATED THE CFO AND CEO FUNCTIONS TO THE LUTHERAN CARE NETWORK, INC., ITS SOLE MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS ONE MEMBER - THE LUTHERAN CARE NETWORK, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS ARE ELECTED BY THE SOLE MEMBER AS PER THE ORGANIZATION'S BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AS PER THE ORGANIZATION'S BYLAWS, THE VOTE OF THE MEMBERSHIP IS REQUIRED FOR THE FOLLOWING ACTIONS: 1) THE AMENDMENT OF THE BYLAWS, 2) INCURRING DEBT IN EXCESS OF $100,000, 3) INITIATION OF ANY ACTIVITIES REQUIRING A CERTIFICATE OF NEED, AND 4) ESTABLISHING A SUBSIDIARY OR OTHERWISE AFFILIATING WITH ANY OTHER ENTITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 IS REVIEWED BY THE AUDIT COMMITTEE CHAIR OR AT LEAST ONE MEMBER OF THE AUDIT COMMITTEE. ONCE APPROVED, A COPY IS GIVEN TO EACH BOARD MEMBER BEFORE SIGNING AND FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AT THE BEGINNING OF EMPLOYMENT, MANAGEMENT LEVEL EMPLOYEES ARE REQUIRED TO SIGN A CONFLICT OF INTEREST AND OUTSIDE ACTIVITIES POLICY FORM. THE ORGANIZATION ENFORCES THIS POLICY BY ASSESING AND MONITORING SITUATIONS IN WHICH ANY POTENTIAL CONFLICT OF INTEREST ARISES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FORM 990, PART VI, SECTION C, LINE 19: NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC OTHER THAN THOSE REQUIRED BY LAW. THOSE DOCUMENTS THAT ARE REQUIRED TO BE AVAILABLE TO THE PUBLIC ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NO CHANGE FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd80
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd90
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd110
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd120
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0COBURG VILLAGE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1GOOD SAMARITAN LUTHERAN HEALTH CARE CENTER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2KENWOOD MANOR INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3LUTHERAN CENTER AT POUGHKEEPSIE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4WARTBURG NURSING HOME INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5LUTHERAN HOUSING DEVELOPMENT CORPORATION AT CONCORD VILLAGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6LUTHERAN HOUSING DEVELOPMENT CORPORATION OF LONG ISLAND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt7LUTHERAN HOUSING DEVELOPMENT CORPORATION OF PAWLING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt8WARTBURG HOUSING DEVELOPMENT FUND CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt9THE LUTHERAN CARE NETWORK FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt10WARTBURG LUTHERAN HOME FOR THE AGING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt11THE LUTHERAN CARE NETWORK INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt12HUDSON VALLEY SENIOR RESIDENCE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0113211085
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1237310663
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2141368178
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3223408456
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4237087284
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5030436196
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN6112574183

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.

Open filing
Assets
$1,288,456
Liabilities
$1,309,655
Net assets
-$21,199
Revenue
$195,417
Expenses
$456,136
Net income
-$260,719
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$1.37$0.38$0.32$0.35$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.06$1.41$0.35$0.30$0.32$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.10$1.43$0.33$0.20$0.33$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.17$1.37$0.20$0.15$0.28$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.24$1.32$0.08$0.19$0.24$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.29$1.31$0.02$0.20$0.46$0.26
2018Detailed filing. Detailed filing data is available for this year.$1.59$1.35$0.24$0.19$0.22$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.59$1.33$0.27$0.18$0.16$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.58$1.34$0.24$0.18$0.22$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.54$1.26$0.28$0.20$0.24$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.59$1.27$0.32$0.23$0.23$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.67$1.34$0.32$0.23$0.23$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$1.37$0.32$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$1.43$0.32$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$1.47$0.33$0.21