Civic Intelligence

Daytop Village Foundation Inc

EIN 14-6046772 • 501(c)3 • Briarwood, NY

Profile

To establish and operate a resident self-help center for those addicted to drugs.

138-02 Queens BoulevardBriarwood, NY 11435

www.samaritanvillage.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

1.55x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

94th percentile

3.33x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

82nd percentile

34%

Higher net margin than 82% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

85th percentile

$270,635

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

4th percentile

-38%

Faster asset growth than 4% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

5th percentile

-52%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$5,541,273

Down $3,458,286 (-38%) from 2014

Liabilities

Down

$8,606,182

Down $4,046,384 (-32%) from 2014

Net Assets

Up

-$3,064,909

Up $588,098 (+16%) from 2014

Operations
Liabilities / Revenue94th percentileNet Margin82nd percentile

Revenue

Down

$2,580,954

Down $2,820,521 (-52%) from 2014

Expenses

Down

$1,714,264

Down $9,278,623 (-84%) from 2014

Net Income

Up

$866,690

Up $6,458,102 (+116%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth4th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60M$40M$20M$0-$20MAssets 2011: $41,709,738Liabilities 2011: $31,401,609Net Assets 2011: $10,308,1292011Assets 2012: $48,531,598Liabilities 2012: $40,082,904Net Assets 2012: $8,448,6942012Assets 2013: $21,617,510Liabilities 2013: $19,679,105Net Assets 2013: $1,938,4052013Assets 2014: $8,999,559Liabilities 2014: $12,652,566Net Assets 2014: -$3,653,0072014Assets 2015: $5,541,273Liabilities 2015: $8,606,182Net Assets 2015: -$3,064,9092015

Highlighted filing

2015

Assets$5,541,273
Liabilities$8,606,182
Net Assets-$3,064,909
Open 2015 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60M$40M$20M$0-$20MExpenses 2011: $5,184,8722011Revenue 2012: $5,419,401Expenses 2012: $7,278,836Net Income 2012: -$1,859,4352012Expenses 2013: $47,202,1862013Revenue 2014: $5,401,475Expenses 2014: $10,992,887Net Income 2014: -$5,591,4122014Revenue 2015: $2,580,954Expenses 2015: $1,714,264Net Income 2015: $866,6902015

Highlighted filing

2015

Revenue$2,580,954
Expenses$1,714,264
Net Income$866,690
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,541,273
Liabilities
$8,606,182
Net assets
-$3,064,909
Revenue
$2,580,954
Expenses
$1,714,264
Net income
$866,690
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$5.54$8.61$3.06$2.58$1.71$0.87
2014Detailed filing. Detailed filing data is available for this year.$9.00$12.7$3.65$5.40$11.0$5.59
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.6$19.7$1.94$47.2
2012Summary only. Only limited summary data is available for this year.$48.5$40.1$8.45$5.42$7.28$1.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.7$31.4$10.3$5.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$3,804,091
Mission and Program Overview

Mission

To establish and operate a resident self-help center for those addicted to drugs.

To support and advise residential & non-residential self-help centers in assisting persons addicted to drugs and to administer grants & donations received related thereto.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,137,066$4,802,839▼ $2,334,227
Pledges and Grants Receivable$250,952--
Savings and Temporary Cash Investments$468,646$66,331▼ $402,315
Cash and Non-Interest-Bearing Accounts$45,355$22,426▼ $22,929
Investments in Publicly Traded Securities$14,117--
Total Assets$8,999,559$5,541,273▼ $3,458,286
Other Assets Total$1,083,423$649,677▼ $433,746
Liabilities
Mortgage Notes Payable Secured by Investment Property$11,264,674$6,349,240▼ $4,915,434
Other Liabilities$0$2,164,530▲ $2,164,530
Deferred Revenue$849,409--
Accounts Payable and Accrued Expenses$538,483$92,412▼ $446,071
Total Liabilities$12,652,566$8,606,182▼ $4,046,384
Net Assets / Fund Balance
Temporarily Rstr Net Assets$49,555$0▼ $49,555
Unrestricted Net Assets$-3,702,562$-3,064,909▲ $637,653
Total Net Assets Fund Balance$-3,653,007$-3,064,909▲ $588,098
Total Liabilities and Net Assets / Fund Balance$8,999,559$5,541,273▼ $3,458,286

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,644,805$16,429,328$20,074,133
Equipment$612,397$2,691,882$3,304,279
Land$504,666-$504,666
Leasehold Improvements$40,971$138,280$179,251
Other Assets Org$649,677--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleOtherTotal
Nandlall KhemrajDirector of Finance$111,561$111,561

Board Members and Trustees

NameTitle
Etan MerrickChairwomen
Robert J Del TufoVice Chairman
Michael DaileyCEO
Eugene Neal Kaplan EsqMember
Harriet M NorrisMember
Jamie K CovelloMember
John P GrimaldiMember
Vincent F PittaMember
Jay L TuroffSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$154,613
Program Service Revenue
$23,435
Investment Income
$2,397,465
Other Revenue
$5,441
All Other Contributions
$137,042
Change in Net Assets
$866,690

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,580,954
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,580,954
Total Revenue per Form 990
$2,580,954
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,714,264
Total Fundraising Expense$4,922
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$668,157$433,746-$1,101,903
Occupancy-$356,768-$356,768
Interest-$128,385-$128,385
Fees for Services Accounting-$34,250-$34,250
Office Expenses$26,592--$26,592
Fees for Services Legal-$10,000-$10,000
Fees for Services Other$4,560$405-$4,965
Conferences and Meetings$4,840--$4,840
Advertising$1,850--$1,850
Other Expenses$1,365$2,000$4,922$1,365
All Other Expenses$100--$100
Travel$94--$94
Total Functional Expenses$713,189$996,153$4,922$1,714,264

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,407,197
Expenses per Audited Statements$1,714,264
Total Expenses per Form 990$1,714,264
Expenses Not Reported on Form 990$692,933
Expenses Not Reported on Financial Statements$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 Daytop Village, Inc.$2,164,530
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Daytop village foundation, inc. Has its form 990 prepared by an outside accounting firm and has established the following review process to ensure that the information reported is complete and accurate. When the form 990 has been prepared, reviewed by management and is ready to be filed with the internal revenue service, it is electronically sent to board of the organization for any comments. Any comments are then grouped, summarized and provided to the outside accountants.”

Form 990, Part VI, Section C, Line 19

“The organization's form 990 available for public inspection as required under section 6104 of the internal revenue code. The return is posted on guidestar.org and other similar types of websites. In addition, the financial statements, conflict of interest policy, articles of incorporation, form 990, form 1023, and by-laws are also available upon written request or by calling the organization directly.”

Filing and Contact Details

Filer

Filer Name
Daytop Village Foundation Inc
EIN
14-6046772
Phone
7182062000
Address
138-02 QUEENS BOULEVARD, BRIARWOOD, NY 11435

Signing Officer

Name
Nandlall Khemraj
Title
Director of Finance
Phone
7182062000
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nandlall Khemraj
Formed
1968
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
665 FIFTH AVENUE, NEW YORK, NY 10022
Preparer
Garrett M Higgins
Phone
2122862600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Abandonment of property -442,933. Write off of uncollectible grants -250,000.”

FORM 990, PART XII, LINE 2C:

“The organization has a committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. This process did not change from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The foundation recognizes the effect of income tax positions only when they are more likely than not to be sustained. Management has determined that the foundation had no uncertain tax positions that would require financial statement recognition or disclosure. The foundation is no longer subject to examinations by the applicable taxing jurisdictions for the periods prior to 2012.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Write off of uncollectible grants 250,000. Abandonment of property 442,933.”

Raw XML AppendixShowing 400 of 577 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/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt02164530
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt05441
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05441
IRS990/OtherRevenueTotalAmt05441
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd01
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0250952
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0NANDLALL KHEMRAJ
IRS990/PriorPeriodAdjustmentsAmt0414341
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0OUTPATIENT, OUTREACH, COUNSELING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023435
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023435
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0180160
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0804
IRS990/PYInvestmentIncomeAmt01792572
IRS990/PYOtherExpensesAmt010986363
IRS990/PYOtherRevenueAmt0283523
IRS990/PYProgramServiceRevenueAmt03145220
IRS990/PYRevenuesLessExpensesAmt0-5591412
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt010992887
IRS990/PYTotalProfFndrsngExpnsAmt05720
IRS990/PYTotalRevenueAmt05401475
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0866690
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt023435
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0468646
IRS990/SavingsAndTempCashInvstGrp/EOYAmt066331
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2010 AMOUNT: $ 16,717. 2011 AMOUNT: $ 9,995. 2012 AMOUNT: $ 3,150. 2013 AMOUNT: $ 1,251. 2014 AMOUNT: $ 104,279. INSURANCE SETTLEMENT - 2011 AMOUNT: $ 61,305. 2012 AMOUNT: $ 57,354. CANCELLATION OF DEBT - 2012 AMOUNT: $ 67,143. REIMBURSEMENT FROM SUPER STORM SANDY - 2012 AMOUNT: $ 995,296. 2013 AMOUNT: $ 282,272.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0154613
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0180160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt080273
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0694571
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0422305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01531922
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012088
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt029251
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07238
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015785
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt064362
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt023435
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03145220
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04637845
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04660309
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03812113
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016278922
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012088
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt029251
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07238
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015785
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt064362
IRS990ScheduleA/InvestmentIncomeCYPct00.00330
IRS990ScheduleA/InvestmentIncomePYPct00.00360
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0104279
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0283523
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01122943
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt071300
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt016717
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01598762
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91460
IRS990ScheduleA/PublicSupportPY509Pct00.93530
IRS990ScheduleA/PublicSupportTotal509Amt017810844
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0178048
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03325380
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04718118
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05354880
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04234418
IRS990ScheduleA/Total509Grp/TotalAmt017810844
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0282327
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03620991
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05870312
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05433418
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04266920
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt019473968
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03644805
IRS990ScheduleD/BuildingsGrp/DepreciationAmt016429328
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt020074133
IRS990ScheduleD/EquipmentGrp/BookValueAmt0612397
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02691882
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03304279
IRS990ScheduleD/ExpensesNotReportedAmt0692933
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01714264
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0504666
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0504666
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt040971
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0138280
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0179251
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0649677
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED FINANCING COSTS
IRS990ScheduleD/OtherExpensesIncludedAmt0692933
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02164530
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO DAYTOP VILLAGE, INC.
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02580954
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY WHEN THEY ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE FOUNDATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE FOUNDATION IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR THE PERIODS PRIOR TO 2012.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1WRITE OFF OF UNCOLLECTIBLE GRANTS 250,000. ABANDONMENT OF PROPERTY 442,933.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04802839
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0649677
IRS990ScheduleD/TotalExpensesPerForm990Amt01714264
IRS990ScheduleD/TotalLiabilityAmt02164530
IRS990ScheduleD/TotalRevenuePerForm990Amt02580954
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02580954
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02407197
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/CompensationBasedOnRltdOrgsAmt0244561
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt022510
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt03564
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHAEL DAILEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0270635

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