Civic Intelligence

Chase Memorial Community Center Inc

EIN 15-0539044 • 501(c)3 • New Berlin, NY

Profile

Support of health care/elderly services

PO Box 250New Berlin, NY 13411-0250

n/A

Siviq Scores

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

Liabilities / Assets

44th percentile

0.07x

Higher debt load relative to assets than 44% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

95th percentile

2.70x

Higher debt load relative to revenue than 95% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2024

Net Margin

95th percentile

81%

Higher net margin than 95% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

97th percentile

$404,025

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 1056.5% of source-year revenue.

NTEE P • $1M-$5M nonprofits • Source year 2024

Asset Growth

39th percentile

-0.3%

Faster asset growth than 39% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

4th percentile

-57%

Faster revenue growth than 4% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$1,396,905

Down $4,470 (-0.3%) from 2023

Liabilities

Down

$103,410

Down $35,529 (-26%) from 2023

Net Assets

Up

$1,293,495

Up $31,059 (+2.5%) from 2023

Operations
Liabilities / Revenue95th percentileNet Margin95th percentile

Revenue

Down

$38,242

Down $51,402 (-57%) from 2023

Expenses

Down

$7,183

Down $146 (-2.0%) from 2023

Net Income

Down

$31,059

Down $51,256 (-62%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $815,047Liabilities 2010: $514,703Net Assets 2010: $300,3442010Assets 2011: $833,083Liabilities 2011: $521,426Net Assets 2011: $311,6572011Assets 2012: $723,158Liabilities 2012: $389,445Net Assets 2012: $333,7132012Assets 2013: $512,473Liabilities 2013: $157,151Net Assets 2013: $355,3222013Assets 2014: $500,260Liabilities 2014: $158,627Net Assets 2014: $341,6332014Assets 2015: $552,116Liabilities 2015: $135,952Net Assets 2015: $416,1642015Assets 2016: $546,789Liabilities 2016: $115,986Net Assets 2016: $430,8032016Assets 2017: $869,774Liabilities 2017: $109,067Net Assets 2017: $760,7072017Assets 2018: $983,431Liabilities 2018: $92,900Net Assets 2018: $890,5312018Assets 2019: $1,038,978Liabilities 2019: $81,096Net Assets 2019: $957,8822019Assets 2020: $1,213,567Liabilities 2020: $180,580Net Assets 2020: $1,032,9872020Assets 2021: $1,263,590Liabilities 2021: $164,147Net Assets 2021: $1,099,4432021Assets 2022: $1,339,728Liabilities 2022: $159,607Net Assets 2022: $1,180,1212022Assets 2023: $1,401,375Liabilities 2023: $138,939Net Assets 2023: $1,262,4362023Assets 2024: $1,396,905Liabilities 2024: $103,410Net Assets 2024: $1,293,4952024

Highlighted filing

2024

Assets$1,396,905
Liabilities$103,410
Net Assets$1,293,495
Open 2024 Filing

Operations Trend

Revenue Growth4th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $42,474Expenses 2010: $78,460Net Income 2010: -$35,9862010Revenue 2011: $79,028Expenses 2011: $67,715Net Income 2011: $11,3132011Revenue 2012: $73,586Expenses 2012: $51,530Net Income 2012: $22,0562012Revenue 2013: $51,491Expenses 2013: $29,882Net Income 2013: $21,6092013Revenue 2014: $25,214Expenses 2014: $38,903Net Income 2014: -$13,6892014Revenue 2015: $92,482Expenses 2015: $17,951Net Income 2015: $74,5312015Revenue 2016: $36,487Expenses 2016: $21,848Net Income 2016: $14,6392016Revenue 2017: $47,726Expenses 2017: $12,885Net Income 2017: $34,8412017Revenue 2018: $134,394Expenses 2018: $4,570Net Income 2018: $129,8242018Revenue 2019: $74,243Expenses 2019: $6,892Net Income 2019: $67,3512019Revenue 2020: $79,865Expenses 2020: $4,760Net Income 2020: $75,1052020Revenue 2021: $85,958Expenses 2021: $19,502Net Income 2021: $66,4562021Revenue 2022: $85,788Expenses 2022: $5,110Net Income 2022: $80,6782022Revenue 2023: $89,644Expenses 2023: $7,329Net Income 2023: $82,3152023Revenue 2024: $38,242Expenses 2024: $7,183Net Income 2024: $31,0592024

Highlighted filing

2024

Revenue$38,242
Expenses$7,183
Net Income$31,059
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,396,905
Liabilities
$103,410
Net assets
$1,293,495
Revenue
$38,242
Expenses
$7,183
Net income
$31,059
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.10$1.29$0.04$0.01$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.14$1.26$0.09$0.01$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.16$1.18$0.09$0.01$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.16$1.10$0.09$0.02$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.18$1.03$0.08$0.00$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.08$0.96$0.07$0.01$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.09$0.89$0.13$0.00$0.13
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.11$0.76$0.05$0.01$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.12$0.43$0.04$0.02$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.14$0.42$0.09$0.02$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.16$0.34$0.03$0.04$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.51$0.16$0.36$0.05$0.03$0.02
2012Summary only. Only limited summary data is available for this year.$0.72$0.39$0.33$0.07$0.05$0.02
2011Summary only. Only limited summary data is available for this year.$0.83$0.52$0.31$0.08$0.07$0.01
2010Summary only. Only limited summary data is available for this year.$0.82$0.51$0.30$0.04$0.08$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 26, 2025
Return Version
2024v5.2
Gross Receipts
$239,458
Mission and Program Overview

Mission

Support of health care/elderly services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$612,396$569,867▼ $42,529
Cash and Non-Interest-Bearing Accounts$512,587$394,838▼ $117,749
Accounts Receivable$35,808$38,661▲ $2,853
Prepaid Expenses and Deferred Charges$23,608$25,468▲ $1,860
Total Assets$1,401,375$1,396,905▼ $4,470
Other Assets Total$216,976$368,071▲ $151,095
Liabilities
Mortgage Notes Payable Secured by Investment Property$128,825$86,821▼ $42,004
Accounts Payable and Accrued Expenses$10,114$16,589▲ $6,475
Total Liabilities$138,939$103,410▼ $35,529
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,262,436$1,293,495▲ $31,059
Total Net Assets Fund Balance$1,262,436$1,293,495▲ $31,059
Total Liabilities and Net Assets / Fund Balance$1,401,375$1,396,905▼ $4,470

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$456,957$153,643$610,600
Leasehold Improvements$53,745$86,220$139,965
Equipment$47,165$46,520$93,685
Land$12,000-$12,000
Other Assets Org$43,772--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleOtherTotal
Mary WasselCOO$100,999$100,999

Board Members and Trustees

NameTitle
Rick AllabaughChair
Eric WebsterVice Chair
Bob AshDirector
Bridget TalbutDirector
Dawn LanouetteDirector
Joann NavarroDirector
Kathleen BunnellDirector
Mary RooneyDirector
Peter LennonDirector
Timothy HyleDirector
Jason SantiagoCEO (from 8/1/23)
Ulysses S Arnold IiCFO (from 6/16/23)
Michael KeenanFormer CEO (through 7/31/23)
Bob KellerSecretary
Kyle SeveyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,514
Program Service Revenue
$2,306
Investment Income
$0
Other Revenue
$33,422
All Other Contributions
$2,514
Change in Net Assets
$31,059

Audited Revenue Reconciliation

Revenue per Audited Statements
$38,242
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$201,216
Total Revenue per Audited Statements
$239,458
Total Revenue per Form 990
$38,242
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,183
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$4,790-$4,790
Fees for Services Legal-$2,393-$2,393
Total Functional Expenses$0$7,183$0$7,183

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$208,399
Expenses Not Reported on Form 990$201,216
Expenses per Audited Statements$7,183
Total Expenses per Form 990$7,183
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
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Reviewed by operations committee of fgs, inc. D/b/a good shepherd communities”

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

“Conflict of interest disclosures are updated annually with members. Any conflict is reviewed with the executive committee of the board.”

Form 990, Part VI, Section B, Line 15

“Ceo compensation is determined by the bod executive committee with coo providing market survey data. An outside consultant was hired to review compensation and found it to be competitive. Ceo is under multiple year written contract. Ceo determines compensation of all senior management positions with market survey data provided by an outside consultant.”

Form 990, Part VI, Section C, Line 18

“Form 990 is available by request.”

Form 990, Part VI, Section C, Line 19

“Governing documents, etc. Are available by request.”

Filing and Contact Details

Filer

Filer Name
Chase Memorial Community Center Inc
EIN
15-0539044
Phone
6078477000
Address
PO BOX 250, NEW BERLIN, NY 13411-0250

Signing Officer

Name
Ulysses S Arnold Ii
Title
CFO
Phone
6078477000
Signed
2025-08-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Santiago
Formed
1936
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
12
Employees
0
Volunteers
12

Preparer

Firm
Bonadio & Co Llp
Address
171 SULLYS TRAIL, PITTSFORD, NY 14534
Preparer
Michelle Mundy
Phone
5853811000
Supplemental Narrative

Additional Explanations

Part XII Line 2C

“No changes from the prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 201,216.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 201,216.”

Raw XML AppendixShowing 400 of 629 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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO (FROM 8/1/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO (FROM 6/16/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt14COO
IRS990/Form990PartVIISectionAGrp/TitleTxt15FORMER CEO (THROUGH 7/31/23)
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01936
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0239458
IRS990/GrossRentsGrp/RealAmt0234638
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0286383
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0612396
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0569867
IRS990/LandBldgEquipCostOrOtherBssAmt0856250
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt0201216
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SUPPORT OF HEALTH CARE/ELDERLY SERVICES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0128825
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt086821
IRS990/NetAssetsOrFundBalancesBOYAmt01262436
IRS990/NetAssetsOrFundBalancesEOYAmt01293495
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt033422
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt033422
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01262436
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01293495
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0216976
IRS990/OtherAssetsTotalGrp/EOYAmt0368071
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023608
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025468
IRS990/PrincipalOfficerNm0JASON SANTIAGO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02306
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02306
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02610
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt07329
IRS990/PYOtherRevenueAmt084871
IRS990/PYProgramServiceRevenueAmt02163
IRS990/PYRevenuesLessExpensesAmt082315
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt07329
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt089644
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt031059
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt033422
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt035728
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02514
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01741
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01845
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011860
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt033422
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt084871
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt081636
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt081463
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt076191
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0357583
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0369443
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt035936
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt087481
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt083377
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt083308
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt079341
IRS990ScheduleA/Total509Grp/TotalAmt0369443
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt035936
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt087481
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt083377
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt083308
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt079341
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0369443
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0456957
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0153643
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0610600
IRS990ScheduleD/EquipmentGrp/BookValueAmt047165
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046520
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt093685
IRS990ScheduleD/ExpensesNotReportedAmt0201216
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07183
IRS990ScheduleD/LandGrp/BookValueAmt012000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt012000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt053745
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt086220
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0139965
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0324299
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt143772
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED PARTIES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1NOTE RECEIVABLE - RELATED PARTY
IRS990ScheduleD/OtherExpensesIncludedAmt0201216
IRS990ScheduleD/OtherRevenueAmt0201216
IRS990ScheduleD/RevenueNotReportedAmt0201216
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt038242
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSES 201,216.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES 201,216.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0569867
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0368071
IRS990ScheduleD/TotalExpensesPerForm990Amt07183
IRS990ScheduleD/TotalRevenuePerForm990Amt038242
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0239458
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0208399
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt030000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt233333
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0332666
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1192013
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2154432
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt029359
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt119303
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt2490

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