Civic Intelligence

The Gerry Homes

990 • Fiscal year 2021 • EIN 16-0755780

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileWWW.HERITAGE1886.ORG
4600 Route 60 PO Box 350Gerry, NY 14740

(716) 985-6820

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.45x

Higher debt load relative to assets than 53% of similar nonprofits.

2021 filings • NTEE P • $50M-$100M nonprofits • Source year 2021

Liabilities / Revenue

84th percentile

1.20x

Higher debt load relative to revenue than 84% of similar nonprofits.

2021 filings • NTEE P • $50M-$100M nonprofits • Source year 2021

Net Margin

8th percentile

-4.9%

Higher net margin than 8% of similar nonprofits.

2021 filings • NTEE P • $50M-$100M nonprofits • Source year 2021

Top Officer Pay

46th percentile

$326,622

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2021 filings • NTEE P • $50M-$100M nonprofits • Source year 2021

Asset Growth

20th percentile

-0.1%

Faster asset growth than 20% of similar nonprofits.

2021 filings • NTEE P • $50M-$100M nonprofits • Annualized from 2020 to 2021

Revenue Growth

10th percentile

-7.5%

Faster revenue growth than 10% of similar nonprofits.

2021 filings • NTEE P • $50M-$100M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$84,710,797

Down $57,463 (-0.1%) from 2020

Net Assets

Up

$46,243,158

Up $2,833,962 (+6.5%) from 2020

Liabilities

Down

$38,467,639

Down $2,891,425 (-7.0%) from 2020

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin8th percentile

Revenue

Down

$32,122,668

Down $2,607,375 (-7.5%) from 2020

Expenses

Down

$33,695,759

Down $1,918,282 (-5.4%) from 2020

Net Income

Down

-$1,573,091

Down $689,093 (-78%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$100M$50M$0Assets 2010: $62,106,459Liabilities 2010: $27,858,636Net Assets 2010: $34,247,8232010Assets 2011: $58,368,938Liabilities 2011: $27,913,571Net Assets 2011: $30,455,3672011Assets 2012: $61,460,779Liabilities 2012: $29,172,703Net Assets 2012: $32,288,0762012Assets 2013: $65,690,818Liabilities 2013: $29,153,701Net Assets 2013: $36,537,1172013Assets 2014: $64,311,463Liabilities 2014: $26,243,703Net Assets 2014: $38,067,7602014Assets 2015: $64,064,844Liabilities 2015: $24,931,615Net Assets 2015: $39,133,2292015Assets 2016: $67,788,111Liabilities 2016: $26,792,789Net Assets 2016: $40,995,3222016Assets 2017: $76,810,585Liabilities 2017: $33,783,800Net Assets 2017: $43,026,7852017Assets 2018: $74,326,159Liabilities 2018: $36,612,691Net Assets 2018: $37,713,4682018Assets 2019: $84,312,581Liabilities 2019: $43,609,751Net Assets 2019: $40,702,8302019Assets 2020: $84,768,260Liabilities 2020: $41,359,064Net Assets 2020: $43,409,1962020Assets 2021: $84,710,797Liabilities 2021: $38,467,639Net Assets 2021: $46,243,1582021Assets 2022: $75,613,657Liabilities 2022: $37,675,500Net Assets 2022: $37,938,1572022Assets 2023: $75,996,274Liabilities 2023: $38,312,215Net Assets 2023: $37,684,0592023Assets 2024: $75,988,238Liabilities 2024: $37,959,147Net Assets 2024: $38,029,0912024

Highlighted filing

2021

Assets$84,710,797
Liabilities$38,467,639
Net Assets$46,243,158
Open 2021 Filing

Operations Trend

Revenue Growth10th percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $25,844,9972010Expenses 2011: $26,882,9862011Revenue 2012: $26,021,029Expenses 2012: $25,971,983Net Income 2012: $49,0462012Revenue 2013: $26,999,068Expenses 2013: $25,360,025Net Income 2013: $1,639,0432013Revenue 2014: $27,625,192Expenses 2014: $26,028,066Net Income 2014: $1,597,1262014Revenue 2015: $30,425,689Expenses 2015: $27,325,902Net Income 2015: $3,099,7872015Revenue 2016: $29,600,029Expenses 2016: $26,533,043Net Income 2016: $3,066,9862016Revenue 2017: $30,763,024Expenses 2017: $32,147,191Net Income 2017: -$1,384,1672017Revenue 2018: $31,829,485Expenses 2018: $32,925,091Net Income 2018: -$1,095,6062018Revenue 2019: $33,793,903Expenses 2019: $35,520,252Net Income 2019: -$1,726,3492019Revenue 2020: $34,730,043Expenses 2020: $35,614,041Net Income 2020: -$883,9982020Revenue 2021: $32,122,668Expenses 2021: $33,695,759Net Income 2021: -$1,573,0912021Revenue 2022: $33,324,287Expenses 2022: $32,301,576Net Income 2022: $1,022,7112022Revenue 2023: $30,727,294Expenses 2023: $33,512,960Net Income 2023: -$2,785,6662023Revenue 2024: $33,660,320Expenses 2024: $33,626,962Net Income 2024: $33,3582024

Highlighted filing

2021

Revenue$32,122,668
Expenses$33,695,759
Net Income-$1,573,091
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$32,175,413
Mission and Program Overview

Mission

To serve others through christ-centered ministries which promote hope, dignity and purposeful living.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$41,662,970$46,122,052▲ $4,459,082
Land, Buildings, and Equipment, Net$31,475,781$30,056,071▼ $1,419,710
Accounts Receivable$4,258,929$2,738,073▼ $1,520,856
Cash and Non-Interest-Bearing Accounts$317,065$807,747▲ $490,682
Prepaid Expenses and Deferred Charges$262,000$410,516▲ $148,516
Total Assets$84,768,260$84,710,797▼ $57,463
Other Assets Total$6,791,515$4,576,338▼ $2,215,177
Liabilities
Mortgage Notes Payable Secured by Investment Property$26,277,477$24,687,917▼ $1,589,560
Other Liabilities$8,220,637$8,486,914▲ $266,277
Accounts Payable and Accrued Expenses$5,484,870$4,329,545▼ $1,155,325
Deferred Revenue$1,376,080$963,263▼ $412,817
Total Liabilities$41,359,064$38,467,639▼ $2,891,425
Net Assets / Fund Balance
Net Assets With Donor Restrictions$41,601,100$46,006,494▲ $4,405,394
Net Assets Without Donor Restrictions$1,808,096$236,664▼ $1,571,432
Total Net Assets Fund Balance$43,409,196$46,243,158▲ $2,833,962
Total Liabilities and Net Assets / Fund Balance$84,768,260$84,710,797▼ $57,463

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$21,399,588$30,742,708$52,142,296
Equipment$2,245,978$7,266,739$9,512,717
Other Land Buildings$5,501,533$0$5,501,533
Land$908,972-$908,972
Leasehold Improvements$0$0$0
Other Assets Org$60,254--
Other Securities$46,122,052--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$41,662,971$0▲ $6,159,794$1,754,400$46,068,365
2020$38,074,311$0▲ $5,256,660$1,668,000$41,662,971
2019$33,360,705$0▲ $6,344,496$1,630,890$38,074,311
2018$37,577,280$0▼ $2,513,022$1,703,553$33,360,705
2017$34,163,170$0▲ $5,119,735$1,705,625$37,577,280
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer WhittenChief Operating Officer--$146,964$146,964
Kathy TrisketNurse PractitionerFT$121,878$14,388$136,266
Gregory FernandezChief Financial Officer--$122,210$122,210
Karen HardickChief Financial Officer--$57,949$57,949

Board Members and Trustees

NameTitle
Walter FlemingChair
Lisa HaglundPresident & CEO
Susan WilstonVice Chair
Bertha SahoBoard Member
Brent RichardsonBoard Member
Burton JonesBoard Member
Danny JohnsonBoard Member
Hal HoxieBoard Member
Honna CurtisBoard Member
Janet SnyderBoard Member
Larry RobertsBoard Member
Susanne MohnkernBoard Member
Jeremy RutterChief Clinical Officer
Mark WilcoxChief Information Officer
Edwin RoordaSecretary/Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Michael D Mitchell Physician PCPhysician Services5945 Damon Hill Road, Sinclairville, NY 14782$163,147
Revenue and Support

Revenue Composition

Contributions and Grants
$2,145,965
Program Service Revenue
$28,497,877
Investment Income
$-51,992
Other Revenue
$1,530,818
All Other Contributions
$2,145,965
Change in Net Assets
$-1,573,091
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$20,827,754
Other Expenses$12,868,005
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,721,593$691,779-$16,413,372
Other Employee Benefits$2,812,542$123,757-$2,936,299
Fees for Services Management-$2,391,297-$2,391,297
Depreciation Depletion$1,610,988$402,565-$2,013,553
Payroll Taxes$1,233,733$54,286-$1,288,019
Occupancy$699,915$174,899-$874,814
Interest$570,317$142,514-$712,831
Insurance$564,673$45,176-$609,849
Pension Plan Contributions$182,053$8,011-$190,064
Fees for Services Accounting-$76,917-$76,917
Office Expenses-$76,572-$76,572
Other Expenses$15,107$21,547-$36,654
All Other Expenses$0$35,633-$35,633
Fees for Services Legal-$22,525-$22,525
Travel$1,696$5,139-$6,835
Total Functional Expenses$26,962,343$6,733,416$0$33,695,759
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
Refundable Entrance Fees$4,206,924
Deferred Heal Grant$3,802,090
Resident Trust$226,934
Deposits$198,720
Other Liabilities$52,246
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization has delegated control related to significant management duties normally performed by officers of the organization to heritage ministries management company (hmmc). Hmmc provides various administrative functions including financial reporting, payroll, accounts receivable management and employs the gerry homes and its affiliates ceo, cfo and coo.”

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

“The 990 is available to board members at their request. The 990 is reviewed by management prior to filing.”

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

“The finance committee reviews disclosures completed by officers, directors and trustees on an annual basis.”

Form 990, Part VI, Section B, Line 15

“The gerry homes board of directors contracts with heritage ministries management company to provide administrative support, which includes review of performance and compensation of officers or top management.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available to be mailed or sent electronically upon request.”

Filing and Contact Details

Filer

Filer Name
The Gerry Homes
EIN
16-0755780
Phone
7169856820
Address
4600 ROUTE 60 PO BOX 350, GERRY, NY 14740
Doing Business As
Heritage Village Retirement Campus

Signing Officer

Name
Paul DeSantis
Title
Chief Financial Officer
Phone
7164876800
Signed
2022-11-15

Organization Details

Principal Officer
Paul Desantis
Formed
1886
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
781
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 6

“The number of volunteers was estimated at zero due to the covid-19 pandemic.”

Form 990, Part XI, Line 9

“Change in value of beneficial interest in charitable trust”

Form 990, Part XII, Line 2C

“The organization did not change its oversight process during the year.”

Financial Statement Notes

Schedule D, Part V, Line 4

“To further the mission of gerry homes inc.”

Schedule D, Part X, Line 2

“The Organization and its components are not-for-profit corporations and are exempt from income taxes as organizations qualified under Section 501(c)(3) of the Internal Revenue Code. The Internal Revenue Service has also classified the Organization and its components as entities that are not private foundations.”

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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/PersonNm10Danny Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm11Burton Jones
IRS990/Form990PartVIISectionAGrp/PersonNm12Hal Hoxie
IRS990/Form990PartVIISectionAGrp/PersonNm13Honna Curtis
IRS990/Form990PartVIISectionAGrp/PersonNm14Janet Snyder
IRS990/Form990PartVIISectionAGrp/PersonNm15Larry Roberts
IRS990/Form990PartVIISectionAGrp/PersonNm16Susanne Mohnkern
IRS990/Form990PartVIISectionAGrp/PersonNm17Bertha Saho
IRS990/Form990PartVIISectionAGrp/PersonNm18Brent Richardson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4121878
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0308970
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1170269
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2144450
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3146964
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5122210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt657949
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chief Information Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chief Clinical Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chief Operating Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Nurse Practitioner
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Board Member
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01886
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt0-52745
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt032175413
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt045176
IRS990/InsuranceGrp/ProgramServicesAmt0564673
IRS990/InsuranceGrp/TotalAmt0609849
IRS990/InterestGrp/ManagementAndGeneralAmt0142514
IRS990/InterestGrp/ProgramServicesAmt0570317
IRS990/InterestGrp/TotalAmt0712831
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0753
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0753
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt041662970
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt046122052
IRS990/IRPDocumentCnt044
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt038009447
IRS990/LandBldgEquipBasisNetGrp/BOYAmt031475781
IRS990/LandBldgEquipBasisNetGrp/EOYAmt030056071
IRS990/LandBldgEquipCostOrOtherBssAmt068065518
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt052745
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0TO SERVE OTHERS THROUGH CHRIST-CENTERED MINISTRIES WHICH PROMOTE HOPE, DIGNITY AND PURPOSEFUL LIVING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt026277477
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt024687917
IRS990/NetAssetsOrFundBalancesBOYAmt043409196
IRS990/NetAssetsOrFundBalancesEOYAmt046243158
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-52745
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-52745
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01659
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01808096
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0236664
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0174899
IRS990/OccupancyGrp/ProgramServicesAmt0699915
IRS990/OccupancyGrp/TotalAmt0874814
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt076572
IRS990/OfficeExpensesGrp/TotalAmt076572
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06791515
IRS990/OtherAssetsTotalGrp/EOYAmt04576338
IRS990/OtherChangesInNetAssetsAmt04405394
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0123757
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02812542
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02936299
IRS990/OtherExpensesGrp/Desc0PURCHASED AND CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2BAD DEBTS, CRA AND OTHER
IRS990/OtherExpensesGrp/Desc3RECRUITING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0256285
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121328
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22183186
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt321547
IRS990/OtherExpensesGrp/ProgramServicesAmt01017575
IRS990/OtherExpensesGrp/ProgramServicesAmt12487537
IRS990/OtherExpensesGrp/ProgramServicesAmt244614
IRS990/OtherExpensesGrp/ProgramServicesAmt315107
IRS990/OtherExpensesGrp/TotalAmt01273860
IRS990/OtherExpensesGrp/TotalAmt12508865
IRS990/OtherExpensesGrp/TotalAmt22227800
IRS990/OtherExpensesGrp/TotalAmt336654
IRS990/OtherLiabilitiesGrp/BOYAmt08220637
IRS990/OtherLiabilitiesGrp/EOYAmt08486914
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/BusinessCd1623000
IRS990/OtherRevenueMiscGrp/BusinessCd2623000
IRS990/OtherRevenueMiscGrp/Desc0COVID-19 STIMULUS AND OTHER
IRS990/OtherRevenueMiscGrp/Desc1REBATES AND REFUNDS
IRS990/OtherRevenueMiscGrp/Desc2CAFETERIA & MEALS
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01451934
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt131573
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt247311
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01451934
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt131573
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt247311
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt01530818
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0691779
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015721593
IRS990/OtherSalariesAndWagesGrp/TotalAmt016413372
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt054286
IRS990/PayrollTaxesGrp/ProgramServicesAmt01233733
IRS990/PayrollTaxesGrp/TotalAmt01288019
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08011
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0182053
IRS990/PensionPlanContributionsGrp/TotalAmt0190064
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0262000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0410516
IRS990/PrincipalOfficerNm0PAUL DESANTIS
IRS990/PriorPeriodAdjustmentsAmt00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$84,710,797
Liabilities
$38,467,639
Net assets
$46,243,158
Revenue
$32,122,668
Expenses
$33,695,759
Net income
-$1,573,091
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$76.0$38.0$38.0$33.7$33.6$0.03
2023Detailed filing. Detailed filing data is available for this year.$76.0$38.3$37.7$30.7$33.5$2.79
2022Detailed filing. Detailed filing data is available for this year.$75.6$37.7$37.9$33.3$32.3$1.02
2021Detailed filing. Detailed filing data is available for this year.$84.7$38.5$46.2$32.1$33.7$1.57
2020Detailed filing. Detailed filing data is available for this year.$84.8$41.4$43.4$34.7$35.6$0.88
2019Detailed filing. Detailed filing data is available for this year.$84.3$43.6$40.7$33.8$35.5$1.73
2018Detailed filing. Detailed filing data is available for this year.$74.3$36.6$37.7$31.8$32.9$1.10
2017Detailed filing. Detailed filing data is available for this year.$76.8$33.8$43.0$30.8$32.1$1.38
2016Detailed filing. Detailed filing data is available for this year.$67.8$26.8$41.0$29.6$26.5$3.07
2015Detailed filing. Detailed filing data is available for this year.$64.1$24.9$39.1$30.4$27.3$3.10
2014Detailed filing. Detailed filing data is available for this year.$64.3$26.2$38.1$27.6$26.0$1.60
2013Detailed filing. Detailed filing data is available for this year.$65.7$29.2$36.5$27.0$25.4$1.64
2012Summary only. Only limited summary data is available for this year.$61.5$29.2$32.3$26.0$26.0$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.4$27.9$30.5$26.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$62.1$27.9$34.2$25.8