Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Samaritan Keep Nursing Home Inc.
990 • Fiscal year 2018 • EIN 16-0969838
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.69x
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 4.6% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Balance Sheet
Assets
Down$17,184,826
Down $1,986,641 (-10%) from 2017
Net Assets
Up$5,246,670
Up $385,411 (+7.9%) from 2017
Liabilities
Down$11,938,156
Down $2,372,052 (-17%) from 2017
Revenue And Expenses
Revenue
Down$25,378,619
Down $2,146,213 (-7.8%) from 2017
Expenses
Down$24,878,095
Down $359 (-0.0%) from 2017
Net Income
Down$500,524
Down $2,145,854 (-81%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Nov 12, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $25,378,619
Mission and Program Overview
Mission
To provide high quality,comprehensive, safe and compassionate healthcare services to meet the needs of our civilian and military community.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,050,202 | $3,225,229 | ▲ $175,027 |
| Accounts Receivable | $2,580,606 | $2,896,068 | ▲ $315,462 |
| Cash and Non-Interest-Bearing Accounts | $2,120,558 | $2,616,712 | ▲ $496,154 |
| Savings and Temporary Cash Investments | $971,306 | $1,381,347 | ▲ $410,041 |
| Investments in Publicly Traded Securities | $1,510,340 | $1,033,504 | ▼ $476,836 |
| Prepaid Expenses and Deferred Charges | $258,734 | $159,649 | ▼ $99,085 |
| Inventories for Sale or Use | $51,518 | $51,575 | ▲ $57 |
| Total Assets | $19,171,467 | $17,184,826 | ▼ $1,986,641 |
| Other Assets Total | $8,628,203 | $5,820,742 | ▼ $2,807,461 |
| Liabilities | |||
| Other Liabilities | $10,883,802 | $8,556,004 | ▼ $2,327,798 |
| Accounts Payable and Accrued Expenses | $3,426,406 | $3,382,152 | ▼ $44,254 |
| Total Liabilities | $14,310,208 | $11,938,156 | ▼ $2,372,052 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,642,114 | $5,064,172 | ▲ $422,058 |
| Temporarily Rstr Net Assets | $219,145 | $182,498 | ▼ $36,647 |
| Total Net Assets Fund Balance | $4,861,259 | $5,246,670 | ▲ $385,411 |
| Total Liabilities and Net Assets / Fund Balance | $19,171,467 | $17,184,826 | ▼ $1,986,641 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $1,933,860 | $17,121,566 | $19,055,426 |
| Equipment | $1,178,037 | $9,079,133 | $10,257,170 |
| Other Land Buildings | $3,332 | $240,490 | $243,822 |
| Land | $110,000 | - | $110,000 |
| Other Assets Org | $305,071 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $182,498 | $448,147 | - | - | $630,645 |
| 2017 | $630,645 | $219,145 | - | - | $849,790 |
| 2016 | $411,500 | $411,500 | - | - | $823,000 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Addison Vars Iii | Chair |
| Thomas Carman | President & CEO |
| Samuel Purington | Vice Chair |
| Barry Ormsby | Trustee |
| Beverly Brown | Trustee |
| Carl Mclaughlin | Trustee |
| Carole Mccoy | Trustee |
| Carolyn Fitzpatrick | Trustee |
| Daniel Villa | Trustee |
| Jayn Graves | Trustee |
| Joan Treadwell-woods | Trustee |
| Jordan Jones | Trustee |
| Kevin Kieff | Trustee |
| Marcy Marcolini | Trustee |
| Maria Alicea | Trustee |
| Mary Wardwell-donahue | Trustee |
| Melanie Parker-geursten | Trustee |
| Peter L Walton | Trustee |
| Polly Matarese | Trustee |
| Scott Slater | Trustee |
| Tracy Valentine | Trustee |
| Paul Kraeger | CFO/treasurer |
| Laurel Pike | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $32,591
- Program Service Revenue
- $24,294,882
- Investment Income
- $23,928
- Other Revenue
- $1,027,218
- All Other Contributions
- $32,591
- Change in Net Assets
- $500,524
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $17,599,861 |
| Other Expenses | $7,278,234 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $13,713,285 | $400,542 | - | $14,113,827 |
| Other Employee Benefits | $1,763,092 | $80,797 | - | $1,843,889 |
| Payroll Taxes | $997,264 | $45,702 | - | $1,042,966 |
| Depreciation Depletion | $541,259 | - | - | $541,259 |
| Pension Plan Contributions | $347,454 | $23,827 | - | $371,281 |
| Other Expenses | $326,006 | $488,839 | - | $326,006 |
| Insurance | - | $237,207 | - | $237,207 |
| Current Officers, Directors, Trustees, and Key Employees | - | $227,898 | - | $227,898 |
| Office Expenses | $25,618 | $4,523 | - | $30,141 |
| Interest | - | $27,051 | - | $27,051 |
| Fees for Services Accounting | - | $20,519 | - | $20,519 |
| Conferences and Meetings | $8,890 | $1,253 | - | $10,143 |
| Travel | $1,909 | $2,069 | - | $3,978 |
| Total Functional Expenses | $22,941,070 | $1,937,025 | $0 | $24,878,095 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Other Liabilities | $5,846,804 |
| Due to (from) Affiliates | $1,101,656 |
| Retirement Plan Obligations | $1,033,748 |
| Estimated Third Party | $417,872 |
| Assets Held for Residents | $155,924 |
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 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 A, Line 6
“The sole member of samaritan-keep nursing home, inc. Is the samaritan medical center.”
Form 990, Part VI, Section B, Line 11B
“The organization's form 990 and accompanying schedules were reviewed by the executive committee of the board, prior to filing. Form 990 was provided to each board member prior to filing.”
Form 990, Part VI, Section B, Line 12C
“Annual disclosure statements are required by all board members and key persons. We have met 100% compliance with this requirement each year. Responses are reviewed initially by the chief executive officer and chief compliance officer for accuracy and completeness. This information is disclosed in a full report to the board of trustees for review and consideration for future decision making. Board members and key persons affirm their understanding of their duty to report any additional or new potential conflicts througout the year. Board members with a conflict are prohibited from participation in voting and decision making in related transactions.”
Form 990, Part VI, Section B, Line 15
“The organization uses an external consultant to analyze and establish compensation and benefits for all executive positions. An evaluation is performed annually. The analysis includes a review of market data based on region, facility size, and respective responsibilities. This information is presented to the executive committee of the board of trustees for review and subsequently presented to the full board of trustees for approval.”
Form 990, Part VI, Section C, Line 19
“The organization's governing documents and conflict of interest policy are not available to the public. The financial statements are filed as part of the annual nys department of health institutional cost report, and are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Samaritan-keep Nursing Home Inc
- EIN
- 16-0969838
- Phone
- 3157855702
- Address
- 133 PRATT STREET, WATERTOWN, NY 13601
Signing Officer
- Name
- Maxine Briggs
- Title
- CFO
- Phone
- 3157853605
- Signed
- 2019-11-12
- Discuss with paid preparer
- No
Organization Details
- Principal Officer
- Maxine Briggs
- Formed
- 1970
- Legal Domicile
- Ny
- Voting Board Members
- 18
- Independent Board Members
- 19
- Employees
- 663
- Volunteers
- 19
Preparer
- Firm
- Fust Charles Chambers Llp
- Address
- 5784 WIDEWATERS PARKWAY, SYRACUSE, NY 13214
- Preparer
- Deborah Stuck
- Phone
- 3154463600
Supplemental Narrative
Additional Explanations
Form 990 Part XII Line 2C
“The process has not changed from the prior year.”
Schedule A Line 3
“Samaritan keep nursing home, inc. Is a nursing home which has as its main purpose the provision of healthcare services, it appropriately noted on form 1023 that it is a hospital. The state of new york does not require nursing homes to be licensed as a hospital. As a nursing home, samaritan keep nursing home, inc. Has as its principal purpose the provision of health care. Accordingly, it was (i) properly identified as a "hospital" on form 1023; (ii) properly identified as a "hospital" on form 990 schedule a; and (iii) should not be designated as a "hospital/hospital facility" on form 990 schedule h.”
Financial Statement Notes
PART X, LINE 2:
“Samaritan qualifies as a tax-exempt, not-for-profit organization under section 501(c)(3) of the internal revenue code. As of december 31, 2017 and 2018, samaritan did not have any unrecognized tax benefits. The tax years open to examination by federal and new york state taxing authorities are 2015 through 2018.”
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 1118097 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 419721 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CFO/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1970 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 25378619 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 24000 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 237207 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 237207 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 27051 |
| IRS990/InterestGrp/TotalAmt | 0 | 27051 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 51518 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 51575 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 23928 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 23928 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1510340 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1033504 |
| IRS990/IRPDocumentCnt | 0 | 27 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 26441189 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3050202 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3225229 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 29666418 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 205978 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 205978 |
| IRS990/MissionDesc | 0 | TO PROVIDE HIGH QUALITY,COMPREHENSIVE, SAFE AND COMPASSIONATE HEALTHCARE SERVICES TO MEET THE NEEDS OF OUR CIVILIAN AND MILITARY COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4861259 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5246670 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 24000 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 24000 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4523 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 25618 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 30141 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 8628203 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5820742 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 80797 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1763092 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1843889 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES/UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | PURCHASED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | NYS ASSESSMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | PROVISION FOR BAD DEBT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 376798 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 488839 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2578681 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1233764 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1403848 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 326006 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2955479 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1722603 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1403848 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 326006 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 10883802 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 8556004 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 623000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 623000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SOLD SERVICES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | CAFETERIA |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | TV/NEWSPAPERS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 661776 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 95045 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 40419 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 661776 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 95045 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 40419 |
| IRS990/OtherRevenueTotalAmt | 0 | 1003218 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 400542 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 13713285 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 14113827 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 45702 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 997264 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1042966 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 23827 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 347454 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 371281 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 258734 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 159649 |
| IRS990/PrincipalOfficerNm | 0 | MAXINE BRIGGS |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -115113 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENT SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 24294882 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 24294882 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3488482 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 15943 |
| IRS990/PYOtherExpensesAmt | 0 | 7444384 |
| IRS990/PYOtherRevenueAmt | 0 | 997607 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 23022800 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2646378 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 17434070 |
| IRS990/PYTotalExpensesAmt | 0 | 24878454 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 27524832 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 500524 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 24000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 25298100 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 971306 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1381347 |
| IRS990ScheduleA/HospitalInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $17,184,826
- Liabilities
- $11,938,156
- Net assets
- $5,246,670
- Revenue
- $25,378,619
- Expenses
- $24,878,095
- Net income
- $500,524