Civic Intelligence

Samaritan Keep Nursing Home Inc.

990 • Fiscal year 2019 • EIN 16-0969838

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization ProfileWWW.SAMARITANHEALTH.COM
133 Pratt StreetWatertown, NY 13601

(315) 785-5702

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.68x

Higher debt load relative to assets than 82% of similar nonprofits.

2019 filings • NTEE P • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.45x

Higher debt load relative to revenue than 71% of similar nonprofits.

2019 filings • NTEE P • $10M-$25M nonprofits • Source year 2019

Net Margin

12th percentile

-8.0%

Higher net margin than 12% of similar nonprofits.

2019 filings • NTEE P • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

98th percentile

$1,669,871

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2019 filings • NTEE P • $10M-$25M nonprofits • Source year 2019

Asset Growth

13th percentile

-5.4%

Faster asset growth than 13% of similar nonprofits.

2019 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

22nd percentile

-4.5%

Faster revenue growth than 22% of similar nonprofits.

2019 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$16,252,064

Down $932,762 (-5.4%) from 2018

Net Assets

Down

$5,233,826

Down $12,844 (-0.2%) from 2018

Liabilities

Down

$11,018,238

Down $919,918 (-7.7%) from 2018

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin12th percentile

Revenue

Down

$24,232,176

Down $1,146,443 (-4.5%) from 2018

Expenses

Up

$26,171,723

Up $1,293,628 (+5.2%) from 2018

Net Income

Down

-$1,939,547

Down $2,440,071 (-488%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $14,380,497Liabilities 2010: $6,124,458Net Assets 2010: $8,256,0392010Assets 2011: $14,365,552Liabilities 2011: $7,269,895Net Assets 2011: $7,095,6572011Assets 2012: $12,670,168Liabilities 2012: $7,417,923Net Assets 2012: $5,252,2452012Assets 2013: $11,241,985Liabilities 2013: $8,135,503Net Assets 2013: $3,106,4822013Assets 2014: $11,992,046Liabilities 2014: $10,316,650Net Assets 2014: $1,675,3962014Assets 2015: $14,325,331Liabilities 2015: $14,325,331Net Assets 2015: $02015Assets 2016: $19,932,028Liabilities 2016: $17,762,544Net Assets 2016: $2,169,4842016Assets 2017: $19,171,467Liabilities 2017: $14,310,208Net Assets 2017: $4,861,2592017Assets 2018: $17,184,826Liabilities 2018: $11,938,156Net Assets 2018: $5,246,6702018Assets 2019: $16,252,064Liabilities 2019: $11,018,238Net Assets 2019: $5,233,8262019Assets 2020: $13,883,395Liabilities 2020: $8,713,444Net Assets 2020: $5,169,9512020Assets 2021: $10,674,459Liabilities 2021: $7,148,205Net Assets 2021: $3,526,2542021Assets 2022: $10,080,145Liabilities 2022: $8,111,370Net Assets 2022: $1,968,7752022Assets 2023: $9,431,699Liabilities 2023: $6,751,811Net Assets 2023: $2,679,8882023Assets 2024: $9,343,033Liabilities 2024: $7,818,480Net Assets 2024: $1,524,5532024

Highlighted filing

2019

Assets$16,252,064
Liabilities$11,018,238
Net Assets$5,233,826
Open 2019 Filing

Operations Trend

Revenue Growth22nd percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $21,467,9432010Expenses 2011: $21,659,4172011Expenses 2012: $22,900,4572012Revenue 2013: $20,724,404Expenses 2013: $23,897,969Net Income 2013: -$3,173,5652013Revenue 2014: $22,986,387Expenses 2014: $23,970,080Net Income 2014: -$983,6932014Revenue 2015: $22,176,555Expenses 2015: $24,916,522Net Income 2015: -$2,739,9672015Revenue 2016: $26,380,766Expenses 2016: $23,817,524Net Income 2016: $2,563,2422016Revenue 2017: $27,524,832Expenses 2017: $24,878,454Net Income 2017: $2,646,3782017Revenue 2018: $25,378,619Expenses 2018: $24,878,095Net Income 2018: $500,5242018Revenue 2019: $24,232,176Expenses 2019: $26,171,723Net Income 2019: -$1,939,5472019Revenue 2020: $25,320,906Expenses 2020: $26,135,811Net Income 2020: -$814,9052020Revenue 2021: $23,020,628Expenses 2021: $25,119,929Net Income 2021: -$2,099,3012021Revenue 2022: $20,499,909Expenses 2022: $22,438,396Net Income 2022: -$1,938,4872022Revenue 2023: $24,635,237Expenses 2023: $24,311,490Net Income 2023: $323,7472023Revenue 2024: $24,399,887Expenses 2024: $25,643,484Net Income 2024: -$1,243,5972024

Highlighted filing

2019

Revenue$24,232,176
Expenses$26,171,723
Net Income-$1,939,547
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$24,232,176
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
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,225,229$3,379,319▲ $154,090
Cash and Non-Interest-Bearing Accounts$2,616,712$2,762,904▲ $146,192
Accounts Receivable$2,896,068$2,566,709▼ $329,359
Savings and Temporary Cash Investments$1,381,347$1,525,829▲ $144,482
Investments in Publicly Traded Securities$1,033,504$1,043,369▲ $9,865
Prepaid Expenses and Deferred Charges$159,649$155,157▼ $4,492
Inventories for Sale or Use$51,575$54,408▲ $2,833
Total Assets$17,184,826$16,252,064▼ $932,762
Other Assets Total$5,820,742$4,764,369▼ $1,056,373
Liabilities
Other Liabilities$8,556,004$7,423,154▼ $1,132,850
Accounts Payable and Accrued Expenses$3,382,152$3,595,084▲ $212,932
Total Liabilities$11,938,156$11,018,238▼ $919,918
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,064,172$5,051,328▼ $12,844
Net Assets With Donor Restrictions$182,498$182,498→ $0
Total Net Assets Fund Balance$5,246,670$5,233,826▼ $12,844
Total Liabilities and Net Assets / Fund Balance$17,184,826$16,252,064▼ $932,762

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,053,306$17,397,541$19,450,847
Equipment$1,214,284$9,333,949$10,548,233
Other Land Buildings$1,729$242,093$243,822
Land$110,000-$110,000
Other Assets Org$392,957--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$182,498---$182,498
2018$630,645--$448,147$182,498
2017$411,500$219,145--$630,645
2016-$411,500--$411,500
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert Baranello 319-1220Vice President of LtcFT$155,947$32,516$188,463
Amy CollinsLpnFT$143,331$24,161$167,492
Maxine BriggsCFO/treasurer--$139,014$139,014
Kristy BoveeFloat NurseFT$133,884$2,370$136,254
Elizabeth LovelandNursing Supervisor-ltcFT$133,259$2,598$135,857
Debbie ElliotNurse PractitionerFT$125,780$2,963$128,743
Kathy RiversDirector of Nursing-ltcFT$121,564$2,666$124,230
Barb Morrow 119-319Interm VP of LtcFT$49,415$954$50,369

Board Members and Trustees

NameTitle
Marcy MarcoliniAuxillary Chair
Addison Vars IiiChair
Thomas CarmanPresident & CEO
Samuel PuringtonVice Chair
Barry OrmsbyTrustee
Beverly BrownTrustee
Carl MclaughlinTrustee
Carolyn FitzpatrickTrustee
Daniel VillaTrustee
Jan Turcotte MdTrustee
Joan Treadwell-woodsTrustee
Jordan JonesTrustee
Mary Wardwell-donahueTrustee
Peter L WaltonTrustee
Polly MatareseTrustee
Tracy ValentineTrustee
Paul KraegerFormer CFO/treasurer
Laurel PikeSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Watertown Internists PC-53-59 PUBLIC SQUARE, Watertown, NY 13601$200,340
Revenue and Support

Revenue Composition

Contributions and Grants
$31,642
Program Service Revenue
$23,044,344
Investment Income
$25,725
Other Revenue
$1,130,465
All Other Contributions
$31,642
Change in Net Assets
$-1,939,547
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$18,403,039
Other Expenses$7,768,684
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,739,188$710,623-$14,449,811
Other Employee Benefits$2,375,890$122,887-$2,498,777
Payroll Taxes$992,931$51,357-$1,044,288
Other Expenses$830,841$495,330-$830,841
Depreciation Depletion$532,393--$532,393
Pension Plan Contributions$394,418$15,745-$410,163
Insurance-$318,064-$318,064
Fees for Services Accounting-$26,550-$26,550
Office Expenses$16,654$8,968-$25,622
Conferences and Meetings$11,395$3,050-$14,445
Travel$7,406$6,794-$14,200
Interest-$151-$151
Total Functional Expenses$24,098,994$2,072,729$0$26,171,723
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
Other Liabilities$4,739,213
Estimated Third Party$1,379,368
Retirement Plan Obligations$909,111
Due to (from) Affiliates$261,745
Assets Held for Residents$133,717
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 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
2020-11-13
Discuss with paid preparer
No

Organization Details

Principal Officer
Maxine Briggs
Formed
1970
Legal Domicile
Ny
Voting Board Members
18
Independent Board Members
16
Employees
585
Volunteers
15

Preparer

Firm
Fust Charles Chambers Llp
Address
5784 WIDEWATERS PARKWAY, SYRACUSE, NY 13214
Preparer
Thomas J Giufre
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, 2018 and 2019, samaritan did not have any unrecognized tax benefits. The tax years open to examination by federal and new york state taxing authorities are 2016 through 2019.”

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IRS990/ActivityOrMissionDesc0TO PROVIDE HIGH QUALITY,COMPREHENSIVE, SAFE AND COMPASSIONATE HEALTHCARE SERVICES TO MEET THE NEEDS OF OUR CIVILIAN AND MILITARY COMMUNITY.
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IRS990/Form990PartVIISectionAGrp/PersonNm2LAUREL PIKE
IRS990/Form990PartVIISectionAGrp/PersonNm3MARCY MARCOLINI
IRS990/Form990PartVIISectionAGrp/PersonNm4JORDAN JONES
IRS990/Form990PartVIISectionAGrp/PersonNm5MARY WARDWELL-DONAHUE
IRS990/Form990PartVIISectionAGrp/PersonNm6SAMUEL PURINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm7POLLY MATARESE
IRS990/Form990PartVIISectionAGrp/PersonNm8CARL MCLAUGHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm9TRACY VALENTINE
IRS990/Form990PartVIISectionAGrp/PersonNm10DANIEL VILLA
IRS990/Form990PartVIISectionAGrp/PersonNm11JOAN TREADWELL-WOODS
IRS990/Form990PartVIISectionAGrp/PersonNm12BARRY ORMSBY
IRS990/Form990PartVIISectionAGrp/PersonNm13PETER L WALTON
IRS990/Form990PartVIISectionAGrp/PersonNm14BEVERLY BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm15CAROLYN FITZPATRICK
IRS990/Form990PartVIISectionAGrp/PersonNm16JAN TURCOTTE MD
IRS990/Form990PartVIISectionAGrp/PersonNm17MAXINE BRIGGS
IRS990/Form990PartVIISectionAGrp/PersonNm18ROBERT BARANELLO 319-1220
IRS990/Form990PartVIISectionAGrp/PersonNm19BARB MORROW 119-319
IRS990/Form990PartVIISectionAGrp/PersonNm20KRISTY BOVEE
IRS990/Form990PartVIISectionAGrp/PersonNm21AMY COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm22DEBBIE ELLIOT
IRS990/Form990PartVIISectionAGrp/PersonNm23ELIZABETH LOVELAND
IRS990/Form990PartVIISectionAGrp/PersonNm24KATHY RIVERS
IRS990/Form990PartVIISectionAGrp/PersonNm25PAUL KRAEGER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt25331908
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3AUXILLARY CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17CFO/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE PRESIDENT OF LTC
IRS990/Form990PartVIISectionAGrp/TitleTxt19INTERM VP OF LTC
IRS990/Form990PartVIISectionAGrp/TitleTxt20FLOAT NURSE
IRS990/Form990PartVIISectionAGrp/TitleTxt21LPN
IRS990/Form990PartVIISectionAGrp/TitleTxt22NURSE PRACTITIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt23NURSING SUPERVISOR-LTC
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR OF NURSING-LTC
IRS990/Form990PartVIISectionAGrp/TitleTxt25FORMER CFO/TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd01
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt024232176
IRS990/GrossRentsGrp/RealAmt024000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0318064
IRS990/InsuranceGrp/TotalAmt0318064
IRS990/InterestGrp/ManagementAndGeneralAmt0151
IRS990/InterestGrp/TotalAmt0151
IRS990/InventoriesForSaleOrUseGrp/BOYAmt051575
IRS990/InventoriesForSaleOrUseGrp/EOYAmt054408
IRS990/InvestmentIncomeGrp/ExclusionAmt025725
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025725
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01033504
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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt026973583
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03225229
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03379319
IRS990/LandBldgEquipCostOrOtherBssAmt030352902
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt038545
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt038545
IRS990/MissionDesc0TO PROVIDE HIGH QUALITY,COMPREHENSIVE, SAFE AND COMPASSIONATE HEALTHCARE SERVICES TO MEET THE NEEDS OF OUR CIVILIAN AND MILITARY COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05246670
IRS990/NetAssetsOrFundBalancesEOYAmt05233826
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt024000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt024000
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05051328
IRS990/NondeductibleContributionsInd00
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IRS990/OfficeExpensesGrp/ProgramServicesAmt016654
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05820742
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02375890
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IRS990/OtherExpensesGrp/Desc1PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc2NYS ASSESSMENT
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IRS990/OtherExpensesGrp/ProgramServicesAmt02509448
IRS990/OtherExpensesGrp/ProgramServicesAmt11215495
IRS990/OtherExpensesGrp/ProgramServicesAmt21472935
IRS990/OtherExpensesGrp/ProgramServicesAmt3830841
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IRS990/OtherExpensesGrp/TotalAmt11710825
IRS990/OtherExpensesGrp/TotalAmt21472935
IRS990/OtherExpensesGrp/TotalAmt3830841
IRS990/OtherLiabilitiesGrp/BOYAmt08556004
IRS990/OtherLiabilitiesGrp/EOYAmt07423154
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IRS990/OtherRevenueMiscGrp/BusinessCd2623000
IRS990/OtherRevenueMiscGrp/Desc0SOLD SERVICES
IRS990/OtherRevenueMiscGrp/Desc1ALL OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc2CAFETERIA
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1459609
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2124164
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0484147
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1459609
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2124164
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013739188
IRS990/OtherSalariesAndWagesGrp/TotalAmt014449811
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt051357
IRS990/PayrollTaxesGrp/ProgramServicesAmt0992931
IRS990/PayrollTaxesGrp/TotalAmt01044288
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015745
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0394418
IRS990/PensionPlanContributionsGrp/TotalAmt0410163
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0155157
IRS990/PrincipalOfficerNm0MAXINE BRIGGS
IRS990/PriorPeriodAdjustmentsAmt0-73297
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICE REVENUE
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023044344
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,252,064
Liabilities
$11,018,238
Net assets
$5,233,826
Revenue
$24,232,176
Expenses
$26,171,723
Net income
-$1,939,547
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.34$7.82$1.52$24.4$25.6$1.24
2023Summary only. Only limited summary data is available for this year.$9.43$6.75$2.68$24.6$24.3$0.32
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$8.11$1.97$20.5$22.4$1.94
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$7.15$3.53$23.0$25.1$2.10
2020Summary only. Only limited summary data is available for this year.$13.9$8.71$5.17$25.3$26.1$0.81
2019Detailed filing. Detailed filing data is available for this year.$16.3$11.0$5.23$24.2$26.2$1.94
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.2$11.9$5.25$25.4$24.9$0.50
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.2$14.3$4.86$27.5$24.9$2.65
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.9$17.8$2.17$26.4$23.8$2.56
2015Detailed filing. Detailed filing data is available for this year.$14.3$14.3$0.00$22.2$24.9$2.74
2014Detailed filing. Detailed filing data is available for this year.$12.0$10.3$1.68$23.0$24.0$0.98
2013Detailed filing. Detailed filing data is available for this year.$11.2$8.14$3.11$20.7$23.9$3.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$7.42$5.25$22.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$7.27$7.10$21.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$6.12$8.26$21.5