Civic Intelligence

Red Jacket Center Inc.

990 • Fiscal year 2017 • EIN 16-1037658

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization ProfileN/A
111 Clara Barton StreetDansville, NY 14437

(585) 335-6001

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.69x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

70.03x

Higher debt load relative to revenue than 99% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

99th percentile

$1,869,593

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 1388.9% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

95th percentile

65%

Faster asset growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-41%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$13,602,174

Up $5,370,097 (+65%) from 2016

Net Assets

Up

$4,174,840

Up $183,523 (+4.6%) from 2016

Liabilities

Up

$9,427,334

Up $5,186,574 (+122%) from 2016

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin100th percentile

Revenue

Down

$134,609

Down $92,281 (-41%) from 2016

Expenses

Flat

$0

Flat from 2016

Net Income

Down

$134,609

Down $92,281 (-41%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$15M$10M$5.0M$0Assets 2010: $9,945,238Liabilities 2010: $7,135,537Net Assets 2010: $2,809,7012010Assets 2011: $9,630,312Liabilities 2011: $6,839,533Net Assets 2011: $2,790,7792011Assets 2012: $9,299,944Liabilities 2012: $6,384,219Net Assets 2012: $2,915,7252012Assets 2013: $9,201,849Liabilities 2013: $5,989,386Net Assets 2013: $3,212,4632013Assets 2014: $8,827,444Liabilities 2014: $5,393,228Net Assets 2014: $3,434,2162014Assets 2015: $8,687,300Liabilities 2015: $5,003,445Net Assets 2015: $3,683,8552015Assets 2016: $8,232,077Liabilities 2016: $4,240,760Net Assets 2016: $3,991,3172016Assets 2017: $13,602,174Liabilities 2017: $9,427,334Net Assets 2017: $4,174,8402017Assets 2018: $12,808,124Liabilities 2018: $8,675,745Net Assets 2018: $4,132,3792018Assets 2019: $11,876,933Liabilities 2019: $7,528,113Net Assets 2019: $4,348,8202019Assets 2020: $11,453,429Liabilities 2020: $6,968,778Net Assets 2020: $4,484,6512020Assets 2021: $11,016,695Liabilities 2021: $6,337,291Net Assets 2021: $4,679,4042021Assets 2022: $11,434,498Liabilities 2022: $6,571,766Net Assets 2022: $4,862,7322022Assets 2023: $10,467,622Liabilities 2023: $5,468,024Net Assets 2023: $4,999,5982023Assets 2024: $10,066,903Liabilities 2024: $4,587,706Net Assets 2024: $5,479,1972024

Highlighted filing

2017

Assets$13,602,174
Liabilities$9,427,334
Net Assets$4,174,840
Open 2017 Filing

Operations Trend

Revenue Growth5th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $02010Expenses 2011: $02011Expenses 2012: $02012Revenue 2013: $99,169Expenses 2013: $0Net Income 2013: $99,1692013Revenue 2014: $139,865Expenses 2014: $0Net Income 2014: $139,8652014Revenue 2015: $166,775Expenses 2015: $0Net Income 2015: $166,7752015Revenue 2016: $226,890Expenses 2016: $0Net Income 2016: $226,8902016Revenue 2017: $134,609Expenses 2017: $0Net Income 2017: $134,6092017Revenue 2018: $1,102,327Expenses 2018: $1,166,086Net Income 2018: -$63,7592018Revenue 2019: $1,229,888Expenses 2019: $1,013,447Net Income 2019: $216,4412019Revenue 2020: $613,658Expenses 2020: $477,827Net Income 2020: $135,8312020Revenue 2021: $1,165,719Expenses 2021: $970,966Net Income 2021: $194,7532021Revenue 2022: $1,143,443Expenses 2022: $960,115Net Income 2022: $183,3282022Revenue 2023: $1,067,463Expenses 2023: $930,597Net Income 2023: $136,8662023Revenue 2024: $1,263,827Expenses 2024: $784,228Net Income 2024: $479,5992024

Highlighted filing

2017

Revenue$134,609
Expenses$0
Net Income$134,609
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$1,113,485
Mission and Program Overview

Mission

Red jacket center, inc. Provides rental space for family physicians, pediatricians, opthalmologists and surgeons. In addition, 60% of its space is available for nicholas h. Noyes memorial hospital.

Rental of medical building

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,725,203$12,983,182▲ $5,257,979
Savings and Temporary Cash Investments$401,689$419,954▲ $18,265
Prepaid Expenses and Deferred Charges$69,726$96,487▲ $26,761
Cash and Non-Interest-Bearing Accounts$15,691$82,742▲ $67,051
Total Assets$8,232,077$13,602,174▲ $5,370,097
Other Assets Total$19,768$19,809▲ $41
Liabilities
Other Liabilities$2,433,968$8,370,651▲ $5,936,683
Mortgage Notes Payable Secured by Investment Property$1,718,760$1,038,965▼ $679,795
Deferred Revenue$6,693$10,876▲ $4,183
Accounts Payable and Accrued Expenses$81,339$6,842▼ $74,497
Total Liabilities$4,240,760$9,427,334▲ $5,186,574
Net Assets / Fund Balance
Unrestricted Net Assets$3,991,317$4,174,840▲ $183,523
Total Net Assets Fund Balance$3,991,317$4,174,840▲ $183,523
Total Liabilities and Net Assets / Fund Balance$8,232,077$13,602,174▲ $5,370,097

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,049,043$7,550,834-
Land$598,988--
Equipment$335,151$3,014,930-
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
Jay MaslynCFO$143,958$143,958

Board Members and Trustees

NameTitle
Robert Mccann MdChair of Medicine-highland
Graham FrazerChairperson
Michael a JohnsenPast Chairperson
Leslie L Cole JrPastchairperson
Amy PollardPresident/CEO
James CulbertsonFirst Vice Chairperson
Domenick MartelloSecond Vice Chairperson
Bernard Sweeney MdDirector
Joan Flender MdDirector
John M LockhartDirector
Lindsay QuintiloneDirector
Richard RizzieriDirector
Douglas B Mayhle MdMedical Director (non-voting)
Mark Taubman MdCEO-u of R Med Center
Ahsen SheikhPres-elect, Medical Staff
Geoffrey Wittig MdPres-elect, Medical Staff
Steven GoldsteinPres/CEO-strong & Highland
Marilyn M MooreSecretary
Mark LyonsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$1,201
Other Revenue
$133,408
Change in Net Assets
$134,609

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,113,484
Revenue Not Reported on Financial Statements
$-978,875
Revenue Not Reported on Form 990
$48,914
Other Revenue Adjustments
$-978,875
Total Revenue per Audited Statements
$1,162,398
Total Revenue per Form 990
$134,609
Expenses and Functional Allocation

Major Expense Lines

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

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Form 990$978,875
Total Expenses per Audited Statements$978,875
Expenses Not Reported on Financial Statements$0
Expenses per Audited Statements$0
Total Expenses per Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Entity$8,345,483
Interest Rate Swap Liability$25,168

Bond Issues

BondIssuerIssuedIssue PricePurpose
ALivingston County Indust Develop Agency2007-12-20$4,409,940Refund of prior bonds (6/30/99)

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$4,409,940$4,225,718$3,681,532$88,199

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The sole member of red jacket center, inc (the "center") is livingston county health system, inc (the "system"). The university of rochester is the sole member of the system.”

Form 990, Part VI, Section A, Line 7A

“The university of rochester, activing through the chief executive officer of the university of rochester medical center has the authority to elect the center's board of directors.”

Form 990, Part VI, Section A, Line 7B

“Certain decisions of the center's board of directors are subject to approval of the system, acting through its board of directors, including amendments to the certification of incorporation and bylaws, approval of merger, dissolution, and sale of all or substantially all assets.”

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

“The form 990 is prepared by finance staff and bonadio & co., llp and provided to senio r management, finance committee, and board of directors prior to filing.”

Form 990, Part VI, Section B, Line 12

“Directors, committee members, officers and key employees are required to disclose an actual or potential conflict of interest (a) prior to voting on or otherwise discharging their duties with respect to any matter involving the conflict that comes before the board or committee, (b) prior to entering into any contract or transaction involving the conflict, (c) as soon as possible after they learn of the conflict, and (d) on an annually completed and submitted conflict of interest disclosure form.”

Form 990, Part VI, Section B, Line 15A

“The board of directors reviews the goals and objectives of the ceo along with comparability data to determine the ceo's compensation. The deliberation and decision is recorded in the minutes of the board of directors.”

Form 990, Part VI, Section C, Line 18

“By request to the ceo, cfo or administrative assistance. Also available on guidestar website.”

Form 990, Part VI, Section C, Line 19

“By request to the ceo, cfo, or administrative assistant.”

Filing and Contact Details

Filer

Filer Name
Red Jacket Center Inc
EIN
16-1037658
Phone
5853356001
Address
111 CLARA BARTON STREET, DANSVILLE, NY 14437

Signing Officer

Name
Jay Maslyn
Title
CFO
Phone
5853356001
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jay Maslyn
Formed
1972
Legal Domicile
Ny
Voting Board Members
18
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Bonadio & Co Llp
Address
171 SULLYS TRAIL, ROCHESTER, NY 14534
Preparer
William Mcdonald
Phone
5853811000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2(C)

“No change from prior year”

Financial Statement Notes

PART X, LINE 2:

“The system is exempt from federal income tax under section 501(c)(3) of the internal revenue code and is generally exempt from income taxes on related income pursuant to section 501(a) of the code.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Expenses related to rental real estate -978,875.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses related to rental real estate 978,875.”

Raw XML AppendixShowing 400 of 1,091 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/Desc0RED JACKET CENTER, INC. PROVIDES RENTAL SPACE FOR FAMILY PHYSICIANS, PEDIATRICIANS, OPTHALMOLOGISTS AND SURGEONS. IN ADDITION, 60% OF ITS SPACE IS AVAILABLE FOR NICHOLAS H. NOYES MEMORIAL HOSPITAL.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19141003
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt5FIRST VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt6PASTCHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECOND VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEDICAL DIRECTOR (NON-VOTING)
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRES-ELECT, MEDICAL STAFF
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRES-ELECT, MEDICAL STAFF
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRES/CEO-STRONG & HIGHLAND
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHAIR OF MEDICINE-HIGHLAND
IRS990/Form990PartVIISectionAGrp/TitleTxt17CEO-U OF R MED CENTER
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01113485
IRS990/GrossRentsGrp/RealAmt01112284
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt01201
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01201
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010565764
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07725203
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012983182
IRS990/LandBldgEquipCostOrOtherBssAmt023548946
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt0978876
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0RED JACKET CENTER, INC PROVIDES RENTAL SPACE FOR FAMILY PHYSICIANS, PEDIATRICIANS, OPHTHALMOLOGISTS AND SURGEONS IN ADDITION, 60% OF ITS SPACE IS AVAILABLE FOR NICHOLAS H NOYES MEMORIAL HOSPITAL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01718760
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01038965
IRS990/NetAssetsOrFundBalancesBOYAmt03991317
IRS990/NetAssetsOrFundBalancesEOYAmt04174840
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0133408
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0133408
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt048914
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd01
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt019768
IRS990/OtherAssetsTotalGrp/EOYAmt019809
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt02433968
IRS990/OtherLiabilitiesGrp/EOYAmt08370651
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt069726
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt096487
IRS990/PrincipalOfficerNm0JAY MASLYN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0985
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt0225905
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0226890
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0226890
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0134609
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0133408
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0401689
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0419954
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0160743979
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0NICHOLAS H NOYES MEMORIAL HOSPITAL INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt012049043
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07550834
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt019599877
IRS990ScheduleD/EquipmentGrp/BookValueAmt0335151
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03014930
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt03350081
IRS990ScheduleD/ExpensesNotReportedAmt0978875
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0598988
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0598988
IRS990ScheduleD/NetUnrealizedGainsInvstAmt048914
IRS990ScheduleD/OtherExpensesIncludedAmt0978875
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08345483
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt125168
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED ENTITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INTEREST RATE SWAP LIABILITY
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-978875
IRS990ScheduleD/RevenueNotReportedAmt048914
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-978875
IRS990ScheduleD/RevenueSubtotalAmt01113484
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SYSTEM IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS GENERALLY EXEMPT FROM INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EXPENSES RELATED TO RENTAL REAL ESTATE -978,875.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EXPENSES RELATED TO RENTAL REAL ESTATE 978,875.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012983182
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt08370651
IRS990ScheduleD/TotalRevenuePerForm990Amt0134609
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01162398
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0978875
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/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt4100000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0185641
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1387529
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt21089334
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3585050
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4964099

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,602,174
Liabilities
$9,427,334
Net assets
$4,174,840
Revenue
$134,609
Expenses
$0
Net income
$134,609
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.1$4.59$5.48$1.26$0.78$0.48
2023Detailed filing. Detailed filing data is available for this year.$10.5$5.47$5.00$1.07$0.93$0.14
2022Detailed filing. Detailed filing data is available for this year.$11.4$6.57$4.86$1.14$0.96$0.18
2021Detailed filing. Detailed filing data is available for this year.$11.0$6.34$4.68$1.17$0.97$0.19
2020Summary only. Only limited summary data is available for this year.$11.5$6.97$4.48$0.61$0.48$0.14
2019Detailed filing. Detailed filing data is available for this year.$11.9$7.53$4.35$1.23$1.01$0.22
2018Detailed filing. Detailed filing data is available for this year.$12.8$8.68$4.13$1.10$1.17$0.06
2017Detailed filing. Detailed filing data is available for this year.$13.6$9.43$4.17$0.13$0.00$0.13
2016Detailed filing. Detailed filing data is available for this year.$8.23$4.24$3.99$0.23$0.00$0.23
2015Detailed filing. Detailed filing data is available for this year.$8.69$5.00$3.68$0.17$0.00$0.17
2014Detailed filing. Detailed filing data is available for this year.$8.83$5.39$3.43$0.14$0.00$0.14
2013Detailed filing. Detailed filing data is available for this year.$9.20$5.99$3.21$0.10$0.00$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.30$6.38$2.92$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.63$6.84$2.79$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.95$7.14$2.81$0.00