Civic Intelligence

Chapel Oaks Inc.

990 • Fiscal year 2013 • EIN 16-1489340

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 12, 2014

1500 Portland Avenue14621

(585) 697-6000

Siviq Scores

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

Liabilities / Assets

75th percentile

0.58x

Higher debt load relative to assets than 75% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

87th percentile

2.42x

Higher debt load relative to revenue than 87% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

60th percentile

6.7%

Higher net margin than 60% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

30th percentile

-1.0%

Faster asset growth than 30% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$17,409,809

Down $171,405 (-1.0%) from 2012

Net Assets

Up

$7,336,067

Up $280,272 (+4.0%) from 2012

Liabilities

Down

$10,073,742

Down $451,677 (-4.3%) from 2012

Revenue

$4,154,256

No earlier filing loaded for comparison.

Expenses

Up

$3,875,319

Up $173,446 (+4.7%) from 2012

Net Income

$278,937

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $17,514,821Liabilities 2010: $11,466,351Net Assets 2010: $6,048,4702010Assets 2011: $17,527,278Liabilities 2011: $10,888,220Net Assets 2011: $6,639,0582011Assets 2012: $17,581,214Liabilities 2012: $10,525,419Net Assets 2012: $7,055,7952012Assets 2013: $17,409,809Liabilities 2013: $10,073,742Net Assets 2013: $7,336,0672013Assets 2014: $16,946,561Liabilities 2014: $9,764,155Net Assets 2014: $7,182,4062014Assets 2015: $16,742,791Liabilities 2015: $9,078,664Net Assets 2015: $7,664,1272015Assets 2016: $16,827,168Liabilities 2016: $8,564,272Net Assets 2016: $8,262,8962016Assets 2017: $16,447,965Liabilities 2017: $7,880,257Net Assets 2017: $8,567,7082017Assets 2018: $15,515,722Liabilities 2018: $6,921,423Net Assets 2018: $8,594,2992018Assets 2019: $15,226,642Liabilities 2019: $7,007,993Net Assets 2019: $8,218,6492019Assets 2020: $14,985,110Liabilities 2020: $6,658,003Net Assets 2020: $8,327,1072020Assets 2021: $15,694,049Liabilities 2021: $6,815,396Net Assets 2021: $8,878,6532021Assets 2022: $16,180,141Liabilities 2022: $6,654,170Net Assets 2022: $9,525,9712022Assets 2023: $16,883,268Liabilities 2023: $6,574,622Net Assets 2023: $10,308,6462023Assets 2024: $18,220,725Liabilities 2024: $6,482,396Net Assets 2024: $11,738,3292024

Highlighted filing

2013

Assets$17,409,809
Liabilities$10,073,742
Net Assets$7,336,067

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,709,2452010Expenses 2011: $3,683,2792011Expenses 2012: $3,701,8732012Revenue 2013: $4,154,256Expenses 2013: $3,875,319Net Income 2013: $278,9372013Revenue 2014: $4,105,500Expenses 2014: $3,645,134Net Income 2014: $460,3662014Revenue 2015: $4,269,448Expenses 2015: $3,793,642Net Income 2015: $475,8062015Revenue 2016: $4,333,207Expenses 2016: $3,836,891Net Income 2016: $496,3162016Revenue 2017: $4,248,087Expenses 2017: $4,022,264Net Income 2017: $225,8232017Revenue 2018: $4,110,544Expenses 2018: $4,136,059Net Income 2018: -$25,5152018Revenue 2019: $4,094,570Expenses 2019: $4,191,575Net Income 2019: -$97,0052019Revenue 2020: $4,400,509Expenses 2020: $4,148,125Net Income 2020: $252,3842020Revenue 2021: $4,806,942Expenses 2021: $4,058,290Net Income 2021: $748,6522021Revenue 2022: $4,794,249Expenses 2022: $4,342,299Net Income 2022: $451,9502022Revenue 2023: $5,158,275Expenses 2023: $4,450,986Net Income 2023: $707,2892023Revenue 2024: $5,696,191Expenses 2024: $4,346,079Net Income 2024: $1,350,1122024

Highlighted filing

2013

Revenue$4,154,256
Expenses$3,875,319
Net Income$278,937
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 12, 2014
Return Version
2013v3.0
Gross Receipts
$4,159,498
Mission and Program Overview

Mission

Our mission is to promote the highest levels of independence, physical and spiritual well-being of older adults in the catholic tradition of excellence in care and services in the greater rochester area. St. Ann's community (otherwise known as st. Ann's of greater rochester) delivers these services through affiliated organizations: st. Ann's home for the aged, st. Ann's nursing home company, inc., st. Ann's foundation, inc., st. Ann's senior housing, inc. And chapel oaks, inc. Chapel oaks, inc. Offers 120 market rate rental apartments for retirement living with supportive services. These include an on-site outpatient geriatric primary care practice for the residents, who also have priority access to st. Ann's care continuum.

Promote independence, physical & spiritual well-being of older adults via housing & support services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,925,278$11,533,712▲ $1,608,434
Savings and Temporary Cash Investments$5,915,871$4,324,862▼ $1,591,009
Investments in Publicly Traded Securities$1,237,045$1,237,822▲ $777
Prepaid Expenses and Deferred Charges$13,553$18,197▲ $4,644
Inventories for Sale or Use$13,819$13,261▼ $558
Accounts Receivable$3,041$7,684▲ $4,643
Cash and Non-Interest-Bearing Accounts$200$200→ $0
Total Assets$17,565,453$17,409,809▼ $155,644
Other Assets Total$456,646$274,071▼ $182,575
Liabilities
Tax Exempt Bond Liabilities$9,540,000$9,065,000▼ $475,000
Accounts Payable and Accrued Expenses$622,844$681,620▲ $58,776
Other Liabilities$346,814$326,868▼ $19,946
Deferred Revenue-$254-
Total Liabilities$10,509,658$10,073,742▼ $435,916
Net Assets / Fund Balance
Unrestricted Net Assets$7,055,795$7,336,067▲ $280,272
Total Net Assets Fund Balance$7,055,795$7,336,067▲ $280,272
Total Liabilities and Net Assets / Fund Balance$17,565,453$17,409,809▼ $155,644

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,721,933$7,601,285$16,323,218
Land$1,648,325-$1,648,325
Equipment$640,458$683,128$1,323,586
Other Land Buildings$522,996$664,628$1,187,624
Compensation and Service Providers

Board Members and Trustees

NameTitle
Patrick BurkeChair
Margaret BringewattChair Elect
Ann MccormickImmediate Past Chair
Elizabeth Mullin-diprosaPresident & CEO
John JurikAssociate Medical Director
Kimberly PetroneAssociate Medical Director
Diane Kane MdChief Medical Officer
Michele SinclairChief Nursing Executive
Timothy WhiteSecretary
Michael McraeSenior VP/administrator
Dennis KantSenior VP/CFO
Jarvis Sanchez-riveraStaff Attending Physician
Marie CastagnaroTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Lecesse Construction CompanyGeneral Contractor And Construction Mana-$1,824,956
Merlino Design PartnershipInterior Design-$207,821
Swbr ArchitectsArchitects-$166,867
Revenue and Support

Revenue Composition

Contributions and Grants
$53,608
Program Service Revenue
$3,812,668
Investment Income
$8,849
Other Revenue
$279,131
Change in Net Assets
$278,937

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,159,498
Revenue Not Reported on Financial Statements
$-5,242
Revenue Not Reported on Form 990
$1,335
Other Revenue Adjustments
$-5,242
Total Revenue per Audited Statements
$4,160,833
Total Revenue per Form 990
$4,154,256
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,602,485
Salaries, Compensation, and Employee Benefits$1,272,834
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$704,519$287,547-$992,066
Depreciation Depletion$729,243--$729,243
Interest$629,789--$629,789
Occupancy$199,602--$199,602
Other Employee Benefits$79,318$32,373-$111,691
Pension Plan Contributions$64,394$26,282-$90,676
Advertising-$87,307-$87,307
Fees for Services Other$69,484$11,920-$81,404
Payroll Taxes$55,677$22,724-$78,401
Insurance$76,343--$76,343
Office Expenses$31,557$31,770-$63,327
All Other Expenses$51,668--$51,668
Other Expenses$41,361$392-$41,753
Fees for Services Accounting-$14,106-$14,106
Travel$248$1,441-$1,689
Total Functional Expenses$3,033,824$841,495$0$3,875,319

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,880,561
Expenses per Audited Statements$3,875,319
Total Expenses per Form 990$3,875,319
Expenses Not Reported on Form 990$5,242
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Patrick BurkeBOARD MEMBER OF ST. ANN'S COMMUNITYPATRICK BURKE IS A CURRENT BOARD MEMBER AND MANAGING PRINCIPLE OF BURKE GROUP. ST. ANN'S ENGAGES BURKE GROUP AS ADMINISTRATOR OF IT'S RETIREMENT PLANS AND FOR ACTUARIAL SERVICES RELATED TO THESE PLANS.No$32,643
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$326,868
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 B, Line 11

The information for the report is prepared by st. Ann's staff, provided and reviewed by efp rotenberg, llp. Final reports are reviewed by the st. Ann's accounting team, including the director of finance and cfo, and provided to the ceo and board members for comments prior to filing the return.

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

All board members (including the president and ceo) are required to annually complete and sign a conflict of interest disclosure statement. The forms are then reviewed by the vp of organizational development and any potential conflicts are dealt with as needed including abstaining from voting on matters related to such conflicts. Any person covered by the policy shall not knowingly use his or her position for personal gain, to compromise st. Ann's interests, or to allow a conflict to arise between st. Ann's interest and his or her personal interest.

Form 990, Part VI, Section B, Line 15

Each year an independent wage study is conducted by a consultant. Directors and above, except ceo, are reviewed by cp of hr and ceo with adjustments made as needed to maintain competitiveness. Ceo data is reviewed by a committee including the board chair, past board chair, and hr committee chair. Adjustments made as needed to maintain market competitiveness. 2013 vps and ceo data reviewed; 2013 director level date reviewed.

Form 990, Part VI, Section C, Line 19

Financial statements, conflict of interest policy and governing documents are made availbale to the public upon request.

Filing and Contact Details

Filer

EIN
16-1489340
Phone
5856976000

Signing Officer

Name
Dennis Kant
Title
Senior Vice President & CFO
Phone
5856976307
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Kant
Formed
1995
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Preparer
Jennifer Arbore
Phone
5854278900
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

No change from prior year.

FORM 990, PART V, LINE 2A:

All individuals working at chapel oaks, inc. ("co") are employees of st. Ann's home for the aged ("sah") and are reported on its form 941 under ein 16-0743146. The salary and benefit expense reported on form 990, part ix are co's allocated payroll costs based on time spent by the shared employees. Sah is an affiliated tax-exempt organization.

Financial Statement Notes

PART X, LINE 2:

Chapel oaks is a not-for-profit corporation as described in section 501(c)(3) of the internal revenue code and is exempt from federal income taxes on its exempt income under section 501(a) of the internal revenue code. However, income from certain activities not directly related to chapel oaks' tax-exempt purpose may be subject to taxation as unrelated business income. In accordance with asc 740-10-50, chapel oaks will recognize the tax benefits from uncertain tax positions only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities. Management believes that chapel oaks is currently operating in compliance with the applicable requirements of the internal revenue code. Therefore, no liability for unrecognized tax benefits has been included on chapel oaks' financial statements. The exempt informational returns are subject to audit by various taxing authorities and its open audit periods are 2011 through 2013.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Rental expenses -1,003. Cost of goods sold -4,239.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Rental expenses 1,003. Cost of goods sold 4,239.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5506177
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6244172
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7218626
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8315191
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9237610
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10205339
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11188850
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12187241
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt6SENIOR VP/ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SENIOR VP/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF MEDICAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt9ASSOCIATE MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10ASSOCIATE MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11STAFF ATTENDING PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF NURSING EXECUTIVE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04159498
IRS990/GrossRentsGrp/RealAmt01103
IRS990/GrossSalesOfInventoryAmt05080
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt076343
IRS990/InsuranceGrp/TotalAmt076343
IRS990/InterestGrp/ProgramServicesAmt0629789
IRS990/InterestGrp/TotalAmt0629789
IRS990/InventoriesForSaleOrUseGrp/BOYAmt013819
IRS990/InventoriesForSaleOrUseGrp/EOYAmt013261
IRS990/InvestmentIncomeGrp/ExclusionAmt08849
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08849
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01237045
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01237822
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08949041
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09925278
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011533712
IRS990/LandBldgEquipCostOrOtherBssAmt020482753
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt01003
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO PROMOTE THE HIGHEST LEVELS OF INDEPENDENCE, PHYSICAL AND SPIRITUAL WELL-BEING OF OLDER ADULTS IN THE CATHOLIC TRADITION OF EXCELLENCE IN CARE AND SERVICES IN THE GREATER ROCHESTER AREA. ST. ANN'S COMMUNITY (OTHERWISE KNOWN AS ST. ANN'S OF GREATER ROCHESTER) DELIVERS THESE SERVICES THROUGH AFFILIATED ORGANIZATIONS: ST. ANN'S HOME FOR THE AGED, ST. ANN'S NURSING HOME COMPANY, INC., ST. ANN'S FOUNDATION, INC., ST. ANN'S SENIOR HOUSING, INC. AND CHAPEL OAKS, INC. CHAPEL OAKS, INC. OFFERS 120 MARKET RATE RENTAL APARTMENTS FOR RETIREMENT LIVING WITH SUPPORTIVE SERVICES. THESE INCLUDE AN ON-SITE OUTPATIENT GERIATRIC PRIMARY CARE PRACTICE FOR THE RESIDENTS, WHO ALSO HAVE PRIORITY ACCESS TO ST. ANN'S CARE CONTINUUM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07055795
IRS990/NetAssetsOrFundBalancesEOYAmt07336067
IRS990/NetIncomeOrLossGrp/ExclusionAmt0841
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0841
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0100
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0100
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01335
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0199602
IRS990/OccupancyGrp/TotalAmt0199602
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt031770
IRS990/OfficeExpensesGrp/ProgramServicesAmt031557
IRS990/OfficeExpensesGrp/TotalAmt063327
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0456646
IRS990/OtherAssetsTotalGrp/EOYAmt0274071
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032373
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt079318
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0111691
IRS990/OtherExpensesGrp/Desc0INTERCOMPANY SUPPORT AL
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2LICENSES & TAXES
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0325633
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1392
IRS990/OtherExpensesGrp/ProgramServicesAmt050896
IRS990/OtherExpensesGrp/ProgramServicesAmt1180378
IRS990/OtherExpensesGrp/ProgramServicesAmt269347
IRS990/OtherExpensesGrp/ProgramServicesAmt341361
IRS990/OtherExpensesGrp/TotalAmt0376529
IRS990/OtherExpensesGrp/TotalAmt1180378
IRS990/OtherExpensesGrp/TotalAmt269347
IRS990/OtherExpensesGrp/TotalAmt341753
IRS990/OtherLiabilitiesGrp/BOYAmt0346814
IRS990/OtherLiabilitiesGrp/EOYAmt0326868
IRS990/OtherRevenueMiscGrp/BusinessCd0722210
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0DINING ROOM REVENUE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0271129
IRS990/OtherRevenueMiscGrp/ExclusionAmt17061
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0271129
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17061
IRS990/OtherRevenueTotalAmt0278190
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0287547
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0704519
IRS990/OtherSalariesAndWagesGrp/TotalAmt0992066
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022724
IRS990/PayrollTaxesGrp/ProgramServicesAmt055677
IRS990/PayrollTaxesGrp/TotalAmt078401
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt026282
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt064394
IRS990/PensionPlanContributionsGrp/TotalAmt090676
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013553
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018197
IRS990/PrincipalOfficerNm0DENNIS KANT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1OTHER RESIDENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03738914
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt173754
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03738914
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt173754
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt037091
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016730
IRS990/PYOtherExpensesAmt02489370
IRS990/PYOtherRevenueAmt0279510
IRS990/PYProgramServiceRevenueAmt03789148
IRS990/PYRevenuesLessExpensesAmt0420606
IRS990/PYSalariesCompEmpBnftPaidAmt01212503
IRS990/PYTotalExpensesAmt03701873
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04122479
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0278937
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt053608
IRS990/RentalIncomeOrLossGrp/RealAmt0100
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03812668
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05915871
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04324862
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt053608
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt037091
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01496
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt098725
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08849
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018059
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt024899
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt035273
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt064007
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0151087
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03812668
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03789148
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03928739
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03961097
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04004583
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt019496235
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08849
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt024899
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt035273
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt064007
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0151087
IRS990ScheduleA/InvestmentIncomeCYPct00.00730
IRS990ScheduleA/InvestmentIncomePYPct00.01520
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0278190
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0273797
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0319175
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt063086
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05587
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0939835
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94730
IRS990ScheduleA/PublicSupportPY509Pct00.95280
IRS990ScheduleA/PublicSupportTotal509Amt019594960
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03866276
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03826239
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03931279
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03965087
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04006079

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.2$6.48$11.7$5.70$4.35$1.35
2023Detailed filing. Detailed filing data is available for this year.$16.9$6.57$10.3$5.16$4.45$0.71
2022Detailed filing. Detailed filing data is available for this year.$16.2$6.65$9.53$4.79$4.34$0.45
2021Detailed filing. Detailed filing data is available for this year.$15.7$6.82$8.88$4.81$4.06$0.75
2020Detailed filing. Detailed filing data is available for this year.$15.0$6.66$8.33$4.40$4.15$0.25
2019Detailed filing. Detailed filing data is available for this year.$15.2$7.01$8.22$4.09$4.19$0.10
2018Detailed filing. Detailed filing data is available for this year.$15.5$6.92$8.59$4.11$4.14$0.03
2017Detailed filing. Detailed filing data is available for this year.$16.4$7.88$8.57$4.25$4.02$0.23
2016Detailed filing. Detailed filing data is available for this year.$16.8$8.56$8.26$4.33$3.84$0.50
2015Detailed filing. Detailed filing data is available for this year.$16.7$9.08$7.66$4.27$3.79$0.48
2014Detailed filing. Detailed filing data is available for this year.$16.9$9.76$7.18$4.11$3.65$0.46
2013Detailed filing. Detailed filing data is available for this year.$17.4$10.1$7.34$4.15$3.88$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.6$10.5$7.06$3.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.5$10.9$6.64$3.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.5$11.5$6.05$3.71