Civic Intelligence

Ch Services Inc.

990 • Fiscal year 2015 • EIN 16-1494688

Jan 01, 2015 to Dec 31, 2015 • Filed on May 11, 2016

Organization ProfileWWW.EPISCOPALSENIORLIFE.ORG
505 MT Hope AvenueRochester, NY 14620

(585) 546-8400

Siviq Scores

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

Liabilities / Assets

85th percentile

0.79x

Higher debt load relative to assets than 85% of similar nonprofits.

2015 filings • NTEE P • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

88th percentile

1.65x

Higher debt load relative to revenue than 88% of similar nonprofits.

2015 filings • NTEE P • $10M-$25M nonprofits • Source year 2015

Net Margin

84th percentile

15%

Higher net margin than 84% of similar nonprofits.

2015 filings • NTEE P • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

89th percentile

$367,327

Higher top officer pay than 89% of similar nonprofits.

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

2015 filings • NTEE P • $10M-$25M nonprofits • Source year 2015

Asset Growth

96th percentile

45%

Faster asset growth than 96% of similar nonprofits.

2015 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

96th percentile

75%

Faster revenue growth than 96% of similar nonprofits.

2015 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$11,019,616

Up $3,426,411 (+45%) from 2014

Net Assets

Up

$2,307,193

Up $748,366 (+48%) from 2014

Liabilities

Up

$8,712,423

Up $2,678,045 (+44%) from 2014

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin84th percentile

Revenue

Up

$5,290,420

Up $2,263,580 (+75%) from 2014

Expenses

Up

$4,519,144

Up $1,396,045 (+45%) from 2014

Net Income

Up

$771,276

Up $867,535 (+901%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2011: $202,648Liabilities 2011: $874,612Net Assets 2011: -$671,9642011Assets 2012: $1,923,716Liabilities 2012: $998,431Net Assets 2012: $925,2852012Assets 2013: $7,575,564Liabilities 2013: $5,824,466Net Assets 2013: $1,751,0982013Assets 2014: $7,593,205Liabilities 2014: $6,034,378Net Assets 2014: $1,558,8272014Assets 2015: $11,019,616Liabilities 2015: $8,712,423Net Assets 2015: $2,307,1932015Assets 2016: $10,727,642Liabilities 2016: $8,319,999Net Assets 2016: $2,407,6432016Assets 2017: $10,641,699Liabilities 2017: $7,977,961Net Assets 2017: $2,663,7382017Assets 2018: $10,491,209Liabilities 2018: $7,568,820Net Assets 2018: $2,922,3892018Assets 2019: $1,120,252Liabilities 2019: $719,094Net Assets 2019: $401,1582019Assets 2020: $1,341,197Liabilities 2020: $1,100,849Net Assets 2020: $240,3482020Assets 2021: $1,567,315Liabilities 2021: $1,244,629Net Assets 2021: $322,6862021Assets 2022: $3,308,142Liabilities 2022: $3,327,813Net Assets 2022: -$19,6712022Assets 2023: $3,888,900Liabilities 2023: $4,386,463Net Assets 2023: -$497,5632023Assets 2024: $3,706,552Liabilities 2024: $4,020,179Net Assets 2024: -$313,6272024

Highlighted filing

2015

Assets$11,019,616
Liabilities$8,712,423
Net Assets$2,307,193
Open 2015 Filing

Operations Trend

Revenue Growth96th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,206,251Expenses 2011: $2,209,739Net Income 2011: -$3,4882011Revenue 2012: $3,889,931Expenses 2012: $2,274,253Net Income 2012: $1,615,6782012Revenue 2013: $3,015,934Expenses 2013: $2,313,585Net Income 2013: $702,3492013Revenue 2014: $3,026,840Expenses 2014: $3,123,099Net Income 2014: -$96,2592014Revenue 2015: $5,290,420Expenses 2015: $4,519,144Net Income 2015: $771,2762015Revenue 2016: $4,852,275Expenses 2016: $4,756,949Net Income 2016: $95,3262016Revenue 2017: $5,221,928Expenses 2017: $4,957,573Net Income 2017: $264,3552017Revenue 2018: $5,315,487Expenses 2018: $5,093,780Net Income 2018: $221,7072018Revenue 2019: $5,099,085Expenses 2019: $4,508,866Net Income 2019: $590,2192019Revenue 2020: $2,711,453Expenses 2020: $2,882,204Net Income 2020: -$170,7512020Revenue 2021: $2,946,147Expenses 2021: $2,916,836Net Income 2021: $29,3112021Revenue 2022: $2,231,031Expenses 2022: $2,528,058Net Income 2022: -$297,0272022Revenue 2023: $2,267,265Expenses 2023: $2,745,157Net Income 2023: -$477,8922023Revenue 2024: $3,016,828Expenses 2024: $2,832,892Net Income 2024: $183,9362024

Highlighted filing

2015

Revenue$5,290,420
Expenses$4,519,144
Net Income$771,276
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 11, 2016
Return Version
2015v2.1
Gross Receipts
$5,290,420
Mission and Program Overview

Mission

To provide assisted and independent living services to the elderly in henrietta, ny.

We provide high quality services from skilled nursing and restorative care to housing, assisted living and community based wellness programs. We are committed to meeting each individual's needs, in a culturally competent manner, supporting family and loved ones through transitions, and fulfilling our pledge....at episcopal seniorlife communities you are always someone special.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,798,680$10,147,492▲ $3,348,812
Cash and Non-Interest-Bearing Accounts$235,719$194,312▼ $41,407
Prepaid Expenses and Deferred Charges$8,611$99,471▲ $90,860
Accounts Receivable$27,379$18,117▼ $9,262
Total Assets$7,593,205$11,019,616▲ $3,426,411
Other Assets Total$522,816$560,224▲ $37,408
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,827,779$7,371,719▲ $2,543,940
Other Liabilities$999,420$1,066,425▲ $67,005
Escrow Account Liability$172,556$201,497▲ $28,941
Accounts Payable and Accrued Expenses$33,798$60,226▲ $26,428
Deferred Revenue$825$12,556▲ $11,731
Total Liabilities$6,034,378$8,712,423▲ $2,678,045
Net Assets / Fund Balance
Unrestricted Net Assets$1,558,827$2,307,193▲ $748,366
Total Net Assets Fund Balance$1,558,827$2,307,193▲ $748,366
Total Liabilities and Net Assets / Fund Balance$7,593,205$11,019,616▲ $3,426,411

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,313,190$449,495$9,762,685
Equipment$493,705$121,410$615,115
Land$330,208-$330,208
Other Land Buildings$10,389-$10,389
Other Assets Org$200,776--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleOtherTotal
Patricia RubienVP/COO$55,080$55,080

Board Members and Trustees

NameTitle
Kimberly RussellChair
Loren J RanalettaPresident/CEO
John BarrVice-chair
Michael KingDirector
Jeremy CooneySecretary/treasurer
Lisa MarcelloVP/CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$1,002,551
Program Service Revenue
$4,235,196
Investment Income
$0
Other Revenue
$52,673
Change in Net Assets
$771,276

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,290,420
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,290,420
Total Revenue per Form 990
$5,290,420
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,640,796
Salaries, Compensation, and Employee Benefits$1,878,348
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$922,172$506,374-$1,428,546
Occupancy$553,727$142,791-$696,518
Office Expenses$495,444$8,207-$503,651
Fees for Services Management-$410,160-$410,160
Depreciation Depletion$336,736--$336,736
Interest$313,543--$313,543
Fees for Services Other$202,640--$202,640
Payroll Taxes$133,792$68,428-$202,220
Other Employee Benefits$105,423$53,918-$159,341
Pension Plan Contributions$58,382$29,859-$88,241
Advertising$53,767--$53,767
Insurance-$39,411-$39,411
Fees for Services Accounting-$13,000-$13,000
Conferences and Meetings-$10,130-$10,130
Other Expenses$6,518$5,132-$6,518
Fees for Services Legal-$584-$584
Total Functional Expenses$3,231,150$1,287,994$0$4,519,144

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,519,144
Total Expenses per Audited Statements$4,519,144
Total Expenses per Form 990$4,519,144
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on 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 Affiliates$869,001
Pension Liability$197,424
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The sole corporate member of the organization is episcopal seniorlife communities, inc.”

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

“The sole corporate member appoints the board of directors.”

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

“The sole corporate member has rights and powers as provided in the bylaws and by the corporation laws of the state of new york.”

Form 990, Part VI, Section B, Line 11

“At the board meeting in may 2016 the 990 will be available to board members. All board members attend this meeting. The treasurer of episcopal seniorlife communites will review the 990, any new forms, and anything not discussed as part of the regular communication with the board throughout the year.”

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

“Annually the organization requires officers, directors, trustees and key employees to complete in writing a conflict of interest statement.”

Form 990, Part VI, Section B, Line 15

“All salaries are reviewed based on market trends for each officer and key employee, as benchmarked from an independent consultant.”

Form 990, Part VI, Section C, Line 18

“The disclosure copy is available upon request at the front desk of episcopal church home.”

Form 990, Part VI, Section C, Line 19

“Policies and all documents are on file in administration and would be made available upon request and as appropriate.”

Filing and Contact Details

Filer

Filer Name
Ch Services Inc
EIN
16-1494688
Phone
5855468400
Address
505 MT HOPE AVENUE, ROCHESTER, NY 14620

Signing Officer

Name
Loren Ranaletta
Title
CEO
Phone
5855468400
Signed
2016-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Loren Ranaletta
Formed
1999
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
40

Preparer

Firm
Bonadio & Co Llp
Address
171 SULLYS TRAIL SUITE 201, PITTSFORD, NY 14534-4557
Preparer
Michelle Pyzik
Phone
5853811000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in funded status of pension plan -22,910.”

Form 990. Part XII, Line 2C

“The organization's process has not changed from the prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“Tenant security deposit amounts represent funds held on behalf of brentland woods' tenants. These funds are held in a separate interest-bearing money market account which at times may exceed federally insured limits. The company has not experienced any losses in this account and believes it is not exposed to any significant credit risk with respect to tenant security deposits.”

PART X, LINE 2:

“The company is a not-for-profit corporation and is exempt from income taxes as an organization qualified under section 501(c)(3) of the internal revenue code. The company has also been classified by the internal revenue service as an organization that is not a private foundation.”

Raw XML AppendixShowing 400 of 692 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/OtherLiabilitiesGrp/BOYAmt0999420
IRS990/OtherLiabilitiesGrp/EOYAmt01066425
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt052673
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt052673
IRS990/OtherRevenueTotalAmt052673
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0506374
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0922172
IRS990/OtherSalariesAndWagesGrp/TotalAmt01428546
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt068428
IRS990/PayrollTaxesGrp/ProgramServicesAmt0133792
IRS990/PayrollTaxesGrp/TotalAmt0202220
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt029859
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt058382
IRS990/PensionPlanContributionsGrp/TotalAmt088241
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08611
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt099471
IRS990/PrincipalOfficerNm0LOREN RANALETTA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04235196
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04235196
IRS990/ProgSrvcAccomActy2Grp/Desc0EPISCOPAL SENIOR HOUSING GREECE, LLC - INDEPENDENT LIVING SERVICES TO THE ELDERLY IN GREECE, NY. APPROXIMATELY 83 CLIENTS SERVED IN 2015.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0694526
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0813726
IRS990/ProgSrvcAccomActy3Grp/Desc0EPISCOPAL SENIOR HOUSING HONEOYE FALLS, LLC - INDEPENDENT LIVING SERVICES TO THE ELDERLY IN HONEOYE FALLS, NY. APPROXIMATELY 71 CLIENTS SERVED IN 2015.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0775330
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01156662
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt042750
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01730942
IRS990/PYOtherRevenueAmt087326
IRS990/PYProgramServiceRevenueAmt02896764
IRS990/PYRevenuesLessExpensesAmt0-96259
IRS990/PYSalariesCompEmpBnftPaidAmt01392157
IRS990/PYTotalExpensesAmt03123099
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03026840
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0771276
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt01002551
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02317481
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2011 AMOUNT: $ 6,919. 2012 AMOUNT: $ 38,934. 2013 AMOUNT: $ 37,080. 2014 AMOUNT: $ 87,326. 2015 AMOUNT: $ 52,673.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01002551
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt042750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0576648
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01602235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt023420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03247604
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04235196
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02896764
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02402206
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02248762
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02175912
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013958840
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt052673
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt087326
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt037080
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt038934
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt06919
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0222932
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98720
IRS990ScheduleA/PublicSupportPY509Pct00.98530
IRS990ScheduleA/PublicSupportTotal509Amt017206444
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05237747
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02939514
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02978854
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03850997
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02199332
IRS990ScheduleA/Total509Grp/TotalAmt017206444
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05290420
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03026840
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03015934
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03889931
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02206251
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017429376
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt09313190
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0449495
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09762685
IRS990ScheduleD/EquipmentGrp/BookValueAmt0493705
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0121410
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0615115
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04519144
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0330208
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0330208
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0201497
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1157951
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2200776
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED FINANCING COSTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2LIMITED USE ASSETS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010389
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010389
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0197424
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1869001
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AFFILIATES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05290420
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TENANT SECURITY DEPOSIT AMOUNTS REPRESENT FUNDS HELD ON BEHALF OF BRENTLAND WOODS' TENANTS. THESE FUNDS ARE HELD IN A SEPARATE INTEREST-BEARING MONEY MARKET ACCOUNT WHICH AT TIMES MAY EXCEED FEDERALLY INSURED LIMITS. THE COMPANY HAS NOT EXPERIENCED ANY LOSSES IN THIS ACCOUNT AND BELIEVES IT IS NOT EXPOSED TO ANY SIGNIFICANT CREDIT RISK WITH RESPECT TO TENANT SECURITY DEPOSITS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE COMPANY IS A NOT-FOR-PROFIT CORPORATION AND IS EXEMPT FROM INCOME TAXES AS AN ORGANIZATION QUALIFIED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE COMPANY HAS ALSO BEEN CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010147492
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0560224
IRS990ScheduleD/TotalExpensesPerForm990Amt04519144
IRS990ScheduleD/TotalLiabilityAmt01066425
IRS990ScheduleD/TotalRevenuePerForm990Amt05290420
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05290420
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04519144
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/ClubDuesOrFeesInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0312804
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1204030
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt036983
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt112382
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt017540
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt113067
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LOREN J RANALETTA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1LISA MARCELLO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VP/CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0367327

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,019,616
Liabilities
$8,712,423
Net assets
$2,307,193
Revenue
$5,290,420
Expenses
$4,519,144
Net income
$771,276
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.71$4.02$0.31$3.02$2.83$0.18
2023Detailed filing. Detailed filing data is available for this year.$3.89$4.39$0.50$2.27$2.75$0.48
2022Detailed filing. Detailed filing data is available for this year.$3.31$3.33$0.02$2.23$2.53$0.30
2021Detailed filing. Detailed filing data is available for this year.$1.57$1.24$0.32$2.95$2.92$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.34$1.10$0.24$2.71$2.88$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.12$0.72$0.40$5.10$4.51$0.59
2018Detailed filing. Detailed filing data is available for this year.$10.5$7.57$2.92$5.32$5.09$0.22
2017Detailed filing. Detailed filing data is available for this year.$10.6$7.98$2.66$5.22$4.96$0.26
2016Detailed filing. Detailed filing data is available for this year.$10.7$8.32$2.41$4.85$4.76$0.10
2015Detailed filing. Detailed filing data is available for this year.$11.0$8.71$2.31$5.29$4.52$0.77
2014Summary only. Only limited summary data is available for this year.$7.59$6.03$1.56$3.03$3.12$0.10
2013Summary only. Only limited summary data is available for this year.$7.58$5.82$1.75$3.02$2.31$0.70
2012Summary only. Only limited summary data is available for this year.$1.92$1.00$0.93$3.89$2.27$1.62
2011Summary only. Only limited summary data is available for this year.$0.20$0.87$0.67$2.21$2.21$0.00