Civic Intelligence

Niagara Lutheran Development Inc.

990 • Fiscal year 2013 • EIN 16-1502150

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 27, 2014

Organization Profilewww.niagaralutheran.org

View Organization Page

64 Hager Street14208

(716) 886-4377

Siviq Scores

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

Liabilities / Assets

61st percentile

0.63x

Higher debt load relative to assets than 61% of similar nonprofits.

2013 filings • NTEE E • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

77th percentile

0.85x

Higher debt load relative to revenue than 77% of similar nonprofits.

2013 filings • NTEE E • $10M-$25M nonprofits • Source year 2013

Net Margin

40th percentile

0.1%

Higher net margin than 40% of similar nonprofits.

2013 filings • NTEE E • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

46th percentile

$309,008

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2013 filings • NTEE E • $10M-$25M nonprofits • Source year 2013

Asset Growth

43rd percentile

3.5%

Faster asset growth than 43% of similar nonprofits.

2013 filings • NTEE E • $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

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$21,711,340

Up $734,556 (+3.5%) from 2012

Net Assets

Up

$8,079,939

Up $4,465 (+0.1%) from 2012

Liabilities

Up

$13,631,401

Up $730,091 (+5.7%) from 2012

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin40th percentile

Revenue

$16,082,334

No earlier filing loaded for comparison.

Expenses

Down

$16,070,612

Down $291,197 (-1.8%) from 2012

Net Income

$11,722

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$30M$20M$10M$0Assets 2010: $22,843,171Liabilities 2010: $14,315,554Net Assets 2010: $8,527,6172010Assets 2011: $22,059,117Liabilities 2011: $13,307,582Net Assets 2011: $8,751,5352011Assets 2012: $20,976,784Liabilities 2012: $12,901,310Net Assets 2012: $8,075,4742012Assets 2013: $21,711,340Liabilities 2013: $13,631,401Net Assets 2013: $8,079,9392013Assets 2014: $21,234,835Liabilities 2014: $12,864,294Net Assets 2014: $8,370,5412014Assets 2015: $21,450,987Liabilities 2015: $12,163,263Net Assets 2015: $9,287,7242015Assets 2016: $20,395,463Liabilities 2016: $10,789,634Net Assets 2016: $9,605,8292016Assets 2017: $20,525,834Liabilities 2017: $10,793,476Net Assets 2017: $9,732,3582017Assets 2018: $21,294,343Liabilities 2018: $9,583,042Net Assets 2018: $11,711,3012018Assets 2019: $26,891,006Liabilities 2019: $9,656,675Net Assets 2019: $17,234,3312019Assets 2020: $28,476,341Liabilities 2020: $10,992,942Net Assets 2020: $17,483,3992020Assets 2021: $27,263,054Liabilities 2021: $7,650,078Net Assets 2021: $19,612,9762021Assets 2022: $27,212,680Liabilities 2022: $7,847,443Net Assets 2022: $19,365,2372022Assets 2023: $27,261,074Liabilities 2023: $9,263,017Net Assets 2023: $17,998,0572023Assets 2024: $25,547,584Liabilities 2024: $9,185,710Net Assets 2024: $16,361,8742024

Highlighted filing

2013

Assets$21,711,340
Liabilities$13,631,401
Net Assets$8,079,939
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $15,274,7842010Expenses 2011: $15,821,4652011Expenses 2012: $16,361,8092012Revenue 2013: $16,082,334Expenses 2013: $16,070,612Net Income 2013: $11,7222013Revenue 2014: $16,625,364Expenses 2014: $16,332,786Net Income 2014: $292,5782014Revenue 2015: $17,670,802Expenses 2015: $16,750,458Net Income 2015: $920,3442015Revenue 2016: $19,266,566Expenses 2016: $18,949,565Net Income 2016: $317,0012016Revenue 2017: $20,033,578Expenses 2017: $19,907,216Net Income 2017: $126,3622017Revenue 2018: $21,776,703Expenses 2018: $20,299,628Net Income 2018: $1,477,0752018Revenue 2019: $22,321,097Expenses 2019: $20,586,483Net Income 2019: $1,734,6142019Revenue 2020: $21,923,077Expenses 2020: $21,842,457Net Income 2020: $80,6202020Revenue 2021: $23,493,790Expenses 2021: $21,538,493Net Income 2021: $1,955,2972021Revenue 2022: $22,246,380Expenses 2022: $22,151,578Net Income 2022: $94,8022022Revenue 2023: $24,938,836Expenses 2023: $26,619,579Net Income 2023: -$1,680,7432023Revenue 2024: $24,687,209Expenses 2024: $26,506,429Net Income 2024: -$1,819,2202024

Highlighted filing

2013

Revenue$16,082,334
Expenses$16,070,612
Net Income$11,722
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 27, 2014
Return Version
2013v3.0
Gross Receipts
$16,092,584
Mission and Program Overview

Mission

Our mission is to provide for the physical, social and spiritual needs of the individuals we serve, in a Christian environment. The organization is a 162 bed facility providing 24 hour skilled nursing and rehabilitation services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,806,219$11,773,558▼ $32,661
Investments in Publicly Traded Securities$6,023,180$6,212,959▲ $189,779
Accounts Receivable$2,134,198$2,055,538▼ $78,660
Cash and Non-Interest-Bearing Accounts$115,936$784,284▲ $668,348
Intangible Assets$633,265$715,289▲ $82,024
Inventories for Sale or Use$82,019$91,779▲ $9,760
Prepaid Expenses and Deferred Charges$65,343$72,924▲ $7,581
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$20,976,784$21,711,340▲ $734,556
Other Assets Total$116,624$5,009▼ $111,615
Liabilities
Tax Exempt Bond Liabilities$11,992,453$11,891,358▼ $101,095
Accounts Payable and Accrued Expenses$872,148$961,832▲ $89,684
Other Liabilities$33,023$774,262▲ $741,239
Escrow Account Liability$3,686$3,949▲ $263
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Deferred Revenue$0$0→ $0
Total Liabilities$12,901,310$13,631,401▲ $730,091
Net Assets / Fund Balance
Unrestricted Net Assets$8,075,474$8,079,939▲ $4,465
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$8,075,474$8,079,939▲ $4,465
Total Liabilities and Net Assets / Fund Balance$20,976,784$21,711,340▲ $734,556

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,331,685$6,641,290$16,972,975
Equipment$807,743$2,228,337$3,036,080
Land$354,411-$354,411
Other Land Buildings$279,719$0$279,719
Leasehold Improvements$0$0$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$0$0→ $0$0$0
2012$0$0→ $0$0$0
2011$0$0→ $0$0$0
2010$0$0→ $0$0$0
2009$0$0→ $0$0$0
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Darlene Crispell JonesAdministratorFT$125,119$9,264$134,383

Board Members and Trustees

NameTitle
Rev Carol L LankesChairman
Mr Jurgen A ArndtPresident
Mrs Janet A SchallerBoard Member
Mrs Rita K FenskeBoard Member
Rev Paul R MertzlufftBoard Member
Ms Candyce IngwersenBoard Memeber
Ms Laurie JankowskiChief Financial Officer
Ms June SchillingerSecretary
Mr Robert W GromerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Gordon W Jones Associatesarchitect services-$279,719
Revenue and Support

Revenue Composition

Contributions and Grants
$15,856
Program Service Revenue
$15,910,216
Investment Income
$26,765
Other Revenue
$129,497
All Other Contributions
$0
Change in Net Assets
$11,722

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,082,334
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$16,082,334
Total Revenue per Form 990
$16,082,334
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,101,172
Other Expenses$5,969,440
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,628,627$475,510$0$8,104,137
Office Expenses$1,522,623$75,453$0$1,598,076
Other Employee Benefits$1,238,003$40,766$0$1,278,769
Depreciation Depletion$663,987$34,947$0$698,934
Payroll Taxes$572,353$34,112$0$606,465
Interest$554,543$29,187$0$583,730
Insurance$256,087$13,478$0$269,565
Other Expenses$193,866$31,966$0$225,832
Fees for Services Other$169,688$604$0$170,292
All Other Expenses$78,683$61,571$0$140,254
Pension Plan Contributions$105,339$6,462$0$111,801
Advertising$64,608$3,400$0$68,008
Fees for Services Legal$0$40,715$0$40,715
Conferences and Meetings$4,497$8,868$0$13,365
Fees for Service Investment Mgmnt Fees$0$142$0$142
Total Functional Expenses$14,121,602$1,949,010$0$16,070,612

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$16,077,869
Expenses per Audited Statements$16,070,612
Total Expenses per Form 990$16,070,612
Expenses Not Reported on Form 990$7,257
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to related parties$774,262
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The Organization's sole member is Niagara Lutheran Health System, Inc. The Organization's sole member elects the Board of Directors.”

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

“Niagara Lutheran Health System, Inc. is the sole member for the Organization and elects the Board of Directors.”

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

“The Boad of Directors is supplied with a copy of the draft form IRS 990 and applicable schedules prior to being filed with enough time to review and ask questions of management. Any questions which arise as a result of the review by the Board of Directors are reviewed by management and changes are made as needed prior to filing. The draft form IRS 990 is also reviewed by independent accountants prior to filing.”

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

“The conflict of interest policy is reviewed annually with the Board of Directors. Questionnaires are filled out by the board and key personnel and reviewed by the corporate compliance officer on an annual basis. If any conflicts of interest or related matters arise as a result of the review, the corporate compliance officer will address with the Board of Directors.”

Form 990, Part VI, Section B, Line 15

“Compensation of the officers and other key employees of the Organization is approved by the executive committee of the Board of Directors. The process includes a review by the executive committee of the Board of Directors and the personnel committee of the Board of Directors. The review includes information from the Form 990 of other organizations and compensation surveys conducted from independent resources.”

Form 990, Part VI, Section C, Line 19

“The Organization does not make available to the public its governing documents, conflict of interest policy, and Financial Statements.”

Filing and Contact Details

Filer

EIN
16-1502150
Phone
7168864377

Signing Officer

Name
Mr Jurgen A Arndt
Title
President/CEO
Phone
7168864377
Signed
2014-10-27

Organization Details

Principal Officer
Jurgen A Arndt
Formed
1996
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
5
Employees
518
Volunteers
101
Supplemental Narrative

Financial Statement Notes

Schedule D, Part IV, Line 2B

“Resident funds that are deposited with the Organization are held, safeguarded, managed, and accounted for by the Organization.”

Schedule D, Part V, Line 4

“Niagara Lutheran Health Foundation, Inc., the Organization's related party, holds endowment funds for the benefit of the Organization and its related organizations. The uses of the endowment funds are reported on the related parties IRS Form 990 and are used based on the intention of the donor.”

Schedule D, Part X, Line 2

“The Organization is a not-for-profit corporation as described in Section 501(c)(3) of the Internal Revenue Service Code, and accordingly, is exempt from Federal income taxes on related income pursuant to Section 501(a) of the Code. Accordingly, no provision for income taxes has been reflected in the financial statements. The Organization accounts for uncertain tax positions in accordance with US GAAP, which requires the recognition and measurement of uncertain tax positions that the Organization has taken or expects to take in the Organization's tax returns. The Organization is no longer subject to federal and NYS income tax examination for years prior to 2010.”

Schedule D, Part XII, Line 2D

“This amount represents an unrealized loss on investment.”

Raw XML AppendixShowing 400 of 856 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/Form990PartVIISectionAGrp/PersonNm1Mrs Rita K Fenske
IRS990/Form990PartVIISectionAGrp/PersonNm2Rev Paul R Mertzlufft
IRS990/Form990PartVIISectionAGrp/PersonNm3Rev Carol L Lankes
IRS990/Form990PartVIISectionAGrp/PersonNm4Mr Jurgen A Arndt
IRS990/Form990PartVIISectionAGrp/PersonNm5Ms Candyce Ingwersen
IRS990/Form990PartVIISectionAGrp/PersonNm6Ms Laurie Jankowski
IRS990/Form990PartVIISectionAGrp/PersonNm7Mr Robert W Gromer
IRS990/Form990PartVIISectionAGrp/PersonNm8Ms June Schillinger
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4292049
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6183268
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Memeber
IRS990/Form990PartVIISectionAGrp/TitleTxt6Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Administrator
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0-136
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt010114
IRS990/GrossReceiptsAmt016092584
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt013478
IRS990/InsuranceGrp/ProgramServicesAmt0256087
IRS990/InsuranceGrp/TotalAmt0269565
IRS990/IntangibleAssetsGrp/BOYAmt0633265
IRS990/IntangibleAssetsGrp/EOYAmt0715289
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt029187
IRS990/InterestGrp/ProgramServicesAmt0554543
IRS990/InterestGrp/TotalAmt0583730
IRS990/InventoriesForSaleOrUseGrp/BOYAmt082019
IRS990/InventoriesForSaleOrUseGrp/EOYAmt091779
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt026901
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026901
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06023180
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06212959
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08869627
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011806219
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011773558
IRS990/LandBldgEquipCostOrOtherBssAmt020643185
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt010250
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt017556
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt017556
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Our mission is to provide for the physical, social and spiritual needs of the individuals we serve, in a Christian environment. The organization is a 162 bed facility providing 24 hour skilled nursing and rehabilitation services.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt08075474
IRS990/NetAssetsOrFundBalancesEOYAmt08079939
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-136
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-136
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-7257
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt075453
IRS990/OfficeExpensesGrp/ProgramServicesAmt01522623
IRS990/OfficeExpensesGrp/TotalAmt01598076
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0116624
IRS990/OtherAssetsTotalGrp/EOYAmt05009
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt040766
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01238003
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01278769
IRS990/OtherExpensesGrp/Desc0Health Facilities Assessment
IRS990/OtherExpensesGrp/Desc1Corporate Allocation
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Purchased and contracted services
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11076320
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215509
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt331966
IRS990/OtherExpensesGrp/ProgramServicesAmt0699852
IRS990/OtherExpensesGrp/ProgramServicesAmt174182
IRS990/OtherExpensesGrp/ProgramServicesAmt2294664
IRS990/OtherExpensesGrp/ProgramServicesAmt3193866
IRS990/OtherExpensesGrp/TotalAmt0699852
IRS990/OtherExpensesGrp/TotalAmt11150502
IRS990/OtherExpensesGrp/TotalAmt2310173
IRS990/OtherExpensesGrp/TotalAmt3225832
IRS990/OtherLiabilitiesGrp/BOYAmt033023
IRS990/OtherLiabilitiesGrp/EOYAmt0774262
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/BusinessCd1623000
IRS990/OtherRevenueMiscGrp/BusinessCd2623000
IRS990/OtherRevenueMiscGrp/Desc0PACE and Outpatient Clinics
IRS990/OtherRevenueMiscGrp/Desc1Gift Shop & Cafeteria
IRS990/OtherRevenueMiscGrp/Desc2Certified Nurse Aide Training & Reimbursement
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt172526
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt018682
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt220733
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018682
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt172526
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt220733
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt0129497
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0475510
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07628627
IRS990/OtherSalariesAndWagesGrp/TotalAmt08104137
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034112
IRS990/PayrollTaxesGrp/ProgramServicesAmt0572353
IRS990/PayrollTaxesGrp/TotalAmt0606465
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06462
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0105339
IRS990/PensionPlanContributionsGrp/TotalAmt0111801
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt065343
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt072924
IRS990/PrincipalOfficerNm0Jurgen A Arndt
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0Net resident service revenue
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015910216
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015910216
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt018707
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt031650
IRS990/PYOtherExpensesAmt06172955
IRS990/PYOtherRevenueAmt0132002
IRS990/PYProgramServiceRevenueAmt015492628
IRS990/PYRevenuesLessExpensesAmt0-686822
IRS990/PYSalariesCompEmpBnftPaidAmt010188854
IRS990/PYTotalExpensesAmt016361809
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015674987
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt011722
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt015856
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt015967187
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,711,340
Liabilities
$13,631,401
Net assets
$8,079,939
Revenue
$16,082,334
Expenses
$16,070,612
Net income
$11,722
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$25.5$9.19$16.4$24.7$26.5$1.82
2023Detailed filing. Detailed filing data is available for this year.$27.3$9.26$18.0$24.9$26.6$1.68
2022Detailed filing. Detailed filing data is available for this year.$27.2$7.85$19.4$22.2$22.2$0.09
2021Detailed filing. Detailed filing data is available for this year.$27.3$7.65$19.6$23.5$21.5$1.96
2020Detailed filing. Detailed filing data is available for this year.$28.5$11.0$17.5$21.9$21.8$0.08
2019Detailed filing. Detailed filing data is available for this year.$26.9$9.66$17.2$22.3$20.6$1.73
2018Detailed filing. Detailed filing data is available for this year.$21.3$9.58$11.7$21.8$20.3$1.48
2017Detailed filing. Detailed filing data is available for this year.$20.5$10.8$9.73$20.0$19.9$0.13
2016Detailed filing. Detailed filing data is available for this year.$20.4$10.8$9.61$19.3$18.9$0.32
2015Detailed filing. Detailed filing data is available for this year.$21.5$12.2$9.29$17.7$16.8$0.92
2014Detailed filing. Detailed filing data is available for this year.$21.2$12.9$8.37$16.6$16.3$0.29
2013Detailed filing. Detailed filing data is available for this year.$21.7$13.6$8.08$16.1$16.1$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.0$12.9$8.08$16.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.1$13.3$8.75$15.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.8$14.3$8.53$15.3