Civic Intelligence

Niagara Lutheran Development Inc.

990 • Fiscal year 2023 • EIN 16-1502150

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 05, 2024

Organization Profilewww.niagaralutheran.org

View Organization Page

5959 Broadway StreetLancaster, NY 14086-9523

(716) 684-0202

Siviq Scores

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

Liabilities / Assets

48th percentile

0.34x

Higher debt load relative to assets than 48% of similar nonprofits.

2023 filings • NTEE E • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

52nd percentile

0.37x

Higher debt load relative to revenue than 52% of similar nonprofits.

2023 filings • NTEE E • $25M-$50M nonprofits • Source year 2023

Net Margin

27th percentile

-6.7%

Higher net margin than 27% of similar nonprofits.

2023 filings • NTEE E • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

43rd percentile

$403,591

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2023 filings • NTEE E • $25M-$50M nonprofits • Source year 2023

Asset Growth

43rd percentile

0.2%

Faster asset growth than 43% of similar nonprofits.

2023 filings • NTEE E • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

63rd percentile

12%

Faster revenue growth than 63% of similar nonprofits.

2023 filings • NTEE E • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$27,261,074

Up $48,394 (+0.2%) from 2022

Net Assets

Down

$17,998,057

Down $1,367,180 (-7.1%) from 2022

Liabilities

Up

$9,263,017

Up $1,415,574 (+18%) from 2022

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin27th percentile

Revenue

Up

$24,938,836

Up $2,692,456 (+12%) from 2022

Expenses

Up

$26,619,579

Up $4,468,001 (+20%) from 2022

Net Income

Down

-$1,680,743

Down $1,775,545 (-1873%) from 2022

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

2023

Assets$27,261,074
Liabilities$9,263,017
Net Assets$17,998,057
Open 2023 Filing

Operations Trend

Revenue Growth63rd percentile

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

2023

Revenue$24,938,836
Expenses$26,619,579
Net Income-$1,680,743
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 5, 2024
Return Version
2023v5.0
Gross Receipts
$25,278,266
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.

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 1632 bed facility providing 24 hour skilled nursing and rehabilitation services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,193,774$11,944,470▼ $249,304
Investments in Publicly Traded Securities$9,066,045$9,570,674▲ $504,629
Cash and Non-Interest-Bearing Accounts$1,204,473$2,769,926▲ $1,565,453
Accounts Receivable$2,458,913$2,663,146▲ $204,233
Inventories for Sale or Use$165,801$150,185▼ $15,616
Prepaid Expenses and Deferred Charges$120,354$141,587▲ $21,233
Savings and Temporary Cash Investments$0--
Other Notes and Loans Receivable, Net$0--
Pledges and Grants Receivable$0--
Receivable From Disqualified Prsn$0--
Receivables From Officers Etc$0--
Total Assets$27,212,680$27,261,074▲ $48,394
Other Assets Total$2,003,320$21,086▼ $1,982,234
Liabilities
Tax Exempt Bond Liabilities$5,451,163$4,746,830▼ $704,333
Accounts Payable and Accrued Expenses$2,178,001$2,566,069▲ $388,068
Deferred Revenue$193,452$1,371,492▲ $1,178,040
Other Liabilities$0$557,540▲ $557,540
Escrow Account Liability$24,827$21,086▼ $3,741
Grants Payable$0--
Total Liabilities$7,847,443$9,263,017▲ $1,415,574
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$19,365,237$17,998,057▼ $1,367,180
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$19,365,237$17,998,057▼ $1,367,180
Total Liabilities and Net Assets / Fund Balance$27,212,680$27,261,074▲ $48,394

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,384,014$12,823,185$23,207,199
Equipment$1,206,045$3,996,368$5,202,413
Land$354,411-$354,411
Other Land Buildings$0$0$0
Leasehold Improvements$0$0$0
Other Assets Org$21,086--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$0$0→ $0$0$0
2022$0$0→ $0$0$0
2021$0$0→ $0$0$0
2020$0$0→ $0$0$0
2019$0$0→ $0$0$0
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Steven ChizukChief Financial OfficerPT$244,683$244,683

Board Members and Trustees

NameTitle
Rev Carol L LankesBoard Member/Chairman
Christopher E KoenigPresident/CEO and Board Member
Dr Lonny WalterBoard Member
Dr Michael KleinBoard Member
Ms Candyce IngwersenBoard Member
Rev Paul R MertzlufftBoard Member
Mr Gerald C SaxeBoard Member/Secretary
Cary HallerBoard Member/Treasurer
Steven ChizukChief Financial Officer/Board Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Diversified Services LLCSpeech Therapy services2900 Delaware Avenue, Kenmore, NY 14217$163,393
Revenue and Support

Revenue Composition

Contributions and Grants
$61,076
Program Service Revenue
$24,699,398
Investment Income
$120,147
Other Revenue
$58,215
All Other Contributions
$0
Change in Net Assets
$-1,680,743

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,938,836
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$313,563
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$25,252,399
Total Revenue per Form 990
$24,938,836
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,714,398
Other Expenses$11,905,181
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,801,992$649,374-$12,451,366
Fees for Services Other$3,017,296$43,858-$3,061,154
Insurance$1,341,988$70,631-$1,412,619
Other Employee Benefits$1,091,299$92,022-$1,183,321
Depreciation Depletion$957,387$50,389-$1,007,776
All Other Expenses$893,264$52,895$0$946,159
Payroll Taxes$886,076$48,443-$934,519
Other Expenses$901,058$0$0$901,058
Office Expenses$100,756$112,789-$213,545
Interest$193,230$10,170-$203,400
Information Technology$154,706--$154,706
Pension Plan Contributions$136,510$8,682-$145,192
Fees for Service Investment Mgmnt Fees-$16,796-$16,796
Conferences and Meetings$1,108$4,086-$5,194
Advertising$3,105$52-$3,157
Total Functional Expenses$23,446,111$3,173,468$0$26,619,579

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$26,619,579
Total Expenses per Audited Statements$26,619,579
Total Expenses per Form 990$26,619,579
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Receivables from Disqualified Persons$0--
Receivables from Officers, Directors, Trustees, and Key Employees$0--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due from Affiliates$503,440
Estimated Amount Due from Third Party$54,100
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The 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 board of directors is supplied with a copy of the draft form IRS 990 and applicable schedules prior to being filed with time to review and ask questions to 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 (who are paid through Niagara Lutheran Health System, Inc. the sole member) is approved by the executive committee of the board of directors. The process for determining 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 sources.”

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

Filer Name
Niagara Lutheran Development Inc
EIN
16-1502150
Phone
7166840202
Address
5959 Broadway Street, Lancaster, NY 14086-9523
Doing Business As
Greenfield Health and Rehabilitation Center

Signing Officer

Name
Steven Chizuk
Title
Chief Financial Officer
Phone
7166840202
Signed
2024-11-05

Organization Details

Principal Officer
Christopher Koenig
Formed
1996
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
7
Employees
554
Volunteers
17
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other fees for services include the staffing agency fees for Registered Nurses for $50,503, Licensed Paratactical Nurses for $1,607,190, and Certified Nurses Aides for $1,036,926 that are not the facility's employees.”

Form 990, Part XII, Line 2C

“The process for audit oversight and auditor selection has not changed from the prior year.”

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 entities comprising the Organization are all not-for-profit corporations as described in Section 501(c)(3) of the Internal Revenue Code (the Code), and accordingly, are 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 accompanying consolidated 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.”

Raw XML AppendixShowing 400 of 781 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/Desc0A 162 bed facility providing 24 hour skilled nursing care, rehabilitation services, specialized nutrition programs, home-style meals tailored to meet individual needs, activities programs, on site barber and beauty salon, case management, dental, optical and podiatry services, ecumenical worship and pastoral care services and 24 hour security at a reasonable cost to all of our residents. Approximately 62% of our residents receive government support (Medicare and Medicaid). During 2023, we provided services to 1,359 residents (1,059 inpatient and 300 outpatient) needing short term rehabilitation and or long term skilled nursing services. The facility is also used for block club meetings, seminars, blood drives and various other community activities such as local health fairs. (55,005 days)
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IRS990/Form990PartVIISectionAGrp/PersonNm0Christopher E Koenig
IRS990/Form990PartVIISectionAGrp/PersonNm1Steven Chizuk
IRS990/Form990PartVIISectionAGrp/PersonNm2Rev Carol L Lankes
IRS990/Form990PartVIISectionAGrp/PersonNm3Cary Haller
IRS990/Form990PartVIISectionAGrp/PersonNm4Mr Gerald C Saxe
IRS990/Form990PartVIISectionAGrp/PersonNm5Ms Candyce Ingwersen
IRS990/Form990PartVIISectionAGrp/PersonNm6Dr Michael Klein
IRS990/Form990PartVIISectionAGrp/PersonNm7Rev Paul R Mertzlufft
IRS990/Form990PartVIISectionAGrp/PersonNm8Dr Lonny Walter
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0372683
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1213736
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0President/CEO and Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member/Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member/Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt014500
IRS990/GainOrLossGrp/SecuritiesAmt0-8760
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt046814
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt014500
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0330670
IRS990/GrossReceiptsAmt025278266
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0154706
IRS990/InformationTechnologyGrp/TotalAmt0154706
IRS990/InsuranceGrp/ManagementAndGeneralAmt070631
IRS990/InsuranceGrp/ProgramServicesAmt01341988
IRS990/InsuranceGrp/TotalAmt01412619
IRS990/InterestGrp/ManagementAndGeneralAmt010170
IRS990/InterestGrp/ProgramServicesAmt0193230
IRS990/InterestGrp/TotalAmt0203400
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0165801
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0150185
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0114407
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0114407
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09066045
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09570674
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016819553
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012193774
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011944470
IRS990/LandBldgEquipCostOrOtherBssAmt028764023
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0339430
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt017682
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt017682
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/NetAssetsOrFundBalancesBOYAmt019365237
IRS990/NetAssetsOrFundBalancesEOYAmt017998057
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05740
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05740
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0313563
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt019365237
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt017998057
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0112789
IRS990/OfficeExpensesGrp/ProgramServicesAmt0100756
IRS990/OfficeExpensesGrp/TotalAmt0213545
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02003320
IRS990/OtherAssetsTotalGrp/EOYAmt021086
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt092022
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01091299
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01183321
IRS990/OtherExpensesGrp/Desc0Corporate Allocation
IRS990/OtherExpensesGrp/Desc1Health Facility Assessment
IRS990/OtherExpensesGrp/Desc2Medical Supplies
IRS990/OtherExpensesGrp/Desc3Food and dietary Supplies
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02013281
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0110047
IRS990/OtherExpensesGrp/ProgramServicesAmt1999076
IRS990/OtherExpensesGrp/ProgramServicesAmt2857213
IRS990/OtherExpensesGrp/ProgramServicesAmt3901058
IRS990/OtherExpensesGrp/TotalAmt02123328
IRS990/OtherExpensesGrp/TotalAmt1999076
IRS990/OtherExpensesGrp/TotalAmt2857213
IRS990/OtherExpensesGrp/TotalAmt3901058
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0557540
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/BusinessCd1623000
IRS990/OtherRevenueMiscGrp/Desc0Gift Shop and Cafeteria
IRS990/OtherRevenueMiscGrp/Desc1Interest and Rebilling
IRS990/OtherRevenueMiscGrp/ExclusionAmt035427
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15106
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt035427
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15106
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt058215
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0649374
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011801992
IRS990/OtherSalariesAndWagesGrp/TotalAmt012451366
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt048443
IRS990/PayrollTaxesGrp/ProgramServicesAmt0886076
IRS990/PayrollTaxesGrp/TotalAmt0934519
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08682
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0136510
IRS990/PensionPlanContributionsGrp/TotalAmt0145192
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0120354
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0141587
IRS990/PrincipalOfficerNm0Christopher Koenig
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0Net Resident Service Revenue
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024699398
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024699398
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0406048
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03801
IRS990/PYOtherExpensesAmt09418009
IRS990/PYOtherRevenueAmt040113
IRS990/PYProgramServiceRevenueAmt021796418
IRS990/PYRevenuesLessExpensesAmt094802
IRS990/PYSalariesCompEmpBnftPaidAmt012733569
IRS990/PYTotalExpensesAmt022151578
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt022246380
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1680743
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt014262
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt024722186
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt061076
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0406048
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02450314
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01137880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08627
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04063945
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0114407
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt062645
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt051360
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt041537
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt052784
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0322733
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt024722186
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt021812280
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt020929894
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt020682923
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt022208965
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0110356248
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt035427
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt024251
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt022291

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,261,074
Liabilities
$9,263,017
Net assets
$17,998,057
Revenue
$24,938,836
Expenses
$26,619,579
Net income
-$1,680,743
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