Civic Intelligence

Asbury Points Inc.

990 • Fiscal year 2018 • EIN 16-1516081

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 17, 2019

Organization ProfileWWW.BEECHWOODCARE.ORG/ASBURY
50 Stahl RoadGetzville, NY 14068

(716) 810-7500

Siviq Scores

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

Liabilities / Assets

96th percentile

1.17x

Higher debt load relative to assets than 96% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

95th percentile

6.52x

Higher debt load relative to revenue than 95% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

47th percentile

2.8%

Higher net margin than 47% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

68th percentile

$338,220

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

15th percentile

-6.0%

Faster asset growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

46th percentile

3.9%

Faster revenue growth than 46% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$28,862,244

Down $1,826,868 (-6.0%) from 2017

Net Assets

Down

-$4,998,453

Down $1,227,602 (-33%) from 2017

Liabilities

Down

$33,860,697

Down $599,266 (-1.7%) from 2017

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin47th percentile

Revenue

Up

$5,190,377

Up $193,828 (+3.9%) from 2017

Expenses

Up

$5,043,588

Up $215,243 (+4.5%) from 2017

Net Income

Down

$146,789

Down $21,415 (-13%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$40M$20M$0-$20MAssets 2011: $36,080,305Liabilities 2011: $37,901,524Net Assets 2011: -$1,821,2192011Assets 2012: $28,344,267Liabilities 2012: $29,198,863Net Assets 2012: -$854,5962012Assets 2013: $28,117,676Liabilities 2013: $32,889,919Net Assets 2013: -$4,772,2432013Assets 2014: $28,661,763Liabilities 2014: $33,711,952Net Assets 2014: -$5,050,1892014Assets 2015: $28,491,970Liabilities 2015: $34,188,267Net Assets 2015: -$5,696,2972015Assets 2016: $28,550,516Liabilities 2016: $33,831,163Net Assets 2016: -$5,280,6472016Assets 2017: $30,689,112Liabilities 2017: $34,459,963Net Assets 2017: -$3,770,8512017Assets 2018: $28,862,244Liabilities 2018: $33,860,697Net Assets 2018: -$4,998,4532018Assets 2019: $31,063,821Liabilities 2019: $33,719,299Net Assets 2019: -$2,655,4782019Assets 2020: $33,179,689Liabilities 2020: $33,975,175Net Assets 2020: -$795,4862020Assets 2021: $34,710,260Liabilities 2021: $32,953,515Net Assets 2021: $1,756,7452021Assets 2022: $31,064,243Liabilities 2022: $32,616,632Net Assets 2022: -$1,552,3892022Assets 2023: $34,488,494Liabilities 2023: $32,800,629Net Assets 2023: $1,687,8652023Assets 2024: $36,307,080Liabilities 2024: $32,724,833Net Assets 2024: $3,582,2472024

Highlighted filing

2018

Assets$28,862,244
Liabilities$33,860,697
Net Assets-$4,998,453
Open 2018 Filing

Operations Trend

Revenue Growth46th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,993,906Expenses 2011: $4,243,142Net Income 2011: $750,7642011Revenue 2012: $4,676,853Expenses 2012: $4,043,383Net Income 2012: $633,4702012Revenue 2013: $4,521,507Expenses 2013: $4,442,045Net Income 2013: $79,4622013Revenue 2014: $4,147,288Expenses 2014: $4,226,687Net Income 2014: -$79,3992014Revenue 2015: $4,445,991Expenses 2015: $4,523,839Net Income 2015: -$77,8482015Revenue 2016: $4,273,274Expenses 2016: $4,551,993Net Income 2016: -$278,7192016Revenue 2017: $4,996,549Expenses 2017: $4,828,345Net Income 2017: $168,2042017Revenue 2018: $5,190,377Expenses 2018: $5,043,588Net Income 2018: $146,7892018Revenue 2019: $5,450,423Expenses 2019: $5,135,438Net Income 2019: $314,9852019Revenue 2020: $5,132,540Expenses 2020: $5,186,839Net Income 2020: -$54,2992020Revenue 2021: $6,728,678Expenses 2021: $5,319,049Net Income 2021: $1,409,6292021Revenue 2022: $5,657,402Expenses 2022: $5,537,262Net Income 2022: $120,1402022Revenue 2023: $6,966,938Expenses 2023: $5,741,353Net Income 2023: $1,225,5852023Revenue 2024: $7,311,561Expenses 2024: $6,009,238Net Income 2024: $1,302,3232024

Highlighted filing

2018

Revenue$5,190,377
Expenses$5,043,588
Net Income$146,789
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 17, 2019
Return Version
2018v3.1
Gross Receipts
$5,794,959
Mission and Program Overview

Mission

Guided by christian values, we are committed to nurturing each individual's quality of living and aging by honoring personal values in a supportive environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,537,658$13,576,113▲ $38,455
Investments Other Securities$3,495,829$12,942,974▲ $9,447,145
Investments in Publicly Traded Securities$9,727,917$0▼ $9,727,917
Cash and Non-Interest-Bearing Accounts$2,392,368$866,182▼ $1,526,186
Prepaid Expenses and Deferred Charges$266,583$213,952▼ $52,631
Accounts Receivable$110,538$76,818▼ $33,720
Inventories for Sale or Use$43,567$41,613▼ $1,954
Total Assets$30,689,112$28,862,244▼ $1,826,868
Other Assets Total$1,114,652$1,144,592▲ $29,940
Liabilities
Other Liabilities$23,609,850$23,321,677▼ $288,173
Tax Exempt Bond Liabilities$10,746,252$10,365,488▼ $380,764
Accounts Payable and Accrued Expenses$103,861$173,532▲ $69,671
Total Liabilities$34,459,963$33,860,697▼ $599,266
Net Assets / Fund Balance
Unrestricted Net Assets$-3,770,851$-4,998,453▼ $1,227,602
Total Net Assets Fund Balance$-3,770,851$-4,998,453▼ $1,227,602
Total Liabilities and Net Assets / Fund Balance$30,689,112$28,862,244▼ $1,826,868

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,269,727$9,033,899$21,303,626
Equipment$789,732$1,266,525$2,056,257
Leasehold Improvements$384,941$329,564$714,505
Land$101,021-$101,021
Other Land Buildings$30,692-$30,692
Other Securities$12,942,974--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael S PriceDirector of FinancePT$24,464$100,921$125,385
DANIEL P O'NEILLPresident/CEOPT$53,111$8,116$61,227
Kristin M AndersonVP of Finance/CFOPT$36,892$6,152$43,044

Board Members and Trustees

NameTitle
Mary a KellyChair
Robert WhitneyVice Chair
Breanna ErckBoard Member
David ReichardBoard Member
Dennis FleischauerBoard Member
Gayle DenningBoard Member
John C KillianBoard Member
Leonard JarmuszBoard Member
Stephen N HuntBoard Member
Wayne M WestBoard Member
Barbara a GasiewiczSecretary
Timothy C CashmoreTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Leveled Contracting INCConstruction Contractor11542 WESTWOOD ROAD, Alden, NY 14004$243,640
Mj Mechanical Services INCConstruction Contractor95 PIRSON PARKWAY, Tonawanda, NY 14150$113,212
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,459,509
Investment Income
$596,694
Other Revenue
$134,174
Change in Net Assets
$146,789

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,190,377
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,374,391
Total Revenue per Audited Statements
$3,815,986
Total Revenue per Form 990
$5,190,377
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,057,665
Salaries, Compensation, and Employee Benefits$1,985,923
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,288,155$224,998-$1,513,153
Depreciation Depletion$822,633$16,788-$839,421
Interest$447,385$9,130-$456,515
Other Expenses$0$252,370-$252,370
All Other Expenses$206,257$45,502-$251,759
Other Employee Benefits$194,630$33,355-$227,985
Insurance$123,312$2,517-$125,829
Payroll Taxes$102,074$18,690-$120,764
Office Expenses$103,820$2,379-$106,199
Current Officers, Directors, Trustees, and Key Employees$75,279$14,724-$90,003
Fees for Services Legal-$34,222-$34,222
Pension Plan Contributions$26,700$7,318-$34,018
Fees for Services Accounting-$21,000-$21,000
Travel$2,275$1,588-$3,863
Advertising-$2,158-$2,158
Information Technology-$2,004-$2,004
Fees for Services Other-$1,467-$1,467
Total Functional Expenses$4,218,468$825,120$0$5,043,588

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,043,588
Total Expenses per Audited Statements$5,043,588
Total Expenses per Form 990$5,043,588
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
Refundable Entrance Fees$22,791,071
Accrued Wages and Related Benefits$289,149
Entrance Fee Deposits$193,885
Due to Beechwood Health Care Center$47,572

Bond Issues

BondIssuerIssuedIssue PricePurpose
ATwn of Amherst Dev Corp Senior Living Facility Var Rate Bonds Ser 2011a2011-12-29$7,790,000Defease and refinance previous issue
BTwn of Amherst Dev Corp Senior Living Facility Var Rate Bonds Ser 2013a2013-07-03$5,137,970Defease and refund previous bond

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$7,790,000--$155,800
B$5,137,970--$102,759

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
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
Yes
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 is prepared by an independent accounting firm. A draft is sent to all board members who are asked to review and provide comments. The fiscal management committee of the board has been empowered to approve the final 990 before it is filed.”

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

“Conflict of interest policy is provided to each director and officer on an annual basis at which time a written disclosure is completed and signed.”

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

“The executive committee of the board of directors discusses and recommends for full board approval the compensation of the president/ ceo after an industry-specific compensation study is consulted. Salaries are compared with similar organizations in the region by accessing 990 forms from the previous year. The ceo reviews, approves, and documents the compensation of other officers and key employees. He considers comparable compensation for similarly qualified persons in functionally comparable positions.”

Form 990, Part VI, Section C, Line 18

“The organization's form 1023 and form 990 are available upon request. The form 990 is also available on guidestar.org.”

Form 990, Part VI, Section C, Line 19

“The organization makes its conflict of interest policy available to the public through its website, www.beechwoodcare.org.”

Filing and Contact Details

Filer

Filer Name
Asbury Pointe Inc
EIN
16-1516081
Phone
7168107500
Address
50 STAHL ROAD, GETZVILLE, NY 14068

Signing Officer

Name
Kristin M Anderson
Title
VP of Finance / CFO
Phone
7168107500
Signed
2019-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
DANIEL P O'NEILL
Formed
2000
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
137
Volunteers
41

Preparer

Firm
Freed Maxick Cpas Pc
Address
424 MAIN STREET SUITE 800, BUFFALO, NY 14202-3508
Preparer
Mary Madonia
Phone
7168472651
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in interest rate swap 58,305. Change in interest in foundation -59,616.”

FORM 990, PART XII, LINE 2C:

“There has been no change from the prior year in the audit oversight process or the independent accountant selection process.”

Financial Statement Notes

PART X, LINE 2:

“Asbury is a not-for-profit corporation as described in section 501(a) of the internal revenue code and is exempt from federal taxes on related income under 501(c)(3) of the code. Accordingly, no provision for federal income taxes is included in the financial statements. Asbury is not classified as a private foundation for tax purposes. Asbury files its return of organization exempt from income tax in the u.s. Federal jurisdiction and its annual filing of charitable organizations in new york state.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in interest rate swaps 58,305. Change in interest in foundation -59,616.”

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IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN C KILLIAN
IRS990/Form990PartVIISectionAGrp/PersonNm5GAYLE DENNING
IRS990/Form990PartVIISectionAGrp/PersonNm6MARY A KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID REICHARD
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBERT WHITNEY
IRS990/Form990PartVIISectionAGrp/PersonNm9BREANNA ERCK
IRS990/Form990PartVIISectionAGrp/PersonNm10DENNIS FLEISCHAUER
IRS990/Form990PartVIISectionAGrp/PersonNm11LEONARD JARMUSZ
IRS990/Form990PartVIISectionAGrp/PersonNm12KRISTIN M ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm13DANIEL P O'NEILL
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHAEL S PRICE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1353111
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1424464
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12157277
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13226420
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1497857
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP OF FINANCE/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF FINANCE
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IRS990/FSAuditedInd01
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IRS990/GainOrLossGrp/SecuritiesAmt0424274
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0904671
IRS990/GrossReceiptsAmt05794959
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02004
IRS990/InformationTechnologyGrp/TotalAmt02004
IRS990/InsuranceGrp/ManagementAndGeneralAmt02517
IRS990/InsuranceGrp/ProgramServicesAmt0123312
IRS990/InsuranceGrp/TotalAmt0125829
IRS990/InterestGrp/ManagementAndGeneralAmt09130
IRS990/InterestGrp/ProgramServicesAmt0447385
IRS990/InterestGrp/TotalAmt0456515
IRS990/InventoriesForSaleOrUseGrp/BOYAmt043567
IRS990/InventoriesForSaleOrUseGrp/EOYAmt041613
IRS990/InvestmentIncomeGrp/ExclusionAmt0177397
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0177397
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03495829
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt012942974
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09727917
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010629988
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013537658
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013576113
IRS990/LandBldgEquipCostOrOtherBssAmt024206101
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0124185
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0480397
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0GUIDED BY CHRISTIAN VALUES, WE ARE COMMITTED TO NURTURING EACH INDIVIDUAL'S QUALITY OF LIVING AND AGING BY HONORING PERSONAL VALUES IN A SUPPORTIVE ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-3770851
IRS990/NetAssetsOrFundBalancesEOYAmt0-4998453
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0419297
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0419297
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1373080
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02379
IRS990/OfficeExpensesGrp/ProgramServicesAmt0103820
IRS990/OfficeExpensesGrp/TotalAmt0106199
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01114652
IRS990/OtherAssetsTotalGrp/EOYAmt01144592
IRS990/OtherChangesInNetAssetsAmt0-1311
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033355
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0194630
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0227985
IRS990/OtherExpensesGrp/Desc0PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc1DINING SERVICES
IRS990/OtherExpensesGrp/Desc2PROPERTY TAX
IRS990/OtherExpensesGrp/Desc3SHARED SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0116692
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113015
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25203
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3252370
IRS990/OtherExpensesGrp/ProgramServicesAmt0246701
IRS990/OtherExpensesGrp/ProgramServicesAmt1324316
IRS990/OtherExpensesGrp/ProgramServicesAmt2254931
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0363393
IRS990/OtherExpensesGrp/TotalAmt1337331
IRS990/OtherExpensesGrp/TotalAmt2260134
IRS990/OtherExpensesGrp/TotalAmt3252370
IRS990/OtherLiabilitiesGrp/BOYAmt023609850
IRS990/OtherLiabilitiesGrp/EOYAmt023321677
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/BusinessCd1623000
IRS990/OtherRevenueMiscGrp/BusinessCd2623000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1GARAGE FEES
IRS990/OtherRevenueMiscGrp/Desc2SERVICE REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt068416
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt156830
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt28928
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt068416
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt156830
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt28928
IRS990/OtherRevenueTotalAmt0134174
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0224998
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01288155
IRS990/OtherSalariesAndWagesGrp/TotalAmt01513153
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018690
IRS990/PayrollTaxesGrp/ProgramServicesAmt0102074
IRS990/PayrollTaxesGrp/TotalAmt0120764
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07318
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt026700
IRS990/PensionPlanContributionsGrp/TotalAmt034018
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0266583
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0213952
IRS990/PrincipalOfficerNm0DANIEL P O'NEILL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0NET MONTHLY SERVICE FE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04459509
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04459509
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0608581
IRS990/PYOtherExpensesAmt02973415
IRS990/PYOtherRevenueAmt0127499
IRS990/PYProgramServiceRevenueAmt04260469
IRS990/PYRevenuesLessExpensesAmt0168204
IRS990/PYSalariesCompEmpBnftPaidAmt01854930
IRS990/PYTotalExpensesAmt04828345
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04996549
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0146789
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04593683
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0177397
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0136037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0167512
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0120091
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt073954
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0674991
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04593683
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04387968
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04258864
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03847898
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03616432
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt020704845
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt02205
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02205
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0177397
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0136037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0167512
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0120091

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,862,244
Liabilities
$33,860,697
Net assets
-$4,998,453
Revenue
$5,190,377
Expenses
$5,043,588
Net income
$146,789
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.3$32.7$3.58$7.31$6.01$1.30
2023Detailed filing. Detailed filing data is available for this year.$34.5$32.8$1.69$6.97$5.74$1.23
2022Detailed filing. Detailed filing data is available for this year.$31.1$32.6$1.55$5.66$5.54$0.12
2021Detailed filing. Detailed filing data is available for this year.$34.7$33.0$1.76$6.73$5.32$1.41
2020Detailed filing. Detailed filing data is available for this year.$33.2$34.0$0.80$5.13$5.19$0.05
2019Detailed filing. Detailed filing data is available for this year.$31.1$33.7$2.66$5.45$5.14$0.31
2018Detailed filing. Detailed filing data is available for this year.$28.9$33.9$5.00$5.19$5.04$0.15
2017Detailed filing. Detailed filing data is available for this year.$30.7$34.5$3.77$5.00$4.83$0.17
2016Detailed filing. Detailed filing data is available for this year.$28.6$33.8$5.28$4.27$4.55$0.28
2015Detailed filing. Detailed filing data is available for this year.$28.5$34.2$5.70$4.45$4.52$0.08
2014Detailed filing. Detailed filing data is available for this year.$28.7$33.7$5.05$4.15$4.23$0.08
2013Detailed filing. Detailed filing data is available for this year.$28.1$32.9$4.77$4.52$4.44$0.08
2012Summary only. Only limited summary data is available for this year.$28.3$29.2$0.85$4.68$4.04$0.63
2011Summary only. Only limited summary data is available for this year.$36.1$37.9$1.82$4.99$4.24$0.75