Civic Intelligence

Luther Ridge at Middletown Inc

990 • Fiscal year 2016 • EIN 20-0216017

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 21, 2017

Organization ProfileWWW.ASCENTRIA.ORG
14 East Worcester Street No 300Worcester, MA 01604

(860) 347-7144

Siviq Scores

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

Liabilities / Assets

71st percentile

0.33x

Higher debt load relative to assets than 71% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.36x

Higher debt load relative to revenue than 72% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

23rd percentile

-9.4%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$252,346

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 20.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

82nd percentile

20%

Faster asset growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

51st percentile

3.0%

Faster revenue growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$1,344,802

Up $228,710 (+20%) from 2015

Net Assets

Down

$898,428

Down $107,864 (-11%) from 2015

Liabilities

Up

$446,374

Up $336,574 (+307%) from 2015

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin23rd percentile

Revenue

Up

$1,227,486

Up $36,140 (+3.0%) from 2015

Expenses

Up

$1,342,885

Up $428,606 (+47%) from 2015

Net Income

Down

-$115,399

Down $392,466 (-142%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$2.0M$1.0M$0-$1.0MAssets 2010: $1,043,755Liabilities 2010: $699,143Net Assets 2010: $344,6122010Assets 2011: $1,347,982Liabilities 2011: $694,128Net Assets 2011: $653,8542011Assets 2012: $1,504,392Liabilities 2012: $683,021Net Assets 2012: $821,3712012Assets 2013: $1,783,419Liabilities 2013: $479,248Net Assets 2013: $1,304,1712013Assets 2014: $926,521Liabilities 2014: $68,142Net Assets 2014: $858,3792014Assets 2015: $1,116,092Liabilities 2015: $109,800Net Assets 2015: $1,006,2922015Assets 2016: $1,344,802Liabilities 2016: $446,374Net Assets 2016: $898,4282016Assets 2017: $873,949Liabilities 2017: $455,772Net Assets 2017: $418,1772017Assets 2018: $738,541Liabilities 2018: $544,362Net Assets 2018: $194,1792018Assets 2019: $715,253Liabilities 2019: $725,670Net Assets 2019: -$10,4172019Assets 2020: $796,607Liabilities 2020: $1,067,563Net Assets 2020: -$270,9562020Assets 2021: $1,014,793Liabilities 2021: $1,481,395Net Assets 2021: -$466,6022021Assets 2022: $965,780Liabilities 2022: $1,310,705Net Assets 2022: -$344,9252022Assets 2023: $1,046,506Liabilities 2023: $1,515,761Net Assets 2023: -$469,2552023Assets 2024: $1,008,274Liabilities 2024: $1,831,371Net Assets 2024: -$823,0972024

Highlighted filing

2016

Assets$1,344,802
Liabilities$446,374
Net Assets$898,428
Open 2016 Filing

Operations Trend

Revenue Growth51st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,164,5052010Revenue 2011: $1,394,595Expenses 2011: $1,085,353Net Income 2011: $309,2422011Revenue 2012: $1,310,370Expenses 2012: $1,142,853Net Income 2012: $167,5172012Revenue 2013: $1,426,991Expenses 2013: $944,192Net Income 2013: $482,7992013Revenue 2014: $1,363,762Expenses 2014: $959,554Net Income 2014: $404,2082014Revenue 2015: $1,191,346Expenses 2015: $914,279Net Income 2015: $277,0672015Revenue 2016: $1,227,486Expenses 2016: $1,342,885Net Income 2016: -$115,3992016Revenue 2017: $1,034,832Expenses 2017: $1,153,247Net Income 2017: -$118,4152017Revenue 2018: $966,602Expenses 2018: $1,226,035Net Income 2018: -$259,4332018Revenue 2019: $913,910Expenses 2019: $1,156,076Net Income 2019: -$242,1662019Revenue 2020: $946,798Expenses 2020: $1,241,625Net Income 2020: -$294,8272020Revenue 2021: $1,093,233Expenses 2021: $1,364,261Net Income 2021: -$271,0282021Revenue 2022: $1,390,948Expenses 2022: $1,272,331Net Income 2022: $118,6172022Revenue 2023: $1,146,690Expenses 2023: $1,309,274Net Income 2023: -$162,5842023Revenue 2024: $1,120,115Expenses 2024: $1,513,022Net Income 2024: -$392,9072024

Highlighted filing

2016

Revenue$1,227,486
Expenses$1,342,885
Net Income-$115,399
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 21, 2017
Return Version
2015v3.0
Gross Receipts
$1,227,486
Mission and Program Overview

Mission

We are called to strengthen communities by empowering people to respond to life's challenges.

Provides management and assisted living services to senior housing facilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$266,895$369,262▲ $102,367
Land, Buildings, and Equipment, Net$4,146$245,924▲ $241,778
Accounts Receivable$121,709$91,655▼ $30,054
Prepaid Expenses and Deferred Charges$1,470$1,631▲ $161
Total Assets$1,116,092$1,344,802▲ $228,710
Other Assets Total$721,872$636,330▼ $85,542
Liabilities
Deferred Revenue$0$371,696▲ $371,696
Accounts Payable and Accrued Expenses$108,400$74,678▼ $33,722
Mortgage Notes Payable Secured by Investment Property$1,400--
Total Liabilities$109,800$446,374▲ $336,574
Net Assets / Fund Balance
Unrestricted Net Assets$528,124$593,691▲ $65,567
Temporarily Rstr Net Assets$478,168$304,737▼ $173,431
Total Net Assets Fund Balance$1,006,292$898,428▼ $107,864
Total Liabilities and Net Assets / Fund Balance$1,116,092$1,344,802▲ $228,710

Asset Categories

AssetBook ValueDepreciationBasis
Land$244,158-$244,158
Equipment$1,766$62,010$63,776
Other Land Buildings$0$35,000$35,000
Other Assets Org$304,737--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$478,168-▲ $72,444$245,875$304,737
2014$450,278-▲ $40,556$12,666$478,168
2013$408,409-▲ $73,336$31,467$450,278
2012$335,819-▲ $115,131$42,542$408,408
2011$311,182-▲ $37,161$12,524$335,819
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleOtherTotal
Jean M JacksonVP of Hr$131,624$131,624
Nicholas RussoTreasurer$130,894$130,894
Michael AldenVP of Business Development$120,472$120,472
Ann DancyVP of Operations Nh$110,000$110,000
Stacie LabossiereDirector of Finance$100,579$100,579
Alana GearyClerk$80,527$80,527

Board Members and Trustees

NameTitle
William MayoChair
Jeff KinneyImmediate Past Chair
Angela BovillPresident & CEO
Michael BalinskasVice Chair
Barbara RuheDirector
Dan StrelowDirector
Kenneth BohlinDirector
Kimberly SalmonDirector
Rev Ross GoodmanDirector
Candace CramerChief Development Officer
Rev James HazelwoodEx-officio
Rev Timothy YeadonEx-officio
Lisa CohenExecutive VP & CFO
Dana RamishExecutive VP & COO
Garth GreimannFinancial Secretary
Karen GaylinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,169,238
Investment Income
$0
Other Revenue
$58,248
Change in Net Assets
$-115,399

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,227,486
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,227,486
Total Revenue per Form 990
$1,227,486
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$764,931
Other Expenses$577,954
Total Fundraising Expense$468
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$594,050--$594,050
Other Employee Benefits$127,595--$127,595
Fees for Services Management-$96,580-$96,580
Fees for Services Accounting-$77,591-$77,591
Payroll Taxes$43,286--$43,286
Fees for Services Other$1,021$25,295-$26,316
Office Expenses$16,566--$16,566
Insurance$12,014--$12,014
Other Expenses$8,877$7,290-$7,290
All Other Expenses$6,429-$468$6,897
Fees for Services Legal-$3,361-$3,361
Travel$1,655--$1,655
Conferences and Meetings$1,422--$1,422
Depreciation Depletion$980--$980
Advertising$75--$75
Total Functional Expenses$832,300$510,117$468$1,342,885

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,342,885
Total Expenses per Audited Statements$1,342,885
Total Expenses per Form 990$1,342,885
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
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
No
Other officer compensation reviewed
No
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 ascentria care alliance, inc.”

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

“The members of ascentria care alliance, inc.'s governing board elect all the members of this organization's governing board.”

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

“The transactions subject to member approval are acquisitions of debt, sale of assets, annual budget, mergers and bylaw revisions.”

Form 990, Part VI, Section B, Line 11

“The organization's financial management will review the form 990 when it is completed. Ascentria care alliance, inc.'s (aca) audit committee provides a secondary review and its recommendation of the tax return to the board of directors. The complete form 990 is posted to the board intranet for review by the aca finance committee as well as all board members prior to its filing with the irs.”

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

“All members of the board of directors are required to complete a conflict of interest form annually to disclose any conflicts. Conflicts are reviewed by the ceo and the governance committee. Board members with conflicts are restricted on voting on any actions related to the conflict.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Luther Ridge at Middletown Inc
EIN
20-0216017
Phone
8603477144
Address
14 EAST WORCESTER STREET NO 300, WORCESTER, MA 01604

Signing Officer

Name
James Coyle
Title
CFO
Phone
8603477144
Signed
2017-03-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela Bovill
Formed
2003
Legal Domicile
Ct
Voting Board Members
11
Independent Board Members
10
Employees
56
Volunteers
26

Preparer

Firm
Cliftonlarsonallen Llp
Address
300 CROWN COLONY DRIVE SUITE 310, QUINCY, MA 02169
Preparer
Judy Daley
Phone
6179848100
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in beneficial interest in net assets of related parties 72,444. Equity transfer -64,909.”

Financial Statement Notes

PART V, LINE 4:

“The organization's endowment funds are used to support the organization's mission of providing services that contribute a lifestyle which enables senior adults to live with independence, security and dignity.”

PART X, LINE 2:

“The organization is a not-for-profit corporation as described under section 501(c)(3) of the internal revenue code and is exempt from federal and state taxes on related income pursuant to section 501(a) of the code. The organization files as a tax-exempt organization.”

Raw XML AppendixShowing 400 of 676 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/PersonNm16ALANA GEARY
IRS990/Form990PartVIISectionAGrp/PersonNm17JEAN M JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm18CANDACE CRAMER
IRS990/Form990PartVIISectionAGrp/PersonNm19MICHAEL ALDEN
IRS990/Form990PartVIISectionAGrp/PersonNm20ANN DANCY
IRS990/Form990PartVIISectionAGrp/PersonNm21STACIE LABOSSIERE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13165000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14185462
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15125611
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1668281
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17131624
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18150464
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19120472
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20110000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21100579
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2FINANCIAL SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt12EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE VP & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE VP & COO
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP OF HR
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP OF BUSINESS DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP OF OPERATIONS NH
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01227486
IRS990/GroupExemptionNum06011
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt012014
IRS990/InsuranceGrp/TotalAmt012014
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt097010
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04146
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0245924
IRS990/LandBldgEquipCostOrOtherBssAmt0342934
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE ARE CALLED TO STRENGTHEN COMMUNITIES BY EMPOWERING PEOPLE TO RESPOND TO LIFE'S CHALLENGES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01400
IRS990/NetAssetsOrFundBalancesBOYAmt01006292
IRS990/NetAssetsOrFundBalancesEOYAmt0898428
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt016566
IRS990/OfficeExpensesGrp/TotalAmt016566
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0721872
IRS990/OtherAssetsTotalGrp/EOYAmt0636330
IRS990/OtherChangesInNetAssetsAmt07535
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0127595
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0127595
IRS990/OtherExpensesGrp/Desc0BAD DEBT - LEASE RECEIV
IRS990/OtherExpensesGrp/Desc1RESIDENT CARE COSTS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0300000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17290
IRS990/OtherExpensesGrp/ProgramServicesAmt018330
IRS990/OtherExpensesGrp/ProgramServicesAmt18877
IRS990/OtherExpensesGrp/TotalAmt0300000
IRS990/OtherExpensesGrp/TotalAmt118330
IRS990/OtherExpensesGrp/TotalAmt28877
IRS990/OtherExpensesGrp/TotalAmt37290
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt058248
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt058248
IRS990/OtherRevenueTotalAmt058248
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0594050
IRS990/OtherSalariesAndWagesGrp/TotalAmt0594050
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt043286
IRS990/PayrollTaxesGrp/TotalAmt043286
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01470
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01631
IRS990/PrincipalOfficerNm0ANGELA BOVILL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0ASSISTED LIVING SERVICES INCOME
IRS990/ProgramServiceRevenueGrp/Desc1CORE SERVICES REVENUE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1154793
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01014445
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1154793
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0200490
IRS990/PYOtherRevenueAmt038055
IRS990/PYProgramServiceRevenueAmt01153291
IRS990/PYRevenuesLessExpensesAmt0277067
IRS990/PYSalariesCompEmpBnftPaidAmt0713789
IRS990/PYTotalExpensesAmt0914279
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01191346
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-115399
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01227486
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt073336
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0115131
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt037161
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0225628
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01169238
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01153291
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01246688
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01311860
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01216187
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06097264
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt058248
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt038055
IRS990ScheduleA/OtherIncome509Grp/TotalAmt096303
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96980
IRS990ScheduleA/PublicSupportPY509Pct00.98250
IRS990ScheduleA/PublicSupportTotal509Amt06225083

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,344,802
Liabilities
$446,374
Net assets
$898,428
Revenue
$1,227,486
Expenses
$1,342,885
Net income
-$115,399
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.01$1.83$0.82$1.12$1.51$0.39
2023Detailed filing. Detailed filing data is available for this year.$1.05$1.52$0.47$1.15$1.31$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.97$1.31$0.34$1.39$1.27$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.01$1.48$0.47$1.09$1.36$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.80$1.07$0.27$0.95$1.24$0.29
2019Detailed filing. Detailed filing data is available for this year.$0.72$0.73$0.01$0.91$1.16$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.74$0.54$0.19$0.97$1.23$0.26
2017Detailed filing. Detailed filing data is available for this year.$0.87$0.46$0.42$1.03$1.15$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.34$0.45$0.90$1.23$1.34$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.11$1.01$1.19$0.91$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.07$0.86$1.36$0.96$0.40
2013Summary only. Only limited summary data is available for this year.$1.78$0.48$1.30$1.43$0.94$0.48
2012Summary only. Only limited summary data is available for this year.$1.50$0.68$0.82$1.31$1.14$0.17
2011Summary only. Only limited summary data is available for this year.$1.35$0.69$0.65$1.39$1.09$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.70$0.34$1.16