Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.98x
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 3.6% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Balance Sheet
Assets
Up$5,690,102
Up $78,406 (+1.4%) from 2017
Net Assets
Down-$5,604,484
Down $918,615 (-20%) from 2017
Liabilities
Up$11,294,586
Up $997,021 (+9.7%) from 2017
Revenue And Expenses
Revenue
Up$3,941,506
Up $194,556 (+5.2%) from 2017
Expenses
Down$4,281,752
Down $196,525 (-4.4%) from 2017
Net Income
Up-$340,246
Up $391,081 (+53%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Jun 26, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $4,439,610
Mission and Program Overview
Mission
Kendal at home, a nonprofit organization, offers a wide range of options designed to promote successful aging for members of diverse ages, lifestyles and financial means who want to remain in their own homes. (continued on schdule o) embracing kendal's unique set of values and practices, kendal at home fosters a unified spirit of community and collaboration within the organization and the field of aging. Kendal at home serves a need for coordinated home care and service which is less expensive than institutional care and provides therapeutic value to members who receive care at home. Kendal at home intends to reserve a portion of its operating revenue to fund deficits which arise as a result of non-paying or reduced fee members.
Kendal at home is provides individuals options to remain in their home as they age.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $3,543,361 | $3,710,582 | ▲ $167,221 |
| Cash and Non-Interest-Bearing Accounts | $1,388,867 | $1,073,101 | ▼ $315,766 |
| Accounts Receivable | $492,771 | $737,344 | ▲ $244,573 |
| Prepaid Expenses and Deferred Charges | $98,957 | $78,224 | ▼ $20,733 |
| Land, Buildings, and Equipment, Net | $87,635 | $68,583 | ▼ $19,052 |
| Total Assets | $5,611,696 | $5,690,102 | ▲ $78,406 |
| Other Assets Total | $105 | $22,268 | ▲ $22,163 |
| Liabilities | |||
| Deferred Revenue | $10,096,805 | $11,168,824 | ▲ $1,072,019 |
| Accounts Payable and Accrued Expenses | $200,760 | $125,762 | ▼ $74,998 |
| Total Liabilities | $10,297,565 | $11,294,586 | ▲ $997,021 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $18,963 | $18,114 | ▼ $849 |
| Unrestricted Net Assets | $-4,704,832 | $-5,622,598 | ▼ $917,766 |
| Total Net Assets Fund Balance | $-4,685,869 | $-5,604,484 | ▼ $918,615 |
| Total Liabilities and Net Assets / Fund Balance | $5,611,696 | $5,690,102 | ▲ $78,406 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $63,600 | $199,859 | $263,459 |
| Buildings | $4,983 | $9,555 | $14,538 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lynne Giacobbe | Executive Director | FT | $128,667 | $12,234 | $140,901 |
| Karen Graham | Controller | FT | $83,938 | $7,778 | $91,716 |
Board Members and Trustees
| Name | Title |
|---|---|
| Michael Carlin | Board Chair |
| Allen Mix | Vice Chair |
| Andrew Fauver | Board Member |
| Edna Chun | Board Member |
| Francis Martines | Board Member |
| Jennifer Campbell | Board Member |
| Joseph Haubrich | Board Member |
| Timothy Biedleman | Board Member |
| Patricia Mezinskis | Secretary |
| William Gaskill-left Nov 2018 | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Humanna At Home | Health Care | PO BOX 630136, Cincinnati, OH 45263 | $622,197 |
| Senior Helpers Of Northeast Ohio | Health Care | 450 WHITE POND DRIVE STE 200, Akron, OH 44320 | $259,233 |
| In House Healthcare | Health Care | 978 EAST AURORA ROAD, Macedonia, OH 44056 | $217,397 |
| Home Instead Senior Care | Health Care | 7650 FIRST PLACE, Oakwood Village, OH 44146 | $147,232 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $10,500
- Program Service Revenue
- $3,656,252
- Investment Income
- $274,754
- Other Revenue
- $0
- All Other Contributions
- $10,500
- Change in Net Assets
- $-340,246
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $3,918,202
- Revenue Not Reported on Financial Statements
- $23,304
- Revenue Not Reported on Form 990
- $-578,370
- Total Revenue per Audited Statements
- $3,339,832
- Total Revenue per Form 990
- $3,941,506
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $3,245,295 |
| Salaries, Compensation, and Employee Benefits | $1,036,457 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $475,250 | $112,751 | - | $588,001 |
| Advertising | - | $398,614 | - | $398,614 |
| Current Officers, Directors, Trustees, and Key Employees | - | $232,617 | - | $232,617 |
| Payments to Affiliates | - | $189,539 | - | $189,539 |
| Occupancy | $45,489 | $70,251 | - | $115,740 |
| Pension Plan Contributions | $27,784 | $54,542 | - | $82,326 |
| Office Expenses | $17,695 | $56,239 | - | $73,934 |
| Other Employee Benefits | $37,201 | $36,089 | - | $73,290 |
| Travel | $27,174 | $35,780 | - | $62,954 |
| Payroll Taxes | $23,956 | $36,267 | - | $60,223 |
| Fees for Services Management | - | $55,775 | - | $55,775 |
| Information Technology | $24,061 | $28,933 | - | $52,994 |
| Depreciation Depletion | - | $32,477 | - | $32,477 |
| Fees for Services Accounting | $3,248 | $26,627 | - | $29,875 |
| Fees for Service Investment Mgmnt Fees | - | $23,304 | - | $23,304 |
| Conferences and Meetings | $3,048 | $18,328 | - | $21,376 |
| Insurance | - | $14,857 | - | $14,857 |
| Other Expenses | $2,156,922 | $9,198 | - | $9,198 |
| Fees for Services Other | $50 | $6,533 | - | $6,583 |
| Fees for Services Legal | - | $1,153 | - | $1,153 |
| Total Functional Expenses | $2,841,878 | $1,439,874 | $0 | $4,281,752 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $4,281,752 |
| Expenses per Audited Statements | $4,258,448 |
| Total Expenses per Audited Statements | $4,258,448 |
| Expenses Not Reported on Financial Statements | $23,304 |
| 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 Item | Amount |
|---|---|
| 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
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 7A
“The directors shall seek and must obtain the approval of the kendal corporation with respect to the selection of new members of the board of directors of the corporation.”
Form 990, Part VI, Section A, Line 7B
“The directors shall seek and must obtain the approval of the kendal corporation with respect to the following: changes in corporate purposes, the incurring of indebtness with a value larger then that specified in the most recent affiliation agreement, the corporation's use of the name "kendal", the substance of resident contracts, the purchase, sale, lease, or other disposition of any real estate or improvements, dissolution, merger, or acquisition of another entity, selection of new members to the board of directors, and amendments to the articles of incorporation or the by-laws.”
Form 990, Part VI, Section B, Line 11B
“The form 990 and all accompanying schedules (herein form 990) is prepared by an independent accounting firm. Kendal at home provides a copy of the form 990 to the governance committee for review and approval. The form 990 is also provided to the full board of directors prior to filing for their awareness and acceptance.”
Form 990, Part VI, Section B, Line 12C
“Kendal at home's governance committee of the board reviews all of the completed conflict of interest statements. This information is summarized and shared with the full board of directors for their awareness of any potential conflicts. If a person has a conflict, it is disclosed and they will not participate in the decision making process.”
Form 990, Part VI, Section B, Line 15
“The executive director of kendal at home's performance and compensation is reviewed annually by the governance committee of the board of directors. Salary surveys with comparable organizations that are similar size are provided by the kendal corporation as part of the compensation adjustment process. This is further evaluated against the performance of the executive director through a performance review process that compares actual performance against the overall goals of the organization. Input is obtained from the full board of directors and is discussed with the full board as part of the annual board meeting. This process was last undertaken in september of 2018. Performances of the officers or key employees of kendal at home are reviewed annually and salary surveys are obtained for their respective positions. This process was last undertaken in september, 2018”
Form 990, Part VI, Section C, Line 19
“The audited financial statements are included as part of the annual disclosure statement. An electronic copy is posted on our website and members are notified when it is updated. The electronic copy is available for download to members.”
Filing and Contact Details
Filer
- Filer Name
- Kendal at Home
- EIN
- 20-0548053
- Phone
- 4408358681
- Address
- 26040 DETROIT ROAD SUITE 1 NO 1, WESTLAKE, OH 44145
Signing Officer
- Name
- Lynne Giacobbe
- Title
- Executive Director
- Phone
- 4408358681
- Signed
- 2019-06-26
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Lynne Giacobbe
- Formed
- 2004
- Legal Domicile
- Oh
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 43
- Volunteers
- 24
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 610 W GERMANTOWN PIKE STE 400, PLYMOUTH MEETING, PA 19462
- Preparer
- BERNADETTE O'TOOLE CPA
- Phone
- 2156433900
Supplemental Narrative
Additional Explanations
Form 990, Page 12, Part XII, Line 2C
“This process has not changed from prior years.”
Financial Statement Notes
PART X, LINE 2:
“Kendal has been granted exempt status relative to federal and state corporate income taxes under section 501(c)(3) of the internal revenue code and applicable state codes. Kendal follows the guidance in the income tax standard regarding the recognition and measurement of uncertain tax positions, if any. The guidance clarifies the accounting for uncertainty in income taxes recognized in an entity's financial statements. The guidance further prescribes recognition and measurement of tax positions taken or expected to be taken on a tax return that are not certain to be realized. The application of this standard had no impact on kendal's financial statements.”
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| IRS990/Desc | 0 | KENDAL AT HOME ASSISTS OLDER ADULTS WHO WANT TO STAY IN THEIR HOMES AND COMMUNITIES AS THEY AGE ACHIEVE THIS GOAL. THE COST OF AN AT HOME PROGRAM MODEL CONTINUES TO BE LOWER THAN TRADITIONAL FACILITY BASED MODELS, WHILE STILL PROVIDING CONTINUING CARE SERVICES. KENDAL AT HOME SERVICES ENCOMPASS THE MEMBERS PHYSICAL, PSYCHOLOGICAL, AND SPIRITUAL NEEDS AS THEY AGE. THE LIFE PLAN COORDINATION TEAM AT KENDAL AT HOME DEVELOPED INDIVIDUAL BASELINE WELLNESS ASSESSMENTS, ENHANCING THE MEMBERS HEALTH THROUGH VARIOUS TECHNOLOGIES, PHYSICAL FITNESS SESSIONS, AND INNOVATIVE COGNITIVE WELLNESS INITIATIVES. KENDAL AT HOME PROVIDES EDUCATIONAL FORUMS TO MEMBERS AS WELL AS THE COMMUNITY AT LARGE AND SERVES AS A RESOURCE ON AGING MATTERS FOR PUBLIC ADVOCACY. KENDAL AT HOME WAS LAUNCHED IN 2004 AND HAS PROVIDED SERVICES TO OVER 360 SENIORS IN OHIO OVER THE LAST TWELVE YEARS FOCUSING ON A HEALTHY AGING INITIATIVE. KENDAL AT HOME HAS BEEN A LEADER IN PROVIDING DEMENTIA CARE TRAINING AND GUIDANCE. OUR PROGRAM HELPS TO EDUCATE AND TRAIN OTHER PROVIDERS IN THE FIELD OF AGING PROMOTING BEST PRACTICES AND EFFICIENT MODELS OF CARE. ACCOMPLISHMENTS FOR 2018 INCLUDE: EXPANSION OF OUR AT HOME PROGRAM TO CENTRAL AND SOUTHERN OHIO MARKETS, TRAINING ALL STAFF MEMBERS AS DEMENTIA CHAMPIONS, AND GROWING OUR COMMUNITY BY 30 NEW MEMBERS. |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PATRICIA MEZINSKIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANDREW FAUVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | EDNA CHUN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | FRANCIS MARTINES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOSEPH HAUBRICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JENNIFER CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TIMOTHY BIEDLEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | WILLIAM GASKILL-LEFT NOV 2018 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LYNNE GIACOBBE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KAREN GRAHAM |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 128667 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 83938 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CONTROLLER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 184675 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 682779 |
| IRS990/GrossReceiptsAmt | 0 | 4439610 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 28933 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 24061 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 52994 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 14857 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14857 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 90079 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 90079 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3543361 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3710582 |
| IRS990/IRPDocumentCnt | 0 | 42 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 209414 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 87635 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 68583 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 277997 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 498104 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | KENDAL AT HOME, A NONPROFIT ORGANIZATION, OFFERS A WIDE RANGE OF OPTIONS DESIGNED TO PROMOTE SUCCESSFUL AGING FOR MEMBERS OF DIVERSE AGES, LIFESTYLES AND FINANCIAL MEANS WHO WANT TO REMAIN IN THEIR OWN HOMES. EMBRACING KENDAL'S UNIQUE SET OF VALUES AND PRACTICES, KENDAL AT HOME FOSTERS A UNIFIED SPIRIT OF COMMUNITY AND COLLABORATION WITHIN THE ORGANIZATION AND THE FIELD OF AGING. KENDAL AT HOME SERVES A NEED FOR COORDINATED HOME CARE AND SERVICE WHICH IS LESS EXPENSIVE THAN INSTITUTIONAL CARE AND PROVIDES THERAPEUTIC VALUE TO MEMBERS WHO RECEIVE CARE AT HOME. KENDAL AT HOME INTENDS TO RESERVE A PORTION OF ITS OPERATING REVENUE TO FUND DEFICITS WHICH ARISE AS A RESULT OF NON-PAYING OR REDUCED FEE MEMBERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -4685869 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -5604484 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 184675 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 184675 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -578369 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 70251 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 45489 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 115740 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 56239 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 17695 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 73934 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 105 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 22268 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 36089 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 37201 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 73290 |
| IRS990/OtherExpensesGrp/Desc | 0 | HOME HEALTH CARE RELATE |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRIBUTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9198 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2156922 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2156922 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9198 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 112751 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 475250 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 588001 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 189539 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 189539 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 36267 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 23956 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 60223 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 54542 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 27784 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 82326 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 98957 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 78224 |
| IRS990/PrincipalOfficerNm | 0 | LYNNE GIACOBBE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621610 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621610 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 621610 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 621610 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBER SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | AMORTIZATION OF DEFERR |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | HOME CARE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OTHER REVENUE- PROCESS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2318822 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 735684 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 592946 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 8800 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2318822 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 735684 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 592946 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 8800 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 13180 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 206853 |
| IRS990/PYOtherExpensesAmt | 0 | 3066169 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3526917 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -731327 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1412063 |
| IRS990/PYTotalExpensesAmt | 0 | 4478277 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 45 |
| IRS990/PYTotalRevenueAmt | 0 | 3746950 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -340246 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3656252 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 3775 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 500 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 7275 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 10500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 13180 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10651 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11173 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 65059 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 110563 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 90079 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 72510 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 66476 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 73282 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 156127 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 458474 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 3656252 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 3526917 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3062678 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2667731 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2430842 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 15344420 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 90079 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 72510 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 66476 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 73282 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 156127 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 458474 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02880 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02980 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97070 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 15447708 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 3775 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 500 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 7275 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3666752 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3540097 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3073329 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2678904 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2495901 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 15454983 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 3756831 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 3612607 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3139805 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2752186 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2652028 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 15913457 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4983 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 9555 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $5,690,102
- Liabilities
- $11,294,586
- Net assets
- -$5,604,484
- Revenue
- $3,941,506
- Expenses
- $4,281,752
- Net income
- -$340,246