Civic Intelligence

Seashore Point - Deaconess Inc

990 • Fiscal year 2016 • EIN 20-3088564

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization ProfileWWW.NEDEACONESS.ORG
80 Deaconess RoadConcord, MA 01742

(978) 369-5151

Siviq Scores

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

Liabilities / Assets

98th percentile

1.48x

Higher debt load relative to assets than 98% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

4.31x

Higher debt load relative to revenue than 93% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

11th percentile

-22%

Higher net margin than 11% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$254,719

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

6th percentile

-15%

Faster asset growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-20%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$16,721,433

Down $2,919,130 (-15%) from 2015

Net Assets

Down

-$8,103,815

Down $1,240,122 (-18%) from 2015

Liabilities

Down

$24,825,248

Down $1,679,008 (-6.3%) from 2015

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin11th percentile

Revenue

Down

$5,761,759

Down $1,426,671 (-20%) from 2015

Expenses

Up

$7,006,037

Up $201,308 (+3.0%) from 2015

Net Income

Down

-$1,244,278

Down $1,627,979 (-424%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$40M$20M$0-$20MAssets 2010: $22,816,569Liabilities 2010: $28,885,105Net Assets 2010: -$6,068,5362010Assets 2011: $22,666,044Liabilities 2011: $32,003,308Net Assets 2011: -$9,337,2642011Assets 2012: $21,334,804Liabilities 2012: $30,742,376Net Assets 2012: -$9,407,5722012Assets 2013: $26,225,281Liabilities 2013: $36,580,212Net Assets 2013: -$10,354,9312013Assets 2014: $22,349,762Liabilities 2014: $29,584,393Net Assets 2014: -$7,234,6312014Assets 2015: $19,640,563Liabilities 2015: $26,504,256Net Assets 2015: -$6,863,6932015Assets 2016: $16,721,433Liabilities 2016: $24,825,248Net Assets 2016: -$8,103,8152016Assets 2017: $15,006,739Liabilities 2017: $24,155,106Net Assets 2017: -$9,148,3672017Assets 2018: $13,985,100Liabilities 2018: $23,768,273Net Assets 2018: -$9,783,1732018Assets 2019: $433,907Liabilities 2019: $349,521Net Assets 2019: $84,3862019Assets 2020: $80,556Liabilities 2020: $407,139Net Assets 2020: -$326,5832020Assets 2021: $85,734Liabilities 2021: $465,747Net Assets 2021: -$380,0132021Assets 2022: $79,229Liabilities 2022: $465,744Net Assets 2022: -$386,5152022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2016

Assets$16,721,433
Liabilities$24,825,248
Net Assets-$8,103,815
Open 2016 Filing

Operations Trend

Revenue Growth15th percentile

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

$10M$0-$10M-$20MExpenses 2010: $6,274,1922010Expenses 2011: $7,314,6112011Expenses 2012: $6,376,1622012Revenue 2013: $5,539,942Expenses 2013: $6,415,360Net Income 2013: -$875,4182013Revenue 2014: $9,999,052Expenses 2014: $6,876,267Net Income 2014: $3,122,7852014Revenue 2015: $7,188,430Expenses 2015: $6,804,729Net Income 2015: $383,7012015Revenue 2016: $5,761,759Expenses 2016: $7,006,037Net Income 2016: -$1,244,2782016Revenue 2017: $6,077,843Expenses 2017: $7,126,116Net Income 2017: -$1,048,2732017Revenue 2018: $6,694,345Expenses 2018: $7,328,046Net Income 2018: -$633,7012018Revenue 2019: -$3,575,322Expenses 2019: $6,756,880Net Income 2019: -$10,332,2022019Revenue 2020: -$16,698Expenses 2020: $398,259Net Income 2020: -$414,9572020Revenue 2021: $2Expenses 2021: $55,413Net Income 2021: -$55,4112021Revenue 2022: $29Expenses 2022: $2,004Net Income 2022: -$1,9752022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023

Highlighted filing

2016

Revenue$5,761,759
Expenses$7,006,037
Net Income-$1,244,278
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$6,386,247
Mission and Program Overview

Mission

Management and operation of skilled nursing and other senior living accomodations and services.

Management and operation of skilled nursing and other senior living accommodations and services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,821,978$14,709,330▼ $1,112,648
Cash and Non-Interest-Bearing Accounts$1,295,113$919,139▼ $375,974
Accounts Receivable$520,881$616,656▲ $95,775
Investments in Publicly Traded Securities$150,360$102,080▼ $48,280
Intangible Assets$67,519$0▼ $67,519
Investments Other Securities$1,119,761$40,090▼ $1,079,671
Inventories for Sale or Use$34,127$17,121▼ $17,006
Prepaid Expenses and Deferred Charges$14,752$11,582▼ $3,170
Savings and Temporary Cash Investments$257,998$8,889▼ $249,109
Total Assets$19,640,563$16,721,433▼ $2,919,130
Other Assets Total$358,074$296,546▼ $61,528
Liabilities
Other Liabilities$25,878,536$24,231,156▼ $1,647,380
Accounts Payable and Accrued Expenses$288,688$346,020▲ $57,332
Deferred Revenue$240,009$205,152▼ $34,857
Escrow Account Liability$97,023$42,920▼ $54,103
Total Liabilities$26,504,256$24,825,248▼ $1,679,008
Net Assets / Fund Balance
Temporarily Rstr Net Assets$74,419$94,170▲ $19,751
Unrestricted Net Assets$-6,938,112$-8,197,985▼ $1,259,873
Total Net Assets Fund Balance$-6,863,693$-8,103,815▼ $1,240,122
Total Liabilities and Net Assets / Fund Balance$19,640,563$16,721,433▼ $2,919,130

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,369,308$3,710,930$18,080,238
Equipment$289,006$788,544$1,077,550
Other Land Buildings$44,050$35,178$79,228
Land$6,966-$6,966
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joanna LovelyExec. Director (prior)FT$93,110$16,767$109,877
Jean RumrillSecretaryPT-$95,732$95,732
David CarboneauExecutive DirectorFT$15,170-$15,170

Board Members and Trustees

NameTitle
Christopher SintrosPresident & CEO
Barbara KnappDirector
Burt WolfmanDirector
Cynthia Gastdirector
George Hallerdirector
Joanne ColucciDirector
Michele CoutureDirector
Rev Matthew WissellDirector
Rev Terry Pannelldirector
Susan McDonoughDirector
Kevin ComickPRes./COO (Res. from board 9/16)
James McGowanCFO

Highest Paid Contractors

ContractorServicesLocationCompensation
healthcare services grouptemp staffing svc.3220 tillman drive suite 300, bensalem, PA 19020$644,790
preferred therapy solutionstherapy services850 silas deane hwy 2nd fl, wethersfield, CT 06109$439,443
Revenue and Support

Revenue Composition

Contributions and Grants
$26,093
Program Service Revenue
$5,044,187
Investment Income
$570,488
Other Revenue
$120,991
All Other Contributions
$15,285
Change in Net Assets
$-1,244,278

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,783,629
Revenue Not Reported on Financial Statements
$-21,870
Revenue Not Reported on Form 990
$4,156
Other Revenue Adjustments
$-21,870
Total Revenue per Audited Statements
$5,787,785
Total Revenue per Form 990
$5,761,759
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,069,973
Salaries, Compensation, and Employee Benefits$2,923,721
Grants and Similar Amounts Paid$12,343
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,882,111$483,480-$2,365,591
Fees for Services Other$1,383,321$80,780-$1,464,101
Occupancy-$966,075-$966,075
Depreciation Depletion$732,065--$732,065
Other Employee Benefits$172,426$88,669-$261,095
Payroll Taxes$174,839$61,017-$235,856
Advertising-$182,908-$182,908
Office Expenses$92,036$69,715-$161,751
Pension Plan Contributions$36,800$9,182-$45,982
All Other Expenses$24,415$18,963-$43,378
Other Expenses$21,240$39,840-$39,840
Fees for Services Accounting-$20,495-$20,495
Current Officers, Directors, Trustees, and Key Employees-$15,197-$15,197
Travel$4,672$9,214-$13,886
Insurance-$13,544-$13,544
Grants to Domestic Orgs$12,343--$12,343
Fees for Services Legal-$7,287-$7,287
Fees for Services Lobbying-$280-$280
Total Functional Expenses$4,737,678$2,268,359$0$7,006,037

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,027,907
Expenses per Audited Statements$7,006,037
Total Expenses per Form 990$7,006,037
Expenses Not Reported on Form 990$21,870
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,945
Fundraising Direct Expenses$21,870
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Gala$32,753$21,945$12,578$9,367
Total Events$32,753$21,945$21,870$75
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate-New England Deacon$22,170,451
Refundable Entrance Fees$2,060,705
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 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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“the sole member of the organization is the new england deaConess association - abundant life communities, inc., per the organization's by-laws.”

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

“the sole member of the organization, the new england deaConess association - abundant life communities, inc., has the power to elect the directors of the corporation per the organization's by-laws.”

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

“the sole member of the organization, the new england deaConess association - abundant life communities, inc., has the power to make various governance decisions per the organization's by-laws.”

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

“The president & ceo and chairperson of the board initially review the form 990. All comments are addressed and a final copy of the form 990 is then distributed to every member of the board before filing.”

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

“A CONFLICT OF INTEREST statement IS COMPLETED ANNUALLY BY OFFICERS, DIRECTORS, AND KEY EMPLOYEES. THE PRESIDENT AND SECRETARY OF THE BOARD MONITOR THE POLICY. family and business relationships are expressly mentioned in the policy. Board members and other interested persons shall disclose all facts material to the conflict. such person will not participate in or be present to hear discussions on the conflict except to disclose material facts and respond to questions. the person will not vote on any questions regarding a conflict.”

Form 990, Part VI, Section B, line 15

“A COMPENSATION COMMITTEE REVIEWS AND DETERMINES THE SALARY INCREASE/DECREASE FOR THE PRESIDENT & CEO AS WELL AS OFFICERS AND KEY EMPLOYEES OF THE ORGANIZATION. comparable salaries from organizations of similar size and operations are considered when determining compensation to ensure that all officer and key employee compensation IS within fair market range for the industry. all board level discussions on compensation are recorded in board minutes.”

Form 990, Part VI, Section C, line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to public upon request.”

Filing and Contact Details

Filer

Filer Name
Seashore Point - Deaconess Inc
EIN
20-3088564
Phone
9783695151
Address
80 DEACONESS ROAD, CONCORD, MA 01742

Signing Officer

Name
James McGowan
Title
CFO
Phone
9783695151
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Sintros
Formed
2006
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
9
Employees
98
Volunteers
45

Preparer

Firm
Baker Tilly Virchow Krause LLP
Address
1650 Market Street Suite 4500, Philadelphia, PA 19103-7341
Preparer
Julius C Green CPA
Phone
2159720701
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“PURCHASED SERVICES: Program service expenses 1,383,321. Management and general expenses 80,780. Fundraising expenses 0. Total expenses 1,464,101.”

Financial Statement Notes

Part IV, Line 2B:

“Prospective future residents of the continuing care retirement community pay a deposit on purchase of a condominium at the time of application. Deposits are placed in an interest-bearing escrow account for the benefit of the applicant. The balance of the purchase price is due at closing. Prior to occupancy, the deposit is refundable with interest to the applicant upon cancellation of the contract to purchase the condominium.”

Part XI, Line 4B - Other Adjustments:

“Fundraising expenses -21,870.”

Part XII, Line 2D - Other Adjustments:

“Fundraising expenses 21,870.”

Raw XML AppendixShowing 400 of 771 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/PersonNm1Kevin Comick
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IRS990/Form990PartVIISectionAGrp/PersonNm3CYNTHIA GAST
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IRS990/Form990PartVIISectionAGrp/PersonNm5REV TERRY PANNELL
IRS990/Form990PartVIISectionAGrp/PersonNm6Joanne Colucci
IRS990/Form990PartVIISectionAGrp/PersonNm7Barbara Knapp
IRS990/Form990PartVIISectionAGrp/PersonNm8Rev Matthew Wissell
IRS990/Form990PartVIISectionAGrp/PersonNm9Burt Wolfman
IRS990/Form990PartVIISectionAGrp/PersonNm10Susan McDonough
IRS990/Form990PartVIISectionAGrp/PersonNm11James McGowan
IRS990/Form990PartVIISectionAGrp/PersonNm12JEAN RUMRILL
IRS990/Form990PartVIISectionAGrp/PersonNm13David Carboneau
IRS990/Form990PartVIISectionAGrp/PersonNm14JOANNA LOVELY
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/ReportableCompFromOrgAmt1315170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1493110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0228059
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1178359
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11170901
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1272974
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRes./COO (Res. from board 9/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3director
IRS990/Form990PartVIISectionAGrp/TitleTxt4director
IRS990/Form990PartVIISectionAGrp/TitleTxt5director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXEC. DIR. (PRIOR)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt010808
IRS990/FundraisingDirectExpensesAmt021870
IRS990/FundraisingGrossIncomeAmt021945
IRS990/GainOrLossGrp/OtherAmt0557041
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt012343
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt012343
IRS990/GrantsToDomesticOrgsGrp/TotalAmt012343
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01159659
IRS990/GrossReceiptsAmt06386247
IRS990/GrossRentsGrp/RealAmt039730
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt013544
IRS990/InsuranceGrp/TotalAmt013544
IRS990/IntangibleAssetsGrp/BOYAmt067519
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt034127
IRS990/InventoriesForSaleOrUseGrp/EOYAmt017121
IRS990/InvestmentIncomeGrp/ExclusionAmt013447
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013447
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01119761
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt040090
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0150360
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0102080
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04534652
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015821978
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014709330
IRS990/LandBldgEquipCostOrOtherBssAmt019243982
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0602618
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt06558
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt06558
IRS990/MissionDesc0Deaconess will effectively use our human and financial resources and will search for new opportunities to provide high quality and highly-valued care that exceeds the expectations of those we serve.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-6863693
IRS990/NetAssetsOrFundBalancesEOYAmt0-8103815
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0557041
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0557041
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt075
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt075
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt039730
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt039730
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04156
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0966075
IRS990/OccupancyGrp/TotalAmt0966075
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt069715
IRS990/OfficeExpensesGrp/ProgramServicesAmt092036
IRS990/OfficeExpensesGrp/TotalAmt0161751
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0358074
IRS990/OtherAssetsTotalGrp/EOYAmt0296546
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt088669
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0172426
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0261095
IRS990/OtherExpensesGrp/Desc0Medical Supplies
IRS990/OtherExpensesGrp/Desc1Admin. Allocations
IRS990/OtherExpensesGrp/Desc2Functions and Events
IRS990/OtherExpensesGrp/Desc3Bad Debt Expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0179925
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121788
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt239840
IRS990/OtherExpensesGrp/ProgramServicesAmt0201410
IRS990/OtherExpensesGrp/ProgramServicesAmt121240
IRS990/OtherExpensesGrp/TotalAmt0201410
IRS990/OtherExpensesGrp/TotalAmt1179925
IRS990/OtherExpensesGrp/TotalAmt243028
IRS990/OtherExpensesGrp/TotalAmt339840
IRS990/OtherLiabilitiesGrp/BOYAmt025878536
IRS990/OtherLiabilitiesGrp/EOYAmt024231156
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0Meals
IRS990/OtherRevenueMiscGrp/Desc1Parking License Fee
IRS990/OtherRevenueMiscGrp/Desc2Maintenance Revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt030713
IRS990/OtherRevenueMiscGrp/ExclusionAmt125375
IRS990/OtherRevenueMiscGrp/ExclusionAmt218540
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030713
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt125375
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt218540
IRS990/OtherRevenueTotalAmt081186
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0483480
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01882111
IRS990/OtherSalariesAndWagesGrp/TotalAmt02365591
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt061017
IRS990/PayrollTaxesGrp/ProgramServicesAmt0174839
IRS990/PayrollTaxesGrp/TotalAmt0235856
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09182
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt036800
IRS990/PensionPlanContributionsGrp/TotalAmt045982
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014752
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011582
IRS990/PrincipalOfficerNm0Christopher Sintros
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2ENTRANCE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04465934
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1543396
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt234857
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04465934
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1543396
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt234857
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt036537
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01937
IRS990/PYInvestmentIncomeAmt01374734
IRS990/PYOtherExpensesAmt03812115
IRS990/PYOtherRevenueAmt0169388
IRS990/PYProgramServiceRevenueAmt05607771
IRS990/PYRevenuesLessExpensesAmt0383701
IRS990/PYSalariesCompEmpBnftPaidAmt02990677
IRS990/PYTotalExpensesAmt06804729
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07188430
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1244278
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt039730
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05044187
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0257998
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08889
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt04961
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt06850
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt08730
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt06615
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt027156
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER - 2012 Amount: $ 1,101. 2013 Amount: $ 4,487. 2014 Amount: $ 8,505. 2015 Amount: $ 30,493. 2016 Amount: $ 1,045. APPLICATION FEES - 2012 Amount: $ 750. 2014 Amount: $ -500. FITNESS REVENUE - 2012 Amount: $ 40. 2014 Amount: $ 250. 2015 Amount: $ 370. 2016 Amount: $ 310. MAINTENANCE REVENUE - 2012 Amount: $ 7,144. 2013 Amount: $ 16,376. 2014 Amount: $ 20,808. 2015 Amount: $ 15,742. 2016 Amount: $ 18,540. MEALS - 2012 Amount: $ 10,430. 2013 Amount: $ 8,878. 2014 Amount: $ 13,115. 2015 Amount: $ 23,075. 2016 Amount: $ 30,713. TELEPHONE CABLE AND INTERNET - 2012 Amount: $ 1,418. 2013 Amount: $ 6,678. 2014 Amount: $ 8,963. 2016 Amount: $ 5,203. PRIVATE FUNCTIONS - 2013 Amount: $ 746. pARKING LICENSE FEE - 2014 Amount: $ 10,000. 2016 Amount: $ 25,375. Bad Debts Recovery - 2015 Amount: $ 74,773.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026168
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt036537
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt063881
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt055240

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Filings

Displayed year

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

Open filing
Assets
$16,721,433
Liabilities
$24,825,248
Net assets
-$8,103,815
Revenue
$5,761,759
Expenses
$7,006,037
Net income
-$1,244,278
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.08$0.47$0.39$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.09$0.47$0.38$0.00$0.06$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.08$0.41$0.33$0.02$0.40$0.41
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.35$0.08$3.58$6.76$10.3
2018Detailed filing. Detailed filing data is available for this year.$14.0$23.8$9.78$6.69$7.33$0.63
2017Detailed filing. Detailed filing data is available for this year.$15.0$24.2$9.15$6.08$7.13$1.05
2016Detailed filing. Detailed filing data is available for this year.$16.7$24.8$8.10$5.76$7.01$1.24
2015Detailed filing. Detailed filing data is available for this year.$19.6$26.5$6.86$7.19$6.80$0.38
2014Detailed filing. Detailed filing data is available for this year.$22.3$29.6$7.23$10.00$6.88$3.12
2013Detailed filing. Detailed filing data is available for this year.$26.2$36.6$10.4$5.54$6.42$0.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.3$30.7$9.41$6.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.7$32.0$9.34$7.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.8$28.9$6.07$6.27