Civic Intelligence

Seashore Point - Deaconess Inc

990 • Fiscal year 2019 • EIN 20-3088564

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

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

87th percentile

0.81x

Higher debt load relative to assets than 87% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

100th percentile

289%

Higher net margin than 100% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

89th percentile

$317,590

Higher top officer pay than 89% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

1st percentile

-97%

Faster asset growth than 1% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$433,907

Down $13,551,193 (-97%) from 2018

Net Assets

Up

$84,386

Up $9,867,559 (+101%) from 2018

Liabilities

Down

$349,521

Down $23,418,752 (-99%) from 2018

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$3,575,322

Down $10,269,667 (-153%) from 2018

Expenses

Down

$6,756,880

Down $571,166 (-7.8%) from 2018

Net Income

Down

-$10,332,202

Down $9,698,501 (-1530%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2019

Assets$433,907
Liabilities$349,521
Net Assets$84,386
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2019

Revenue-$3,575,322
Expenses$6,756,880
Net Income-$10,332,202
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$6,932,785
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$11,626,733$0▼ $11,626,733
Accounts Receivable$992,457$347,275▼ $645,182
Investments Other Securities$42,706$46,329▲ $3,623
Prepaid Expenses and Deferred Charges$25,109$0▼ $25,109
Cash and Non-Interest-Bearing Accounts$957,882$24,624▼ $933,258
Inventories for Sale or Use$15,770$0▼ $15,770
Investments in Publicly Traded Securities$59,864$14,811▼ $45,053
Savings and Temporary Cash Investments$8,895$868▼ $8,027
Total Assets$13,985,100$433,907▼ $13,551,193
Other Assets Total$255,684$0▼ $255,684
Liabilities
Other Liabilities$23,032,911$347,275▼ $22,685,636
Deferred Revenue$143,778$0▼ $143,778
Escrow Account Liability$6,538$0▼ $6,538
Accounts Payable and Accrued Expenses$585,046$2,246▼ $582,800
Total Liabilities$23,768,273$349,521▼ $23,418,752
Net Assets / Fund Balance
Net Assets With Donor Restrictions$99,843$89,929▼ $9,914
Net Assets Without Donor Restrictions$-9,883,016$-5,543▲ $9,877,473
Total Net Assets Fund Balance$-9,783,173$84,386▲ $9,867,559
Total Liabilities and Net Assets / Fund Balance$13,985,100$433,907▼ $13,551,193

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$46,329--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Denise DunlapExecutive DirectorFT$173,473$16,121$189,594

Board Members and Trustees

NameTitle
Michele CoutureCHAIR (RES. JAN. '19)
Rev Terry PannellChair, Director
Christopher SintrosPresident & CEO
Burton WolfmanDirector
Cynthia GastDirector
Elaine AndersonDirector
George HallerDirector
Marcia BradleyDirector
Marianne ClementDirector
Patricia NadleDirector
Rev Matthew WissellDirector
James McgowanCFO & Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Nixon PeabodyLegal ServicesEXCHANGE PLACE 53 STATE STREET, Boston, MA 02109$265,564
Revenue and Support

Revenue Composition

Contributions and Grants
$1,673
Program Service Revenue
$4,970,126
Investment Income
$-8,672,538
Other Revenue
$125,417
All Other Contributions
$1,673
Change in Net Assets
$-10,332,202

Audited Revenue Reconciliation

Revenue per Audited Statements
$-3,574,761
Revenue Not Reported on Financial Statements
$-561
Revenue Not Reported on Form 990
$20,180,261
Other Revenue Adjustments
$-561
Total Revenue per Audited Statements
$16,605,500
Total Revenue per Form 990
$-3,575,322
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,773,822
Other Expenses$2,983,058
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,568,599$391,863-$2,960,462
Occupancy-$649,612-$649,612
Fees for Services Other$425,468$112,803-$538,271
Payroll Taxes$276,914$60,149-$337,063
Other Employee Benefits$206,319$45,387-$251,706
Depreciation Depletion$243,910--$243,910
Current Officers, Directors, Trustees, and Key Employees-$189,594-$189,594
Office Expenses$107,640$64,570-$172,210
Other Expenses$154,452$180,000-$154,452
All Other Expenses$32,783$13,108-$45,891
Fees for Services Legal-$43,894-$43,894
Pension Plan Contributions$29,255$5,742-$34,997
Insurance-$28,951-$28,951
Fees for Services Accounting-$27,877-$27,877
Advertising-$24,956-$24,956
Travel$5,347$5,382-$10,729
Fees for Services Lobbying-$472-$472
Total Functional Expenses$4,282,437$2,474,443$0$6,756,880

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,756,880
Total Expenses per Audited Statements$6,737,941
Expenses per Audited Statements$6,737,380
Expenses Not Reported on Financial Statements$19,500
Other Expense Adjustments$19,500
Expenses Not Reported on Form 990$561
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate - New England Deaconess$347,275
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 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 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
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Sintros
Formed
2006
Legal Domicile
Ma
Voting Board Members
12
Independent Board Members
9
Employees
121
Volunteers
35

Preparer

Firm
Baker Tilly US Llp
Address
1570 FRUITVILLE PIKE SUITE 400, LANCASTER, PA 17601
Preparer
Kerri N Bogda CPA
Phone
7177404863
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Equity transfer 20,196,138.”

Financial Statement Notes

PART IV, LINE 2B:

“The organization would hold deposits for prospective residents. With the sale of the property, deposits are no longer being collected.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Income reclassed to expenses -19,500. Equity transfer 20,196,138.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“RENTAL EXPENSES -561.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 561.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Income reclassed to expenses 19,500.”

Raw XML AppendixShowing 400 of 719 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/Desc0THE RESIDENCES AT SEASHORE POINT IS A CONCIERGE CONDOMINIUM COMMUNITY OFFERING A MAINTENANCE-FREE LIFESTYLE FOR THOSE AGED 55 AND OVER. THE ON-SITE WELLNESS CENTER OFFERS THE OPPORTUNITY TO RECEIVE IN OR OUT-PATIENT REHABILITATION, AS WELL AS LONG-TERM CARE SERVICES, SHOULD THEY EVER BE NEEDED. RESIDENTS ENJOY A FULL-SERVICE LIFESTYLE WITH A VARIETY OF AMENITIES AND PROGRAMS THAT PROMOTE A HIGH QUALITY LIFESTYLE FOR AGING SUCCESSFULLY IN A RESIDENTIAL SETTING. ON OCTOBER 31, 2019, SEASHORE POINT SOLD THE PROPERTY AND EQUIPMENT OF SEASHORE POINT TO AN UNRELATED THIRD PARTY.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR (RES. JAN. '19)
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-8672546
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01835000
IRS990/GrossReceiptsAmt06932785
IRS990/GrossRentsGrp/RealAmt016544
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt028951
IRS990/InsuranceGrp/TotalAmt028951
IRS990/InventoriesForSaleOrUseGrp/BOYAmt015770
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt08
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt042706
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt046329
IRS990/InvestmentsPubTradedSecGrp/BOYAmt059864
IRS990/InvestmentsPubTradedSecGrp/EOYAmt014811
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011626733
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt010507546
IRS990/LessRentalExpensesGrp/RealAmt0561
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt02548
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt02548
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/NetAssetsOrFundBalancesBOYAmt0-9783173
IRS990/NetAssetsOrFundBalancesEOYAmt084386
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-8672546
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-8672546
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt015983
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt015983
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03623
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-9883016
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-5543
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0649612
IRS990/OccupancyGrp/TotalAmt0649612
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt064570
IRS990/OfficeExpensesGrp/ProgramServicesAmt0107640
IRS990/OfficeExpensesGrp/TotalAmt0172210
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0255684
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt020196138
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt045387
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0206319
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0251706
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2ADMIN. ALLOCATIONS
IRS990/OtherExpensesGrp/Desc3MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0630083
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1180000
IRS990/OtherExpensesGrp/ProgramServicesAmt0231750
IRS990/OtherExpensesGrp/ProgramServicesAmt1154452
IRS990/OtherExpensesGrp/TotalAmt0630083
IRS990/OtherExpensesGrp/TotalAmt1231750
IRS990/OtherExpensesGrp/TotalAmt2180000
IRS990/OtherExpensesGrp/TotalAmt3154452
IRS990/OtherLiabilitiesGrp/BOYAmt023032911
IRS990/OtherLiabilitiesGrp/EOYAmt0347275
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0PARKING LICENSE FEE
IRS990/OtherRevenueMiscGrp/Desc1MEALS
IRS990/OtherRevenueMiscGrp/Desc2MAINTENANCE REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt060795
IRS990/OtherRevenueMiscGrp/ExclusionAmt127383
IRS990/OtherRevenueMiscGrp/ExclusionAmt218708
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt060795
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt127383
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt218708
IRS990/OtherRevenueTotalAmt0109434
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0391863
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02568599
IRS990/OtherSalariesAndWagesGrp/TotalAmt02960462
IRS990/PartialLiquidationInd01
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt060149
IRS990/PayrollTaxesGrp/ProgramServicesAmt0276914
IRS990/PayrollTaxesGrp/TotalAmt0337063
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05742
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt029255
IRS990/PensionPlanContributionsGrp/TotalAmt034997
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025109
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
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/RelatedOrExemptFuncIncomeAmt04415244
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1512676
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt242206
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04415244
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1512676
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt242206
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt019476
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01212410
IRS990/PYOtherExpensesAmt03305872
IRS990/PYOtherRevenueAmt0124104
IRS990/PYProgramServiceRevenueAmt05338355
IRS990/PYRevenuesLessExpensesAmt0-633701
IRS990/PYSalariesCompEmpBnftPaidAmt04022174
IRS990/PYTotalExpensesAmt07328046
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06694345
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-10332202
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt015983
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04970126
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08895
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0868
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt04961
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt06850
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt011811
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER - 2015 AMOUNT: $ 30,493. 2016 AMOUNT: $ 1,045. 2017 AMOUNT: $ 17,380. 2018 AMOUNT: $ 5,536. 2019 AMOUNT: $ 2,248. APPLICATION FEES - FITNESS REVENUE - 2015 AMOUNT: $ 370. 2016 AMOUNT: $ 310. 2017 AMOUNT: $ 360. 2018 AMOUNT: $ 360. 2019 AMOUNT: $ 300. MAINTENANCE REVENUE - 2015 AMOUNT: $ 15,742. 2016 AMOUNT: $ 18,540. 2017 AMOUNT: $ 24,264. 2018 AMOUNT: $ 22,554. 2019 AMOUNT: $ 18,708. MEALS - 2015 AMOUNT: $ 23,075. 2016 AMOUNT: $ 30,713. 2017 AMOUNT: $ 27,016. 2018 AMOUNT: $ 25,854. 2019 AMOUNT: $ 27,383. TELEPHONE CABLE AND INTERNET - 2016 AMOUNT: $ 5,203. 2017 AMOUNT: $ 4,150. 2018 AMOUNT: $ 32. PRIVATE FUNCTIONS - PARKING LICENSE FEE - 2016 AMOUNT: $ 25,375. 2017 AMOUNT: $ 29,994. 2018 AMOUNT: $ 39,133. 2019 AMOUNT: $ 60,795. BAD DEBTS RECOVERY - 2015 AMOUNT: $ 74,773. COMMUNITY FEES - 2017 AMOUNT: $ 21,000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01673
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019476
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt032954
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt026168
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt036537
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0116808
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016552
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt031346
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt081072
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt053177
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt051841
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0233988
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04970126
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05338355
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05426287
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05044187
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05607771
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt026386726
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016552
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt031346
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt081072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt053177
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt051841
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0233988
IRS990ScheduleA/InvestmentIncomeCYPct00.00860
IRS990ScheduleA/InvestmentIncomePYPct00.00960
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0109434
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt093469
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0124164
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt081186
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0144453
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0552706

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$433,907
Liabilities
$349,521
Net assets
$84,386
Revenue
-$3,575,322
Expenses
$6,756,880
Net income
-$10,332,202
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