Civic Intelligence

Michaud Residential Health Services

EIN 20-3615539 • 501(c)3 • Fulton, NY

Profile

To meet the evolving healthcare needs of our community, michaud residential health services, inc. Is dedicated to helping the people we serve live to their maximum potential and promote dignity of life throughout all of its stages.

453 Park StFulton, NY 13069

www.michaudhs.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

8.45x

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

NTEE E • <$500k nonprofits • Source year 2018

Liabilities / Revenue

98th percentile

14.99x

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

NTEE E • <$500k nonprofits • Source year 2018

Net Margin

16th percentile

-29%

Higher net margin than 16% of similar nonprofits.

NTEE E • <$500k nonprofits • Source year 2018

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE E • <$500k nonprofits • Source year 2018

Asset Growth

18th percentile

-39%

Faster asset growth than 18% of similar nonprofits.

NTEE E • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

6th percentile

-95%

Faster revenue growth than 6% of similar nonprofits.

NTEE E • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$311,170

Down $201,139 (-39%) from 2017

Liabilities

Down

$2,629,318

Down $150,496 (-5.4%) from 2017

Net Assets

Down

-$2,318,148

Down $50,643 (-2.2%) from 2017

Operations
Liabilities / Revenue98th percentileNet Margin16th percentile

Revenue

Down

$175,463

Down $3,087,488 (-95%) from 2017

Expenses

Down

$226,106

Down $4,051,427 (-95%) from 2017

Net Income

Up

-$50,643

Up $963,939 (+95%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2010: $3,142,068Liabilities 2010: $2,158,063Net Assets 2010: $984,0052010Assets 2011: $3,476,060Liabilities 2011: $2,687,588Net Assets 2011: $788,4722011Assets 2012: $2,873,798Liabilities 2012: $2,744,035Net Assets 2012: $129,7632012Assets 2013: $2,824,578Liabilities 2013: $2,661,407Net Assets 2013: $163,1712013Assets 2014: $2,892,734Liabilities 2014: $2,723,387Net Assets 2014: $169,3472014Assets 2015: $2,384,082Liabilities 2015: $2,576,716Net Assets 2015: -$192,6342015Assets 2016: $2,204,534Liabilities 2016: $2,761,760Net Assets 2016: -$557,2262016Assets 2017: $512,309Liabilities 2017: $2,779,814Net Assets 2017: -$2,267,5052017Assets 2018: $311,170Liabilities 2018: $2,629,318Net Assets 2018: -$2,318,1482018

Highlighted filing

2018

Assets$311,170
Liabilities$2,629,318
Net Assets-$2,318,148
Open 2018 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $6,106,4752010Revenue 2011: $6,039,932Expenses 2011: $6,235,465Net Income 2011: -$195,5332011Expenses 2012: $7,362,2042012Revenue 2013: $6,682,379Expenses 2013: $6,648,971Net Income 2013: $33,4082013Revenue 2014: $7,099,803Expenses 2014: $7,093,627Net Income 2014: $6,1762014Revenue 2015: $6,748,096Expenses 2015: $7,110,077Net Income 2015: -$361,9812015Revenue 2016: $6,798,086Expenses 2016: $7,162,678Net Income 2016: -$364,5922016Revenue 2017: $3,262,951Expenses 2017: $4,277,533Net Income 2017: -$1,014,5822017Revenue 2018: $175,463Expenses 2018: $226,106Net Income 2018: -$50,6432018

Highlighted filing

2018

Revenue$175,463
Expenses$226,106
Net Income-$50,643
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$311,170
Liabilities
$2,629,318
Net assets
-$2,318,148
Revenue
$175,463
Expenses
$226,106
Net income
-$50,643
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$2.63$2.32$0.18$0.23$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$2.78$2.27$3.26$4.28$1.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$2.76$0.56$6.80$7.16$0.36
2015Detailed filing. Detailed filing data is available for this year.$2.38$2.58$0.19$6.75$7.11$0.36
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$2.72$0.17$7.10$7.09$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.82$2.66$0.16$6.68$6.65$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$2.74$0.13$7.36
2011Summary only. Only limited summary data is available for this year.$3.48$2.69$0.79$6.04$6.24$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$2.16$0.98$6.11
Latest Detailed Filing

The latest 2018 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 9, 2016
Return Version
2015v2.1
Gross Receipts
$6,775,805
Mission and Program Overview

Mission

To meet the evolving healthcare needs of our community, michaud residential health services, inc. Is dedicated to helping the people we serve live to their maximum potential and promote dignity of life throughout all of its stages. The corporation closed all components of operations on august 17, 2017.

To meet the evolving healthcare needs of our community, michaud residential health services, inc. Is dedicated to helping the people we serve live to their maximum potential and promote dignity of life throughout all of its stages.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,261,383$1,131,426▼ $129,957
Land, Buildings, and Equipment, Net$940,312$1,000,422▲ $60,110
Cash and Non-Interest-Bearing Accounts$561,062$133,232▼ $427,830
Prepaid Expenses and Deferred Charges$41,610$26,742▼ $14,868
Total Assets$2,892,734$2,384,082▼ $508,652
Other Assets Total$88,367$92,260▲ $3,893
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,976,307$1,988,600▲ $12,293
Accounts Payable and Accrued Expenses$673,806$507,953▼ $165,853
Other Liabilities$52,527$57,183▲ $4,656
Escrow Account Liability$20,747$22,980▲ $2,233
Total Liabilities$2,723,387$2,576,716▼ $146,671
Net Assets / Fund Balance
Unrestricted Net Assets$169,347$-192,634▼ $361,981
Total Net Assets Fund Balance$169,347$-192,634▼ $361,981
Total Liabilities and Net Assets / Fund Balance$2,892,734$2,384,082▼ $508,652

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$457,838$712,317$1,170,155
Buildings$252,492$575,154$827,646
Leasehold Improvements$250,927$102,121$353,048
Land$38,500-$38,500
Other Land Buildings$665-$665
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Catherine GillChief Operating Officer--$135,845$135,845
Mary CostiganAdministratorFT$86,040$27,573$113,613

Board Members and Trustees

NameTitle
Brian CaswellPresident
Jerome MirabitoVice President
Dr Dennis NorfleetBoard Member
Dr Jerald WoolfolkBoard Member
Janet RebeorBoard Member
Kathleen DyerBoard Member
Michael CullinanBoard Member
Michael PollockBoard Member
Rev Robert StephensonBoard Member
Richard FarfagliaBoard Member
Stephen FrawleySecretary
Terrence GormanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Rehab ResourcesPhysical, Occupational, And Speech Thera159 W 1ST STREET, Oswego, NY 13129$636,310
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,719,911
Investment Income
$36
Other Revenue
$28,149
Change in Net Assets
$-361,981

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,748,096
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$27,709
Total Revenue per Audited Statements
$6,775,805
Total Revenue per Form 990
$6,748,096
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,980,534
Other Expenses$3,129,543
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,849,157$62,749-$2,911,906
Fees for Services Other$902,745$11,103-$913,848
Other Employee Benefits$591,874$9,964-$601,838
Fees for Services Management$98,395$301,886-$400,281
Occupancy$308,506$27,851-$336,357
Payroll Taxes$217,988$4,235-$222,223
Other Expenses$265,447$187,586-$187,586
All Other Expenses$146,630--$146,630
Pension Plan Contributions$129,085$1,869-$130,954
Depreciation Depletion$117,323--$117,323
Current Officers, Directors, Trustees, and Key Employees-$113,613-$113,613
Office Expenses$21,727$21,847-$43,574
Fees for Services Legal-$43,172-$43,172
Insurance$38,059--$38,059
Fees for Services Accounting-$32,405-$32,405
Information Technology-$17,893-$17,893
Advertising-$6,067-$6,067
Travel$263$3,047-$3,310
Total Functional Expenses$6,252,780$857,297$0$7,110,077

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,137,786
Expenses per Audited Statements$7,110,077
Total Expenses per Form 990$7,110,077
Expenses Not Reported on Form 990$27,709
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
WORKERS' COMPENSATION TRUST LIABILITY$41,416
Capital Lease Payable$15,767
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The finance committee reviews the form 990. Once it is reviewed by the finance committee, the form 990 is presented to the board of directors for final approval. The approved form 990 is filed with the irs.”

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

“The organization enforces its conflict of interest policy by requiring the board of directors and officers to complete and sign an annual conflict of interest statement. The conflict of interest policy is regularly and consistently monitored by the management committee throughout the year for any changes.”

Form 990, Part VI, Section B, Line 15

“In 2008, the organization's board of directors contracted with an outside management consulting firm to perform a salary review for the administrator. The management consulting firm conducted a survey of several similar organizations and compiled data related to education, salary, other compensation, responsibilities, etc. This information was used by the board of directors to determine levels of compensation for the administrator. This salary review is conducted perodically and updated as needed.”

Form 990, Part VI, Section C, Line 19

“The organization's form 990 is available upon request and is housed on site at the facility.”

Filing and Contact Details

Filer

Filer Name
Michaud Residential Health Services
EIN
20-3615539
Phone
3153423116
Address
453 PARK ST, FULTON, NY 13069

Signing Officer

Name
Terrence Gorman
Title
Treasurer
Phone
3153423116
Signed
2016-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Caswell
Formed
2005
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
11
Employees
166
Volunteers
23

Preparer

Firm
Bonadio & Co Llp
Address
171 SULLYS TRAIL SUITE 201, PITTSFORD, NY 14534
Preparer
Kelley Demonte
Phone
5853811000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting: program service expenses 902,745. Management and general expenses 11,103. Fundraising expenses 0. Total expenses 913,848.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“Michaud holds funds on behalf of residents and for their discretionary use. These funds are administered by michaud and are held in a separate interest bearing bank demand deposit account.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSE 27,709.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSE 27,709.”

Raw XML AppendixShowing 400 of 580 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.

Path#Value
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO MEET THE EVOLVING HEALTHCARE NEEDS OF OUR COMMUNITY, MICHAUD RESIDENTIAL HEALTH SERVICES, INC. IS DEDICATED TO HELPING THE PEOPLE WE SERVE LIVE TO THEIR MAXIMUM POTENTIAL AND PROMOTE DIGNITY OF LIFE THROUGHOUT ALL OF ITS STAGES.
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IRS990/Desc0MICHAUD RESIDENTIAL HEALTH SERVICES PROVIDES RESIDENTIAL SKILLED NURSING AND REHABILITATION SERVICES TO THE GREATER FULTON, NEW YORK COMMUNITY. MICHAUD IS AN EIGHTY-NINE (89) BED SKILLED NURSING AND REHABILITATION FACILITY. AT MICHAUD, RESIDENTS ENJOY A FAMILY-LIKE ATMOSPHERE THAT IS COMFORTABLE AND SERVICES THAT ARE INDIVIDUALIZED TO MEET EACH RESIDENT'S NEEDS. TO MEET THE EVOLVING HEALTHCARE NEEDS OF THE GREATER OSWEGO-COUNTY COMMUNITY, PARTICULARY IN THE FULTON AREA. MICHAUD'S MISSION IS DEDICATED TO HELPING PEOPLE SERVED LIVE TO THEIR MAXIMUM POTENTIAL AND PROMOTE DIGNITY OF LIFE THROUGHOUT ALL OF ITS STAGES.
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IRS990/Form990PartVIISectionAGrp/PersonNm1JEROME MIRABITO
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IRS990/Form990PartVIISectionAGrp/PersonNm3TERRENCE GORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL POLLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL CULLINAN
IRS990/Form990PartVIISectionAGrp/PersonNm6REV ROBERT STEPHENSON
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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/ReportableCompFromRltdOrgAmt13115913
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF OPERATING OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06775805
IRS990/GrossRentsGrp/RealAmt033502
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt017893
IRS990/InformationTechnologyGrp/TotalAmt017893
IRS990/InsuranceGrp/ProgramServicesAmt038059
IRS990/InsuranceGrp/TotalAmt038059
IRS990/InvestmentIncomeGrp/ExclusionAmt036
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt036
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01389592
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0940312
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01000422
IRS990/LandBldgEquipCostOrOtherBssAmt02390014
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt027709
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt05060
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt05060
IRS990/MissionDesc0TO MEET THE EVOLVING HEALTHCARE NEEDS OF OUR COMMUNITY, MICHAUD RESIDENTIAL HEALTH SERVICES, INC. IS DEDICATED TO HELPING THE PEOPLE WE SERVE LIVE TO THEIR MAXIMUM POTENTIAL AND PROMOTE DIGNITY OF LIFE THROUGHOUT ALL OF ITS STAGES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01976307
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01988600
IRS990/NetAssetsOrFundBalancesBOYAmt0169347
IRS990/NetAssetsOrFundBalancesEOYAmt0-192634
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05793
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt05793
IRS990/NetUnrelatedBusTxblIncmAmt04793
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt027851
IRS990/OccupancyGrp/ProgramServicesAmt0308506
IRS990/OccupancyGrp/TotalAmt0336357
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021847
IRS990/OfficeExpensesGrp/ProgramServicesAmt021727
IRS990/OfficeExpensesGrp/TotalAmt043574
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt088367
IRS990/OtherAssetsTotalGrp/EOYAmt092260
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09964
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0591874
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0601838
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/Desc1NYS CASH RECEIPT ASSESS
IRS990/OtherExpensesGrp/Desc2DIETARY EXPENSE
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012010
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1187586
IRS990/OtherExpensesGrp/ProgramServicesAmt0287523
IRS990/OtherExpensesGrp/ProgramServicesAmt1278058
IRS990/OtherExpensesGrp/ProgramServicesAmt2265447
IRS990/OtherExpensesGrp/TotalAmt0299533
IRS990/OtherExpensesGrp/TotalAmt1278058
IRS990/OtherExpensesGrp/TotalAmt2265447
IRS990/OtherExpensesGrp/TotalAmt3187586
IRS990/OtherLiabilitiesGrp/BOYAmt052527
IRS990/OtherLiabilitiesGrp/EOYAmt057183
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0CABLE TELEVISION AND T
IRS990/OtherRevenueMiscGrp/Desc1CAFETERIA AND VENDING
IRS990/OtherRevenueMiscGrp/ExclusionAmt010959
IRS990/OtherRevenueMiscGrp/ExclusionAmt16337
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010959
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16337
IRS990/OtherRevenueTotalAmt022356
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062749
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02849157
IRS990/OtherSalariesAndWagesGrp/TotalAmt02911906
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04235
IRS990/PayrollTaxesGrp/ProgramServicesAmt0217988
IRS990/PayrollTaxesGrp/TotalAmt0222223
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01869
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0129085
IRS990/PensionPlanContributionsGrp/TotalAmt0130954
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041610
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026742
IRS990/PrincipalOfficerNm0BRIAN CASWELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0NET RESIDENT SERVICE R
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06719911
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06719911
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt019
IRS990/PYOtherExpensesAmt03266009
IRS990/PYOtherRevenueAmt028429
IRS990/PYProgramServiceRevenueAmt07071355
IRS990/PYRevenuesLessExpensesAmt06176
IRS990/PYSalariesCompEmpBnftPaidAmt03827618
IRS990/PYTotalExpensesAmt07093627
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07099803
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-361981
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt05793
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06719911
IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0252492
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0575154
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0827646
IRS990ScheduleD/EquipmentGrp/BookValueAmt0457838
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0712317
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01170155
IRS990ScheduleD/ExpensesNotReportedAmt027709
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07110077
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt038500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt038500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0250927
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0102121
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0353048
IRS990ScheduleD/OtherExpensesIncludedAmt027709
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0665
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0665
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt041416
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115767
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0WORKERS' COMPENSATION TRUST LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL LEASE PAYABLE
IRS990ScheduleD/OtherRevenueAmt027709
IRS990ScheduleD/RevenueNotReportedAmt027709
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06748096
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MICHAUD HOLDS FUNDS ON BEHALF OF RESIDENTS AND FOR THEIR DISCRETIONARY USE. THESE FUNDS ARE ADMINISTERED BY MICHAUD AND ARE HELD IN A SEPARATE INTEREST BEARING BANK DEMAND DEPOSIT ACCOUNT.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSE 27,709.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSE 27,709.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01000422
IRS990ScheduleD/TotalExpensesPerForm990Amt07110077
IRS990ScheduleD/TotalLiabilityAmt057183
IRS990ScheduleD/TotalRevenuePerForm990Amt06748096
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06775805
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07137786
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0181724
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt06737
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00

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