Civic Intelligence

Isabella Visiting Care Inc.

990 • Fiscal year 2011 • EIN 20-5898276

Jan 01, 2011 to Dec 31, 2011 • Filed on Jan 29, 2013

Organization ProfileN/A
5073 Broadway10034-1131
Siviq Scores

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

Liabilities / Assets

92nd percentile

1.45x

Higher debt load relative to assets than 92% of similar nonprofits.

2011 filings • NTEE E • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

93rd percentile

85%

Faster asset growth than 93% of similar nonprofits.

2011 filings • NTEE E • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$1,466,756

Up $673,074 (+85%) from 2010

Net Assets

Up

-$658,606

Up $54,267 (+7.6%) from 2010

Liabilities

Up

$2,125,362

Up $618,807 (+41%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$8,611,298

Up $2,471,477 (+40%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $793,682Liabilities 2010: $1,506,555Net Assets 2010: -$712,8732010Assets 2011: $1,466,756Liabilities 2011: $2,125,362Net Assets 2011: -$658,6062011Assets 2012: $1,745,174Liabilities 2012: $2,672,646Net Assets 2012: -$927,4722012Assets 2013: $2,183,122Liabilities 2013: $3,025,523Net Assets 2013: -$842,4012013Assets 2014: $7,947,751Liabilities 2014: $8,906,476Net Assets 2014: -$958,7252014Assets 2015: $7,827,907Liabilities 2015: $7,830,330Net Assets 2015: -$2,4232015Assets 2016: $8,046,641Liabilities 2016: $8,516,325Net Assets 2016: -$469,6842016Assets 2017: $3,874,333Liabilities 2017: $8,175,953Net Assets 2017: -$4,301,6202017Assets 2018: $3,718,209Liabilities 2018: $2,666,092Net Assets 2018: $1,052,1172018Assets 2019: $2,552,801Liabilities 2019: $3,890,182Net Assets 2019: -$1,337,3812019Assets 2020: $1,888,689Liabilities 2020: $1,048,124Net Assets 2020: $840,5652020Assets 2021: $521,562Liabilities 2021: $86,112Net Assets 2021: $435,4502021Assets 2022: $506,076Liabilities 2022: $86,112Net Assets 2022: $419,9642022Assets 2023: $505,664Liabilities 2023: $85,700Net Assets 2023: $419,9642023Assets 2024: $503,354Liabilities 2024: $85,701Net Assets 2024: $417,6532024

Highlighted filing

2011

Assets$1,466,756
Liabilities$2,125,362
Net Assets-$658,606
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $6,139,8212010Expenses 2011: $8,611,2982011Expenses 2012: $14,791,5972012Revenue 2013: $16,872,531Expenses 2013: $16,787,460Net Income 2013: $85,0712013Revenue 2014: $21,982,319Expenses 2014: $22,098,643Net Income 2014: -$116,3242014Revenue 2015: $23,803,658Expenses 2015: $22,847,356Net Income 2015: $956,3022015Revenue 2016: $21,062,510Expenses 2016: $21,529,771Net Income 2016: -$467,2612016Revenue 2017: $20,242,997Expenses 2017: $23,364,414Net Income 2017: -$3,121,4172017Revenue 2018: $27,319,022Expenses 2018: $21,965,285Net Income 2018: $5,353,7372018Revenue 2019: $16,494,430Expenses 2019: $18,883,928Net Income 2019: -$2,389,4982019Revenue 2020: $4,276,338Expenses 2020: $2,098,392Net Income 2020: $2,177,9462020Revenue 2021: $159,638Expenses 2021: $564,753Net Income 2021: -$405,1152021Revenue 2022: $0Expenses 2022: $15,486Net Income 2022: -$15,4862022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $2,310Net Income 2024: -$2,3102024

Highlighted filing

2011

Revenue-
Expenses$8,611,298
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jan 29, 2013
Return Version
2011v1.2
Gross Receipts
$8,665,565
Mission and Program Overview

Mission

Isabella visiting care, inc. (ivci) commenced operations in 2008 as a not-for-profit corporation for the purpose of providing high quality home health services to the elderly and adults with disabilities. Ivci ceased providing home health aide services in early 2020, selling its assets to bestcare, inc., to ensure a safe transition of all patients under care at that time. Effective 3/1/2020 all patients of ivci were transitioned to bestcare, inc., unless they opted to select another provider. In 2021 ivci provided no hha services or visits for other related services. The organization is in the process of winding down.

Filing and Contact Details

Filer

EIN
20-5898276
Raw XML AppendixShowing 400 of 599 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0250448
IRS990/AccountsPayableAccruedExpenses/EOY0339297
IRS990/AccountsReceivable/BOY0710886
IRS990/AccountsReceivable/EOY01229849
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0COMMENCED OPERATIONS IN 2008 AS A NOT FOR PROFIT CORPORATION FOR THE PURPOSE OF PROVIDING HIGH QUALITY HOME HEALTH SERVICES TO DISABLED ADULTS AND ELDERLY REGARDLESS OF THEIR FINACIAL STATUS AND ABILITY TO PAY.
IRS990/AddressPrincipalOfficerUS/AddressLine105073 BROADWAY
IRS990/AddressPrincipalOfficerUS/City0NEW YORK
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode0100341131
IRS990/Advertising/ProgramServices027131
IRS990/Advertising/Total027131
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY075288
IRS990/CashNonInterestBearing/EOY0172711
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ProgramServices07711
IRS990/ConferencesMeetings/Total07711
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval01
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices071695
IRS990/DepreciationDepletion/Total071695
IRS990/DescribedIn501C301
IRS990/Description0THE ORGANIZATION PROVIDED 618,344 HOURS OF CERTIFIED HOME HEALTH AIDE SERVICES TO THE COMMUNITY CLIENTS, APPROXIMATELY 76% OF WHOM WERE INDIGENT OR MEDICAID ELIGIBLE.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense07000615
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral029190
IRS990/FeesForServicesAccounting/Total029190
IRS990/FeesForServicesLegal/ManagementAndGeneral019155
IRS990/FeesForServicesLegal/Total019155
IRS990/FeesForServicesOther/ManagementAndGeneral080152
IRS990/FeesForServicesOther/Total080152
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek161.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/NamePerson0MARK LIPTON PHD
IRS990/Form990PartVIISectionA/NamePerson1ARTHUR J LENNON MD
IRS990/Form990PartVIISectionA/NamePerson2HOWARD S BERLINER
IRS990/Form990PartVIISectionA/NamePerson3ALEXANDER BALKO
IRS990/Form990PartVIISectionA/NamePerson4ANN WYATT
IRS990/Form990PartVIISectionA/NamePerson5RICHARD B HARDING JR
IRS990/Form990PartVIISectionA/NamePerson6MSGR GERALD T WALSH
IRS990/Form990PartVIISectionA/NamePerson7MSGR CHARLES FAHEY
IRS990/Form990PartVIISectionA/NamePerson8JOSEPHINE F MCFADDEN
IRS990/Form990PartVIISectionA/NamePerson9EDWARD J MCFADDEN
IRS990/Form990PartVIISectionA/NamePerson10SEIICHI SHIMOMURA MD
IRS990/Form990PartVIISectionA/NamePerson11CAROLINE M JACOBS
IRS990/Form990PartVIISectionA/NamePerson12JOHN GREEN
IRS990/Form990PartVIISectionA/NamePerson13RAFAEL LANTIGUA MD
IRS990/Form990PartVIISectionA/NamePerson14HILA RICHARDSON PHD
IRS990/Form990PartVIISectionA/NamePerson15MARK J KATOR
IRS990/Form990PartVIISectionA/NamePerson16ROCCO MELIAMBRO
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation1527609
IRS990/Form990PartVIISectionA/OtherCompensation1627092
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs15525355
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs16284417
IRS990/Form990PartVIISectionA/Title0CHAIRMAN
IRS990/Form990PartVIISectionA/Title11ST VICE CHAIRMAN
IRS990/Form990PartVIISectionA/Title22ND VICE CHAIRMAN
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4SECRETARY
IRS990/Form990PartVIISectionA/Title5MEMBER
IRS990/Form990PartVIISectionA/Title6MEMBER
IRS990/Form990PartVIISectionA/Title7MEMBER
IRS990/Form990PartVIISectionA/Title8MEMBER
IRS990/Form990PartVIISectionA/Title9MEMBER
IRS990/Form990PartVIISectionA/Title10MEMBER
IRS990/Form990PartVIISectionA/Title11MEMBER
IRS990/Form990PartVIISectionA/Title12MEMBER
IRS990/Form990PartVIISectionA/Title13MEMBER
IRS990/Form990PartVIISectionA/Title14MEMBER
IRS990/Form990PartVIISectionA/Title15PRESIDENT/CEO
IRS990/Form990PartVIISectionA/Title16CFO/VP OF FINANCE
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts08665565
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/ManagementAndGeneral089994
IRS990/InformationTechnology/ProgramServices01829
IRS990/InformationTechnology/Total091823
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec04493
IRS990/LandBuildingsEquipmentBasis016318
IRS990/LandBuildingsEquipmentBasisNet/BOY00
IRS990/LandBuildingsEquipmentBasisNet/EOY011825
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0COMMENCED OPERATIONS IN 2008 AS A NOT FOR PROFIT CORPORATION FOR THE PURPOSE OF PROVIDING HIGH QUALITY HOME HEALTH SERVICES TO DISABLED ADULTS AND ELDERLY REGARDLESS OF THEIR FINACIAL STATUS AND ABILITY TO PAY. ISSABELLA VISITING CARE, INC. IS DEVOTED TO PROVIDING HIGH QUALITY WORK ENVIRONMENT FOR BOTH PROFESSIONAL AND HOME HEALTH AIDES WHICH INCLUDES TRAINING, CERTIFICATION AND EDUCATIONAL SERVICES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0MARK KATOR
IRS990/NbrIndependentVotingMembers015
IRS990/NbrVotingGoverningBodyMembers015
IRS990/NbrVotingMembersGoverningBody015
IRS990/NetAssetsOrFundBalancesBOY0-712873
IRS990/NetAssetsOrFundBalancesEOY0-658606
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers015
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0697
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0158148
IRS990/Occupancy/Total0158148
IRS990/OfficeExpenses/ManagementAndGeneral076581
IRS990/OfficeExpenses/ProgramServices0103049
IRS990/OfficeExpenses/Total0179630
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY07508
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral046322
IRS990/OtherEmployeeBenefits/ProgramServices0381760
IRS990/OtherEmployeeBenefits/Total0428082
IRS990/OtherExpensePriorYear0868665
IRS990/OtherExpensesCurrentYear01239973
IRS990/OtherExpenses/Description0PURCHASED CONTRACT SERV
IRS990/OtherExpenses/Description1REPAIRS AND MAINTANENCE
IRS990/OtherExpenses/Description2MEDICAL SUPPLIES
IRS990/OtherExpenses/Description3OTHER DIRECT EXPENSES
IRS990/OtherExpenses/ManagementAndGeneral0517973
IRS990/OtherExpenses/ProgramServices028276
IRS990/OtherExpenses/ProgramServices16611
IRS990/OtherExpenses/ProgramServices22684
IRS990/OtherExpenses/ProgramServices3869
IRS990/OtherExpenses/Total0546249
IRS990/OtherExpenses/Total16611
IRS990/OtherExpenses/Total22684
IRS990/OtherExpenses/Total3869
IRS990/OtherLiabilities/BOY01256107
IRS990/OtherLiabilities/EOY01786065
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral0685577
IRS990/OtherSalariesAndWages/ProgramServices05650139
IRS990/OtherSalariesAndWages/Total06335716
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral065739
IRS990/PayrollTaxes/ProgramServices0541788
IRS990/PayrollTaxes/Total0607527
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/EOY052371
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0621610
IRS990/ProgramServiceRevenueCY08665565
IRS990/ProgramServiceRevenue/Description0HOME HEALTH CARE
IRS990/ProgramServiceRevenuePriorYear06080163
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome08665565
IRS990/ProgramServiceRevenue/TotalRevenueColumn08665565
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses054267
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue08665565
IRS990/RevenuesLessExpensesCY054267
IRS990/RevenuesLessExpensesPriorYear0-59658
IRS990/SalariesEtcCurrentYear07371325
IRS990/SalariesEtcPriorYear05271156
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear08665565
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year06080163
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years04644894
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years02066710
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total021457332
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509021457332
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear08665565
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year06080163
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years04644894
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years02066710
IRS990ScheduleA/Total509/Total021457332
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear08665565
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year06080163
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years04644894
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years02066710
IRS990ScheduleA/TotalSupportTotal/Total021457332
IRS990/ScheduleBRequired00
IRS990ScheduleD/Equipment/BookValue05494
IRS990ScheduleD/Equipment/Depreciation01374
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis06868
IRS990ScheduleD/ExcessOrDeficitForYear054267
IRS990ScheduleD/ExcessOrDeficitPerFS054267
IRS990ScheduleD/ExpensesNotRptdF9900110015575
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal08611298
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0MANAGEMENT IS REQUIRED TO REVIEW AND DETERMINE IF THERE ARE UNCERTAINTIES IN INCOME TAXES RECOGNIZED IN AN ENTERPRISE'S FINANCIAL STATEMENTS AND APPLY A THRESHOLD OF MORE-LIKELY THAN-NOT FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THERE WAS NO MATERIAL IMPACT TO THE HOME'S ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS AS A RESULT OF APPLYING THE MORE-LIKELY THAN-NOT THRESHOLDS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1REVENUE ATTRIBUTABLE TO RELATED ORGANIZATIONS 108,113,383.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2EXPENSES ATTRIBUTABLE TO RELATED ORGANIZATIONS 110,015,575.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/OtherExpensesIncluded0110015575
IRS990ScheduleD/OtherLandBuildings/BookValue06331
IRS990ScheduleD/OtherLandBuildings/Depreciation03119
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis09450
IRS990ScheduleD/OtherLiabilities/Amount01786065
IRS990ScheduleD/OtherLiabilities/Description0DUE TO AFFILIATES
IRS990ScheduleD/OtherRevenues0108113383
IRS990ScheduleD/RevenueNotRptdF9900108113383
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal08665565
IRS990ScheduleD/TotalExpenses08611298
IRS990ScheduleD/TotalExpensesPerForm99008611298
IRS990ScheduleD/TotalOfAmounts01786065
IRS990ScheduleD/TotalOfBookValueLandBuildings011825
IRS990ScheduleD/TotalRevenue08665565
IRS990ScheduleD/TotalRevenuePerForm99008665565
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0118626873
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0116778948
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0525355
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs1284417
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs017150
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs117150
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0ISABELLA GERIATRIC CENTER INC. (A RELATED ORGANIZATION) COMMISSIONED A SALARY SURVEY TO BE CONDUCTED FOR ALL KEY EMPLOYEE CATEGORIES INCLUDING CEO AND SENIOR MANAGEMENT. THE SURVEY ALSO COVERS ALL DEPARTMENT HEAD POSITIONS. THE SURVEY PRESENTS SALARY RANGES AMONGST PEER GROUP ORGANIZATIONS, OUR HEALTH CARE SECTOR AND OTHER NOT FOR PROFITS. THE SURVEY IS UPDATED ANNUALLY.
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0PART I, LINE 3
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0MARK J KATOR
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1ROCCO MELIAMBRO
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs010459
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs19942

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,466,756
Liabilities
$2,125,362
Net assets
-$658,606
Revenue
-
Expenses
$8,611,298
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.50$0.09$0.42$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.51$0.09$0.42$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.51$0.09$0.42$0.00$0.02$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.52$0.09$0.44$0.16$0.56$0.41
2020Detailed filing. Detailed filing data is available for this year.$1.89$1.05$0.84$4.28$2.10$2.18
2019Detailed filing. Detailed filing data is available for this year.$2.55$3.89$1.34$16.5$18.9$2.39
2018Detailed filing. Detailed filing data is available for this year.$3.72$2.67$1.05$27.3$22.0$5.35
2017Detailed filing. Detailed filing data is available for this year.$3.87$8.18$4.30$20.2$23.4$3.12
2016Detailed filing. Detailed filing data is available for this year.$8.05$8.52$0.47$21.1$21.5$0.47
2015Detailed filing. Detailed filing data is available for this year.$7.83$7.83$0.00$23.8$22.8$0.96
2014Detailed filing. Detailed filing data is available for this year.$7.95$8.91$0.96$22.0$22.1$0.12
2013Detailed filing. Detailed filing data is available for this year.$2.18$3.03$0.84$16.9$16.8$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$2.67$0.93$14.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$2.13$0.66$8.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$1.51$0.71$6.14