Civic Intelligence

Redeemer Village II

990 • Fiscal year 2016 • EIN 22-2282223

Oct 01, 2015 to Sep 30, 2016 • Filed on May 09, 2017

Refreshing map…

1551 Huntingdon PikeHuntingdon Valley, PA 19006

(215) 938-7855

Siviq Scores

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

Liabilities / Assets

98th percentile

2.17x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

100th percentile

33.29x

Higher debt load relative to revenue than 100% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

100th percentile

$1,066,990

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 2889.5% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

24th percentile

-5.3%

Faster asset growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

252%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Down

$565,984

Down $31,669 (-5.3%) from 2015

Net Assets

Up

-$663,377

Up $36,926 (+5.3%) from 2015

Liabilities

Down

$1,229,361

Down $68,595 (-5.3%) from 2015

Revenue

Up

$36,926

Up $26,444 (+252%) from 2015

Expenses

Flat

$0

Flat from 2015

Net Income

Up

$36,926

Up $26,444 (+252%) from 2015

Historical Trend

Balance Sheet Trend

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

$2.0M$1.0M$0-$1.0MAssets 2011: $777,572Liabilities 2011: $1,613,132Net Assets 2011: -$835,5602011Assets 2012: $760,871Liabilities 2012: $1,535,341Net Assets 2012: -$774,4702012Assets 2013: $740,547Liabilities 2013: $1,464,512Net Assets 2013: -$723,9652013Assets 2014: $669,401Liabilities 2014: $1,380,186Net Assets 2014: -$710,7852014Assets 2015: $597,653Liabilities 2015: $1,297,956Net Assets 2015: -$700,3032015Assets 2016: $565,984Liabilities 2016: $1,229,361Net Assets 2016: -$663,3772016Assets 2017: $550,377Liabilities 2017: $1,194,832Net Assets 2017: -$644,4552017Assets 2018: $504,490Liabilities 2018: $1,043,465Net Assets 2018: -$538,9752018Assets 2019: $485,422Liabilities 2019: $896,731Net Assets 2019: -$411,3092019Assets 2020: $487,972Liabilities 2020: $748,116Net Assets 2020: -$260,1442020Assets 2021: $470,778Liabilities 2021: $570,370Net Assets 2021: -$99,5922021Assets 2022: $40,139Liabilities 2022: $52,528Net Assets 2022: -$12,3892022Assets 2023: $16,079Liabilities 2023: $29,235Net Assets 2023: -$13,1562023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2016

Assets$565,984
Liabilities$1,229,361
Net Assets-$663,377

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $9,254Expenses 2011: $0Net Income 2011: $9,2542011Expenses 2012: $02012Expenses 2013: $02013Revenue 2014: $13,180Expenses 2014: $0Net Income 2014: $13,1802014Revenue 2015: $10,482Expenses 2015: $0Net Income 2015: $10,4822015Revenue 2016: $36,926Expenses 2016: $0Net Income 2016: $36,9262016Revenue 2017: $18,922Expenses 2017: $0Net Income 2017: $18,9222017Revenue 2018: $570,274Expenses 2018: $464,794Net Income 2018: $105,4802018Revenue 2019: $580,225Expenses 2019: $452,559Net Income 2019: $127,6662019Revenue 2020: $590,503Expenses 2020: $439,338Net Income 2020: $151,1652020Revenue 2021: $579,621Expenses 2021: $419,069Net Income 2021: $160,5522021Revenue 2022: $316,260Expenses 2022: $229,057Net Income 2022: $87,2032022Revenue 2023: $177Expenses 2023: $944Net Income 2023: -$7672023Revenue 2024: $108Expenses 2024: $8,814Net Income 2024: -$8,7062024

Highlighted filing

2016

Revenue$36,926
Expenses$0
Net Income$36,926
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
May 9, 2017
Return Version
2015v3.0
Gross Receipts
$557,340
Mission and Program Overview

Mission

To provide a low-income, hud-subsidized independent living community for individuals aged 62 and above, and/or disabled individuals, who meet hud income requirements.

The Corporation was formed for the purpose of constructing and operating rental housing units for low income elderly/disabled individuals. The Corporation maintains 49 housing units, regulated by HUD, Part I, line 6.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$361,827$354,903▼ $6,924
Land, Buildings, and Equipment, Net$193,861$138,749▼ $55,112
Cash and Non-Interest-Bearing Accounts$8,188$38,175▲ $29,987
Prepaid Expenses and Deferred Charges$13,430$13,626▲ $196
Pledges and Grants Receivable$2,048$2,237▲ $189
Total Assets$597,653$565,984▼ $31,669
Other Assets Total$18,299$18,294▼ $5
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,148,996$1,042,601▼ $106,395
Accounts Payable and Accrued Expenses$130,661$168,466▲ $37,805
Other Liabilities$18,299$18,294▼ $5
Total Liabilities$1,297,956$1,229,361▼ $68,595
Net Assets / Fund Balance
Unrestricted Net Assets$-700,303$-663,377▲ $36,926
Total Net Assets Fund Balance$-700,303$-663,377▲ $36,926
Total Liabilities and Net Assets / Fund Balance$597,653$565,984▼ $31,669

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$91,673$2,342,419$2,434,092
Equipment$29,154$121,909$151,063
Other Land Buildings$17,922$22,187$40,109
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dolores TorsitanoCorp Secretary--$123,269$123,269
Joseph MunizzaAsst. SecretaryPT$88,591$22,116$110,707

Board Members and Trustees

NameTitle
William R Sasso EsqChairman
Michael B LaignPresident, Board Member
Hyland R JohnsBoard Member
James K PaulBoard Member
Marc CrespiBoard Member
Donald F FrielExec VP, Asst. Treasurer
Russell R WagnerExec VP, Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,171
Program Service Revenue
$0
Investment Income
$893
Other Revenue
$10,862
Change in Net Assets
$36,926

Audited Revenue Reconciliation

Revenue per Audited Statements
$36,926
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$520,414
Total Revenue per Audited Statements
$557,340
Total Revenue per Form 990
$36,926
Expenses and Functional Allocation

Major Expense Lines

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

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Form 990$520,414
Total Expenses per Audited Statements$520,414
Expenses Not Reported on Financial Statements$0
Expenses per Audited Statements$0
Total Expenses per Form 990$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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
William Sasso EsqBoard ChairpersonPerson is a Partner in legal firm doing business with Holy Redeemer Health System and related organizations.No-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit Reserve$18,294
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

HOLY REDEEMER HEALTH SYSTEM, a related organization, is a member with reserve powers.

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

HOLY REDEEMER HEALTH SYSTEM, a related organization, is a member which had the power to elect or appoint one or more members of the governing body.

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

HOLY REDEEMER HEALTH SYSTEM, a related organization, is a member with reserve powers over governance decisions of the organization.

Form 990, Part VI, Section B, line 11

A copy of Form 990 (pdf format) is published in a secure internal website prior to filing. Members and officers of the governing body are notified by email, and each are issued an individual access code to retrieve the Form 990. They are given two weeks to review, question, and comment on the Form 990.

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

The organization regularly and consistently monitors, and enforces compliance to our conflict of interest policy. All officers, directors, and key employees reviews, acknowledge and sign annually, the organizations Conflict of Interest Policy statement. All are required to disclose annually any interests that could give rise to conflicts.

Form 990, Part VI, Section B, line 15

The Holy Redeemer Health System Board of Trustees through the committee that oversees executive and physician compensation periodically engages the services of Integrated Healthcare Strategies, a consulting firm with expertise in health care executive compensation, to review the external market data. The market data provides comparable compensation levels based on geography, revenue size and other factors to determine a market range for each executive. The results of their findings are shared directly with the Governance and Leadership committee of the Board of Trustees.

Form 990, Part VI, Section C, line 19

The Holy Redeemer Health Systems consolidated financial statements are available on DAC Bonds quarterly report. The organization's Form 990, financial statements, conflicts of interest policy and governing documents are made available to the public upon request. These are made available to individuals that makes a request in person, immediately after completing and signing a formal request form identifying themselves, providing their addresses and signing the form. All other written requests via mail or email from individuals, foundations or government agencies are honored within 30 days of receipt. Notice of annual public meeting of the corporation is advertised in local newspapers.

Form 990, Part VII, Section A

All compensation informations to all listed compensated persons in this section, due to "Common Paymaster" agreement with the Internal Revenue Service were reported under the Holy Redeemer Health Systems tax id #23-1534300 (also a related non-profit organization).

Form 990, Part VII, Section B

The Holy Redeemer Health System has a centralized and consolidated accounts payable processing for all related organizations listed in Schedule R. Payments for services and materials rendered to all the related organizations, including Redeemer Village II, were consolidated and reported in Form 1099 to the Internal Revenue Service under the Holy Redeemer Health System tax id #23-1534300.

Filing and Contact Details

Filer

Filer Name
Redeemer Village Ii
EIN
22-2282223
Phone
2159387855
Address
1551 Huntingdon Pike, Huntingdon Valley, PA 19006

Signing Officer

Name
Russell R Wagner
Title
Exec VP, Treasurer
Phone
2158561113
Signed
2017-05-09

Organization Details

Principal Officer
Russell R Wagner
Formed
1981
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The process and responsibility for oversight of the audit of financial statements and selection of independent accountant remain with the Legal and Audit Committee of the Board of Holy Redeemer Health System, and remains the same as in the previous year.

Financial Statement Notes

Part X, Line 2:

Holy Redeemer Health System follows the guidance in the accounting standards regarding the recognition and measurement of uncertain tax positions. The guidance clarifies the accounting for uncertainty in income taxes recognized in an entitys financial statements. The guidance further prescribes recognition and measurement of tax provisions taken or expected to be taken on a tax return that are not certain to be realized. The application of this standard has no impact on Holy Redeemers consolidated financial statements. Holy Redeemers tax returns are subject to review and examination by federal, state and local authorities. The tax returns for the years 2013 through 2015 are open to examination by federal, state and local authorities. With the exception of the Holy Redeemer Ambulatory Surgery Center (ASC) and Holy Redeemer Active and Retirement Living (HRARL, Inc.), all entities are not-for-profit corporations as described in section 501(c)(3) of the internal revenue code. In conformity with the internal revenue code and applicable state and local tax statutes, taxable income or loss of the ASC is required to be reported in the tax returns of the owners and, accordingly, no provision has been made in the accompanying consolidated financial statements for any federal, state, or local income taxes.

Part XI, Line 2D - Other Adjustments:

Expenses

Part XII, Line 2D - Other Adjustments:

Expenses related to rental

Schedule D, Part X, Line 2

Line 2d amount is the total expenses related to operation of the rental property

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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/PrincipalOfficerNm0RUSSELL R WAGNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt024390
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0934
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt0-14842
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt010482
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010482
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt036926
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt06694
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0361827
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0354903
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0352108
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0354518
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0348701
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0395541
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0403592
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01854460
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0893
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0934
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0920
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01158
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01626
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05531
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0175000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0165604
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0165330
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0156855
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0144369
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0807158
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0893
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0934
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0920
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01158
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01626
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05531
IRS990ScheduleA/InvestmentIncomeCYPct00.00200
IRS990ScheduleA/InvestmentIncomePYPct00.00240
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt029339
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt028526
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt027657
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt026870
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt026823
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0139215
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94840
IRS990ScheduleA/PublicSupportPY509Pct00.94950
IRS990ScheduleA/PublicSupportTotal509Amt02661618
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0527108
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0520122
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0514031
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0552396
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0547961
IRS990ScheduleA/Total509Grp/TotalAmt02661618
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0557340
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0549582
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0542608
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0580424
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0576410
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02806364
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt091673
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02342419
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02434092
IRS990ScheduleD/EquipmentGrp/BookValueAmt029154
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0121909
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0151063
IRS990ScheduleD/ExpensesNotReportedAmt0520414
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0520414
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017922
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022187
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt040109
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018294
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT RESERVE
IRS990ScheduleD/OtherRevenueAmt0520414
IRS990ScheduleD/RevenueNotReportedAmt0520414
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt036926
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Holy Redeemer Health System follows the guidance in the accounting standards regarding the recognition and measurement of uncertain tax positions. The guidance clarifies the accounting for uncertainty in income taxes recognized in an entitys financial statements. The guidance further prescribes recognition and measurement of tax provisions taken or expected to be taken on a tax return that are not certain to be realized. The application of this standard has no impact on Holy Redeemers consolidated financial statements. Holy Redeemers tax returns are subject to review and examination by federal, state and local authorities. The tax returns for the years 2013 through 2015 are open to examination by federal, state and local authorities. With the exception of the Holy Redeemer Ambulatory Surgery Center (ASC) and Holy Redeemer Active and Retirement Living (HRARL, Inc.), all entities are not-for-profit corporations as described in section 501(c)(3) of the internal revenue code. In conformity with the internal revenue code and applicable state and local tax statutes, taxable income or loss of the ASC is required to be reported in the tax returns of the owners and, accordingly, no provision has been made in the accompanying consolidated financial statements for any federal, state, or local income taxes.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Expenses
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Expenses related to rental
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3LINE 2D AMOUNT IS THE TOTAL EXPENSES RELATED TO OPERATION OF THE RENTAL PROPERTY
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule D, Part X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0138749
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt018294
IRS990ScheduleD/TotalRevenuePerForm990Amt036926
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0557340
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0520414
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0170000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0715149
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1351614
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2317460
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt077839
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt187010
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt280944
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt013964
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt112332
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt214292
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt090038
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt143634
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt248632
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHAEL B LAIGN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1RUSSELL R WAGNER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2DONALD F FRIEL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT, BOARD MEMBER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1EXEC VP, TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2EXEC VP, ASST. TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt01066990
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1494590
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2461328
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0The organization do not provide any of the listed items in Part I, line 1a, to any officers, directors, trustees, key employees and staff.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 1b
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0WILLIAM SASSO ESQ
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD CHAIRPERSON

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.01$0.01
2023Summary only. Only limited summary data is available for this year.$0.02$0.03$0.01$0.00$0.00$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.05$0.01$0.32$0.23$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.57$0.10$0.58$0.42$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.75$0.26$0.59$0.44$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.90$0.41$0.58$0.45$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$1.04$0.54$0.57$0.46$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$1.19$0.64$0.02$0.00$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.57$1.23$0.66$0.04$0.00$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.60$1.30$0.70$0.01$0.00$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.67$1.38$0.71$0.01$0.00$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$1.46$0.72$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$1.54$0.77$0.00
2011Summary only. Only limited summary data is available for this year.$0.78$1.61$0.84$0.01$0.00$0.01