Civic Intelligence

Genesee Valley Presbyterian Nursing Center

990 • Fiscal year 2018 • EIN 22-2291346

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization ProfileWWW.KIRKHAVEN.COM

View Organization Page

254 Alexander StreetRochester, NY 14607

(585) 461-1991

Siviq Scores

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

Liabilities / Assets

85th percentile

1.05x

Higher debt load relative to assets than 85% of similar nonprofits.

2018 filings • NTEE E • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

0.78x

Higher debt load relative to revenue than 81% of similar nonprofits.

2018 filings • NTEE E • $10M-$25M nonprofits • Source year 2018

Net Margin

30th percentile

-1.8%

Higher net margin than 30% of similar nonprofits.

2018 filings • NTEE E • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

13th percentile

$168,877

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2018 filings • NTEE E • $10M-$25M nonprofits • Source year 2018

Asset Growth

15th percentile

-11%

Faster asset growth than 15% of similar nonprofits.

2018 filings • NTEE E • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

31st percentile

-0.1%

Faster revenue growth than 31% of similar nonprofits.

2018 filings • NTEE E • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$10,467,156

Down $1,277,563 (-11%) from 2017

Net Assets

Down

-$475,964

Down $546,626 (-774%) from 2017

Liabilities

Down

$10,943,120

Down $730,937 (-6.3%) from 2017

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin30th percentile

Revenue

Down

$13,955,113

Down $11,236 (-0.1%) from 2017

Expenses

Up

$14,199,428

Up $243,193 (+1.7%) from 2017

Net Income

Down

-$244,315

Down $254,429 (-2516%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$30M$20M$10M$0-$10MAssets 2011: $10,886,799Liabilities 2011: $9,828,637Net Assets 2011: $1,058,1622011Assets 2012: $10,556,588Liabilities 2012: $10,115,490Net Assets 2012: $441,0982012Assets 2013: $11,422,806Liabilities 2013: $9,454,241Net Assets 2013: $1,968,5652013Assets 2014: $11,402,637Liabilities 2014: $12,036,700Net Assets 2014: -$634,0632014Assets 2015: $11,475,613Liabilities 2015: $11,737,041Net Assets 2015: -$261,4282015Assets 2016: $11,772,109Liabilities 2016: $12,074,334Net Assets 2016: -$302,2252016Assets 2017: $11,744,719Liabilities 2017: $11,674,057Net Assets 2017: $70,6622017Assets 2018: $10,467,156Liabilities 2018: $10,943,120Net Assets 2018: -$475,9642018Assets 2019: $10,632,816Liabilities 2019: $12,963,256Net Assets 2019: -$2,330,4402019Assets 2020: $10,029,851Liabilities 2020: $12,683,678Net Assets 2020: -$2,653,8272020Assets 2021: $10,834,847Liabilities 2021: $9,426,908Net Assets 2021: $1,407,9392021Assets 2022: $8,185,591Liabilities 2022: $9,079,432Net Assets 2022: -$893,8412022Assets 2023: $9,279,304Liabilities 2023: $9,031,413Net Assets 2023: $247,8912023Assets 2024: $24,694,785Liabilities 2024: $22,822,176Net Assets 2024: $1,872,6092024

Highlighted filing

2018

Assets$10,467,156
Liabilities$10,943,120
Net Assets-$475,964
Open 2018 Filing

Operations Trend

Revenue Growth31st percentile

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

$30M$20M$10M$0-$10MExpenses 2011: $12,364,5852011Expenses 2012: $12,483,4912012Revenue 2013: $11,815,966Expenses 2013: $12,526,912Net Income 2013: -$710,9462013Revenue 2014: $12,137,469Expenses 2014: $12,059,210Net Income 2014: $78,2592014Revenue 2015: $13,259,065Expenses 2015: $12,675,291Net Income 2015: $583,7742015Revenue 2016: $13,305,521Expenses 2016: $13,338,791Net Income 2016: -$33,2702016Revenue 2017: $13,966,349Expenses 2017: $13,956,235Net Income 2017: $10,1142017Revenue 2018: $13,955,113Expenses 2018: $14,199,428Net Income 2018: -$244,3152018Revenue 2019: $14,265,314Expenses 2019: $15,120,708Net Income 2019: -$855,3942019Revenue 2020: $15,160,484Expenses 2020: $14,845,004Net Income 2020: $315,4802020Revenue 2021: $14,676,973Expenses 2021: $13,066,397Net Income 2021: $1,610,5762021Revenue 2022: $12,441,602Expenses 2022: $15,558,153Net Income 2022: -$3,116,5512022Revenue 2023: $15,840,458Expenses 2023: $14,855,295Net Income 2023: $985,1632023Revenue 2024: $20,089,852Expenses 2024: $18,083,095Net Income 2024: $2,006,7572024

Highlighted filing

2018

Revenue$13,955,113
Expenses$14,199,428
Net Income-$244,315
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$13,955,113
Mission and Program Overview

Mission

Nursing home that provides skilled long-term care, rehabilitative and Alzheimers/Dementia care for seniors in a manner that embraces a philosophy of person-centered care, quality of care and faith-based mission.

Organization is a 147 licensed-bed skilled nursing home, which provides long-term and short-term skilled nursing and rehabilitative care to seniors including a high percentage of indigent and minority seniors. All income received is used in the provision of care and support services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,920,851$5,557,198▼ $363,653
Accounts Receivable$1,942,591$1,604,951▼ $337,640
Savings and Temporary Cash Investments$736,588$838,855▲ $102,267
Prepaid Expenses and Deferred Charges$108,265$73,078▼ $35,187
Cash and Non-Interest-Bearing Accounts$2,212$10,670▲ $8,458
Total Assets$11,244,719$10,467,156▼ $777,563
Other Assets Total$2,534,212$2,382,404▼ $151,808
Liabilities
Other Liabilities$5,897,853$5,399,246▼ $498,607
Mortgage Notes Payable Secured by Investment Property$4,737,196$4,338,209▼ $398,987
Accounts Payable and Accrued Expenses$960,652$1,202,361▲ $241,709
Deferred Revenue$78,356$3,304▼ $75,052
Total Liabilities$11,674,057$10,943,120▼ $730,937
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,196,933$1,938,518▼ $258,415
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-2,626,271$-2,414,482▲ $211,789
Total Net Assets Fund Balance$-429,338$-475,964▼ $46,626
Total Liabilities and Net Assets / Fund Balance$11,244,719$10,467,156▼ $777,563

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,510,331$9,894,287$14,404,618
Equipment$492,615$1,756,412$2,249,027
Land$438,016-$438,016
Other Land Buildings$116,236$197,963$314,199
Other Assets Org$23,584--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$964,485$1,735--$966,220
2017$962,814$1,671--$964,485
2016$958,807$4,007--$962,814
2015$957,657$1,150→ $0$0$958,807
2014$956,411$1,244▲ $61,729$61,727$957,657
Compensation and Service Providers
Top Officer Pay13th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anne GalleseExecutive Director/administratorFT$153,723$15,154$168,877
James DevoeFormer Development Director & President EmeritusPT$148,861-$148,861
James DevoeFormer Development Director & Presid-$42,198$106,663$148,861

Board Members and Trustees

NameTitle
John WardChairperson
Erane T AllenVice Chairperson
Amelia Smith-strattonDirector
Angie KettellDirector
Duane GirdnerDirector
James BeikirchDirector
KELLY O'CONNELLDirector
Leticia FornataroDirector
Mary-joy LipariDirector
Natalie Masco DixonDirector
Rev Gordon V WebsterDirector
Richard PottsDirector
Susan CarlsonDirector
Terry W CottonDirector
Carlo JannottiSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$159,163
Program Service Revenue
$13,664,661
Investment Income
$1,485
Other Revenue
$129,804
Change in Net Assets
$-244,315

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,955,113
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$13,955,113
Total Revenue per Form 990
$13,955,113
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,212,757
Other Expenses$5,986,671
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,218,236$213,259-$6,431,495
Fees for Services Other$1,178,121$35,726-$1,213,847
Other Employee Benefits$665,715$39,288-$705,003
Depreciation Depletion$567,339$110,658-$677,997
Payroll Taxes$462,146$27,275-$489,421
Other Expenses$263,558$212,113-$475,671
Pension Plan Contributions$408,978$24,137-$433,115
All Other Expenses$41,405$233,627-$275,032
Occupancy$206,760$40,470-$247,230
Fees for Services Management-$232,423-$232,423
Interest$157,683$30,864-$188,547
Current Officers, Directors, Trustees, and Key Employees-$153,723-$153,723
Insurance$114,567$22,425-$136,992
Fees for Services Accounting-$21,793-$21,793
Fees for Services Legal-$12,485-$12,485
Travel$2,405$3,498-$5,903
Total Functional Expenses$12,776,994$1,422,434$0$14,199,428

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,199,428
Total Expenses per Audited Statements$14,199,428
Total Expenses per Form 990$14,199,428
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on 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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Retirement Benefit Liability$3,908,228
Due to Third-party Payors$569,000
Workers Compensation Liability$501,716
Deferred Compensation Liability$241,804
Resident Deposits Held in Trust$178,498
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization is a membership corporation with presbyterian homes & services of genesee valley (d/b/a seniorsfirst) the sole member.”

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

“The board of directors for the member constitute the board of directors for the organization (mirror board).”

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

“The organization's bylaws identify certain reserved powers that require approval by the member.”

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

“The 990 is reviewed by the audit committee of the board on behalf of the organization's board. A copy of the 990 is available to all the governing directors of the board prior to filing.”

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

“Board members and key employees must complete and update conflict of interest forms annually and as needed. At all board meetings and committee meetings, a call for disclosure of any conflicts of interest related to the approved agenda is required and documented in the minutes. The governance committee of the parent board monitors and enforces compliance as needed.”

Form 990, Part VI, Section B, Line 15

“The executive committee of the parent board reviews, determines and approves (with full board approval) the executive director compensation. Periodic survey and comparable data is used to ascertain reasonableness and competitiveness of compensation. The hr committee, upon approval of the board, reviews and approves compensation scales and annual increase range for all other staff.”

Form 990, Part VI, Section C, Line 19

“Information is available to the public upon request to administration.”

Filing and Contact Details

Filer

Filer Name
Genesee Valley Presbyterian Nursing
EIN
22-2291346
Phone
5854611991
Address
254 ALEXANDER STREET, ROCHESTER, NY 14607
Doing Business As
Kirkhaven

Signing Officer

Name
Scott Maar
Title
VP of Finance/CFO
Phone
5854611991
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Maar
Formed
1980
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
323
Volunteers
15

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in funded status of pension 456,104. Change in beneficial in foundation -258,415.”

FORM 990, PART XII, LINE 2C:

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

Financial Statement Notes

PART V, LINE 4:

“Endowment funds are to be held in perpetuity with the income to be recognized and transferred to temporarily restricted funds within the foundation and transferred to kirkhaven annually based on board approved total return & spend policy for use in subsidizing the organization's mission and operations.”

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IRS990/Form990PartVIISectionAGrp/PersonNm14REV GORDON V WEBSTER
IRS990/Form990PartVIISectionAGrp/PersonNm15ANNE GALLESE
IRS990/Form990PartVIISectionAGrp/PersonNm16JAMES DEVOE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15153723
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16148861
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR/ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16FORMER DEVELOPMENT DIRECTOR & PRESIDENT EMERITUS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt013955113
IRS990/GrossRentsGrp/RealAmt042768
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt022425
IRS990/InsuranceGrp/ProgramServicesAmt0114567
IRS990/InsuranceGrp/TotalAmt0136992
IRS990/InterestGrp/ManagementAndGeneralAmt030864
IRS990/InterestGrp/ProgramServicesAmt0157683
IRS990/InterestGrp/TotalAmt0188547
IRS990/InvestmentIncomeGrp/ExclusionAmt01485
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01485
IRS990/InvestmentInJointVentureInd01
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011848662
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05920851
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05557198
IRS990/LandBldgEquipCostOrOtherBssAmt017405860
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt06104
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt06104
IRS990/MissionDesc0NURSING HOME THAT PROVIDES SKILLED LONG-TERM CARE, REHABILITATIVE AND ALZHEIMERS/DEMENTIA CARE FOR SENIORS IN A MANNER THAT EMBRACES A PHILOSOPHY OF PERSON-CENTERED CARE, QUALITY OF CARE AND FAITH-BASED MISSION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04737196
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04338209
IRS990/NetAssetsOrFundBalancesBOYAmt0-429338
IRS990/NetAssetsOrFundBalancesEOYAmt0-475964
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt042768
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt042768
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt040470
IRS990/OccupancyGrp/ProgramServicesAmt0206760
IRS990/OccupancyGrp/TotalAmt0247230
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02534212
IRS990/OtherAssetsTotalGrp/EOYAmt02382404
IRS990/OtherChangesInNetAssetsAmt0197689
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt039288
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0665715
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0705003
IRS990/OtherExpensesGrp/Desc0SUPPLIES & MATERIALS
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2NYS CASH RECEIPTS ASSES
IRS990/OtherExpensesGrp/Desc3PURCHASED & CONTRACTED
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08670
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1212113
IRS990/OtherExpensesGrp/ProgramServicesAmt0878008
IRS990/OtherExpensesGrp/ProgramServicesAmt1883782
IRS990/OtherExpensesGrp/ProgramServicesAmt2728291
IRS990/OtherExpensesGrp/ProgramServicesAmt3263558
IRS990/OtherExpensesGrp/TotalAmt0886678
IRS990/OtherExpensesGrp/TotalAmt1883782
IRS990/OtherExpensesGrp/TotalAmt2728291
IRS990/OtherExpensesGrp/TotalAmt3475671
IRS990/OtherLiabilitiesGrp/BOYAmt05897853
IRS990/OtherLiabilitiesGrp/EOYAmt05399246
IRS990/OtherRevenueMiscGrp/BusinessCd0722210
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2812900
IRS990/OtherRevenueMiscGrp/Desc0STAFF CAFETERIA, VENDING, & GUEST
IRS990/OtherRevenueMiscGrp/Desc1ALL OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc2PARKING FEES
IRS990/OtherRevenueMiscGrp/ExclusionAmt037062
IRS990/OtherRevenueMiscGrp/ExclusionAmt134620
IRS990/OtherRevenueMiscGrp/ExclusionAmt29250
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt037062
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt134620
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt29250
IRS990/OtherRevenueTotalAmt087036
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0213259
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06218236
IRS990/OtherSalariesAndWagesGrp/TotalAmt06431495
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027275
IRS990/PayrollTaxesGrp/ProgramServicesAmt0462146
IRS990/PayrollTaxesGrp/TotalAmt0489421
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt024137
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0408978
IRS990/PensionPlanContributionsGrp/TotalAmt0433115
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02196933
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01938518
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0108265
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt073078
IRS990/PrincipalOfficerNm0SCOTT MAAR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623110
IRS990/ProgramServiceRevenueGrp/Desc0SKILLED NURSING HOME SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013664661
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013664661
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01203321
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0217
IRS990/PYOtherExpensesAmt06019601
IRS990/PYOtherRevenueAmt0129213
IRS990/PYProgramServiceRevenueAmt012633598
IRS990/PYRevenuesLessExpensesAmt010114
IRS990/PYSalariesCompEmpBnftPaidAmt07936634
IRS990/PYTotalExpensesAmt013956235
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013966349
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-244315
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0159163
IRS990/RentalIncomeOrLossGrp/RealAmt042768
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013664661
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0736588
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0838855
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0159163
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01203321
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0293021
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0136768
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0263942
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02056215
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01485
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0217
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0537
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0328
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0974
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03541
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013664661
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012633598
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012935472
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013048682
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011795793
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt064078206
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01485
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0217
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0537
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0328

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,467,156
Liabilities
$10,943,120
Net assets
-$475,964
Revenue
$13,955,113
Expenses
$14,199,428
Net income
-$244,315
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.7$22.8$1.87$20.1$18.1$2.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.28$9.03$0.25$15.8$14.9$0.99
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.19$9.08$0.89$12.4$15.6$3.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$9.43$1.41$14.7$13.1$1.61
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.0$12.7$2.65$15.2$14.8$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$13.0$2.33$14.3$15.1$0.86
2018Detailed filing. Detailed filing data is available for this year.$10.5$10.9$0.48$14.0$14.2$0.24
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$11.7$0.07$14.0$14.0$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$12.1$0.30$13.3$13.3$0.03
2015Detailed filing. Detailed filing data is available for this year.$11.5$11.7$0.26$13.3$12.7$0.58
2014Detailed filing. Detailed filing data is available for this year.$11.4$12.0$0.63$12.1$12.1$0.08
2013Detailed filing. Detailed filing data is available for this year.$11.4$9.45$1.97$11.8$12.5$0.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$10.1$0.44$12.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$9.83$1.06$12.4