Civic Intelligence

Center for Aging Inc Applewood Estates

990 • Fiscal year 2016 • EIN 22-2575377

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 11, 2017

Organization Profilewww.applewood.com
901 West Main StreetFreehold, NJ 07728

(732) 303-7418

Siviq Scores

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

Liabilities / Assets

90th percentile

0.96x

Higher debt load relative to assets than 90% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

3.52x

Higher debt load relative to revenue than 89% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Net Margin

67th percentile

7.7%

Higher net margin than 67% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

88th percentile

$990,839

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Asset Growth

62nd percentile

4.5%

Faster asset growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

72nd percentile

9.9%

Faster revenue growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$81,955,441

Up $3,493,861 (+4.5%) from 2015

Net Assets

Up

$3,596,133

Up $3,332,571 (+1264%) from 2015

Liabilities

Up

$78,359,308

Up $161,290 (+0.2%) from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin67th percentile

Revenue

Up

$22,273,026

Up $1,999,631 (+9.9%) from 2015

Expenses

Up

$20,560,018

Up $864,511 (+4.4%) from 2015

Net Income

Up

$1,713,008

Up $1,135,120 (+196%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$100M$50M$0-$50MAssets 2010: $85,967,580Liabilities 2010: $87,022,323Net Assets 2010: -$1,054,7432010Assets 2011: $84,711,089Liabilities 2011: $86,474,390Net Assets 2011: -$1,763,3012011Assets 2012: $77,945,548Liabilities 2012: $82,795,341Net Assets 2012: -$4,849,7932012Assets 2013: $78,109,543Liabilities 2013: $81,286,923Net Assets 2013: -$3,177,3802013Assets 2014: $77,286,904Liabilities 2014: $78,148,646Net Assets 2014: -$861,7422014Assets 2015: $78,461,580Liabilities 2015: $78,198,018Net Assets 2015: $263,5622015Assets 2016: $81,955,441Liabilities 2016: $78,359,308Net Assets 2016: $3,596,1332016Assets 2017: $86,986,645Liabilities 2017: $80,038,170Net Assets 2017: $6,948,4752017Assets 2018: $83,573,969Liabilities 2018: $76,304,343Net Assets 2018: $7,269,6262018Assets 2019: $88,602,867Liabilities 2019: $76,012,889Net Assets 2019: $12,589,9782019Assets 2020: $89,609,520Liabilities 2020: $73,588,600Net Assets 2020: $16,020,9202020Assets 2021: $90,698,531Liabilities 2021: $76,130,963Net Assets 2021: $14,567,5682021Assets 2022: $81,436,562Liabilities 2022: $77,618,399Net Assets 2022: $3,818,1632022Assets 2023: $82,577,130Liabilities 2023: $77,899,792Net Assets 2023: $4,677,3382023Assets 2024: $2,899,511Liabilities 2024: $741,158Net Assets 2024: $2,158,3532024

Highlighted filing

2016

Assets$81,955,441
Liabilities$78,359,308
Net Assets$3,596,133
Open 2016 Filing

Operations Trend

Revenue Growth72nd percentile

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

$40M$20M$0-$20MExpenses 2010: $17,417,4122010Expenses 2011: $17,330,3162011Revenue 2012: $16,140,644Expenses 2012: $17,876,844Net Income 2012: -$1,736,2002012Revenue 2013: $18,269,010Expenses 2013: $17,338,885Net Income 2013: $930,1252013Revenue 2014: $19,443,761Expenses 2014: $17,925,080Net Income 2014: $1,518,6812014Revenue 2015: $20,273,395Expenses 2015: $19,695,507Net Income 2015: $577,8882015Revenue 2016: $22,273,026Expenses 2016: $20,560,018Net Income 2016: $1,713,0082016Revenue 2017: $23,180,334Expenses 2017: $21,450,819Net Income 2017: $1,729,5152017Revenue 2018: $24,426,375Expenses 2018: $22,843,675Net Income 2018: $1,582,7002018Revenue 2019: $26,703,370Expenses 2019: $23,673,579Net Income 2019: $3,029,7912019Revenue 2020: $26,221,202Expenses 2020: $23,499,077Net Income 2020: $2,722,1252020Revenue 2021: $24,058,374Expenses 2021: $24,631,112Net Income 2021: -$572,7382021Revenue 2022: $25,636,418Expenses 2022: $28,685,935Net Income 2022: -$3,049,5172022Revenue 2023: $30,103,355Expenses 2023: $30,458,293Net Income 2023: -$354,9382023Revenue 2024: $38,096,307Expenses 2024: $16,507,592Net Income 2024: $21,588,7152024

Highlighted filing

2016

Revenue$22,273,026
Expenses$20,560,018
Net Income$1,713,008
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 11, 2017
Return Version
2016v3.0
Gross Receipts
$26,313,509
Mission and Program Overview

Mission

Provide seniors with accessible, cost-effective independent living and comprehensive health care service, fostering resident peace of mind. Superior quality services are provided in a manner that assures dignity and provides a balanced atmosphere of support and independence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$46,170,289$47,005,227▲ $834,938
Investments in Publicly Traded Securities$23,867,726$25,261,120▲ $1,393,394
Savings and Temporary Cash Investments$4,206,738$4,942,714▲ $735,976
Accounts Receivable$616,554$714,830▲ $98,276
Prepaid Expenses and Deferred Charges$449,526$419,773▼ $29,753
Intangible Assets$917,727$401,442▼ $516,285
Cash and Non-Interest-Bearing Accounts$1,400$1,400→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Inventories for Sale or Use-$0-
Total Assets$78,461,580$81,955,441▲ $3,493,861
Other Assets Total$2,231,620$3,208,935▲ $977,315
Liabilities
Deferred Revenue$50,464,496$51,581,680▲ $1,117,184
Tax Exempt Bond Liabilities$25,680,000$24,489,258▼ $1,190,742
Accounts Payable and Accrued Expenses$1,483,581$1,752,502▲ $268,921
Other Liabilities$519,032$535,868▲ $16,836
Escrow Account Liability$50,909--
Total Liabilities$78,198,018$78,359,308▲ $161,290
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,117,706$3,095,022▲ $977,316
Unrestricted Net Assets$-1,968,057$387,198▲ $2,355,255
Permanently Rstr Net Assets$113,913$113,913→ $0
Total Net Assets Fund Balance$263,562$3,596,133▲ $3,332,571
Total Liabilities and Net Assets / Fund Balance$78,461,580$81,955,441▲ $3,493,861

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$42,832,802$30,033,080$72,865,882
Equipment$526,501$6,027,587$6,554,088
Other Land Buildings$650,363$5,190,251$5,840,614
Leasehold Improvements$693,793$1,901,603$2,595,396
Land$2,301,768-$2,301,768
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara RaschRnFT$105,127$93,848$198,975
John DelloconoSr VP-CFO-$150,954$36,162$175,149
John T GribbinPresident & CEO-$123,234$25,243$160,444
Eric EichhorstDirector Sales & MktFT$85,964$72,740$158,704
JoAnne MinettiRnFT$122,066$20,068$142,134
Mary SommersSales & MarketingFT$125,751$16,052$141,803

Board Members and Trustees

NameTitle
Keith GradyDirector
Mary CannonDirector Of Nursing
Dorothy BowersTrustee
Karen O'BrienTrustee
Robert GeberthTrustee
William HenkelTrustee
Thomas ScottSr VP-COO

Highest Paid Contractors

ContractorServicesLocationCompensation
Joseph A GesumariaFlooring68 Nottingham Drive, Brick, NJ 08724$114,724
John GesumariaPaintingPO Box 812, West Milford, NJ 07480$100,800
Revenue and Support

Revenue Composition

Contributions and Grants
$239,443
Program Service Revenue
$20,717,951
Investment Income
$764,048
Other Revenue
$551,584
Change in Net Assets
$1,713,008
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,848,673
Salaries, Compensation, and Employee Benefits$9,711,345
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,767,056$829,250-$7,596,306
Depreciation Depletion$2,498,155$230,543-$2,728,698
Occupancy$2,165,279--$2,165,279
Fees for Services Other$1,600,033$141,075-$1,741,108
Other Employee Benefits$837,471$124,301-$961,772
Office Expenses$672,310$243,163-$915,473
Payroll Taxes$588,293$87,317-$675,610
Interest$552,142--$552,142
All Other Expenses$365,262$151,146-$516,408
Pension Plan Contributions$263,411$39,097-$302,508
Advertising-$294,838-$294,838
Insurance$142,000$37,322-$179,322
Current Officers, Directors, Trustees, and Key Employees-$175,149-$175,149
Fees for Services Legal-$89,692-$89,692
Other Expenses$85,500$127,176-$85,500
Travel$43,144--$43,144
Fees for Services Accounting-$41,847-$41,847
Fees for Service Investment Mgmnt Fees-$23,710-$23,710
Conferences and Meetings$6,832$10,625-$17,457
Total Functional Expenses$17,889,006$2,671,012$0$20,560,018
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Entities$424,823
Est. 3rd Party Payer Settlement$111,045

Bond Issues

BondIssuerIssuedIssue PricePurpose
ANew Jersey Economic Development Authorithy2005-11-22$31,535,000Refunding and Construction

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$31,535,000-$6,760,000$641,601

Bond Financing Compliance

Form 8038-T filed
Yes
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Corrective action procedures
Yes
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, Line 6: Explanation of Classes of Members or Shareholder

“CentraState Healthcare Systems (CSHS) a 501 (C) (3) organization is the sole member of its wholly owned subsidiary corporations and not-for-profit entities.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“As the sole member, the parent corporation has the authority to appoint board members for each of the subsidiary entities of which it is the sole member. This is done by the Chair of the Parent Board, with the advice and consent of the Governance Committee.The Board of Trustees meets monthly and is responsible for the control and management of the property, affairs and funds of Center for Aging, Inc. and for filling vacancies among its members.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“All of the corporate powers and authority of Center for Aging, Inc. ("Corporation") in the certificate of incorporation and in the laws of the State of New Jersey shall be vested in and exercised by a Board of Trustees. The Corporation shall have up to seven trustees which shall include one trustee from the Parent board, the President and CEO of the Parent, the Senior VP and COO of the Parent, the VP for Senior Services of the Parent and up to three residents of Applewood Estates who shall be nominated by the Applewood Estates residents' Association Executive Committee.Governance decisions are presented to the parent board with the advice and consent of the Governance Committee.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 was reviewed by CentraState's Audit Committee and Board of Trustees, prior to being filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“All officers, trustees and key employees are required, annually, to review the Corporation's Conflict of Interest Policy and complete a Conflict of Interest Questionnaire, which is submitted to Corporate Counsel. Counsel reviews each completed questionnaire and prepares a report, which is shared with the Board's Governance Committee and , ultimately, the Board. The Policy is enforced, as needed, depending on the circumstances -- for example, through recusal from voting, divestiture of conflicting property interests, or in certain past cases, resignation from the Board.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“This also relates to Part VI, Line 15a.Annually, Center for Aging, Inc. establishes and maintains reasonable executive compensation and benefits programs that allow the healthcare system to effectively attract, retain, and motivate key executives while maintaining compliance with all legal requirements.CentraState Healthcare System's Board of Trustees has the primary responsibility to provide executive pay and benefit strategies that are competitive and compliant with all legal requirements.Responsibility for providing direct oversight of the executive compensation and benefit programs are vested with the Executive Compensation Sub-Committee (ECSC).The ECSC will engage an independent compensation consultant that reports directly to the committee and provides them with objective compensation data and advice. Decisions regarding executive pay shall be based on objective compensation data from comparable institutions and shall ensure that executive pay is commensurate with individual and organizational performance.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes its governing documents, conflict of interest policy, and financial statements available upon written request from the public.”

Form 990, Part VII, Section A, Line 1A

“Keith Grady is an uncompensated Trustee. Keith Grady devotes an average of 40 hours/week and is a paid employee in his role as the Executive Director of Center For Aging.”

Filing and Contact Details

Filer

Filer Name
Center for Aging Inc
EIN
22-2575377
Phone
7323037418
Address
901 West Main Street, Freehold, NJ 07728

Signing Officer

Name
John A Dellocono
Title
Sr. Vice Pres/CFO
Signed
2017-10-11
Discuss with paid preparer
No

Organization Details

Formed
1984
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
4
Employees
280
Volunteers
68

Preparer

Firm
Ernst & Young US LLP
Address
5 Times Square, New York, NY 10036
Preparer
Laura Kielczewski
Phone
2127733000
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Change in Interest CS Healthcare Foundation = $977316”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt918424
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1220068
IRS990/Form990PartVIISectionAGrp/PersonNm0Robert Geberth
IRS990/Form990PartVIISectionAGrp/PersonNm1John Dellocono
IRS990/Form990PartVIISectionAGrp/PersonNm2William Henkel
IRS990/Form990PartVIISectionAGrp/PersonNm3Dorothy Bowers
IRS990/Form990PartVIISectionAGrp/PersonNm4John T Gribbin
IRS990/Form990PartVIISectionAGrp/PersonNm5Karen O'Brien
IRS990/Form990PartVIISectionAGrp/PersonNm6Keith Grady
IRS990/Form990PartVIISectionAGrp/PersonNm7Thomas Scott
IRS990/Form990PartVIISectionAGrp/PersonNm8Barbara Rasch
IRS990/Form990PartVIISectionAGrp/PersonNm9Eric Eichhorst
IRS990/Form990PartVIISectionAGrp/PersonNm10Mary Cannon
IRS990/Form990PartVIISectionAGrp/PersonNm11Mary Sommers
IRS990/Form990PartVIISectionAGrp/PersonNm12JoAnne Minetti
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1SR VP-CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7SR VP-COO
IRS990/Form990PartVIISectionAGrp/TitleTxt8RN
IRS990/Form990PartVIISectionAGrp/TitleTxt9Dir Sales & Mkt
IRS990/Form990PartVIISectionAGrp/TitleTxt10Dir Of Nursing
IRS990/Form990PartVIISectionAGrp/TitleTxt11Sales & Marketing
IRS990/Form990PartVIISectionAGrp/TitleTxt12RN
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IRS990/GamingActivitiesInd0false
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04113495
IRS990/GrossReceiptsAmt026313509
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt037322
IRS990/InsuranceGrp/ProgramServicesAmt0142000
IRS990/InsuranceGrp/TotalAmt0179322
IRS990/IntangibleAssetsGrp/BOYAmt0917727
IRS990/IntangibleAssetsGrp/EOYAmt0401442
IRS990/InterestGrp/ProgramServicesAmt0552142
IRS990/InterestGrp/TotalAmt0552142
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0691036
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0691036
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt023867726
IRS990/InvestmentsPubTradedSecGrp/EOYAmt025261120
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt055
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt043152521
IRS990/LandBldgEquipBasisNetGrp/BOYAmt046170289
IRS990/LandBldgEquipBasisNetGrp/EOYAmt047005227
IRS990/LandBldgEquipCostOrOtherBssAmt090157748
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04040483
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0236446
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0236446
IRS990/MissionDesc0Provide seniors with accessible, cost-effective independent living and comprehensive health care service, fostering resident peace of mind. Superior quality services are provided in a manner that assures dignity and provides a balanced atmosphere of support and independence.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt03596133
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt073012
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0642247
IRS990/NoncashContributionsAmt022500
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt02165279
IRS990/OccupancyGrp/TotalAmt02165279
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0243163
IRS990/OfficeExpensesGrp/ProgramServicesAmt0672310
IRS990/OfficeExpensesGrp/TotalAmt0915473
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02231620
IRS990/OtherAssetsTotalGrp/EOYAmt03208935
IRS990/OtherChangesInNetAssetsAmt0977316
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0124301
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0837471
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0961772
IRS990/OtherExpensesGrp/Desc0Food
IRS990/OtherExpensesGrp/Desc1Healthcare Equipment
IRS990/OtherExpensesGrp/Desc2Contributions
IRS990/OtherExpensesGrp/Desc3Medical Supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024761
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1127176
IRS990/OtherExpensesGrp/ProgramServicesAmt01152406
IRS990/OtherExpensesGrp/ProgramServicesAmt1149712
IRS990/OtherExpensesGrp/ProgramServicesAmt285500
IRS990/OtherExpensesGrp/TotalAmt01152406
IRS990/OtherExpensesGrp/TotalAmt1174473
IRS990/OtherExpensesGrp/TotalAmt2127176
IRS990/OtherExpensesGrp/TotalAmt385500
IRS990/OtherLiabilitiesGrp/BOYAmt0519032
IRS990/OtherLiabilitiesGrp/EOYAmt0535868
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/BusinessCd1623990
IRS990/OtherRevenueMiscGrp/BusinessCd2623990
IRS990/OtherRevenueMiscGrp/Desc0Beauty and Barber Shop
IRS990/OtherRevenueMiscGrp/Desc1Bistro and General Store
IRS990/OtherRevenueMiscGrp/Desc2Sundry Meal Charges
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0110104
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1115480
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt289554
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0110104
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1115480
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt289554
IRS990/OtherRevenueTotalAmt0551584
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06767056
IRS990/OtherSalariesAndWagesGrp/TotalAmt07596306
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt087317
IRS990/PayrollTaxesGrp/ProgramServicesAmt0588293
IRS990/PayrollTaxesGrp/TotalAmt0675610
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt039097
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0263411
IRS990/PensionPlanContributionsGrp/TotalAmt0302508
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0113913
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0419773
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0John T Gribbin
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0Resident Service Revenue
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020717951
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IRS990/PYOtherExpensesAmt010406323
IRS990/PYOtherRevenueAmt0610912
IRS990/PYProgramServiceRevenueAmt018999701
IRS990/PYRevenuesLessExpensesAmt0577888
IRS990/PYSalariesCompEmpBnftPaidAmt09289184
IRS990/PYTotalExpensesAmt019695507
IRS990/PYTotalRevenueAmt020273395
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990/ReconcilationRevenueExpnssAmt01713008
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt021269535
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04206738
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04942714

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$81,955,441
Liabilities
$78,359,308
Net assets
$3,596,133
Revenue
$22,273,026
Expenses
$20,560,018
Net income
$1,713,008
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.74$2.16$38.1$16.5$21.6
2023Detailed filing. Detailed filing data is available for this year.$82.6$77.9$4.68$30.1$30.5$0.35
2022Detailed filing. Detailed filing data is available for this year.$81.4$77.6$3.82$25.6$28.7$3.05
2021Detailed filing. Detailed filing data is available for this year.$90.7$76.1$14.6$24.1$24.6$0.57
2020Detailed filing. Detailed filing data is available for this year.$89.6$73.6$16.0$26.2$23.5$2.72
2019Detailed filing. Detailed filing data is available for this year.$88.6$76.0$12.6$26.7$23.7$3.03
2018Detailed filing. Detailed filing data is available for this year.$83.6$76.3$7.27$24.4$22.8$1.58
2017Detailed filing. Detailed filing data is available for this year.$87.0$80.0$6.95$23.2$21.5$1.73
2016Detailed filing. Detailed filing data is available for this year.$82.0$78.4$3.60$22.3$20.6$1.71
2015Detailed filing. Detailed filing data is available for this year.$78.5$78.2$0.26$20.3$19.7$0.58
2014Detailed filing. Detailed filing data is available for this year.$77.3$78.1$0.86$19.4$17.9$1.52
2013Detailed filing. Detailed filing data is available for this year.$78.1$81.3$3.18$18.3$17.3$0.93
2012Summary only. Only limited summary data is available for this year.$77.9$82.8$4.85$16.1$17.9$1.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$84.7$86.5$1.76$17.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$86.0$87.0$1.05$17.4