Civic Intelligence

Mesa of Ny Inc

EIN 22-2714094 • 501(c)3 • Syracuse, NY

Profile

To acquire, develop, and lease real property to other not-for-profit and commercial entities as appropriate at or below market rates, as well as provide services as deemed appropriate by the Board of Directors.

1045 James StreetSyracuse, NY 13203

n/A

Siviq Scores

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

Liabilities / Assets

56th percentile

0.65x

Higher debt load relative to assets than 56% of similar nonprofits.

NTEE L • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

59th percentile

3.26x

Higher debt load relative to revenue than 59% of similar nonprofits.

NTEE L • $10M-$25M nonprofits • Source year 2024

Net Margin

29th percentile

-6.0%

Higher net margin than 29% of similar nonprofits.

NTEE L • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

87th percentile

$553,761

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 17.3% of source-year revenue.

NTEE L • $10M-$25M nonprofits • Source year 2024

Asset Growth

15th percentile

-3.8%

Faster asset growth than 15% of similar nonprofits.

NTEE L • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

73rd percentile

19%

Faster revenue growth than 73% of similar nonprofits.

NTEE L • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$16,112,155

Down $633,703 (-3.8%) from 2023

Liabilities

Down

$10,445,058

Down $430,642 (-4.0%) from 2023

Net Assets

Down

$5,667,097

Down $203,061 (-3.5%) from 2023

Operations
Liabilities / Revenue59th percentileNet Margin29th percentile

Revenue

Up

$3,206,665

Up $503,280 (+19%) from 2023

Expenses

Up

$3,398,092

Up $25,487 (+0.8%) from 2023

Net Income

Up

-$191,427

Up $477,793 (+71%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $12,676,267Liabilities 2010: $10,534,350Net Assets 2010: $2,141,9172010Assets 2011: $12,750,809Liabilities 2011: $11,150,795Net Assets 2011: $1,600,0142011Assets 2012: $12,018,665Liabilities 2012: $10,271,346Net Assets 2012: $1,747,3192012Assets 2013: $11,409,210Liabilities 2013: $9,372,957Net Assets 2013: $2,036,2532013Assets 2014: $10,461,982Liabilities 2014: $8,081,754Net Assets 2014: $2,380,2282014Assets 2015: $10,273,263Liabilities 2015: $7,451,339Net Assets 2015: $2,821,9242015Assets 2016: $10,517,609Liabilities 2016: $7,436,820Net Assets 2016: $3,080,7892016Assets 2017: $9,140,470Liabilities 2017: $5,794,510Net Assets 2017: $3,345,9602017Assets 2018: $9,231,215Liabilities 2018: $5,500,302Net Assets 2018: $3,730,9132018Assets 2019: $13,906,086Liabilities 2019: $10,302,729Net Assets 2019: $3,603,3572019Assets 2020: $18,119,713Liabilities 2020: $11,507,728Net Assets 2020: $6,611,9852020Assets 2021: $17,850,923Liabilities 2021: $11,043,769Net Assets 2021: $6,807,1542021Assets 2022: $17,435,835Liabilities 2022: $10,989,232Net Assets 2022: $6,446,6032022Assets 2023: $16,745,858Liabilities 2023: $10,875,700Net Assets 2023: $5,870,1582023Assets 2024: $16,112,155Liabilities 2024: $10,445,058Net Assets 2024: $5,667,0972024

Highlighted filing

2024

Assets$16,112,155
Liabilities$10,445,058
Net Assets$5,667,097
Open 2024 Filing

Operations Trend

Revenue Growth73rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,956,6882010Revenue 2011: $2,228,914Expenses 2011: $2,211,550Net Income 2011: $17,3642011Expenses 2012: $2,232,9442012Revenue 2013: $2,169,494Expenses 2013: $2,198,708Net Income 2013: -$29,2142013Revenue 2014: $2,276,102Expenses 2014: $2,119,452Net Income 2014: $156,6502014Revenue 2015: $2,307,947Expenses 2015: $2,057,248Net Income 2015: $250,6992015Revenue 2016: $2,343,292Expenses 2016: $2,224,116Net Income 2016: $119,1762016Revenue 2017: $2,555,361Expenses 2017: $2,397,474Net Income 2017: $157,8872017Revenue 2018: $2,601,243Expenses 2018: $2,293,575Net Income 2018: $307,6682018Revenue 2019: $2,490,396Expenses 2019: $2,617,952Net Income 2019: -$127,5562019Revenue 2020: $5,960,487Expenses 2020: $2,842,744Net Income 2020: $3,117,7432020Revenue 2021: $2,659,402Expenses 2021: $2,676,232Net Income 2021: -$16,8302021Revenue 2022: $2,621,026Expenses 2022: $3,151,186Net Income 2022: -$530,1602022Revenue 2023: $2,703,385Expenses 2023: $3,372,605Net Income 2023: -$669,2202023Revenue 2024: $3,206,665Expenses 2024: $3,398,092Net Income 2024: -$191,4272024

Highlighted filing

2024

Revenue$3,206,665
Expenses$3,398,092
Net Income-$191,427
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$16,112,155
Liabilities
$10,445,058
Net assets
$5,667,097
Revenue
$3,206,665
Expenses
$3,398,092
Net income
-$191,427
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.1$10.4$5.67$3.21$3.40$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.7$10.9$5.87$2.70$3.37$0.67
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.4$11.0$6.45$2.62$3.15$0.53
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.9$11.0$6.81$2.66$2.68$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.1$11.5$6.61$5.96$2.84$3.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.9$10.3$3.60$2.49$2.62$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.23$5.50$3.73$2.60$2.29$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.14$5.79$3.35$2.56$2.40$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$7.44$3.08$2.34$2.22$0.12
2015Detailed filing. Detailed filing data is available for this year.$10.3$7.45$2.82$2.31$2.06$0.25
2014Detailed filing. Detailed filing data is available for this year.$10.5$8.08$2.38$2.28$2.12$0.16
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$9.37$2.04$2.17$2.20$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$10.3$1.75$2.23
2011Summary only. Only limited summary data is available for this year.$12.8$11.2$1.60$2.23$2.21$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$10.5$2.14$1.96
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 30, 2023
Return Version
2022v5.0
Gross Receipts
$2,621,026
Mission and Program Overview

Mission

To acquire, sell, operate, finance, refinance, construct, renovate and lease real and/or personal property to other organizations exempt from federal tax under 501(c)(3) of the irc that currently or may in the future provide, among other services, services in the nature of housing and rehabilitation for the mentally ill, developmentally disabled or for alcohol or substance abusing individuals and/or commercial entities. In addition, the corporation will provide human and related services including business services as the corporation deems appropriate. Furthermore, the corporation may enter into management and/or administrative services arrangements with both exempt and commercial organizations intended to support its charitable purposes and support other 501(c)(3) organizations.

To acquire, develop, and lease real property to other not-for-profit and commercial entities as appropriate at or below market rates, as well as provide services as deemed appropriate by the board of directors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,012,969$12,916,427▼ $96,542
Investments in Publicly Traded Securities$2,734,852$2,586,645▼ $148,207
Cash and Non-Interest-Bearing Accounts$1,875,739$1,108,486▼ $767,253
Accounts Receivable$53,194$60,909▲ $7,715
Prepaid Expenses and Deferred Charges$148--
Total Assets$17,850,923$17,435,835▼ $415,088
Other Assets Total$174,021$763,368▲ $589,347
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,531,942$6,246,804▼ $285,138
Tax Exempt Bond Liabilities$3,850,000$3,730,000▼ $120,000
Other Liabilities$246,793$614,874▲ $368,081
Accounts Payable and Accrued Expenses$342,744$327,889▼ $14,855
Deferred Revenue$72,290$69,665▼ $2,625
Total Liabilities$11,043,769$10,989,232▼ $54,537
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,807,154$6,446,603▼ $360,551
Total Net Assets Fund Balance$6,807,154$6,446,603▼ $360,551
Total Liabilities and Net Assets / Fund Balance$17,850,923$17,435,835▼ $415,088

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,802,697$5,854,496$11,657,193
Leasehold Improvements$5,205,476$5,766,256$10,971,732
Equipment$581,941$1,695,126$2,277,067
Land$1,031,049-$1,031,049
Other Land Buildings$295,264-$295,264
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carl M CoyleChief Executive OfficerFT$327,428$219,600$547,028
Kelli HarrisChief Financial OfficerPT$151,693$1,882$153,575
Paul J Curtin EsqPresident-$5,000-$5,000
Hon Brian F DejosephDirector-$5,000-$5,000
John MakoSecretary/treasurer-$5,000-$5,000

Highest Paid Contractors

ContractorServicesLocationCompensation
All Seasons Mechanical INCHvac Contractor6744 TOWNLINE ROAD, Syracuse, NY 13211$360,500
Preventative Services LLCCleaning Services24 CORPORATE CIRCLE STE 4, East Syracuse, NY 13057$199,949
Eijon Enterprises LLCConstruction400 WEST AVE, Rochester, NY 14611$178,890
Slammer And AssociatesConstruction4600 ROBERTS ROAD, Cazenovia, NY 13035$103,708
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,576,797
Investment Income
$44,229
Other Revenue
$0
Change in Net Assets
$-530,160

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,613,259
Revenue Not Reported on Financial Statements
$7,767
Revenue Not Reported on Form 990
$169,609
Total Revenue per Audited Statements
$2,782,868
Total Revenue per Form 990
$2,621,026
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,487,414
Salaries, Compensation, and Employee Benefits$663,772
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$977,321--$977,321
Current Officers, Directors, Trustees, and Key Employees-$636,750-$636,750
Fees for Services Other$376,125$875-$377,000
Interest$369,378--$369,378
Occupancy$281,330--$281,330
Payroll Taxes-$27,022-$27,022
Fees for Services Accounting-$18,500-$18,500
Other Expenses$10,607$23-$10,607
Fees for Service Investment Mgmnt Fees-$7,767-$7,767
All Other Expenses-$1,824-$1,824
Total Functional Expenses$2,458,425$692,761$0$3,151,186

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,151,186
Expenses per Audited Statements$3,143,419
Total Expenses per Audited Statements$3,143,419
Expenses Not Reported on Financial Statements$7,767
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
Supplemental Executive Retirement Plan$356,164
Due to Liberty Resources, Inc.$143,708
Operating Lease Liability$115,002

Bond Issues

BondIssuerIssuedIssue PricePurpose
AOnondaga Civic Development Corporation (mesa of Ny Project) Services 2019a2019-11-01$2,430,000RENOVATION OF FACILITIES
BOnondaga Civic Development Corporation (mesa of Ny Project) Services 2019b2019-11-01$1,620,000RENOVATION OF FACILITIES

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$2,430,000--$62,701
B$1,620,000--$41,800

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 is available upon request to directors, who are notified when the return is available for review. A window of time is made available for directors to request the return to make comments and ask questions. The return is filed after this time period expires.”

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

“The governing body has a written conflict of interest policy that is reviewed annually and affirmatively attested to by each director. Additionally, the policy requires directors to disclose and act on any transactions with individuals or corporations that would present a conflict of interest or appearence of one. Directors are required to recuse themselves for actions taken by the board of directors with respect to professional services rendered to the organization.”

Form 990, Part VI, Section B, Line 15

“The compensation of senior management is reviewed and approved annually by a compensation committee comprised of representation from the board of directors and other independent individuals. The committee reviews the performance of the management team, the annual strategic goals of the organization, and comparable compensation to arrive at the base compensation and performance incentive plan for the team. The recommendation of the compensation committee is reviewed and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Mesa of Ny Inc
EIN
22-2714094
Phone
3154251004
Address
1045 JAMES STREET, SYRACUSE, NY 13203

Signing Officer

Name
Kelli Harris
Title
Chief Financial Officer
Phone
3154251004
Signed
2023-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelli Harris
Formed
1978
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
2
Volunteers
0

Preparer

Firm
Bonadio & Co Llp
Address
432 NORTH FRANKLIN STREET, SYRACUSE, NY 13204
Preparer
Bettina Lipphardt
Phone
3154227109
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 376,125. Management and general expenses 875. Fundraising expenses 0. Total expenses 377,000.”

FORM 990, PART XI, LINE 9:

“Gain on interest rate swap contracts 474,847.”

FORM 990, PART XII, LINE 2C:

“There has been no changes in the oversight process.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Gain on interest rate swap 474,847.”

Raw XML AppendixShowing 400 of 570 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0342744
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0327889
IRS990/AccountsReceivableGrp/BOYAmt053194
IRS990/AccountsReceivableGrp/EOYAmt060909
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ACQUIRE, DEVELOP, AND LEASE REAL PROPERTY TO OTHER NOT-FOR-PROFIT AND COMMERCIAL ENTITIES AS APPROPRIATE AT OR BELOW MARKET RATES, AS WELL AS PROVIDE SERVICES AS DEEMED APPROPRIATE BY THE BOARD OF DIRECTORS.
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IRS990/AllOtherExpensesGrp/TotalAmt01824
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IRS990/BooksInCareOfDetail/PhoneNum03154251004
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IRS990/BooksInCareOfDetail/USAddress/CityNm0SYRACUSE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
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IRS990/ChangeToOrgDocumentsInd00
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IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0636750
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0636750
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0360500
IRS990/ContractorCompensationGrp/CompensationAmt1199949
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2400 WEST AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt34600 ROBERTS ROAD
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2ROCHESTER
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd013211
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd313035
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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1PREVENTATIVE SERVICES LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2EIJON ENTERPRISES LLC
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IRS990/ContractorCompensationGrp/ServicesDesc0HVAC CONTRACTOR
IRS990/ContractorCompensationGrp/ServicesDesc1CLEANING SERVICES
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IRS990/DepreciationDepletionGrp/TotalAmt0977321
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IRS990/DescribedInSection501c3Ind01
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IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt07767
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
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IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN MAKO
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IRS990/Form990PartVIISectionAGrp/PersonNm3CARL M COYLE
IRS990/Form990PartVIISectionAGrp/PersonNm4KELLI HARRIS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3327428
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4151693
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHIEF FINANCIAL OFFICER
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IRS990/Form990TFiledInd01
IRS990/FormationYr01978
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02621026
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/ProgramServicesAmt0369378
IRS990/InterestGrp/TotalAmt0369378
IRS990/InvestmentIncomeGrp/ExclusionAmt044229
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt044229
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02734852
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02586645
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013315878
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013012969
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012916427
IRS990/LandBldgEquipCostOrOtherBssAmt026232305
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ACQUIRE, SELL, OPERATE, FINANCE, REFINANCE, CONSTRUCT, RENOVATE AND LEASE REAL AND/OR PERSONAL PROPERTY TO OTHER ORGANIZATIONS EXEMPT FROM FEDERAL TAX UNDER 501(C)(3) OF THE IRC THAT CURRENTLY OR MAY IN THE FUTURE PROVIDE, AMONG OTHER SERVICES, SERVICES IN THE NATURE OF HOUSING AND REHABILITATION FOR THE MENTALLY ILL, DEVELOPMENTALLY DISABLED OR FOR ALCOHOL OR SUBSTANCE ABUSING INDIVIDUALS AND/OR COMMERCIAL ENTITIES. IN ADDITION, THE CORPORATION WILL PROVIDE HUMAN AND RELATED SERVICES INCLUDING BUSINESS SERVICES AS THE CORPORATION DEEMS APPROPRIATE. FURTHERMORE, THE CORPORATION MAY ENTER INTO MANAGEMENT AND/OR ADMINISTRATIVE SERVICES ARRANGEMENTS WITH BOTH EXEMPT AND COMMERCIAL ORGANIZATIONS INTENDED TO SUPPORT ITS CHARITABLE PURPOSES AND SUPPORT OTHER 501(C)(3) ORGANIZATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06531942
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06246804
IRS990/NetAssetsOrFundBalancesBOYAmt06807154
IRS990/NetAssetsOrFundBalancesEOYAmt06446603
IRS990/NetUnrelatedBusTxblIncmAmt07541
IRS990/NetUnrlzdGainsLossesInvstAmt0-305238
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06807154
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06446603
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0281330
IRS990/OccupancyGrp/TotalAmt0281330
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0174021
IRS990/OtherAssetsTotalGrp/EOYAmt0763368
IRS990/OtherChangesInNetAssetsAmt0474847
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2LEASES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023
IRS990/OtherExpensesGrp/ProgramServicesAmt0400604
IRS990/OtherExpensesGrp/ProgramServicesAmt130408
IRS990/OtherExpensesGrp/ProgramServicesAmt212652
IRS990/OtherExpensesGrp/ProgramServicesAmt310607
IRS990/OtherExpensesGrp/TotalAmt0400604
IRS990/OtherExpensesGrp/TotalAmt130431
IRS990/OtherExpensesGrp/TotalAmt212652
IRS990/OtherExpensesGrp/TotalAmt310607
IRS990/OtherLiabilitiesGrp/BOYAmt0246793
IRS990/OtherLiabilitiesGrp/EOYAmt0614874
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027022
IRS990/PayrollTaxesGrp/TotalAmt027022
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0148
IRS990/PrincipalOfficerNm0KELLI HARRIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/BusinessCd1900002
IRS990/ProgramServiceRevenueGrp/Desc0REAL ESTATE LEASING
IRS990/ProgramServiceRevenueGrp/Desc1PERSONAL PROPERTY RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01829332
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1308982
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02267815
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1308982
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0438483
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0912
IRS990/PYOtherExpensesAmt02080369
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02658490
IRS990/PYRevenuesLessExpensesAmt0-16830
IRS990/PYSalariesCompEmpBnftPaidAmt0595863
IRS990/PYTotalExpensesAmt02676232
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02659402
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-530160
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02138314
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03311831
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03311831
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt044229
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0912
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0591
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt045732
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02576797
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02658490
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02648065
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02490396
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02601243
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012974991
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt044229
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0912
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0591
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt045732
IRS990ScheduleA/InvestmentIncomeCYPct00.00280
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99720
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt016286822
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02576797
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02658490
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05959896
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02490396
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02601243
IRS990ScheduleA/Total509Grp/TotalAmt016286822
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02621026
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02659402
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05960487
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02490396
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02601243
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016332554
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt05802697
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05854496
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011657193
IRS990ScheduleD/EquipmentGrp/BookValueAmt0581941
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01695126
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02277067
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt07767
IRS990ScheduleD/ExpensesSubtotalAmt03143419
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt07767
IRS990ScheduleD/InvestmentExpensesNotIncldAmt07767
IRS990ScheduleD/LandGrp/BookValueAmt01031049
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01031049
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05205476
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05766256
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010971732
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-305238
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0295264
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0295264
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0356164
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1143708
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2115002
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO LIBERTY RESOURCES, INC.
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherRevenueAmt0474847
IRS990ScheduleD/RevenueNotReportedAmt0169609
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt07767
IRS990ScheduleD/RevenueSubtotalAmt02613259
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GAIN ON INTEREST RATE SWAP 474,847.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
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IRS990ScheduleD/TotalExpensesPerForm990Amt03151186
IRS990ScheduleD/TotalLiabilityAmt0614874
IRS990ScheduleD/TotalRevenuePerForm990Amt02621026
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02782868
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03143419
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0327428
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1151693
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt0219600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt11882
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CARL M COYLE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1KELLI HARRIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CHIEF FINANCIAL OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0547028
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1153575
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd1B
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd1B

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