Civic Intelligence

Harrogate Incorporated

990 • Fiscal year 2011 • EIN 22-2919029

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 05, 2012

Organization ProfileHARROGATE-LIFECARE.ORG

View Organization Page

400 Locust Street08701
Siviq Scores

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

Liabilities / Assets

97th percentile

1.23x

Higher debt load relative to assets than 97% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

23rd percentile

-2.8%

Faster asset growth than 23% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$35,682,686

Down $1,015,836 (-2.8%) from 2010

Net Assets

Up

-$8,378,981

Up $73,054 (+0.9%) from 2010

Liabilities

Down

$44,061,667

Down $1,088,890 (-2.4%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$17,141,074

Up $735,726 (+4.5%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$60M$40M$20M$0-$20M-$40MAssets 2010: $36,698,522Liabilities 2010: $45,150,557Net Assets 2010: -$8,452,0352010Assets 2011: $35,682,686Liabilities 2011: $44,061,667Net Assets 2011: -$8,378,9812011Assets 2012: $36,391,041Liabilities 2012: $45,088,309Net Assets 2012: -$8,697,2682012Assets 2013: $36,726,260Liabilities 2013: $51,628,337Net Assets 2013: -$14,902,0772013Assets 2014: $36,509,955Liabilities 2014: $51,944,763Net Assets 2014: -$15,434,8082014Assets 2015: $34,574,283Liabilities 2015: $50,817,581Net Assets 2015: -$16,243,2982015Assets 2016: $34,644,987Liabilities 2016: $52,539,090Net Assets 2016: -$17,894,1032016Assets 2017: $33,016,730Liabilities 2017: $50,242,946Net Assets 2017: -$17,226,2162017Assets 2018: $32,798,073Liabilities 2018: $50,080,331Net Assets 2018: -$17,282,2582018Assets 2019: $32,265,746Liabilities 2019: $49,544,341Net Assets 2019: -$17,278,5952019Assets 2020: $32,354,912Liabilities 2020: $48,939,515Net Assets 2020: -$16,584,6032020Assets 2021: $32,163,275Liabilities 2021: $48,696,788Net Assets 2021: -$16,533,5132021Assets 2022: $33,167,221Liabilities 2022: $50,276,900Net Assets 2022: -$17,109,6792022Assets 2023: $32,190,645Liabilities 2023: $51,095,541Net Assets 2023: -$18,904,8962023Assets 2024: $30,191,870Liabilities 2024: $51,361,818Net Assets 2024: -$21,169,9482024

Highlighted filing

2011

Assets$35,682,686
Liabilities$44,061,667
Net Assets-$8,378,981
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $16,405,3482010Expenses 2011: $17,141,0742011Expenses 2012: $16,742,5972012Revenue 2013: $20,314,056Expenses 2013: $18,249,810Net Income 2013: $2,064,2462013Revenue 2014: $17,739,517Expenses 2014: $17,859,935Net Income 2014: -$120,4182014Revenue 2015: $17,131,740Expenses 2015: $17,439,166Net Income 2015: -$307,4262015Revenue 2016: $16,046,748Expenses 2016: $18,140,397Net Income 2016: -$2,093,6492016Revenue 2017: $17,683,509Expenses 2017: $17,485,193Net Income 2017: $198,3162017Revenue 2018: $16,964,811Expenses 2018: $16,752,526Net Income 2018: $212,2852018Revenue 2019: $17,114,365Expenses 2019: $17,580,649Net Income 2019: -$466,2842019Revenue 2020: $18,968,123Expenses 2020: $18,255,905Net Income 2020: $712,2182020Revenue 2021: $19,988,142Expenses 2021: $18,995,355Net Income 2021: $992,7872021Revenue 2022: $18,534,691Expenses 2022: $20,111,735Net Income 2022: -$1,577,0442022Revenue 2023: $20,245,771Expenses 2023: $21,960,933Net Income 2023: -$1,715,1622023Revenue 2024: $21,491,664Expenses 2024: $23,769,299Net Income 2024: -$2,277,6352024

Highlighted filing

2011

Revenue-
Expenses$17,141,074
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 5, 2012
Return Version
2011v1.2
Gross Receipts
$21,549,704
Mission and Program Overview

Mission

Harrogate is a continuing retirement community committed to delivering the highest quality lifestyle for seniors. Our dedication to excellence is evident by our belief in providing choice, independence and value, while creating meaningful relationships and experiences between residents, families and staff.

Filing and Contact Details

Filer

EIN
22-2919029
Raw XML AppendixShowing 400 of 659 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY01086342
IRS990/AccountsPayableAccruedExpenses/EOY01368550
IRS990/AccountsReceivable/BOY0813288
IRS990/AccountsReceivable/EOY0750227
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0THE ORGANIZATION PROVIDED RESIDENT HOUSING (AGES 62 AND ABOVE) AND SKILLED NURSING CARE, MAINTENANCE AND MEDICAL ASSISTANCE FOR RESIDENTS.
IRS990/AddressPrincipalOfficerUS/AddressLine10400 LOCUST STREET
IRS990/AddressPrincipalOfficerUS/City0LAKEWOOD
IRS990/AddressPrincipalOfficerUS/State0NJ
IRS990/AddressPrincipalOfficerUS/ZIPCode008701
IRS990/Advertising/ManagementAndGeneral0493687
IRS990/Advertising/Total0493687
IRS990/AllOtherContributions078146
IRS990/AllOtherExpenses/ManagementAndGeneral0330198
IRS990/AllOtherExpenses/ProgramServices0884623
IRS990/AllOtherExpenses/Total01214821
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY01340595
IRS990/CashNonInterestBearing/EOY0225859
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0733541
IRS990/CompCurrentOfficersDirectors/Total0733541
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10CAPITAL SQUARE 400 LOCUST ST SUITE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine11PO BOX 503534
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine121429 PACIFIC AVE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1320 TULSA DRIVE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1417 BEAVERSON BLVD A
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0DES MOINES
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1ST LOUIS
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2BEACHWOOD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City3BARNEGAT
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City4BRICK
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0IA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1MD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2NJ
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State3NJ
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State4NJ
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode050309
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode121031
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode208722
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode308005
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode408723
IRS990/ContractorCompensation/Compensation0480793
IRS990/ContractorCompensation/Compensation1264963
IRS990/ContractorCompensation/Compensation2145307
IRS990/ContractorCompensation/Compensation3133873
IRS990/ContractorCompensation/Compensation4104420
IRS990/ContractorCompensation/DescriptionOfServices0CONSULTING
IRS990/ContractorCompensation/DescriptionOfServices1REHABILITATION
IRS990/ContractorCompensation/DescriptionOfServices2PAINTER
IRS990/ContractorCompensation/DescriptionOfServices3CARPENTRY
IRS990/ContractorCompensation/DescriptionOfServices4COUNSEL
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10LIFE CARE SERVICES DEVELOPMENT LLC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11REHAB CARE GROUP
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine12O' MALLEY SURMAN & MICHELINI
IRS990/ContractorCompensation/NameOfContractor/NamePerson0MARIO TIRONDOLA
IRS990/ContractorCompensation/NameOfContractor/NamePerson1DOUGLAS S BROZYNA
IRS990/ContributionsGrantsCurrentYear078146
IRS990/ContributionsGrantsPriorYear052121
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices01242292
IRS990/DepreciationDepletion/Total01242292
IRS990/DescribedIn501C301
IRS990/Description0THE ORGANIZATION PROVIDED RESIDENT HOUSING (AGES 62 AND ABOVE) AND SKILLED NURSING CARE, MAINTENANCE AND MEDICAL ASSISTANCE FOR RESIDENTS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense013057350
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral064936
IRS990/FeesForServicesAccounting/Total064936
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral038000
IRS990/FeesForServicesInvstMgmntFees/Total038000
IRS990/FeesForServicesLegal/ManagementAndGeneral0159335
IRS990/FeesForServicesLegal/Total0159335
IRS990/FeesForServicesManagement/ManagementAndGeneral0429387
IRS990/FeesForServicesManagement/Total0429387
IRS990/FeesForServicesOther/Fundraising0243
IRS990/FeesForServicesOther/ProgramServices046532
IRS990/FeesForServicesOther/Total046775
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form1098CFiled01
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek010.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek35.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek45.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek540.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek640.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek740.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek840.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0EDWIN J O'MALLEY JR
IRS990/Form990PartVIISectionA/NamePerson1FLORENCE BASTON
IRS990/Form990PartVIISectionA/NamePerson2PETER J WRIGHT
IRS990/Form990PartVIISectionA/NamePerson3ROBERT ROMAN
IRS990/Form990PartVIISectionA/NamePerson4WILLIAM J SLIVKA
IRS990/Form990PartVIISectionA/NamePerson5CATHERINE CONRAD
IRS990/Form990PartVIISectionA/NamePerson6DONALD J JOHANSEN
IRS990/Form990PartVIISectionA/NamePerson7CLYDE SUTTON
IRS990/Form990PartVIISectionA/NamePerson8LUCY MCNAMEE
IRS990/Form990PartVIISectionA/NamePerson9ROSEANN WORONKEWYCZ
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation081420
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation238000
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation510468
IRS990/Form990PartVIISectionA/OtherCompensation649732
IRS990/Form990PartVIISectionA/OtherCompensation744924
IRS990/Form990PartVIISectionA/OtherCompensation821123
IRS990/Form990PartVIISectionA/OtherCompensation910458
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization023000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization222000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization322000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization423000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization5140879
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization6218644
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization7178893
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization8102270
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization9114073
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1TRUSTEE
IRS990/Form990PartVIISectionA/Title2ASST. SECRETARY
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title5DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionA/Title6EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title7ASSOC. EXECUTIVE
IRS990/Form990PartVIISectionA/Title8CHARGE NURSE
IRS990/Form990PartVIISectionA/Title9DIRECTOR OF NURSING
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other0-1829
IRS990/GainOrLoss/Securities0237313
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other022247
IRS990/GrossAmountSalesAssets/Securities04239079
IRS990/GrossReceipts021549704
IRS990/GrossRents/Real012519
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral0166608
IRS990/Insurance/Total0166608
IRS990/Interest/ProgramServices0799601
IRS990/Interest/Total0799601
IRS990/InvestmentIncomeCurrentYear0458523
IRS990/InvestmentIncome/ExclusionAmount0223039
IRS990/InvestmentIncomePriorYear0333250
IRS990/InvestmentIncome/TotalRevenueColumn0223039
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY01197754
IRS990/InvestmentsOtherSecurities/EOY02415174
IRS990/InvestmentsPubTradedSecurities/BOY013552778
IRS990/InvestmentsPubTradedSecurities/EOY012175632
IRS990/LandBldgEquipmentAccumDeprec025060002
IRS990/LandBuildingsEquipmentBasis043566064
IRS990/LandBuildingsEquipmentBasisNet/BOY018849670
IRS990/LandBuildingsEquipmentBasisNet/EOY018506062
IRS990/LessCostOthBasisSalesExpenses/Other024076
IRS990/LessCostOthBasisSalesExpenses/Securities04001766
IRS990/LessRentalExpenses/Real00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees00
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0HARROGATE IS A PREMIER CONTINUING CARE RETIREMENT COMMUNITY DEDICATED TO MEETING THE NEEDS OF SENIORS SEEKING A LIFESTYLE OF THE HIGHEST QUALITY WHICH PROMOTES INDEPENDENCE, DIGNITY, RESPECT AND SECURITY.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY013635845
IRS990/MortNotesPyblSecuredInvestProp/EOY013101137
IRS990/NameOfPrincipalOfficerPerson0EDWIN J O'MALLEY JR
IRS990/NbrIndependentVotingMembers01
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY0-8452035
IRS990/NetAssetsOrFundBalancesEOY0-8378981
IRS990/NetGainOrLossInvestments/ExclusionAmount0235484
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0235484
IRS990/NetRentalIncomeOrLoss/ExclusionAmount012519
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn012519
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096078
IRS990/NumberIndependentVotingMembers01
IRS990/NumberIndividualsGT100K05
IRS990/NumberOfContractorsGT100K05
IRS990/NumberOfEmployees0382
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral04111
IRS990/OfficeExpenses/ProgramServices013711
IRS990/OfficeExpenses/Total017822
IRS990/OfficerEntityWithBsnssRltnshp01
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0635935
IRS990/OtherAssetsTotal/EOY0717090
IRS990/OtherEmployeeBenefits/ManagementAndGeneral099124
IRS990/OtherEmployeeBenefits/ProgramServices0574652
IRS990/OtherEmployeeBenefits/Total0673776
IRS990/OtherExpensePriorYear07458814
IRS990/OtherExpensesCurrentYear07724771
IRS990/OtherExpenses/Description0FOOD
IRS990/OtherExpenses/Description1REAL ESTATE TAXES
IRS990/OtherExpenses/Description2OTHER EXPENSES- MANAGEM
IRS990/OtherExpenses/Description3BUILDING MAINT AND REPA
IRS990/OtherExpenses/ManagementAndGeneral0196641
IRS990/OtherExpenses/ProgramServices0914836
IRS990/OtherExpenses/ProgramServices1877908
IRS990/OtherExpenses/ProgramServices2643159
IRS990/OtherExpenses/ProgramServices3411861
IRS990/OtherExpenses/Total0914836
IRS990/OtherExpenses/Total1877908
IRS990/OtherExpenses/Total2839800
IRS990/OtherExpenses/Total3411861
IRS990/OtherLiabilities/BOY030428370
IRS990/OtherLiabilities/EOY029591980
IRS990/OtherRevenueCurrentYear012519
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral01220910
IRS990/OtherSalariesAndWages/ProgramServices05788383
IRS990/OtherSalariesAndWages/Total07009293
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral0118574
IRS990/PayrollTaxes/ProgramServices0776760
IRS990/PayrollTaxes/Total0895334
IRS990/PensionPlanContributions/ManagementAndGeneral022750
IRS990/PensionPlanContributions/ProgramServices081609
IRS990/PensionPlanContributions/Total0104359
IRS990/PermanentlyRestrictedNetAssets/BOY0570717
IRS990/PermanentlyRestrictedNetAssets/EOY0570717
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenue/BusinessCode1623990
IRS990/ProgramServiceRevenue/BusinessCode2621610
IRS990/ProgramServiceRevenue/BusinessCode3621610
IRS990/ProgramServiceRevenueCY016974674
IRS990/ProgramServiceRevenue/Description0INDEPENDENT LIVING
IRS990/ProgramServiceRevenue/Description1HEALTH CENTER
IRS990/ProgramServiceRevenue/Description2DEFERRED APPLICATION &
IRS990/ProgramServiceRevenue/Description3HOME HEALTH
IRS990/ProgramServiceRevenuePriorYear017456791
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome09395394
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome13287620
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome22834192
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome31457468
IRS990/ProgramServiceRevenue/TotalRevenueColumn09395394
IRS990/ProgramServiceRevenue/TotalRevenueColumn13287620
IRS990/ProgramServiceRevenue/TotalRevenueColumn22834192
IRS990/ProgramServiceRevenue/TotalRevenueColumn31457468
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-309734
IRS990/ReconcilationRevenueExpenses0382788
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real012519
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue016974674
IRS990/RevenuesLessExpensesCY0382788
IRS990/RevenuesLessExpensesPriorYear01436814
IRS990/SalariesEtcCurrentYear09416303
IRS990/SalariesEtcPriorYear08946534
IRS990/SavingsAndTempCashInvestments/BOY0308502
IRS990/SavingsAndTempCashInvestments/EOY0892642
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear078146
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year052121
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0886
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0136135
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years067921
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0335209
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0223039
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0342090
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0433948
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0681846
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0854023
IRS990ScheduleA/GrossInvestmentIncome509/Total02534946
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear016987193
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year017456791
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years017455756
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years016997804
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years015877168
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total084774712
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0223039
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0342090
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0433948
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0681846
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0854023
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total02534946
IRS990ScheduleA/InvestmentIncomePercentage00.02890
IRS990ScheduleA/PriorYearSupportPercentage00.96460
IRS990ScheduleA/PriorYrInvestIncomePercentage00.03540
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.97110
IRS990ScheduleA/PublicSupportTotal509085109921
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear017065339
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year017508912
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years017456642
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years017133939
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years015945089
IRS990ScheduleA/Total509/Total085109921
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear017288378
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year017851002
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years017890590
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years017815785
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years016799112
IRS990ScheduleA/TotalSupportTotal/Total087644867
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/BoardDesignatedEOYBalance00.21900
IRS990ScheduleD/Buildings/BookValue014677271
IRS990ScheduleD/Buildings/Depreciation021324039
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis036001310

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$35,682,686
Liabilities
$44,061,667
Net assets
-$8,378,981
Revenue
-
Expenses
$17,141,074
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$30.2$51.4$21.2$21.5$23.8$2.28
2023Summary only. Only limited summary data is available for this year.$32.2$51.1$18.9$20.2$22.0$1.72
2022Summary only. Only limited summary data is available for this year.$33.2$50.3$17.1$18.5$20.1$1.58
2021Summary only. Only limited summary data is available for this year.$32.2$48.7$16.5$20.0$19.0$0.99
2020Summary only. Only limited summary data is available for this year.$32.4$48.9$16.6$19.0$18.3$0.71
2019Summary only. Only limited summary data is available for this year.$32.3$49.5$17.3$17.1$17.6$0.47
2018Summary only. Only limited summary data is available for this year.$32.8$50.1$17.3$17.0$16.8$0.21
2017Summary only. Only limited summary data is available for this year.$33.0$50.2$17.2$17.7$17.5$0.20
2016Summary only. Only limited summary data is available for this year.$34.6$52.5$17.9$16.0$18.1$2.09
2015Summary only. Only limited summary data is available for this year.$34.6$50.8$16.2$17.1$17.4$0.31
2014Summary only. Only limited summary data is available for this year.$36.5$51.9$15.4$17.7$17.9$0.12
2013Summary only. Only limited summary data is available for this year.$36.7$51.6$14.9$20.3$18.2$2.06
2012Summary only. Only limited summary data is available for this year.$36.4$45.1$8.70$16.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.7$44.1$8.38$17.1
2010Summary only. Only limited summary data is available for this year.$36.7$45.2$8.45$16.4
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $25M-$50M nonprofits