Civic Intelligence

Saint Joachim & Anne Nursing and Rehabilitation Center

990 • Fiscal year 2013 • EIN 22-2943712

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 22, 2014

Organization ProfileN/A
2720 Surf Avenue11224

(718) 714-4800

Siviq Scores

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

Liabilities / Assets

90th percentile

0.92x

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

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

74th percentile

0.91x

Higher debt load relative to revenue than 74% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Net Margin

42nd percentile

1.8%

Higher net margin than 42% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

41st percentile

$200,512

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Asset Growth

37th percentile

1.8%

Faster asset growth than 37% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

40th percentile

1.9%

Faster revenue growth than 40% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$26,057,484

Up $471,655 (+1.8%) from 2012

Net Assets

Up

$2,062,216

Up $477,496 (+30%) from 2012

Liabilities

Down

$23,995,268

Down $5,841 (-0.0%) from 2012

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin42nd percentile

Revenue

$26,326,531

No earlier filing loaded for comparison.

Expenses

Up

$25,849,035

Up $832,243 (+3.3%) from 2012

Net Income

$477,496

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$30M$20M$10M$0-$10MAssets 2010: $28,170,628Liabilities 2010: $27,992,102Net Assets 2010: $178,5262010Assets 2011: $26,548,520Liabilities 2011: $26,016,526Net Assets 2011: $531,9942011Assets 2012: $25,585,829Liabilities 2012: $24,001,109Net Assets 2012: $1,584,7202012Assets 2013: $26,057,484Liabilities 2013: $23,995,268Net Assets 2013: $2,062,2162013Assets 2014: $25,572,523Liabilities 2014: $23,017,978Net Assets 2014: $2,554,5452014Assets 2015: $26,175,010Liabilities 2015: $19,457,291Net Assets 2015: $6,717,7192015Assets 2016: $26,367,674Liabilities 2016: $18,946,935Net Assets 2016: $7,420,7392016Assets 2017: $23,920,303Liabilities 2017: $16,920,373Net Assets 2017: $6,999,9302017Assets 2018: $23,877,917Liabilities 2018: $17,996,697Net Assets 2018: $5,881,2202018Assets 2019: $23,171,652Liabilities 2019: $16,715,020Net Assets 2019: $6,456,6322019Assets 2020: $20,351,223Liabilities 2020: $14,874,550Net Assets 2020: $5,476,6732020Assets 2021: $21,932,307Liabilities 2021: $16,339,461Net Assets 2021: $5,592,8462021Assets 2022: $23,627,350Liabilities 2022: $17,356,026Net Assets 2022: $6,271,3242022Assets 2023: $20,232,657Liabilities 2023: $16,677,966Net Assets 2023: $3,554,6912023Assets 2024: $22,728,178Liabilities 2024: $25,649,823Net Assets 2024: -$2,921,6452024

Highlighted filing

2013

Assets$26,057,484
Liabilities$23,995,268
Net Assets$2,062,216
Open 2013 Filing

Operations Trend

Revenue Growth40th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $24,203,2112010Revenue 2011: $25,361,544Expenses 2011: $25,008,076Net Income 2011: $353,4682011Expenses 2012: $25,016,7922012Revenue 2013: $26,326,531Expenses 2013: $25,849,035Net Income 2013: $477,4962013Revenue 2014: $24,341,587Expenses 2014: $23,849,258Net Income 2014: $492,3292014Revenue 2015: $28,087,081Expenses 2015: $23,923,907Net Income 2015: $4,163,1742015Revenue 2016: $25,620,020Expenses 2016: $24,917,000Net Income 2016: $703,0202016Revenue 2017: $23,454,484Expenses 2017: $23,875,293Net Income 2017: -$420,8092017Revenue 2018: $24,882,729Expenses 2018: $26,001,439Net Income 2018: -$1,118,7102018Revenue 2019: $26,605,493Expenses 2019: $26,030,081Net Income 2019: $575,4122019Revenue 2020: $24,235,644Expenses 2020: $25,215,603Net Income 2020: -$979,9592020Revenue 2021: $21,727,723Expenses 2021: $21,611,550Net Income 2021: $116,1732021Revenue 2022: $22,955,450Expenses 2022: $22,276,972Net Income 2022: $678,4782022Revenue 2023: $24,044,750Expenses 2023: $26,761,383Net Income 2023: -$2,716,6332023Revenue 2024: $27,110,444Expenses 2024: $27,577,857Net Income 2024: -$467,4132024

Highlighted filing

2013

Revenue$26,326,531
Expenses$25,849,035
Net Income$477,496
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 22, 2014
Return Version
2013v3.1
Gross Receipts
$26,326,531
Mission and Program Overview

Mission

Operates a 200 bed skilled nursing facility

Operates a 200 bed skilled nursing facility addressing the medical, physical, emotional, & pastorial needs of the facilities residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$21,305,319$21,583,041▲ $277,722
Accounts Receivable$2,643,626$3,115,159▲ $471,533
Investments in Publicly Traded Securities$465,231$442,506▼ $22,725
Savings and Temporary Cash Investments$385,015$363,625▼ $21,390
Cash and Non-Interest-Bearing Accounts$129,778$109,639▼ $20,139
Prepaid Expenses and Deferred Charges$81,195$71,801▼ $9,394
Total Assets$25,585,829$26,057,484▲ $471,655
Other Assets Total$575,665$371,713▼ $203,952
Liabilities
Mortgage Notes Payable Secured by Investment Property$15,095,000$14,165,000▼ $930,000
Accounts Payable and Accrued Expenses$6,601,755$7,934,786▲ $1,333,031
Other Liabilities$2,304,354$1,895,482▼ $408,872
Total Liabilities$24,001,109$23,995,268▼ $5,841
Net Assets / Fund Balance
Unrestricted Net Assets$1,559,928$2,037,424▲ $477,496
Temporarily Rstr Net Assets$24,792$24,792→ $0
Total Net Assets Fund Balance$1,584,720$2,062,216▲ $477,496
Total Liabilities and Net Assets / Fund Balance$25,585,829$26,057,484▲ $471,655

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,453,771$19,741,224$37,194,995
Land$3,742,550-$3,742,550
Equipment$386,720$2,388,905$2,775,625
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Claude RitmanExecutive Vice PresidentFT$200,512$200,512
Claude Ritman--$200,512$200,512
Margaret GermainDirector of NursingFT$130,000$130,000

Board Members and Trustees

NameTitle
Monsignor Al LopintoPresident
Louis RussoVice President
Alan WolinetzDirector
Emmie Glynn RyanDirector
Monsignor Robert J ThelenDirector
Robert SiebelDirector
Rose Marie BorgDirector
Thomas DestefanoDirector
Mary ThompsonSecretary
Salvatore P MonacoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Kinesio Care IncRehabilitation-$786,158
RCM TechnologiesTherapy Staffing Agency-$256,284
Restorative Care PTPConsulting Therapist-$122,500
LTC Consulting ServicesBilling Services-$107,250
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$25,229,184
Investment Income
$4,058
Other Revenue
$1,093,289
Change in Net Assets
$477,496

Audited Revenue Reconciliation

Revenue per Audited Statements
$26,326,531
Total Revenue per Audited Statements
$26,326,531
Total Revenue per Form 990
$26,326,531
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,886,822
Other Expenses$10,962,213
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,993,117$476,626$0$10,469,743
All Other Expenses$3,719,020$3,958,393$0$7,677,413
Other Employee Benefits$2,389,661$138,011$0$2,527,672
Interest$1,189,630$0$0$1,189,630
Depreciation Depletion$1,155,484$0$0$1,155,484
Pension Plan Contributions$846,356$48,880$0$895,236
Payroll Taxes$750,325$43,334$0$793,659
Occupancy$529,832$0$0$529,832
Insurance$409,854$0$0$409,854
Current Officers, Directors, Trustees, and Key Employees$0$200,512$0$200,512
Total Functional Expenses$20,983,279$4,865,756$0$25,849,035

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$25,849,035
Total Expenses per Audited Statements$25,849,035
Total Expenses per Form 990$25,849,035
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
Due to Third Parties$1,238,492
Accrued Interest Payable$363,625
Resident Funds$270,715
Resident Security Deposits$22,650
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
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
22-2943712
Phone
7187144800

Signing Officer

Name
Claude Ritman
Title
CEO
Phone
7187144800
Signed
2014-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Claude Ritman
Formed
1988
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
335
Volunteers
25

Preparer

Preparer
Anthony Abbate
Phone
5167456600
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“Policies are available via guidestar.org website and at location by request”

Pt VI, Line 12C

“Board reviews annually the members compliance to the policy”

Pt VI, Line 15A

“Compensation is determined by review of the Board Members”

Pt VI, Line 15B

“The 990 will be sent to Board Members in advance of a meeting for approval”

Pt VI, Line 11B

“Signed "Conflict of interest" statements are reveived from board members.”

Form 990, Part IX, Line 24F

“Cash assessments 998760. 0. 998760. 0. Bad debts & collection fees 125287. 0. 125287. 0. Pref care of residents - other 3719020. 3719020. 0. 0. Administrative - other 2834346. 0. 2834346. 0.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director of Nursing
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
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IRS990/InsuranceGrp/TotalAmt0409854
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
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IRS990/InterestGrp/TotalAmt01189630
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0442506
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt022130129
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021305319
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021583041
IRS990/LandBldgEquipCostOrOtherBssAmt043713170
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OPERATES A 200 BED SKILLED NURSING FACILITY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt015095000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt014165000
IRS990/NetAssetsOrFundBalancesBOYAmt01584720
IRS990/NetAssetsOrFundBalancesEOYAmt02062216
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0529832
IRS990/OccupancyGrp/TotalAmt0529832
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0575665
IRS990/OtherAssetsTotalGrp/EOYAmt0371713
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0138011
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02389661
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02527672
IRS990/OtherLiabilitiesGrp/BOYAmt02304354
IRS990/OtherLiabilitiesGrp/EOYAmt01895482
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc1REALIZED LOSS ON INVESTMENT
IRS990/OtherRevenueMiscGrp/Desc2INSURANCE RECOVERIES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0340502
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1-13024
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2765811
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0340502
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-13024
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2765811
IRS990/OtherRevenueTotalAmt01093289
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0476626
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09993117
IRS990/OtherSalariesAndWagesGrp/TotalAmt010469743
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt043334
IRS990/PayrollTaxesGrp/ProgramServicesAmt0750325
IRS990/PayrollTaxesGrp/TotalAmt0793659
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt048880
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0846356
IRS990/PensionPlanContributionsGrp/TotalAmt0895236
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt081195
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt071801
IRS990/PrincipalOfficerNm0CLAUDE RITMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0OPERATING REVENUE
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025229184
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09675
IRS990/PYOtherExpensesAmt010476136
IRS990/PYOtherRevenueAmt0375740
IRS990/PYProgramServiceRevenueAmt025684103
IRS990/PYRevenuesLessExpensesAmt01052726
IRS990/PYSalariesCompEmpBnftPaidAmt014540656
IRS990/PYTotalExpensesAmt025016792
IRS990/PYTotalRevenueAmt026069518
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0477496
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt025573744
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0385015
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0363625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01500
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt026326531
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt026069518
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt023261544
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt023025035
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt021237297
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0119919925
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99290
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0119921425
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt026326531
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt026069518
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt023261544
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt023026535
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt021237297
IRS990ScheduleA/Total509Grp/TotalAmt0119921425
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0119921425
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt017453771
IRS990ScheduleD/BuildingsGrp/DepreciationAmt019741224
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt037194995
IRS990ScheduleD/EquipmentGrp/BookValueAmt0386720
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02388905
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02775625
IRS990ScheduleD/ExpensesSubtotalAmt025849035
IRS990ScheduleD/LandGrp/BookValueAmt03742550
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03742550
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0270715
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11238492
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt222650
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3363625
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESIDENT FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO THIRD PARTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2RESIDENT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED INTEREST PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt026326531
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021583041
IRS990ScheduleD/TotalExpensesPerForm990Amt025849035
IRS990ScheduleD/TotalLiabilityAmt01895482
IRS990ScheduleD/TotalRevenuePerForm990Amt026326531
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt026326531
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt025849035
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0200512
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CLAUDE RITMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0200512
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0POLICIES ARE AVAILABLE VIA GUIDESTAR.ORG WEBSITE AND AT LOCATION BY REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board reviews annually the members compliance to the policy
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation is determined by review of the Board Members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The 990 will be sent to Board Members in advance of a meeting for approval
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Signed "Conflict of interest" statements are reveived from board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CASH ASSESSMENTS 998760. 0. 998760. 0. BAD DEBTS & COLLECTION FEES 125287. 0. 125287. 0. PREF CARE OF RESIDENTS - OTHER 3719020. 3719020. 0. 0. ADMINISTRATIVE - OTHER 2834346. 0. 2834346. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,057,484
Liabilities
$23,995,268
Net assets
$2,062,216
Revenue
$26,326,531
Expenses
$25,849,035
Net income
$477,496
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$22.7$25.6$2.92$27.1$27.6$0.47
2023Detailed filing. Detailed filing data is available for this year.$20.2$16.7$3.55$24.0$26.8$2.72
2022Detailed filing. Detailed filing data is available for this year.$23.6$17.4$6.27$23.0$22.3$0.68
2021Detailed filing. Detailed filing data is available for this year.$21.9$16.3$5.59$21.7$21.6$0.12
2020Detailed filing. Detailed filing data is available for this year.$20.4$14.9$5.48$24.2$25.2$0.98
2019Detailed filing. Detailed filing data is available for this year.$23.2$16.7$6.46$26.6$26.0$0.58
2018Detailed filing. Detailed filing data is available for this year.$23.9$18.0$5.88$24.9$26.0$1.12
2017Detailed filing. Detailed filing data is available for this year.$23.9$16.9$7.00$23.5$23.9$0.42
2016Detailed filing. Detailed filing data is available for this year.$26.4$18.9$7.42$25.6$24.9$0.70
2015Detailed filing. Detailed filing data is available for this year.$26.2$19.5$6.72$28.1$23.9$4.16
2014Detailed filing. Detailed filing data is available for this year.$25.6$23.0$2.55$24.3$23.8$0.49
2013Detailed filing. Detailed filing data is available for this year.$26.1$24.0$2.06$26.3$25.8$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.6$24.0$1.58$25.0
2011Summary only. Only limited summary data is available for this year.$26.5$26.0$0.53$25.4$25.0$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.2$28.0$0.18$24.2