Civic Intelligence

Saint Joachim & Anne Nursing and Rehabilitation Center

990 • Fiscal year 2015 • EIN 22-2943712

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileN/A
2720 Surf AvenueBrooklyn, NY 11224

(718) 714-4800

Siviq Scores

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

Liabilities / Assets

84th percentile

0.74x

Higher debt load relative to assets than 84% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

69th percentile

0.69x

Higher debt load relative to revenue than 69% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

61st percentile

$293,766

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

54th percentile

2.4%

Faster asset growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

75th percentile

15%

Faster revenue growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$26,175,010

Up $602,487 (+2.4%) from 2014

Net Assets

Up

$6,717,719

Up $4,163,174 (+163%) from 2014

Liabilities

Down

$19,457,291

Down $3,560,687 (-15%) from 2014

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin73rd percentile

Revenue

Up

$28,087,081

Up $3,745,494 (+15%) from 2014

Expenses

Up

$23,923,907

Up $74,649 (+0.3%) from 2014

Net Income

Up

$4,163,174

Up $3,670,845 (+746%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2015

Assets$26,175,010
Liabilities$19,457,291
Net Assets$6,717,719
Open 2015 Filing

Operations Trend

Revenue Growth75th 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

2015

Revenue$28,087,081
Expenses$23,923,907
Net Income$4,163,174
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$28,857,254
Mission and Program Overview

Mission

Operates a 200 bed skilled nursing facility

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$20,612,743$19,751,236▼ $861,507
Accounts Receivable$3,287,379$4,570,182▲ $1,282,803
Cash and Non-Interest-Bearing Accounts$402,467$497,878▲ $95,411
Prepaid Expenses and Deferred Charges$195,308$159,632▼ $35,676
Savings and Temporary Cash Investments-$3,589-
Total Assets$25,572,523$26,175,010▲ $602,487
Other Assets Total$1,074,626$1,192,493▲ $117,867
Liabilities
Mortgage Notes Payable Secured by Investment Property$13,280,000$16,477,161▲ $3,197,161
Accounts Payable and Accrued Expenses$8,461,490$1,979,805▼ $6,481,685
Other Liabilities$1,014,760$648,159▼ $366,601
Escrow Account Liability$261,728$352,166▲ $90,438
Total Liabilities$23,017,978$19,457,291▼ $3,560,687
Net Assets / Fund Balance
Unrestricted Net Assets$2,529,753$6,692,927▲ $4,163,174
Temporarily Rstr Net Assets$24,792$24,792→ $0
Total Net Assets Fund Balance$2,554,545$6,717,719▲ $4,163,174
Total Liabilities and Net Assets / Fund Balance$25,572,523$26,175,010▲ $602,487

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,931,415$21,279,607$37,211,022
Land$3,742,550-$3,742,550
Equipment$77,271$2,698,354$2,775,625
Other Land Buildings$0$76,967$76,967
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
claude ritmanoutoing executive directorFT$171,539$3,965$175,504
elaine williamsdirector of nursingFT$132,027$19,056$151,083
petruta costescuasst director of nursingFT$103,224$11,043$114,267
paula nobleasst director of nursingFT$103,051$10,224$113,275
stephanie maloneexecutive directorFT$33,262-$33,262

Board Members and Trustees

NameTitle
louis russopresident
REV monsignor robert thelendirector
anthony sossi mddirector
emmie glynn - ryandirector
father patrick keatingdirector
mary thompsondirector
monsignor alfred lopintodirector
thomas destefanodirector
alan wolinetzdirector/CFO
Robert siebeloutgoing director
slavatorre monacotreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Therapeutic Resources LLPOccupational Therapists36-33 33 street suite 500, Island, NY 01116$142,980
Kpmg LLPAudit FeesPO BOX 12001, dallas, TX 75312$100,500
Revenue and Support

Revenue Composition

Contributions and Grants
$3,403,270
Program Service Revenue
$24,798,335
Investment Income
$-2,004
Other Revenue
$-112,520
All Other Contributions
$610
Change in Net Assets
$4,163,174

Audited Revenue Reconciliation

Revenue per Audited Statements
$28,087,081
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-688,612
Total Revenue per Audited Statements
$27,398,469
Total Revenue per Form 990
$28,087,081
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,490,243
Other Expenses$8,433,664
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,632,346$564,050-$11,196,396
Other Employee Benefits$1,897,402$99,016-$1,996,418
Fees for Services Other$1,061,163$517,207-$1,578,370
Payroll Taxes$1,204,261$63,381-$1,267,642
Depreciation Depletion$906,776$47,725-$954,501
Pension Plan Contributions$779,969$41,052-$821,021
Interest$708,911$37,311-$746,222
Other Expenses$658,217$4,416-$662,633
Occupancy$515,576$27,136-$542,712
Insurance$414,097$21,794-$435,891
All Other Expenses$206,218$184,804-$391,022
Office Expenses$266,259$80,747-$347,006
Current Officers, Directors, Trustees, and Key Employees$198,251$10,515-$208,766
Fees for Services Accounting-$112,957-$112,957
Advertising$797$74,936-$75,733
Fees for Services Legal-$34,640-$34,640
Travel$1,918$2,595-$4,513
Total Functional Expenses$20,884,191$3,039,716$0$23,923,907

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$23,923,907
Expenses per Audited Statements$23,235,295
Total Expenses per Audited Statements$23,235,295
Expenses Not Reported on Financial Statements$688,612
Other Expense Adjustments$688,612
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
due to third parties$467,364
due to related party$158,145
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“form 990 is prepared by an independent accountant and is reviewed by managment. it IS then SENT TO BOARD MEMBERS IN ADVANCE OF A MEETING FOR REVIEW AND APPROVAL, prior to filing with the IRS.”

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

“THE BOARD members ANNUALLY verify that they are in COMPLIANCE TO THE POLICY. SIGNED CONFLICT OF INTEREST STATEMENTS ARE RECEIVED FROM BOARD MEMEBERS and reviewed by the board chair.”

Form 990, Part VI, Section C, line 19

“The governing documents, conflict of interest policy and financial statements are maintained in the executive management office and are available upon request or by scheduled appointment.”

Filing and Contact Details

Filer

Filer Name
Saints Joachim & Anne Nursing &
EIN
22-2943712
Phone
7187144800
Address
2720 SURF AVENUE, BROOKLYN, NY 11224

Signing Officer

Name
Alan Wolinetz
Title
director/CFO
Phone
7187144800
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan Wolinetz
Formed
1988
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
309
Volunteers
25

Preparer

Firm
Cohnreznick Llp
Address
1301 Avenue of the Americas, New York, NY 10019
Preparer
Thomas Lanning
Phone
2122970400
Supplemental Narrative

Additional Explanations

form 990, part XII, line 2C:

“the process has not changed from the prior year.”

Financial Statement Notes

Part IV, Line 2B:

“The resident funds represent funds held for residents by the organization.”

Part X, Line 2:

“There are certain transactions that could be deemed "unrelated business income and would result in a tax liability. Management reviews transactions to estimate potential tax liabilities using a threshold of more likely than not. It is management's estimation that there are no material tax liabilities that need to be recorded.”

Part XI, Line 2D - Other Adjustments:

“Provision for bad debts -688,612.”

Part XII, Line 4B - Other Adjustments:

“Provision for bad debts 688,612.”

Raw XML AppendixShowing 400 of 769 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.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11171539
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1233262
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13132027
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14103051
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15103224
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0287492
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2212645
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0director/cfo
IRS990/Form990PartVIISectionAGrp/TitleTxt1director
IRS990/Form990PartVIISectionAGrp/TitleTxt2director
IRS990/Form990PartVIISectionAGrp/TitleTxt3director
IRS990/Form990PartVIISectionAGrp/TitleTxt4president
IRS990/Form990PartVIISectionAGrp/TitleTxt5director
IRS990/Form990PartVIISectionAGrp/TitleTxt6director
IRS990/Form990PartVIISectionAGrp/TitleTxt7director
IRS990/Form990PartVIISectionAGrp/TitleTxt8outgoing director
IRS990/Form990PartVIISectionAGrp/TitleTxt9treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10director
IRS990/Form990PartVIISectionAGrp/TitleTxt11outoing executive director
IRS990/Form990PartVIISectionAGrp/TitleTxt12executive director
IRS990/Form990PartVIISectionAGrp/TitleTxt13director of nursing
IRS990/Form990PartVIISectionAGrp/TitleTxt14asst director of nursing
IRS990/Form990PartVIISectionAGrp/TitleTxt15asst director of nursing
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-4284
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0765889
IRS990/GrossReceiptsAmt028857254
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt021794
IRS990/InsuranceGrp/ProgramServicesAmt0414097
IRS990/InsuranceGrp/TotalAmt0435891
IRS990/InterestGrp/ManagementAndGeneralAmt037311
IRS990/InterestGrp/ProgramServicesAmt0708911
IRS990/InterestGrp/TotalAmt0746222
IRS990/InvestmentIncomeGrp/ExclusionAmt02280
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02280
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt024054928
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020612743
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019751236
IRS990/LandBldgEquipCostOrOtherBssAmt043806164
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0770173
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0-154978
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0-154978
IRS990/MissionDesc0OPERATES A 200 BED SKILLED NURSING FACILITY ADDRESSING THE MEDICAL, PHYSICAL, EMOTIONAL, & PASTOTIAL NEEDS OF THE FACILITIES RESIDENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt013280000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt016477161
IRS990/NetAssetsOrFundBalancesBOYAmt02554545
IRS990/NetAssetsOrFundBalancesEOYAmt06717719
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-4284
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4284
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt027136
IRS990/OccupancyGrp/ProgramServicesAmt0515576
IRS990/OccupancyGrp/TotalAmt0542712
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt080747
IRS990/OfficeExpensesGrp/ProgramServicesAmt0266259
IRS990/OfficeExpensesGrp/TotalAmt0347006
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01074626
IRS990/OtherAssetsTotalGrp/EOYAmt01192493
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt099016
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01897402
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01996418
IRS990/OtherExpensesGrp/Desc0Health Facility assessm
IRS990/OtherExpensesGrp/Desc1medical supplies
IRS990/OtherExpensesGrp/Desc2Provision for bad debts
IRS990/OtherExpensesGrp/Desc3Food
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01115434
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14416
IRS990/OtherExpensesGrp/ProgramServicesAmt0743418
IRS990/OtherExpensesGrp/ProgramServicesAmt1688612
IRS990/OtherExpensesGrp/ProgramServicesAmt2658217
IRS990/OtherExpensesGrp/TotalAmt01115434
IRS990/OtherExpensesGrp/TotalAmt1743418
IRS990/OtherExpensesGrp/TotalAmt2688612
IRS990/OtherExpensesGrp/TotalAmt3662633
IRS990/OtherLiabilitiesGrp/BOYAmt01014760
IRS990/OtherLiabilitiesGrp/EOYAmt0648159
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0Cafeteria
IRS990/OtherRevenueMiscGrp/Desc1Vending Machine
IRS990/OtherRevenueMiscGrp/Desc2Photocopying
IRS990/OtherRevenueMiscGrp/ExclusionAmt032232
IRS990/OtherRevenueMiscGrp/ExclusionAmt17000
IRS990/OtherRevenueMiscGrp/ExclusionAmt23226
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt032232
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt23226
IRS990/OtherRevenueTotalAmt0-112520
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0564050
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010632346
IRS990/OtherSalariesAndWagesGrp/TotalAmt011196396
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt063381
IRS990/PayrollTaxesGrp/ProgramServicesAmt01204261
IRS990/PayrollTaxesGrp/TotalAmt01267642
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt041052
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0779969
IRS990/PensionPlanContributionsGrp/TotalAmt0821021
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0195308
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0159632
IRS990/PrincipalOfficerNm0Alan Wolinetz
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0patient revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024798335
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024798335
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09466
IRS990/PYOtherExpensesAmt09216214
IRS990/PYOtherRevenueAmt0751896
IRS990/PYProgramServiceRevenueAmt023580225
IRS990/PYRevenuesLessExpensesAmt0492329
IRS990/PYSalariesCompEmpBnftPaidAmt014633044
IRS990/PYTotalExpensesAmt023849258
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt024341587
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt04163174
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt03402660
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt024801103
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03589
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Cafeteria - 2015 Amount: $ 32,232. vending - 2015 Amount: $ 7,000. other - 2011 Amount: $ 213,288. 2012 Amount: $ 379,199. 2013 Amount: $ 340,502. 2014 Amount: $ 751,896. 2015 Amount: $ 2,768. Photocopying - 2015 Amount: $ 3,226. insurance recoveries - 2013 Amount: $ 765,811.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03403270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03403270
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02280
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09466
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04058
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09675
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05648
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt031127
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt024798335
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt023580225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt025229184
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt025684103
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt025145928
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0124437775
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02280
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09466
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09675
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05648
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt031127
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt045226
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0751896
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01106313
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0379199

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,175,010
Liabilities
$19,457,291
Net assets
$6,717,719
Revenue
$28,087,081
Expenses
$23,923,907
Net income
$4,163,174
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