Civic Intelligence

Leeway Inc.

990 • Fiscal year 2017 • EIN 22-3065847

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 10, 2018

Organization ProfileWWW.LEEWAY.NET

View Organization Page

40 Albert StreetNew Haven, CT 06511-1542

(203) 865-0068

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.72x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.96x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

55th percentile

4.2%

Higher net margin than 55% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

57th percentile

6.4%

Faster asset growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

9.6%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$10,565,551

Up $632,281 (+6.4%) from 2016

Net Assets

Up

$2,960,391

Up $558,763 (+23%) from 2016

Liabilities

Up

$7,605,160

Up $73,518 (+1.0%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin55th percentile

Revenue

Up

$7,955,352

Up $699,483 (+9.6%) from 2016

Expenses

Up

$7,619,419

Up $321,967 (+4.4%) from 2016

Net Income

Up

$335,933

Up $377,516 (+908%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$15M$10M$5.0M$0Assets 2010: $4,751,960Liabilities 2010: $1,176,118Net Assets 2010: $3,575,8422010Assets 2011: $4,582,625Liabilities 2011: $1,791,226Net Assets 2011: $2,791,3992011Assets 2012: $4,733,278Liabilities 2012: $1,895,277Net Assets 2012: $2,838,0012012Assets 2013: $4,259,067Liabilities 2013: $1,361,713Net Assets 2013: $2,897,3542013Assets 2014: $5,259,553Liabilities 2014: $2,418,701Net Assets 2014: $2,840,8522014Assets 2015: $9,042,084Liabilities 2015: $6,598,873Net Assets 2015: $2,443,2112015Assets 2016: $9,933,270Liabilities 2016: $7,531,642Net Assets 2016: $2,401,6282016Assets 2017: $10,565,551Liabilities 2017: $7,605,160Net Assets 2017: $2,960,3912017Assets 2018: $10,102,698Liabilities 2018: $6,747,434Net Assets 2018: $3,355,2642018Assets 2019: $9,507,025Liabilities 2019: $6,160,026Net Assets 2019: $3,346,9992019Assets 2020: $10,156,226Liabilities 2020: $6,599,636Net Assets 2020: $3,556,5902020Assets 2021: $9,794,626Liabilities 2021: $5,652,824Net Assets 2021: $4,141,8022021Assets 2022: $9,429,468Liabilities 2022: $4,844,397Net Assets 2022: $4,585,0712022Assets 2023: $9,132,438Liabilities 2023: $4,484,425Net Assets 2023: $4,648,0132023Assets 2024: $8,697,862Liabilities 2024: $3,968,643Net Assets 2024: $4,729,2192024

Highlighted filing

2017

Assets$10,565,551
Liabilities$7,605,160
Net Assets$2,960,391
Open 2017 Filing

Operations Trend

Revenue Growth63rd percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $6,650,9852010Expenses 2011: $6,839,6612011Expenses 2012: $6,354,1332012Expenses 2013: $5,999,1032013Revenue 2014: $5,535,965Expenses 2014: $5,592,467Net Income 2014: -$56,5022014Revenue 2015: $5,846,870Expenses 2015: $6,244,511Net Income 2015: -$397,6412015Revenue 2016: $7,255,869Expenses 2016: $7,297,452Net Income 2016: -$41,5832016Revenue 2017: $7,955,352Expenses 2017: $7,619,419Net Income 2017: $335,9332017Revenue 2018: $8,260,592Expenses 2018: $8,036,494Net Income 2018: $224,0982018Revenue 2019: $7,540,163Expenses 2019: $7,324,376Net Income 2019: $215,7872019Revenue 2020: $7,738,939Expenses 2020: $7,417,703Net Income 2020: $321,2362020Revenue 2021: $8,497,592Expenses 2021: $8,017,669Net Income 2021: $479,9232021Revenue 2022: $8,320,156Expenses 2022: $8,136,775Net Income 2022: $183,3812022Revenue 2023: $8,733,468Expenses 2023: $8,634,639Net Income 2023: $98,8292023Revenue 2024: $9,401,926Expenses 2024: $9,222,916Net Income 2024: $179,0102024

Highlighted filing

2017

Revenue$7,955,352
Expenses$7,619,419
Net Income$335,933
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 10, 2018
Return Version
2016v3.0
Gross Receipts
$7,955,352
Mission and Program Overview

Mission

Leeway, inc. Provides skilled nursing care for those with hiv/aids.

Leeway, inc. Provides skilled nursing care and residential care for those with hiv/aids

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,007,525$8,777,009▼ $230,516
Accounts Receivable$570,591$875,439▲ $304,848
Cash and Non-Interest-Bearing Accounts$321,209$857,408▲ $536,199
Prepaid Expenses and Deferred Charges$29,837$33,093▲ $3,256
Total Assets$9,933,270$10,565,551▲ $632,281
Other Assets Total$4,108$22,602▲ $18,494
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,760,858$6,285,931▼ $474,927
Deferred Revenue$18,231$562,768▲ $544,537
Accounts Payable and Accrued Expenses$421,690$471,317▲ $49,627
Other Liabilities$330,863$285,144▼ $45,719
Total Liabilities$7,531,642$7,605,160▲ $73,518
Net Assets / Fund Balance
Unrestricted Net Assets$2,401,628$2,960,391▲ $558,763
Total Net Assets Fund Balance$2,401,628$2,960,391▲ $558,763
Total Liabilities and Net Assets / Fund Balance$9,933,270$10,565,551▲ $632,281

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,360,041$3,612,211$10,972,252
Equipment$776,814$588,337$1,365,151
Land$581,784-$581,784
Other Land Buildings$58,370$27,390$85,760
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heather AaronExecutive DirectorFT$191,158$26,888$218,046
Robert MorganCFO thru 7/17FT$139,987$32,820$172,807

Board Members and Trustees

NameTitle
William DysonChairperson
Patricia ComerVice-chair
Bruce Douglas MDDirector
Frederick StreetsDirector
Kathryn Sylvester esqDirector
Kristin BuresDirector
Martha OkaforDirector
Melinda SchoenDirector
Michael Virata mdDirector
Russell BarbourDirector
Shenae DraughnDirector
Stuart SidleDirector
William Sledge MDDirector
Ela CusackCFO 7/17

Highest Paid Contractors

ContractorServicesLocationCompensation
HoodenpylegilProject Management2 clinton street, milford, CT 06460$297,902
Diversified Building ServicesHousekeeping340 QUINNIPIAC STREET, Wallingford, CT 06492$191,682
Maxim Staffing SolutionsNursing Agency1344 SILAS DEANE HWY, Rocky Hill, CT 06067$155,941
Foremost RehabTherapy Services1157 HIGHLAND AVENUE, Cheshire, CT 06410$124,563
Revenue and Support

Revenue Composition

Contributions and Grants
$1,241,929
Program Service Revenue
$6,363,945
Investment Income
$1,359
Other Revenue
$348,119
All Other Contributions
$91,885
Change in Net Assets
$335,933

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,929,352
Revenue Not Reported on Financial Statements
$26,000
Revenue Not Reported on Form 990
$641,715
Other Revenue Adjustments
$26,000
Total Revenue per Audited Statements
$8,571,067
Total Revenue per Form 990
$7,955,352
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,330,337
Other Expenses$3,289,082
Total Fundraising Expense$28,917
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,733,370$467,999-$3,201,369
Fees for Services Other$880,494$181,156-$1,061,650
Depreciation Depletion$429,786$75,845-$505,631
Current Officers, Directors, Trustees, and Key Employees$333,781$57,149-$390,930
Other Employee Benefits$314,522$53,852-$368,374
All Other Expenses$16,000$288,797-$304,797
Payroll Taxes$246,923$42,278-$289,201
Interest$181,354$32,004-$213,358
Occupancy$143,389$45,443-$188,832
Pension Plan Contributions$68,700$11,763-$80,463
Insurance$63,234$10,488-$73,722
Office Expenses$49,272$14,031-$63,303
Fees for Services Legal-$45,754-$45,754
Fees for Services Accounting-$33,100-$33,100
Other Expenses$71,119-$28,917$28,917
Fees for Services Lobbying-$12,895-$12,895
Travel-$12,445-$12,445
Advertising-$750-$750
Total Functional Expenses$6,204,753$1,385,749$28,917$7,619,419

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,331,533
Total Expenses per Form 990$7,619,419
Expenses per Audited Statements$7,522,300
Expenses Not Reported on Form 990$809,233
Expenses Not Reported on Financial Statements$97,119
Other Expense Adjustments$97,119
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Medicaid Reserve$175,000
interest rate swap$108,033
Due to Affiliates$2,111
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
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 11B

“The form 990 is prepared by our external accounting firm and presented to management for review. The form 990 is then presented to the finance committee of the board of directors for their review, after which a copy is sent to all board members for their approval prior to filing with the irs.”

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

“Board members are required to complete a conflict of interest disclosure form annually, and update the information at any time that the interest becomes a matter of discussion by the board of directors.”

Form 990, Part VI, Section B, line 15A

“A DESIGNATED COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE SALARY FOR THE EXECUTIVE DIRECTOR and approves. THE EXECUTIVE DIRECTOR REVIEWS THE SALARIES FOR THE MEMBERS OF THE SENIOR MANAGEMENT TEAM. A COMPENSATION STUDY HAS ALSO BEEN UTILIZED.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policies, and financial statements available for public inspection, upon request, at its administrative office location in new haven, ct.”

Filing and Contact Details

Filer

Filer Name
Leeway Inc
EIN
22-3065847
Phone
2038650068
Address
40 ALBERT STREET, NEW HAVEN, CT 06511-1542

Signing Officer

Name
Heather Aaron
Title
Executive Director
Phone
2038650068
Signed
2018-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Aaron
Formed
1990
Legal Domicile
Ct
Voting Board Members
13
Independent Board Members
13
Employees
131
Volunteers
30

Preparer

Firm
Cohnreznick Llp
Address
350 CHURCH STREET 12TH FLOOR, HARTFORD, CT 06103
Preparer
Patricia Mcgowan
Phone
9592007000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“other: Program service expenses 880,494. Management and general expenses 181,156. Fundraising expenses 0. Total expenses 1,061,650.”

Form 990, Part XI, line 9:

“Change in interest rate swap 222,830.”

form 990 part XII line 02

“The Organization has a committee responsible for the oversight of the audit as well as the selection of the independent accountant.”

Financial Statement Notes

Part X, Line 2:

“The Company has no unrecognized tax benefits as of September 30, 2017 and 2016. The Company's federal information returns prior to fiscal year 2014 are closed, and management continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. If the Company had unrelated business income taxes, it would recognize interest and penalties associated with any tax matters as part of miscellaneous expense and include accrued interest and penalties with the related tax liability in the consolidated balance sheets.”

Part XI, Line 2D - Other Adjustments:

“change in interest rate swap 222,830. RELATED PARTY INCOME 490,004. PROVISION FOR UNCOLLECTIBLE ACCOUNTS -71,119.”

Part XI, Line 4B - Other Adjustments:

“RENTAL EXPENSES 26,000.”

Part XII, Line 2D - Other Adjustments:

“Related party expenses 809,233.”

Part XII, Line 4B - Other Adjustments:

“Provision for uncollectible accounts 71,119. Rental expenses 26,000.”

Raw XML AppendixShowing 400 of 720 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/Desc0THE ORGANIZATION OPERATES A 30-BED SKILLED NURSING AND 30-BEDRESIDENTIAL CARE FACILITY FOR PEOPLE WITH HIV/AIDS. OUR DEDICATED TEAMOF PHYSICIANS, NURSES, THERAPISTS, AND SOCIAL WORKERS DELIVERSTATE-OF-THE-ART CARE SO THAT EACH RESIDENT CAN REVIVE, RECLAIM, ANDRENEW THEIR LIVES. LEEWAY OFFERS SHORT TERM AND LONG TERMREHABILITATION, RESPITE, AND PALLIATIVE CARE.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1532670
IRS990/Form990PartVIISectionAGrp/PersonNm0Bruce Douglas MD
IRS990/Form990PartVIISectionAGrp/PersonNm1Frederick Streets
IRS990/Form990PartVIISectionAGrp/PersonNm2Kathryn Sylvester esq
IRS990/Form990PartVIISectionAGrp/PersonNm3Kristin Bures
IRS990/Form990PartVIISectionAGrp/PersonNm4Martha Okafor
IRS990/Form990PartVIISectionAGrp/PersonNm5Melinda Schoen
IRS990/Form990PartVIISectionAGrp/PersonNm6Michael Virata md
IRS990/Form990PartVIISectionAGrp/PersonNm7Patricia Comer
IRS990/Form990PartVIISectionAGrp/PersonNm8Russell Barbour
IRS990/Form990PartVIISectionAGrp/PersonNm9Shenae Draughn
IRS990/Form990PartVIISectionAGrp/PersonNm10Stuart Sidle
IRS990/Form990PartVIISectionAGrp/PersonNm11William Dyson
IRS990/Form990PartVIISectionAGrp/PersonNm12William Sledge MD
IRS990/Form990PartVIISectionAGrp/PersonNm13ELA CUSACK
IRS990/Form990PartVIISectionAGrp/PersonNm14HEATHER AARON
IRS990/Form990PartVIISectionAGrp/PersonNm15ROBERT MORGAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14191308
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15140137
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO 7/17
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO thru 7/17
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt01147953
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07955352
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt010488
IRS990/InsuranceGrp/ProgramServicesAmt063234
IRS990/InsuranceGrp/TotalAmt073722
IRS990/InterestGrp/ManagementAndGeneralAmt032004
IRS990/InterestGrp/ProgramServicesAmt0181354
IRS990/InterestGrp/TotalAmt0213358
IRS990/InvestmentIncomeGrp/ExclusionAmt01359
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01359
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04227938
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09007525
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08777009
IRS990/LandBldgEquipCostOrOtherBssAmt013004947
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt01327
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01327
IRS990/MissionDesc0LEEWAY, INC. PROVIDES SKILLED NURSING CARE FOR THOSE WITH HIV/AIDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06760858
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06285931
IRS990/NetAssetsOrFundBalancesBOYAmt02401628
IRS990/NetAssetsOrFundBalancesEOYAmt02960391
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt045443
IRS990/OccupancyGrp/ProgramServicesAmt0143389
IRS990/OccupancyGrp/TotalAmt0188832
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014031
IRS990/OfficeExpensesGrp/ProgramServicesAmt049272
IRS990/OfficeExpensesGrp/TotalAmt063303
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04108
IRS990/OtherAssetsTotalGrp/EOYAmt022602
IRS990/OtherChangesInNetAssetsAmt0222830
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt053852
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0314522
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0368374
IRS990/OtherExpensesGrp/Desc0supplies
IRS990/OtherExpensesGrp/Desc1training
IRS990/OtherExpensesGrp/Desc2provision for uncollect
IRS990/OtherExpensesGrp/Desc3fundraising
IRS990/OtherExpensesGrp/FundraisingAmt028917
IRS990/OtherExpensesGrp/ProgramServicesAmt0527249
IRS990/OtherExpensesGrp/ProgramServicesAmt1145560
IRS990/OtherExpensesGrp/ProgramServicesAmt271119
IRS990/OtherExpensesGrp/TotalAmt0527249
IRS990/OtherExpensesGrp/TotalAmt1145560
IRS990/OtherExpensesGrp/TotalAmt271119
IRS990/OtherExpensesGrp/TotalAmt328917
IRS990/OtherLiabilitiesGrp/BOYAmt0330863
IRS990/OtherLiabilitiesGrp/EOYAmt0285144
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/BusinessCd2531110
IRS990/OtherRevenueMiscGrp/Desc0capital advance amorti
IRS990/OtherRevenueMiscGrp/Desc1ENERGY CREDITS
IRS990/OtherRevenueMiscGrp/Desc2MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/ExclusionAmt0300000
IRS990/OtherRevenueMiscGrp/ExclusionAmt123744
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt023048
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0300000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt123744
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt223048
IRS990/OtherRevenueTotalAmt0348119
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0467999
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02733370
IRS990/OtherSalariesAndWagesGrp/TotalAmt03201369
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt042278
IRS990/PayrollTaxesGrp/ProgramServicesAmt0246923
IRS990/PayrollTaxesGrp/TotalAmt0289201
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011763
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt068700
IRS990/PensionPlanContributionsGrp/TotalAmt080463
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029837
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033093
IRS990/PrincipalOfficerNm0HEATHER AARON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/BusinessCd3531110
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1OLD AGE ASSISTANCE
IRS990/ProgramServiceRevenueGrp/Desc2MEDICARE
IRS990/ProgramServiceRevenueGrp/Desc3PRIVATE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04262277
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11557302
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2488247
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt356119
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04262277
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11557302
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2488247
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt356119
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01049375
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0353
IRS990/PYOtherExpensesAmt03170799
IRS990/PYOtherRevenueAmt0253284
IRS990/PYProgramServiceRevenueAmt05952857
IRS990/PYRevenuesLessExpensesAmt0-41583
IRS990/PYSalariesCompEmpBnftPaidAmt04126653
IRS990/PYTotalExpensesAmt07297452
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07255869
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0335933
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06388320
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MANAGEMENT FEE - 2013 Amount: $ 27,494. 2014 Amount: $ 20,899. 2015 Amount: $ 28,109. 2016 Amount: $ 22,998. capital advance amortization - 2015 Amount: $ 225,000. 2016 Amount: $ 300,000. ENERGY CREDIT - 2016 Amount: $ 23,744. ALL OTHER - 2013 Amount: $ 32,114. 2014 Amount: $ 1,778. 2015 Amount: $ 175. 2016 Amount: $ 1,327.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01241929
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01049375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0650861

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,565,551
Liabilities
$7,605,160
Net assets
$2,960,391
Revenue
$7,955,352
Expenses
$7,619,419
Net income
$335,933
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.70$3.97$4.73$9.40$9.22$0.18
2023Detailed filing. Detailed filing data is available for this year.$9.13$4.48$4.65$8.73$8.63$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.43$4.84$4.59$8.32$8.14$0.18
2021Detailed filing. Detailed filing data is available for this year.$9.79$5.65$4.14$8.50$8.02$0.48
2020Detailed filing. Detailed filing data is available for this year.$10.2$6.60$3.56$7.74$7.42$0.32
2019Detailed filing. Detailed filing data is available for this year.$9.51$6.16$3.35$7.54$7.32$0.22
2018Detailed filing. Detailed filing data is available for this year.$10.1$6.75$3.36$8.26$8.04$0.22
2017Detailed filing. Detailed filing data is available for this year.$10.6$7.61$2.96$7.96$7.62$0.34
2016Detailed filing. Detailed filing data is available for this year.$9.93$7.53$2.40$7.26$7.30$0.04
2015Detailed filing. Detailed filing data is available for this year.$9.04$6.60$2.44$5.85$6.24$0.40
2014Detailed filing. Detailed filing data is available for this year.$5.26$2.42$2.84$5.54$5.59$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$1.36$2.90$6.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.73$1.90$2.84$6.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.58$1.79$2.79$6.84
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.75$1.18$3.58$6.65