Civic Intelligence

Leeway Inc.

990 • Fiscal year 2018 • EIN 22-3065847

Oct 01, 2017 to Sep 30, 2018 • Filed on May 31, 2019

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

81st percentile

0.67x

Higher debt load relative to assets than 81% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.82x

Higher debt load relative to revenue than 76% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

49th percentile

2.7%

Higher net margin than 49% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

65th percentile

$223,732

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

22nd percentile

-4.4%

Faster asset growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

49th percentile

3.8%

Faster revenue growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$10,102,698

Down $462,853 (-4.4%) from 2017

Net Assets

Up

$3,355,264

Up $394,873 (+13%) from 2017

Liabilities

Down

$6,747,434

Down $857,726 (-11%) from 2017

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin49th percentile

Revenue

Up

$8,260,592

Up $305,240 (+3.8%) from 2017

Expenses

Up

$8,036,494

Up $417,075 (+5.5%) from 2017

Net Income

Down

$224,098

Down $111,835 (-33%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2018

Assets$10,102,698
Liabilities$6,747,434
Net Assets$3,355,264
Open 2018 Filing

Operations Trend

Revenue Growth49th 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

2018

Revenue$8,260,592
Expenses$8,036,494
Net Income$224,098
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
May 31, 2019
Return Version
2017v2.3
Gross Receipts
$8,260,592
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$8,777,009$8,478,434▼ $298,575
Cash and Non-Interest-Bearing Accounts$857,408$882,369▲ $24,961
Accounts Receivable$875,439$630,098▼ $245,341
Prepaid Expenses and Deferred Charges$33,093$22,399▼ $10,694
Total Assets$10,565,551$10,102,698▼ $462,853
Other Assets Total$22,602$89,398▲ $66,796
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,285,931$5,726,679▼ $559,252
Accounts Payable and Accrued Expenses$471,317$475,942▲ $4,625
Deferred Revenue$562,768$408,036▼ $154,732
Other Liabilities$285,144$136,777▼ $148,367
Total Liabilities$7,605,160$6,747,434▼ $857,726
Net Assets / Fund Balance
Unrestricted Net Assets$2,960,391$3,355,264▲ $394,873
Total Net Assets Fund Balance$2,960,391$3,355,264▲ $394,873
Total Liabilities and Net Assets / Fund Balance$10,565,551$10,102,698▼ $462,853

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,118,510$4,011,774$11,130,284
Equipment$731,823$693,471$1,425,294
Land$581,784-$581,784
Other Land Buildings$46,317$38,843$85,160
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heather AaronExecutive DirectorFT$186,332$37,400$223,732
Robert MorganCFO Thru 7/17FT$103,795$21,380$125,175
Ela CusackCFO 7/17FT$44,849$3,818$48,667

Board Members and Trustees

NameTitle
William DysonChairperson
Patricia ComerVice-chairperson
Frederick StreetsDirector
Kathryn Sylvester EsqDirector
Kristin BuresDirector
Martha OkaforDirector
Melinda SchoenDirector
Michael Virata MdDirector
Russell BarbourDirector
Shenae DraughnDirector
Stuart SidleDirector
Bruce Douglas MdOutgoing Director
William Sledge MdOutgoing Director
Revenue and Support

Revenue Composition

Contributions and Grants
$1,272,605
Program Service Revenue
$6,658,820
Investment Income
$1,313
Other Revenue
$327,854
All Other Contributions
$84,252
Change in Net Assets
$224,098

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,240,192
Revenue Not Reported on Financial Statements
$20,400
Revenue Not Reported on Form 990
$126,719
Other Revenue Adjustments
$20,400
Total Revenue per Audited Statements
$8,366,911
Total Revenue per Form 990
$8,260,592
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,068,639
Other Expenses$2,967,855
Total Fundraising Expense$46,447
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,217,675$538,983-$3,756,658
Fees for Services Other$682,633$166,827-$849,460
Depreciation Depletion$438,728$77,423-$516,151
Current Officers, Directors, Trustees, and Key Employees$342,913$57,440-$400,353
Other Employee Benefits$325,517$54,526-$380,043
Payroll Taxes$297,098$49,766-$346,864
Interest$178,316$31,468-$209,784
Occupancy$134,218$65,085-$199,303
Pension Plan Contributions$158,218$26,503-$184,721
Insurance$65,277$10,676-$75,953
Office Expenses$47,034$9,657-$56,691
Other Expenses$44,056$282,713$46,447$44,056
Fees for Services Accounting-$24,007-$24,007
Travel-$16,963-$16,963
Fees for Services Legal-$16,207-$16,207
Fees for Services Lobbying-$12,000-$12,000
Advertising-$4,697-$4,697
Total Functional Expenses$6,545,106$1,444,941$46,447$8,036,494

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,036,494
Expenses per Audited Statements$7,972,038
Total Expenses per Audited Statements$7,972,038
Expenses Not Reported on Financial Statements$64,456
Other Expense Adjustments$64,456
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Medicaid Reserve$134,471
Due to Affiliates$2,306
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
Jay Katz
Title
Executive Director
Phone
2038650068
Signed
2019-05-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jay Katz
Formed
1990
Legal Domicile
Ct
Voting Board Members
11
Independent Board Members
11
Employees
122
Volunteers
0

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 682,633. Management and general expenses 166,827. Fundraising expenses 0. Total expenses 849,460.”

FORM 990, PART XI, LINE 9:

“Change in interest rate swap 170,775.”

Form 990 Part XII Line 2C

“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, 2018 and 2017. The company's federal information returns prior to fiscal year 2015 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 170,775. Provision for uncollectible accounts -44,056.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 20,400.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Provision for uncollectible accounts 44,056. Rental expenses 20,400.”

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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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0OUTGOING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE-CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt12OUTGOING DIRECTOR
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/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt01187777
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08260592
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt010676
IRS990/InsuranceGrp/ProgramServicesAmt065277
IRS990/InsuranceGrp/TotalAmt075953
IRS990/InterestGrp/ManagementAndGeneralAmt031468
IRS990/InterestGrp/ProgramServicesAmt0178316
IRS990/InterestGrp/TotalAmt0209784
IRS990/InvestmentIncomeGrp/ExclusionAmt01313
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01313
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04744088
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08777009
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08478434
IRS990/LandBldgEquipCostOrOtherBssAmt013222522
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LEEWAY, INC. PROVIDES SKILLED NURSING CARE FOR THOSE WITH HIV/AIDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06285931
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05726679
IRS990/NetAssetsOrFundBalancesBOYAmt02960391
IRS990/NetAssetsOrFundBalancesEOYAmt03355264
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt065085
IRS990/OccupancyGrp/ProgramServicesAmt0134218
IRS990/OccupancyGrp/TotalAmt0199303
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09657
IRS990/OfficeExpensesGrp/ProgramServicesAmt047034
IRS990/OfficeExpensesGrp/TotalAmt056691
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt022602
IRS990/OtherAssetsTotalGrp/EOYAmt089398
IRS990/OtherChangesInNetAssetsAmt0170775
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt054526
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0325517
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0380043
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2FUNDRAISING
IRS990/OtherExpensesGrp/Desc3PROVISION FOR UNCOLLECT
IRS990/OtherExpensesGrp/FundraisingAmt046447
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0282713
IRS990/OtherExpensesGrp/ProgramServicesAmt0601897
IRS990/OtherExpensesGrp/ProgramServicesAmt111526
IRS990/OtherExpensesGrp/ProgramServicesAmt244056
IRS990/OtherExpensesGrp/TotalAmt0601897
IRS990/OtherExpensesGrp/TotalAmt1294239
IRS990/OtherExpensesGrp/TotalAmt246447
IRS990/OtherExpensesGrp/TotalAmt344056
IRS990/OtherLiabilitiesGrp/BOYAmt0285144
IRS990/OtherLiabilitiesGrp/EOYAmt0136777
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/BusinessCd2531110
IRS990/OtherRevenueMiscGrp/Desc0CAPITAL ADVANCE AMORTI
IRS990/OtherRevenueMiscGrp/Desc1MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/Desc2ALL OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt0300000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt023656
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14198
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0300000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt123656
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt24198
IRS990/OtherRevenueTotalAmt0327854
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0538983
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03217675
IRS990/OtherSalariesAndWagesGrp/TotalAmt03756658
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt049766
IRS990/PayrollTaxesGrp/ProgramServicesAmt0297098
IRS990/PayrollTaxesGrp/TotalAmt0346864
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt026503
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0158218
IRS990/PensionPlanContributionsGrp/TotalAmt0184721
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033093
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022399
IRS990/PrincipalOfficerNm0JAY KATZ
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/RelatedOrExemptFuncIncomeAmt04167265
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11562982
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2815523
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3113050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04167265
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11562982
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2815523
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3113050
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01241929
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01359
IRS990/PYOtherExpensesAmt03289082
IRS990/PYOtherRevenueAmt0348119
IRS990/PYProgramServiceRevenueAmt06363945
IRS990/PYRevenuesLessExpensesAmt0335933
IRS990/PYSalariesCompEmpBnftPaidAmt04330337
IRS990/PYTotalExpensesAmt07619419
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07955352
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0224098
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06686674
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MANAGEMENT FEE - 2013 AMOUNT: $ 27,494. 2014 AMOUNT: $ 20,899. 2015 AMOUNT: $ 28,109. 2016 AMOUNT: $ 22,998. 2017 AMOUNT: $ 23,656. CAPITAL ADVANCE AMORTIZATION - 2015 AMOUNT: $ 225,000. 2016 AMOUNT: $ 300,000. 2017 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. 2017 AMOUNT: $ 4,198.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01272605
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01241929
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01049375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0650861
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0630487
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04845257
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01313
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01359
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0353
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0184
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03251
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06658820
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06363945
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06206141
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05173148
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04855418
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt029257472
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01313
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01359
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0353
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0184
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03251
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0327854
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0348069
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0253284
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt022677
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt059608
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01011492
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97110
IRS990ScheduleA/PublicSupportPY509Pct00.97910

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,102,698
Liabilities
$6,747,434
Net assets
$3,355,264
Revenue
$8,260,592
Expenses
$8,036,494
Net income
$224,098
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