Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 4.6% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$3,834,637
Down $39,286 (-1.0%) from 2012
Net Assets
Up$178,527
Up $35,358 (+25%) from 2012
Liabilities
Down$3,656,110
Down $74,644 (-2.0%) from 2012
Revenue
$2,073,174
No earlier filing loaded for comparison.
Expenses
Up$2,037,816
Up $47,755 (+2.4%) from 2012
Net Income
$35,358
No earlier filing loaded for comparison.
Our healthcare facility provides supervised housing and care to approximately 65 residents aged 60 and older who can no longer live independently and have limited means of financial support.
Our health care facility provides supervised housing to approximately 65 residents aged 60 and older, who can no longer live independently and have limited means of financial support. Our mission is to provide a safe and pleasing home environment for seniors. In our facility, every resident receives supportive health and social services, regardless of income. Bright side manor is a place where individuality, dignity, privacy, choice and independence are honored.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,525,605 | $3,426,700 | ▼ $98,905 |
| Accounts Receivable | $75,685 | $135,857 | ▲ $60,172 |
| Loans From Officers Directors | $19,941 | $0 | ▼ $19,941 |
| Cash and Non-Interest-Bearing Accounts | $8,914 | $12,877 | ▲ $3,963 |
| Prepaid Expenses and Deferred Charges | $3,437 | $2,867 | ▼ $570 |
| Total Assets | $3,873,923 | $3,834,637 | ▼ $39,286 |
| Other Assets Total | $260,282 | $256,336 | ▼ $3,946 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,565,557 | $3,490,427 | ▼ $75,130 |
| Accounts Payable and Accrued Expenses | $143,112 | $135,685 | ▼ $7,427 |
| Other Liabilities | $2,144 | $29,998 | ▲ $27,854 |
| Total Liabilities | $3,730,754 | $3,656,110 | ▼ $74,644 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $138,247 | $174,934 | ▲ $36,687 |
| Temporarily Rstr Net Assets | $4,922 | $3,593 | ▼ $1,329 |
| Total Net Assets Fund Balance | $143,169 | $178,527 | ▲ $35,358 |
| Total Liabilities and Net Assets / Fund Balance | $3,873,923 | $3,834,637 | ▼ $39,286 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,048,811 | $1,194,403 | $4,243,214 |
| Land | $330,078 | - | $330,078 |
| Equipment | $47,811 | $262,033 | $309,844 |
| Other Assets Org | $932 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Elizabeth Davis | Executive Director | FT | $70,000 | $26,221 | $96,221 |
| Name | Title |
|---|---|
| Mary Ann Van Clief | President |
| Gloria Layne | President Emeritus |
| Jacqueline Kates | Vice President |
| Geoffrey Mueller Esq | Trustee |
| Kay Lucas | Trustee |
| Myrna Bruno | Trustee |
| Rena Esposito | Trustee |
| Gloria Andrade | Secretary |
| Dena Matthews | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,349,356 |
| Other Expenses | $688,460 |
| Total Fundraising Expense | $43,442 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $968,520 | $48,947 | $23,952 | $1,041,419 |
| Interest | $148,677 | $26,237 | - | $174,914 |
| Depreciation Depletion | $96,213 | $18,040 | $6,013 | $120,266 |
| Payroll Taxes | $99,093 | $5,008 | $2,451 | $106,552 |
| Other Employee Benefits | $97,802 | $4,943 | $2,419 | $105,164 |
| Current Officers, Directors, Trustees, and Key Employees | $89,486 | $4,522 | $2,213 | $96,221 |
| Occupancy | $63,601 | $5,509 | $1,575 | $70,685 |
| Insurance | $47,725 | $730 | $243 | $48,698 |
| Fees for Services Other | $28,917 | $5,103 | - | $34,020 |
| Other Expenses | $16,734 | $2,953 | $2,213 | $19,687 |
| Fees for Services Accounting | $1,874 | $9,371 | $1,250 | $12,495 |
| Office Expenses | $1,554 | $7,772 | $1,037 | $10,363 |
| All Other Expenses | $2,876 | $832 | $76 | $3,784 |
| Total Functional Expenses | $1,846,292 | $148,082 | $43,442 | $2,037,816 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,037,816 |
| Total Expenses per Audited Statements | $2,037,816 |
| Total Expenses per Form 990 | $2,037,816 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $12,104 |
| Fundraising Direct Expenses | $11,382 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $30,817 | $8,867 | $516 | $8,351 |
| Event 2 | $11,010 | $2,300 | $1,664 | $636 |
| Total Events | $47,578 | $12,104 | $11,382 | $722 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $19,941 | $0 | ▼ $19,941 |
| Liability | Amount |
|---|---|
| Prepaid Resident Fees | $20,111 |
| Capital Lease | $9,887 |
“Form 990 is reviewed by the executive director prior to filing. Significant changes are reviewed with the treasurer and summarized for review with the board of trustees prior to filing.”
“Each year, the geriatric services, inc. Conflict of interest policy and code of ethics is distributed for review to all board members. At that same time, board members are provided with a conflict of interest questionaire which requires board members to disclose any possible personal, familial, or business relationship that reasonably could give rise to a conflict of interest or the appearance of a conflict of interest and to acknowledge by his or her signature that he or she is acting in accordance with the letter and spirit of such policy. These completed questionaires are kept on file with other board documents.”
“The compensation of the executive director and key employees is reviewed as part of the annual budget by both the board of trustees and the agency of the state of new jersey holding the mortgage on the organization's property.”
“990 is available upon request of the organization.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request to donors, potential donors and any parties with a legitimate interest in the organization's activities. Financial statements are also available to the general public by request to the state taxing authority.”
“The selection and oversight process has not changed from the prior year.”
“Gsi is a not-for-profit organization that is exempt from income taxes under section 501(c)(3)of the internal revenue code and, accordingly, is not liable for federal and state income taxes. The organization follows accounting standards that provide clarification on accounting for uncertainty in income taxes recognized in the organization's financial statements. The guidance prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return, and also provides guidance on de-recognition, classification, interest and penalties, disclosure and transition. The organization's policy is to recognize interest and penalties on unrecognized tax benefits in income tax expense in the statement of activities and changes in net assets. No interest and penalties were recorded during the years ended 2013 or 2012. The tax years subject to audit by federal and state jurisdictions are the years december 31, 2010 and forward. At december 31, 2013 and 2012, there are no significant income tax uncertainties that are expected to have a material impact on the organization's financial statements.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 143112 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 135685 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 75685 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 135857 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OUR HEALTH CARE FACILITY PROVIDES SUPERVISED HOUSING TO APPROXIMATELY 65 RESIDENTS AGED 60 AND OLDER, WHO CAN NO LONGER LIVE INDEPENDENTLY AND HAVE LIMITED MEANS OF FINANCIAL SUPPORT. OUR MISSION IS TO PROVIDE A SAFE AND PLEASING HOME ENVIRONMENT FOR SENIORS. IN OUR FACILITY, EVERY RESIDENT RECEIVES SUPPORTIVE HEALTH AND SOCIAL SERVICES, REGARDLESS OF INCOME. BRIGHT SIDE MANOR IS A PLACE WHERE INDIVIDUALITY, DIGNITY, PRIVACY, CHOICE AND INDEPENDENCE ARE HONORED. |
| IRS990/AllOtherContributionsAmt | 0 | 44623 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 76 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 832 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2876 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3784 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2016921000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 300 TEANECK ROAD |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | TEANECK |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 07666 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 8914 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 12877 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2213 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 4522 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 89486 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 96221 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 35474 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 105830 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 440 |
| IRS990/CYOtherExpensesAmt | 0 | 688460 |
| IRS990/CYOtherRevenueAmt | 0 | 2187 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1964717 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 35358 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1349356 |
| IRS990/CYTotalExpensesAmt | 0 | 2037816 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 43442 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2073174 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 6013 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 18040 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 96213 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 120266 |
| IRS990/Desc | 0 | PROVIDING AFFORDABLE ASSISTED LIVING FOR OLDER ADULTS REGARDLESS OF INCOME. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1 | 0 | BRIGHT SIDE MANOR |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 44 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1846292 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 1250 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9371 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1874 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12495 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5103 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 28917 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 34020 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 26221 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARY ANN VAN CLIEF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JACQUELINE KATES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DENA MATTHEWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GLORIA ANDRADE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RENA ESPOSITO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GLORIA LAYNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KAY LUCAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GEOFFREY MUELLER ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MYRNA BRUNO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ELIZABETH DAVIS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 70000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 35474 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 11382 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 12104 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 25733 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2084556 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 243 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 730 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 47725 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 48698 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 26237 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 148677 |
| IRS990/InterestGrp/TotalAmt | 0 | 174914 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 440 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 440 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1456436 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3525605 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3426700 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4883136 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 19941 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | OUR HEALTHCARE FACILITY PROVIDES SUPERVISED HOUSING AND CARE TO APPROXIMATELY 65 RESIDENTS AGED 60 AND OLDER WHO CAN NO LONGER LIVE INDEPENDENTLY AND HAVE LIMITED MEANS OF FINANCIAL SUPPORT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3565557 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3490427 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 143169 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 178527 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 722 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 722 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1575 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5509 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 63601 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 70685 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1037 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7772 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1554 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10363 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 260282 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 256336 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2419 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4943 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 97802 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 105164 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIETARY EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | LAUNDRY AND LINEN |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2213 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8115 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2953 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 97462 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 63442 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 22316 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 16734 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 97462 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 73770 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22316 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 19687 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2144 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 29998 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1465 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1465 |
| IRS990/OtherRevenueTotalAmt | 0 | 1465 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 23952 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 48947 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 968520 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1041419 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2451 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5008 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 99093 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 106552 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3437 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2867 |
| IRS990/PrincipalOfficerNm | 0 | ELIZABETH DAVIS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENT SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1964717 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1964717 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 112249 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 8 |
| IRS990/PYOtherExpensesAmt | 0 | 661957 |
| IRS990/PYOtherRevenueAmt | 0 | 282 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1891120 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 13598 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1328104 |
| IRS990/PYTotalExpensesAmt | 0 | 1990061 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2003659 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 35358 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1964717 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 5000 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | NET INCOME - FUNDRAISING EVENTS - 2009 AMOUNT: $ 12,820. 2010 AMOUNT: $ 27,447. 2011 AMOUNT: $ 32,270. 2012 AMOUNT: $ 33,511. 2013 AMOUNT: $ 36,196. MISC REVENUE - 2013 AMOUNT: $ 1,465. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 70356 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 78709 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 66988 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 191826 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 75987 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 483866 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 440 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1286 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 158 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1893 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1964717 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1891431 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1924102 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1942848 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1973227 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 9696325 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 440 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 8 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1286 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 158 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1893 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00020 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00040 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 37661 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 33511 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 32270 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 27447 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12820 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 143709 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98540 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98060 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 10175191 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 5000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2035073 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1970140 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1991090 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2134674 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2049214 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 10180191 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2073174 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2003659 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2024646 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2162122 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2062192 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 10325793 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3048811 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1194403 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4243214 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 47811 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 262033 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 309844 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2037816 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 330078 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 330078 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 255404 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 932 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | MORTGAGE ESCROW DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | OTHER ASSETS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 20111 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 9887 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PREPAID RESIDENT FEES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CAPITAL LEASE |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2073174 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | GSI IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3)OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, IS NOT LIABLE FOR FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION FOLLOWS ACCOUNTING STANDARDS THAT PROVIDE CLARIFICATION ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AND ALSO PROVIDES GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE AND TRANSITION. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IN THE STATEMENT OF ACTIVITIES AND CHANGES IN NET ASSETS. NO INTEREST AND PENALTIES WERE RECORDED DURING THE YEARS ENDED 2013 OR 2012. THE TAX YEARS SUBJECT TO AUDIT BY FEDERAL AND STATE JURISDICTIONS ARE THE YEARS DECEMBER 31, 2010 AND FORWARD. AT DECEMBER 31, 2013 AND 2012, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES THAT ARE EXPECTED TO HAVE A MATERIAL IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3426700 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.