Civic Intelligence

Highland Community Development Corporation

990 • Fiscal year 2013 • EIN 22-3154715

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization ProfileWWW.HIGHLANDSATPITTSFORD.ORG

View Organization Page

100 Hahnemann TrailSuite14534

(585) 586-7600

Siviq Scores

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

Liabilities / Assets

77th percentile

0.71x

Higher debt load relative to assets than 77% of similar nonprofits.

2013 filings • NTEE P • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

89th percentile

2.74x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

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

Top Officer Pay

96th percentile

$1,230,240

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

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

Asset Growth

31st percentile

-2.0%

Faster asset growth than 31% of similar nonprofits.

2013 filings • NTEE P • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$43,887,207

Down $888,138 (-2.0%) from 2012

Net Assets

Up

$12,749,593

Up $1,235,530 (+11%) from 2012

Liabilities

Down

$31,137,614

Down $2,123,668 (-6.4%) from 2012

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin70th percentile

Revenue

$11,373,582

No earlier filing loaded for comparison.

Expenses

Down

$9,875,764

Down $9,272 (-0.1%) from 2012

Net Income

$1,497,818

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$60M$40M$20M$0Assets 2010: $43,193,244Liabilities 2010: $34,647,379Net Assets 2010: $8,545,8652010Assets 2011: $44,185,596Liabilities 2011: $33,732,121Net Assets 2011: $10,453,4752011Assets 2012: $44,775,345Liabilities 2012: $33,261,282Net Assets 2012: $11,514,0632012Assets 2013: $43,887,207Liabilities 2013: $31,137,614Net Assets 2013: $12,749,5932013Assets 2014: $44,127,382Liabilities 2014: $29,718,487Net Assets 2014: $14,408,8952014Assets 2015: $44,441,244Liabilities 2015: $28,490,357Net Assets 2015: $15,950,8872015Assets 2016: $44,491,719Liabilities 2016: $26,478,110Net Assets 2016: $18,013,6092016Assets 2017: $44,838,513Liabilities 2017: $24,240,505Net Assets 2017: $20,598,0082017Assets 2018: $44,172,879Liabilities 2018: $41,960,280Net Assets 2018: $2,212,5992018Assets 2019: $45,159,697Liabilities 2019: $41,346,033Net Assets 2019: $3,813,6642019Assets 2020: $45,884,062Liabilities 2020: $40,625,934Net Assets 2020: $5,258,1282020Assets 2021: $48,042,607Liabilities 2021: $41,077,881Net Assets 2021: $6,964,7262021Assets 2022: $44,740,393Liabilities 2022: $40,250,370Net Assets 2022: $4,490,0232022Assets 2023: $45,050,143Liabilities 2023: $40,031,474Net Assets 2023: $5,018,6692023Assets 2024: $47,287,994Liabilities 2024: $40,879,722Net Assets 2024: $6,408,2722024

Highlighted filing

2013

Assets$43,887,207
Liabilities$31,137,614
Net Assets$12,749,593
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $9,489,5712010Expenses 2011: $9,260,2462011Expenses 2012: $9,885,0362012Revenue 2013: $11,373,582Expenses 2013: $9,875,764Net Income 2013: $1,497,8182013Revenue 2014: $11,914,200Expenses 2014: $10,131,218Net Income 2014: $1,782,9822014Revenue 2015: $12,284,320Expenses 2015: $10,297,331Net Income 2015: $1,986,9892015Revenue 2016: $12,430,684Expenses 2016: $10,334,859Net Income 2016: $2,095,8252016Revenue 2017: $12,589,272Expenses 2017: $10,568,805Net Income 2017: $2,020,4672017Revenue 2018: $11,377,578Expenses 2018: $11,225,153Net Income 2018: $152,4252018Revenue 2019: $12,056,327Expenses 2019: $11,162,250Net Income 2019: $894,0772019Revenue 2020: $11,633,838Expenses 2020: $11,338,709Net Income 2020: $295,1292020Revenue 2021: $11,392,541Expenses 2021: $11,426,749Net Income 2021: -$34,2082021Revenue 2022: $11,935,086Expenses 2022: $12,249,624Net Income 2022: -$314,5382022Revenue 2023: $12,889,705Expenses 2023: $13,237,703Net Income 2023: -$347,9982023Revenue 2024: $14,251,279Expenses 2024: $13,853,681Net Income 2024: $397,5982024

Highlighted filing

2013

Revenue$11,373,582
Expenses$9,875,764
Net Income$1,497,818
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$11,380,970
Mission and Program Overview

Mission

Highland community development corporation (d/b/a the highlands at pittsford, laurelwood at the highlands) ('the highlands') is a not-for-profit senior living community experienced in delivering distinctive services within a continuum of living. We are committed to providing residents with the freedom to strive for their personal best. The highlands offers the opportunity for a fulfilled lifestyle by encouraging continued personal growth in an environment of mutual respect.

The operation of a senior living community experienced in delivering distinctive services within a continuum of living.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$25,191,604$24,258,196▼ $933,408
Investments Other Securities$10,737,027$12,474,276▲ $1,737,249
Other Notes and Loans Receivable, Net$4,365,000$4,010,000▼ $355,000
Savings and Temporary Cash Investments$2,743,324$1,287,426▼ $1,455,898
Cash and Non-Interest-Bearing Accounts$619,275$767,378▲ $148,103
Prepaid Expenses and Deferred Charges$511,020$511,859▲ $839
Accounts Receivable$375,926$293,066▼ $82,860
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$44,775,345$43,887,207▼ $888,138
Other Assets Total$232,169$285,006▲ $52,837
Liabilities
Deferred Revenue$22,218,527$21,481,179▼ $737,348
Tax Exempt Bond Liabilities$8,200,000$7,665,000▼ $535,000
Other Liabilities$1,529,393$1,371,323▼ $158,070
Accounts Payable and Accrued Expenses$1,234,722$468,552▼ $766,170
Escrow Account Liability$78,640$151,560▲ $72,920
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Total Liabilities$33,261,282$31,137,614▼ $2,123,668
Net Assets / Fund Balance
Unrestricted Net Assets$11,458,735$12,704,475▲ $1,245,740
Temporarily Rstr Net Assets$55,328$45,118▼ $10,210
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$11,514,063$12,749,593▲ $1,235,530
Total Liabilities and Net Assets / Fund Balance$44,775,345$43,887,207▼ $888,138

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$18,954,334$11,014,068$29,968,402
Equipment$1,543,728$7,344,899$8,888,627
Other Land Buildings$1,752,826$2,698,385$4,451,211
Land$2,007,308-$2,007,308
Other Securities$2,023,744--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lloyd R TheissExecutive DirectorFT$128,598$9,696$138,294

Board Members and Trustees

NameTitle
Michael P RiordanChairman
Steven I GoldsteinPresident & CEO
Leonard J ShuteExecutive Vice President & CFO
Elizabeth G GarrettBoard Member
Gerald E Van StrydonckBoard Member
James MooreBoard Member
Robbie MageeBoard Member
Robert M Mccann MdBoard Member
Robert N LatellaBoard Member
William J Hall MdBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Lecesse Construction Services LLCConstruction Svcs.-$384,571
W James DebruckerCarpentry Services-$172,417
United Carpet Brokers INCConstruction Svcs.-$123,961
Revenue and Support

Revenue Composition

Contributions and Grants
$103,855
Program Service Revenue
$10,791,390
Investment Income
$478,337
Other Revenue
$0
All Other Contributions
$103,855
Change in Net Assets
$1,497,818

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,373,582
Revenue Not Reported on Form 990
$-171,670
Total Revenue per Audited Statements
$11,201,912
Total Revenue per Form 990
$11,373,582
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,741,114
Salaries, Compensation, and Employee Benefits$4,134,650
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,272,684$974,007$0$3,246,691
Depreciation Depletion$1,618,483$121,821$0$1,740,304
Occupancy$1,555,604$117,088$0$1,672,692
Other Employee Benefits$425,538$182,374$0$607,912
Office Expenses$409,643$45,516$0$455,159
Advertising$0$315,579$0$315,579
Payroll Taxes$174,157$74,639$0$248,796
Fees for Services Other$169,580$42,395$0$211,975
Fees for Services Management$0$136,365$0$136,365
Interest$118,443$8,915$0$127,358
Travel$43,779$10,945$0$54,724
Fees for Services Accounting$0$45,003$0$45,003
Insurance$29,546$2,224$0$31,770
Pension Plan Contributions$21,876$9,375$0$31,251
Information Technology$3,559$14,238$0$17,797
Fees for Services Legal$0$11,030$0$11,030
Conferences and Meetings$4,004$4,004$0$8,008
Other Expenses$0$7,474$0$7,474
Total Functional Expenses$7,736,168$2,139,596$0$9,875,764

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,875,764
Total Expenses per Audited Statements$9,875,764
Total Expenses per Form 990$9,875,764
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
ACCRUED WORKERS' COMPENSATION$1,212,006
Due to Related Parties$159,317
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990 Review Process- Form 990, Part VI, Section B, Line 11

“The form 990 of highland community development corporation ("hcdc") is prepared by finance staff and provided to pricewaterhousecoopers llp and senior management for review prior to filing. The form 990 was provided to hcdc's board of directors prior to filing.”

Conflict of Interest Policy- Form 990, Part VI, Section B, Line 12C

“Directors, committee members, officers and key employees are required to disclose a conflict of interest: (a) prior to voting on or otherwise discharging their duties with respect to any matter involving the conflict which comes before the board or any committee; (b) prior to entering into any contract or transaction involving the conflict; (c) as soon as possible after the director, committee member or officer learns of the conflict; and (d) on an annual conflict of interest disclosure form. The form is distributed annually and requires disclosure of all conflicts of interest, including specific information concerning the terms of any contract or transaction with highland community development corporation ("hcdc") that involves a potential conflict of interest for the individual. The forms are reviewed by the board chair and legal counsel, and conflicts disclosed on the forms or on an ad hoc basis are reviewed by a board committee. The committee considers the material facts concerning any proposed contract or transaction, including the process by which the decision was made to approve or recommend entering into the arrangement on the terms proposed, and approves such contracts or transactions only if the terms are fair and reasonable to hcdc and the arrangements are consistent with the best interests of hcdc.”

Compensation Review and Approval- Form 990, Part VI, Section B, Line 15

“Written self-evaluations and performance evaluations for highland community development corporation ("hcdc") officers and the executive director annually are reviewed by the committee on compliance and compensation of the university of rochester medical center board. The committee has available evaluations from the ceo of urmc health system for the officers, and from the hcdc ceo for the executive director. The committee reviews and approves total compensation for officers and the executive director and considers, in addition to the evaluations, the scope of the individual's job responsibilities, previous compensation and comparable compensation paid to people with similar responsibilities at comparable institutions. The comparable information is provided by an independent consultant and is based on local, regional and national compensation surveys.”

Governing Documents- Form 990, Part VI, Section C, Line 19

“HIGHLAND COMMUNITY DEVELOPMENT CORPORATION'S ("HCDC") FORM 1023 AND FORM 990 ARE AVAILABLE UPON REQUEST. HCDC's GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS ARE NOT ROUTINELY MADE AVAILABLE TO THE PUBLIC.”

Compensation Information- Form 990, Part VII

“Certain officers of highland community development corporation also devote significant time each week to other related organizations.”

Membership Information- Form 990, Part VI, Section A, Lines 6, 7A & 7B

“The sole member of highland community development corporation ("hcdc")is strong partners health system, inc. ("sphs"). Sphs, acting through its board of directors, has the authority to elect the governing body of hcdc, and certain decisions of the hcdc board are subject to the approval of the sphs board. Such decisions include appointment of the hcdc president and ceo, amendment of the certificate of incorporation and bylaws, approval of extraordinary corporate actions such as merger or dissolution, and approval of capital and operating budgets, strategic plans, and incurrence of certain debt.”

Filing and Contact Details

Filer

EIN
22-3154715
In Care Of
% CAROLE LOMBARD
Phone
5855867600

Signing Officer

Name
Adam Anolik
Title
CFO
Phone
5855867600
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adam Anolik
Formed
1991
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
6
Employees
215
Volunteers
5

Preparer

Preparer
Antonio Russo
Phone
5855867600
Supplemental Narrative

Financial Statement Notes

Description of Escrow Account Liability- Schedule D, Part IV, Line 2

“Escrowed funds of $151,560 are held as of december 31, 2013. These fully refundable deposits have been received from future residents, collected at the time of the reservation of a unit and held in escrow until the resident's occupancy.”

Deatil of Other Changes- Schedule D, Part XI, Line 2D

“Net assets released from restriction for operations $90,618”

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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 PURPOSE OF HIGHLAND COMMUNITY DEVELOPMENT CORPORATION (D/B/A THE HIGHLANDS AT PITTSFORD, LAURELWOOD AT THE HIGHLANDS) ("THE HIGHLANDS")IS TO MEET THE SPECIAL HOUSING NEEDS OF ELDERLY PERSONS BY OPERATING A FACILITY CONSISTING OF 231 UNITS SPECIFICALLY DESIGNED TO MEET THE PHYSICAL, INTELLECTUAL, EMOTIONAL, PSYCHOSOCIAL AND SPIRITUAL NEEDS OF ELDERLY PERSONS, INCLUDING BUT NOT LIMITED TO HOUSING, EQUIPMENT, FURNISHINGS, MEALS, PROGRAMS AND RELATED SERVICES CONTRIBUTING TO THEIR HEALTH AND WELL-BEING. 36 COTTAGES AND 135 APARTMENTS ARE OCCUPIED BY PEOPLE WHO FUNCTION INDEPENDENTLY BUT BENEFIT FROM THE SECURITY, COMPANIONSHIP, AND EDUCATIONAL AND RECREATIONAL OPPORTUNITIES AVAILABLE AT OUR COMMUNITY. RESIDENTS ENJOY RESTAURANT-STYLE MEALS, TRANSPORTATION TO SHOPPING AND APPOINTMENTS, CULTURAL AND EDUCATIONAL PROGRAMMING, FITNESS CLASSES, HOUSEKEEPING AND HOME MAINTENANCE SERVICES, WALKING TRAILS AND GARDENS, AND INDIVIDUALIZED ASSISTANCE WITH MEETING THEIR ADDITIONAL NEEDS AS THEY ARISE. IN 2013, WE PROVIDED 19,605 DAYS OF CARE TO 61 COTTAGE RESIDENTS, AND 52,441 DAYS OF CARE TO 170 APARTMENT RESIDENTS. 60 ENRICHED HOUSING APARTMENTS ARE PROVIDED, WHICH INCLUDE ALL OF THE SERVICES AND AMENITIES ABOVE BUT ALSO PROVIDE ADDITIONAL HELP WITH MEDICATION MANAGEMENT, SHOWERING, DRESSING, AND OTHER PERSONAL SERVICES. THESE PERSONAL SERVICES ARE PROVIDED BY PERSONAL CARE AIDES AND NURSES, AND ARE DESIGNED TO ALLOW RESIDENTS TO FUNCTION AS INDEPENDENTLY AS POSSIBLE. RESIDENTS ARE AFFORDED DIGNITY AND PRIVACY, WITHIN AN ENVIRONMENT OF COMPANIONSHIP AND RECREATIONAL OPPORTUNITIES. IN 2013, WE PROVIDED 21,462 DAYS OF CARE TO 81 RESIDENTS.
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IRS990/Form990PartVIISectionAGrp/PersonNm5GERALD E VAN STRYDONCK
IRS990/Form990PartVIISectionAGrp/PersonNm6WILLIAM J HALL MD
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERT M MCCANN MD
IRS990/Form990PartVIISectionAGrp/PersonNm8STEVEN I GOLDSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm9LEONARD J SHUTE
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IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE VICE PRESIDENT & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
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IRS990/GamingActivitiesInd0false
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IRS990/GrantsToOrganizationsInd0false
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IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt014238
IRS990/InformationTechnologyGrp/ProgramServicesAmt03559
IRS990/InformationTechnologyGrp/TotalAmt017797
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02224
IRS990/InsuranceGrp/ProgramServicesAmt029546
IRS990/InsuranceGrp/TotalAmt031770
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IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt08915
IRS990/InterestGrp/ProgramServicesAmt0118443
IRS990/InterestGrp/TotalAmt0127358
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HIGHLAND COMMUNITY DEVELOPMENT CORPORATION (D/B/A THE HIGHLANDS AT PITTSFORD, LAURELWOOD AT THE HIGHLANDS) ("THE HIGHLANDS") IS A NOT-FOR-PROFIT SENIOR LIVING COMMUNITY EXPERIENCED IN DELIVERING DISTINCTIVE SERVICES WITHIN A CONTINUUM OF LIVING. WE ARE COMMITTED TO PROVIDING RESIDENTS WITH THE FREEDOM TO STRIVE FOR THEIR PERSONAL BEST. THE HIGHLANDS OFFERS THE OPPORTUNITY FOR A FULFILLED LIFESTYLE BY ENCOURAGING CONTINUED PERSONAL GROWTH IN AN ENVIRONMENT OF MUTUAL RESPECT.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-7388
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-7388
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NetUnrlzdGainsLossesInvstAmt0-262288
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IRS990/OccupancyGrp/ManagementAndGeneralAmt0117088
IRS990/OccupancyGrp/ProgramServicesAmt01555604
IRS990/OccupancyGrp/TotalAmt01672692
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0409643
IRS990/OfficeExpensesGrp/TotalAmt0455159
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IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0285006
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0182374
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0425538
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0607912
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27474
IRS990/OtherExpensesGrp/ProgramServicesAmt0668670
IRS990/OtherExpensesGrp/ProgramServicesAmt1220602
IRS990/OtherExpensesGrp/ProgramServicesAmt20
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt074639
IRS990/PayrollTaxesGrp/ProgramServicesAmt0174157
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09375
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021876
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0511859
IRS990/PrincipalOfficerNm0ADAM ANOLIK
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd1722320
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IRS990/ProgramServiceRevenueGrp/Desc1CATERING REVENUE
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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0501209
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$43,887,207
Liabilities
$31,137,614
Net assets
$12,749,593
Revenue
$11,373,582
Expenses
$9,875,764
Net income
$1,497,818
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.3$40.9$6.41$14.3$13.9$0.40
2023Detailed filing. Detailed filing data is available for this year.$45.1$40.0$5.02$12.9$13.2$0.35
2022Detailed filing. Detailed filing data is available for this year.$44.7$40.3$4.49$11.9$12.2$0.31
2021Detailed filing. Detailed filing data is available for this year.$48.0$41.1$6.96$11.4$11.4$0.03
2020Detailed filing. Detailed filing data is available for this year.$45.9$40.6$5.26$11.6$11.3$0.30
2019Detailed filing. Detailed filing data is available for this year.$45.2$41.3$3.81$12.1$11.2$0.89
2018Detailed filing. Detailed filing data is available for this year.$44.2$42.0$2.21$11.4$11.2$0.15
2017Detailed filing. Detailed filing data is available for this year.$44.8$24.2$20.6$12.6$10.6$2.02
2016Detailed filing. Detailed filing data is available for this year.$44.5$26.5$18.0$12.4$10.3$2.10
2015Detailed filing. Detailed filing data is available for this year.$44.4$28.5$16.0$12.3$10.3$1.99
2014Detailed filing. Detailed filing data is available for this year.$44.1$29.7$14.4$11.9$10.1$1.78
2013Detailed filing. Detailed filing data is available for this year.$43.9$31.1$12.7$11.4$9.88$1.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.8$33.3$11.5$9.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.2$33.7$10.5$9.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.2$34.6$8.55$9.49