Civic Intelligence

Highland Community Development Corporation

990 • Fiscal year 2018 • EIN 22-3154715

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

Organization ProfileWWW.HIGHLANDSATPITTSFORD.ORG

View Organization Page

100 Hahnemann TrailPittsford, NY 14534

(585) 586-7600

Siviq Scores

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

Liabilities / Assets

90th percentile

0.95x

Higher debt load relative to assets than 90% of similar nonprofits.

2018 filings • NTEE P • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

92nd percentile

3.69x

Higher debt load relative to revenue than 92% of similar nonprofits.

2018 filings • NTEE P • $25M-$50M nonprofits • Source year 2018

Net Margin

49th percentile

1.3%

Higher net margin than 49% of similar nonprofits.

2018 filings • NTEE P • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

99th percentile

$1,700,883

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

2018 filings • NTEE P • $25M-$50M nonprofits • Source year 2018

Asset Growth

37th percentile

-1.5%

Faster asset growth than 37% of similar nonprofits.

2018 filings • NTEE P • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

10th percentile

-9.6%

Faster revenue growth than 10% of similar nonprofits.

2018 filings • NTEE P • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$44,172,879

Down $665,634 (-1.5%) from 2017

Net Assets

Down

$2,212,599

Down $18,385,409 (-89%) from 2017

Liabilities

Up

$41,960,280

Up $17,719,775 (+73%) from 2017

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin49th percentile

Revenue

Down

$11,377,578

Down $1,211,694 (-9.6%) from 2017

Expenses

Up

$11,225,153

Up $656,348 (+6.2%) from 2017

Net Income

Down

$152,425

Down $1,868,042 (-92%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2018

Assets$44,172,879
Liabilities$41,960,280
Net Assets$2,212,599
Open 2018 Filing

Operations Trend

Revenue Growth10th percentile

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

2018

Revenue$11,377,578
Expenses$11,225,153
Net Income$152,425
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$11,377,578
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$22,238,574$21,540,470▼ $698,104
Investments Other Securities$15,278,777$16,541,163▲ $1,262,386
Savings and Temporary Cash Investments$3,398,341$2,861,662▼ $536,679
Other Notes and Loans Receivable, Net$2,365,000$1,895,000▼ $470,000
Cash and Non-Interest-Bearing Accounts$667,422$504,461▼ $162,961
Prepaid Expenses and Deferred Charges$491,713$455,065▼ $36,648
Accounts Receivable$159,820$114,275▼ $45,545
Total Assets$44,838,513$44,172,879▼ $665,634
Other Assets Total$238,866$260,783▲ $21,917
Liabilities
Deferred Revenue$17,771,993$36,442,000▲ $18,670,007
Tax Exempt Bond Liabilities$5,119,832$4,396,844▼ $722,988
Accounts Payable and Accrued Expenses$486,032$565,630▲ $79,598
Other Liabilities$795,178$555,806▼ $239,372
Escrow Account Liability$67,470--
Total Liabilities$24,240,505$41,960,280▲ $17,719,775
Net Assets / Fund Balance
Unrestricted Net Assets$20,405,355$2,064,552▼ $18,340,803
Temporarily Rstr Net Assets$192,653$148,047▼ $44,606
Total Net Assets Fund Balance$20,598,008$2,212,599▼ $18,385,409
Total Liabilities and Net Assets / Fund Balance$44,838,513$44,172,879▼ $665,634

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,577,852$16,676,259$33,254,111
Equipment$1,829,194$8,915,312$10,744,506
Other Land Buildings$1,126,116$3,849,164$4,975,280
Land$2,007,308-$2,007,308
Other Securities$8,966,106--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lloyd TheissExecutive DirectorFT$133,537$18,542$152,079

Board Members and Trustees

NameTitle
Michael P RiordanBoard Chair
Steven I GoldsteinPresident
Elizabeth G GarrettBoard Member
Gerald E Van StrydonckBoard Member
James MooreBoard Member
Robbie MageeBoard Member
Robert Mccann MdBoard Member
Robert N LatellaBoard Member
William J Hall MdBoard Member
Carrie Fuller-spencerCFO
Adam AnolikFormer Executive VP & CFO (former)
Leonard ShuteFormer Executive VP & CFO (former)

Highest Paid Contractors

ContractorServicesLocationCompensation
Radec CorporationConstruction Services100 ROCKWOOD STREET, Rochester, NY 14610$168,675
Louis T PageConstruction Services9 WOODSTOCK LANE, Pittsford, NY 14534$161,118
Emcor ServicesConstruction Services704 CLINTONE AVE SOUTH, Rochester, NY 14620$145,736
Media Impressions LtdMarketing Services53 FOXBOURNE ROAD, Penfield, NY 14526$139,712
United Carpet Brokers INCConstruction Services340 CULVER ROAD, Rochester, NY 14607$137,895
Revenue and Support

Revenue Composition

Contributions and Grants
$88,937
Program Service Revenue
$10,492,043
Investment Income
$806,833
Other Revenue
$-10,235
All Other Contributions
$88,937
Change in Net Assets
$152,425

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,377,578
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-483,537
Total Revenue per Audited Statements
$10,894,041
Total Revenue per Form 990
$11,377,578
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,371,324
Salaries, Compensation, and Employee Benefits$4,853,829
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,607,001$1,117,286-$3,724,287
Depreciation Depletion$1,629,681$123,210-$1,752,891
Occupancy$1,522,725$114,630-$1,637,355
Other Employee Benefits$551,137$236,201-$787,338
Office Expenses$668,830--$668,830
Advertising-$385,036-$385,036
Other Expenses$379,504--$379,504
Fees for Services Other$316,118--$316,118
Payroll Taxes$203,549$87,235-$290,784
Fees for Services Management-$165,630-$165,630
Interest$123,278$8,753-$132,031
Insurance$59,724$4,496-$64,220
Pension Plan Contributions$35,994$15,426-$51,420
Travel$36,708--$36,708
Information Technology$31,889--$31,889
Fees for Services Accounting-$21,930-$21,930
Fees for Services Legal-$16,190-$16,190
Conferences and Meetings$5,763--$5,763
Fees for Service Investment Mgmnt Fees-$1,794-$1,794
Total Functional Expenses$8,927,336$2,297,817$0$11,225,153

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,225,153
Total Expenses per Audited Statements$11,225,153
Total Expenses per Form 990$11,225,153
Expenses Not Reported on Financial Statements$0
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
LONG-TERM ACCRUED WORKERS' COMPENSATION$498,999
SHORT-TERM ACCRUED WORKERS' COMPENSATION$51,806
Due to Related Parties$5,001
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“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.”

Form 990, Part VI, Section A, Line 7A

“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.”

Form 990, Part VI, Section A, Line 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.”

Form 990, Part VI, Section B, Line 11B

“Form 990 review process the form 990 of highland community development corporation ("hcdc") is prepared by independent accountants and reviewed by senior management prior to filing. The form 990 was provided to hcdc's board of directors review prior to filing.”

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 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 if the terms are fair and reasonable to hcdc and the arrangements are consistent with the best interests of hcdc.”

Form 990, Part VI, Section B, Line 15

“Compensation review process 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.”

Form 990, Part VI, Section C, Line 18

“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.”

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.”

Filing and Contact Details

Filer

Filer Name
Highland Community Development
EIN
22-3154715
Phone
5855867600
Address
100 HAHNEMANN TRAIL, PITTSFORD, NY 14534

Signing Officer

Name
Carrie Fuller-spencer
Title
Chief Financial Officer
Phone
5855867600
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carrie Fuller-spencer
Formed
1991
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
6
Employees
232
Volunteers
12

Preparer

Firm
Bonadio & Co Llp
Address
171 SULLYS TRAIL, PITTSFORD, NY 14534
Preparer
Kelley Demonte
Phone
5853811000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Cummulative effect of change in accounting principle -18,054,297.”

FORM 990, PART XII, LINE 2C:

“There have been no changes to procedures since the prior year.”

Raw XML AppendixShowing 400 of 1,261 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 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 233 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, 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, AS WELL AS INDIVIDUALIZED ASSISTANCE WITH MEETING ADDITIONAL NEEDS AS THEY ARISE. IN 2018, THE HIGHLANDS PROVIDED 18,537 DAYS OF CARE TO 61 COTTAGE RESIDENTS AND 51,339 DAYS OF CARE TO 180 APARTMENT RESIDENTS.62 ENRICHED HOUSING APARTMENTS ARE ALSO AVAILABLE, WHICH INCLUDE ALL OF THE SERVICES AND AMENITIES PROVIDED TO INDEPENDENT APARTMENT RESIDENTS, AS WELL AS 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 2018, THE HIGHLANDS PROVIDED 21,693 DAYS OF CARE TO 85 ENRICHED HOUSING APARTMENT RESIDENTS.
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IRS990/FeesForServicesLegalGrp/TotalAmt016190
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IRS990/Form990PartVIISectionAGrp/PersonNm5GERALD E VAN STRYDONCK
IRS990/Form990PartVIISectionAGrp/PersonNm6WILLIAM J HALL MD
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERT MCCANN MD
IRS990/Form990PartVIISectionAGrp/PersonNm8STEVEN I GOLDSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm9CARRIE FULLER-SPENCER
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IRS990/Form990PartVIISectionAGrp/PersonNm12LEONARD SHUTE
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IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11FORMER EXECUTIVE VP & CFO (FORMER)
IRS990/Form990PartVIISectionAGrp/TitleTxt12FORMER EXECUTIVE VP & CFO (FORMER)
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IRS990/InsuranceGrp/TotalAmt064220
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IRS990/LandBldgEquipCostOrOtherBssAmt050981205
IRS990/LegalDomicileStateCd0NY
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IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt020598008
IRS990/NetAssetsOrFundBalancesEOYAmt02212599
IRS990/NetUnrelatedBusTxblIncmAmt0-3705
IRS990/NetUnrlzdGainsLossesInvstAmt0-483537
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0114630
IRS990/OccupancyGrp/ProgramServicesAmt01522725
IRS990/OccupancyGrp/TotalAmt01637355
IRS990/OfficeExpensesGrp/ProgramServicesAmt0668830
IRS990/OfficeExpensesGrp/TotalAmt0668830
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0238866
IRS990/OtherAssetsTotalGrp/EOYAmt0260783
IRS990/OtherChangesInNetAssetsAmt0-18054297
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0236201
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0551137
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0787338
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
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IRS990/OtherExpensesGrp/ProgramServicesAmt1379504
IRS990/OtherExpensesGrp/TotalAmt0755435
IRS990/OtherExpensesGrp/TotalAmt1379504
IRS990/OtherLiabilitiesGrp/BOYAmt0795178
IRS990/OtherLiabilitiesGrp/EOYAmt0555806
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-10235
IRS990/OtherRevenueTotalAmt0-10235
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01117286
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02607001
IRS990/OtherSalariesAndWagesGrp/TotalAmt03724287
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02365000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01895000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt087235
IRS990/PayrollTaxesGrp/ProgramServicesAmt0203549
IRS990/PayrollTaxesGrp/TotalAmt0290784
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015426
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt035994
IRS990/PensionPlanContributionsGrp/TotalAmt051420
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0455065
IRS990/PrincipalOfficerNm0CARRIE FULLER-SPENCER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1722320
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1CATERING REVENUE
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IRS990/PYExcessBenefitTransInd00
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IRS990/PYOtherRevenueAmt00
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IRS990/PYRevenuesLessExpensesAmt02020467
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IRS990/PYTotalRevenueAmt012589272
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0152425
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt02861662
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt092413
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt096406
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0138152
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0178172
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0732734
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011544974
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011614851
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011406509
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011005239
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt056063616
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0948057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0719775
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0740026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0732734
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03947425
IRS990ScheduleA/InvestmentIncomeCYPct00.06510
IRS990ScheduleA/InvestmentIncomePYPct00.05980
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IRS990ScheduleA/PublicSupportPY509Pct00.94020
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011711257
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011544661
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt011183411
IRS990ScheduleA/Total509Grp/TotalAmt056657696

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Filings

Displayed year

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

Open filing
Assets
$44,172,879
Liabilities
$41,960,280
Net assets
$2,212,599
Revenue
$11,377,578
Expenses
$11,225,153
Net income
$152,425
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