Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 6.9% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Down$1,540,830
Down $13,514 (-0.9%) from 2017
Net Assets
Down$1,269,032
Down $16,105 (-1.3%) from 2017
Liabilities
Up$271,798
Up $2,591 (+1.0%) from 2017
Revenue
Up$1,088,831
Up $26,704 (+2.5%) from 2017
Expenses
Up$1,104,936
Up $25,138 (+2.3%) from 2017
Net Income
Up-$16,105
Up $1,566 (+8.9%) from 2017
Provide personal care for residents at lower rates than comparable for-profit facilities.provide assistance to residents who cannot afford regular rates.
Provide personal care for residents at lower rates than comparable for-profit facilities. Provide assistance to residents who cannot afford regular rates.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,344,059 | $1,328,744 | ▼ $15,315 |
| Cash and Non-Interest-Bearing Accounts | $114,517 | $143,317 | ▲ $28,800 |
| Savings and Temporary Cash Investments | $90,033 | $59,392 | ▼ $30,641 |
| Inventories for Sale or Use | $4,500 | $5,200 | ▲ $700 |
| Accounts Receivable | - | $3,000 | - |
| Prepaid Expenses and Deferred Charges | $1,235 | $1,177 | ▼ $58 |
| Total Assets | $1,554,344 | $1,540,830 | ▼ $13,514 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $127,453 | $108,868 | ▼ $18,585 |
| Deferred Revenue | $92,054 | $104,264 | ▲ $12,210 |
| Accounts Payable and Accrued Expenses | $39,949 | $53,988 | ▲ $14,039 |
| Other Liabilities | $9,751 | $4,678 | ▼ $5,073 |
| Total Liabilities | $269,207 | $271,798 | ▲ $2,591 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,285,137 | $1,269,032 | ▼ $16,105 |
| Total Net Assets Fund Balance | $1,285,137 | $1,269,032 | ▼ $16,105 |
| Total Liabilities and Net Assets / Fund Balance | $1,554,344 | $1,540,830 | ▼ $13,514 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $900,742 | $514,885 | $1,415,627 |
| Other Land Buildings | $90,131 | $323,600 | $413,731 |
| Equipment | $148,128 | $247,028 | $395,156 |
| Land | $189,743 | - | $189,743 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kimberly Delbo | Director of Nursing Srvcs & I | FT | $62,418 | $12,845 | $75,263 |
| Robert J Delbo | Administrator | FT | $69,269 | $3,810 | $73,079 |
| Robert Hesser | Residential Care Mgrretired | FT | $15,440 | - | $15,440 |
| Name | Title |
|---|---|
| WILLIAM KULKENS Jr | President |
| WILLIAM KULKENS Sr | Vice President |
| Joe Casimer | Trustee |
| Ken Redekop | Trustee |
| Pete Pachuski | Secretary |
| William Hickey | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $774,660 |
| Other Expenses | $330,276 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $458,418 | $42,585 | - | $501,003 |
| Current Officers, Directors, Trustees, and Key Employees | $102,054 | $71,966 | - | $174,020 |
| Depreciation Depletion | $68,310 | $6,987 | - | $75,297 |
| Occupancy | $60,765 | $8,942 | - | $69,707 |
| Payroll Taxes | $46,029 | $9,254 | - | $55,283 |
| Other Employee Benefits | $33,264 | $11,090 | - | $44,354 |
| Insurance | $34,496 | $3,652 | - | $38,148 |
| All Other Expenses | $16,787 | $1,977 | - | $18,764 |
| Advertising | - | $11,635 | - | $11,635 |
| Office Expenses | - | $8,868 | - | $8,868 |
| Fees for Services Accounting | - | $8,605 | - | $8,605 |
| Other Expenses | $5,029 | - | - | $5,029 |
| Fees for Services Legal | $264 | - | - | $264 |
| Interest | $202 | - | - | $202 |
| Travel | - | $3 | - | $3 |
| Total Functional Expenses | $919,372 | $185,564 | $0 | $1,104,936 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Tax Liabilities | $4,678 |
“WILLIAM C KULKENS, Sr and WILLIAM C KULKENS, JRVICE PRESIDENT PRESIDENTFATHER and SONROBERT J DELBO and KIMBERLY DELBOADMINISTRATOR DIRECTOR OF NURSING SERVICES & INNOVATIONHUSBAND and WIFEROBERT J DELBO and DELTA MOTORSADMINISTRATOR VEHICLE VENDORBROTHERS”
“Organizations process to review form 990:the board members individually and as a group, review the 990 by comparing it to the financial records and financial statements prior to filing.”
“At the annual meeting with the nomination of officers, the conflict of interest policy is addressed with all of the board members to make sure that everyone is in compliance.”
“The board reviews & approves compensation for all salaried employees”
“The board reviews & approves compensation for all salaried employees”
“Documents are made available to the public upon request.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 39949 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 53988 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3000 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE PERSONAL CARE FOR RESIDENTS AT LOWER RATES THAN COMPARABLE FOR-PROFIT FACILITIES. PROVIDE ASSISTANCE TO RESIDENTS WHO CANNOT AFFORD REGULAR RATES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 11635 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11635 |
| IRS990/AllOtherContributionsAmt | 0 | 10072 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1977 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 16787 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 18764 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ROBERT J DELBO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5704730500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 800 PRIESTLEY AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NORHTUMBERLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 17857 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 114517 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 143317 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 71966 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 102054 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 174020 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 10072 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 394 |
| IRS990/CYOtherExpensesAmt | 0 | 330276 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1078365 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -16105 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 774660 |
| IRS990/CYTotalExpensesAmt | 0 | 1104936 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1088831 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 92054 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 104264 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6987 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 68310 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 75297 |
| IRS990/Desc | 0 | PROVIDED PERSONAL CARE FOR AN AVERAGE OF 25-30 RESIDENTS AT LOWER RATES THAN COMPARABLE FOR-PROFIT FACILITIES. PROVIDED ASSISTANCE TO RESIDENTS WHO COULD NOT AFFORD REGULAR RATES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 49 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 919372 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8605 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8605 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 264 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 264 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | 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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 3810 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 12845 |
| 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/PersonNm | 0 | JOE CASIMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KEN REDEKOP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT J DELBO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KIMBERLY DELBO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WILLIAM KULKENS Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WILLIAM KULKENS Sr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WILLIAM HICKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PETE PACHUSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROBERT HESSER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 69269 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 62418 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 15440 |
| 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/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | ADMINISTRATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR OF NURSING SRVCS & I |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | RESIDENTIAL CARE MGRRETIRED |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1951 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -465 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1089296 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3652 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 34496 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 38148 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 202 |
| IRS990/InterestGrp/TotalAmt | 0 | 202 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 4500 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 5200 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 859 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 859 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1085513 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1344059 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1328744 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2414257 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 465 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE PERSONAL CARE FOR RESIDENTS AT LOWER RATES THAN COMPARABLE FOR-PROFIT FACILITIES. PROVIDE ASSISTANCE TO RESIDENTS WHO CANNOT AFFORD REGULAR RATES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 127453 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 108868 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1285137 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1269032 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -465 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -465 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8942 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 60765 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 69707 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8868 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8868 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11090 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 33264 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 44354 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | RESIDENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | HOUSEKEEPING & LAUNDRY |
| IRS990/OtherExpensesGrp/Desc | 3 | ACTIVITY & CRAFT EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 66318 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13526 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13910 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5029 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 66318 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13526 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13910 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5029 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 9751 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4678 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 42585 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 458418 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 501003 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9254 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 46029 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 55283 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1235 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1177 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENT FEES NET |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1078365 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1078365 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 6172 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 5182 |
| IRS990/PYOtherExpensesAmt | 0 | 329051 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1050773 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -17671 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 750747 |
| IRS990/PYTotalExpensesAmt | 0 | 1079798 |
| IRS990/PYTotalRevenueAmt | 0 | 1062127 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAX LIABILITIES |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | WILLIAM C KULKENS, Sr and WILLIAM C KULKENS, JRVICE PRESIDENT PRESIDENTFATHER and SONROBERT J DELBO and KIMBERLY DELBOADMINISTRATOR DIRECTOR OF NURSING SERVICES & INNOVATIONHUSBAND and WIFEROBERT J DELBO and DELTA MOTORSADMINISTRATOR VEHICLE VENDORBROTHERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ORGANIZATIONS PROCESS TO REVIEW FORM 990:THE BOARD MEMBERS INDIVIDUALLY AND AS A GROUP, REVIEW THE 990 BY COMPARING IT TO THE FINANCIAL RECORDS AND FINANCIAL STATEMENTS PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AT THE ANNUAL MEETING WITH THE NOMINATION OF OFFICERS, THE CONFLICT OF INTEREST POLICY IS ADDRESSED WITH ALL OF THE BOARD MEMBERS TO MAKE SURE THAT EVERYONE IS IN COMPLIANCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD REVIEWS & APPROVES COMPENSATION FOR ALL SALARIED EMPLOYEES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD REVIEWS & APPROVES COMPENSATION FOR ALL SALARIED EMPLOYEES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Governing documents etc available to public Part VI line 19 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.