Civic Intelligence

Casa Farnese Inc.

990 • Fiscal year 2016 • EIN 23-1668087

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 10, 2017

Organization ProfileN/A
1300 Lombard StreetPhiladelphia, PA 19147

(215) 735-3858

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.75x

Higher debt load relative to assets than 52% of similar nonprofits.

2016 filings • NTEE L • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

3.83x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • NTEE L • $10M-$25M nonprofits • Source year 2016

Net Margin

28th percentile

-9.0%

Higher net margin than 28% of similar nonprofits.

2016 filings • NTEE L • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • NTEE L • $10M-$25M nonprofits • Source year 2016

Asset Growth

7th percentile

-11%

Faster asset growth than 7% of similar nonprofits.

2016 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-1.6%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$15,265,417

Down $1,962,417 (-11%) from 2015

Net Assets

Down

$3,757,654

Down $270,906 (-6.7%) from 2015

Liabilities

Down

$11,507,763

Down $1,691,511 (-13%) from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin28th percentile

Revenue

Down

$3,004,651

Down $47,741 (-1.6%) from 2015

Expenses

Up

$3,275,557

Up $210,170 (+6.9%) from 2015

Net Income

Down

-$270,906

Down $257,911 (-1985%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $5,991,105Liabilities 2010: $3,018,398Net Assets 2010: $2,972,7072010Assets 2011: $6,481,267Liabilities 2011: $2,587,922Net Assets 2011: $3,893,3452011Assets 2012: $6,440,575Liabilities 2012: $2,388,122Net Assets 2012: $4,052,4532012Assets 2013: $16,638,888Liabilities 2013: $12,556,337Net Assets 2013: $4,082,5512013Assets 2014: $18,724,871Liabilities 2014: $14,683,316Net Assets 2014: $4,041,5552014Assets 2015: $17,227,834Liabilities 2015: $13,199,274Net Assets 2015: $4,028,5602015Assets 2016: $15,265,417Liabilities 2016: $11,507,763Net Assets 2016: $3,757,6542016Assets 2017: $15,251,591Liabilities 2017: $11,422,461Net Assets 2017: $3,829,1302017Assets 2018: $15,892,657Liabilities 2018: $11,496,040Net Assets 2018: $4,396,6172018Assets 2019: $16,091,870Liabilities 2019: $11,098,713Net Assets 2019: $4,993,1572019Assets 2020: $16,427,789Liabilities 2020: $10,907,759Net Assets 2020: $5,520,0302020Assets 2021: $16,828,224Liabilities 2021: $10,801,909Net Assets 2021: $6,026,3152021Assets 2022: $16,763,275Liabilities 2022: $10,381,894Net Assets 2022: $6,381,3812022Assets 2023: $17,205,317Liabilities 2023: $10,569,028Net Assets 2023: $6,636,2892023Assets 2024: $17,670,950Liabilities 2024: $10,503,193Net Assets 2024: $7,167,7572024

Highlighted filing

2016

Assets$15,265,417
Liabilities$11,507,763
Net Assets$3,757,654
Open 2016 Filing

Operations Trend

Revenue Growth34th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,164,9972010Expenses 2011: $2,144,2222011Expenses 2012: $2,181,7162012Revenue 2013: $2,417,587Expenses 2013: $2,387,489Net Income 2013: $30,0982013Revenue 2014: $2,752,882Expenses 2014: $2,793,878Net Income 2014: -$40,9962014Revenue 2015: $3,052,392Expenses 2015: $3,065,387Net Income 2015: -$12,9952015Revenue 2016: $3,004,651Expenses 2016: $3,275,557Net Income 2016: -$270,9062016Revenue 2017: $3,312,752Expenses 2017: $3,241,276Net Income 2017: $71,4762017Revenue 2018: $3,927,815Expenses 2018: $3,360,328Net Income 2018: $567,4872018Revenue 2019: $4,105,561Expenses 2019: $3,509,973Net Income 2019: $595,5882019Revenue 2020: $4,053,720Expenses 2020: $3,526,847Net Income 2020: $526,8732020Revenue 2021: $4,101,175Expenses 2021: $3,594,890Net Income 2021: $506,2852021Revenue 2022: $4,183,699Expenses 2022: $3,828,633Net Income 2022: $355,0662022Revenue 2023: $4,401,728Expenses 2023: $4,146,820Net Income 2023: $254,9082023Revenue 2024: $4,936,215Expenses 2024: $4,404,747Net Income 2024: $531,4682024

Highlighted filing

2016

Revenue$3,004,651
Expenses$3,275,557
Net Income-$270,906
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 10, 2017
Return Version
2016v3.0
Gross Receipts
$3,004,651
Mission and Program Overview

Mission

Apartment rental - to provide low to moderate income housing to senior citizens in accordance with hud guidelines

Provide low and moderate income housing to 288 senior citizens, through apartment rentals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,339,100$13,894,249▼ $444,851
Savings and Temporary Cash Investments$682,920$950,932▲ $268,012
Cash and Non-Interest-Bearing Accounts$305,084$210,607▼ $94,477
Prepaid Expenses and Deferred Charges$137,866$151,431▲ $13,565
Accounts Receivable$5,539$58,198▲ $52,659
Total Assets$16,761,187$15,265,417▼ $1,495,770
Other Assets Total$1,290,678$0▼ $1,290,678
Liabilities
Mortgage Notes Payable Secured by Investment Property$11,343,622$11,201,657▼ $141,965
Accounts Payable and Accrued Expenses$1,279,407$191,405▼ $1,088,002
Other Liabilities$108,691$110,162▲ $1,471
Deferred Revenue$907$4,539▲ $3,632
Total Liabilities$12,732,627$11,507,763▼ $1,224,864
Net Assets / Fund Balance
Unrestricted Net Assets$4,028,560$3,757,654▼ $270,906
Total Net Assets Fund Balance$4,028,560$3,757,654▼ $270,906
Total Liabilities and Net Assets / Fund Balance$16,761,187$15,265,417▼ $1,495,770

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$13,368,149$5,897,799$19,265,948
Buildings$28,662$2,240,422$2,269,084
Land$369,038-$369,038
Equipment$128,400$115,300$243,700
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Joseph H Jacovini EsquireChairman
Annette RizzoPresident
Alexis Leone LundeenBoard Member
Alford J WilliamsBoard Member
Anna VernaBoard Member
Anthony LarosaBoard Member
Carol a TamburinoBoard Member
David JacoviniBoard Member
David KimmelBoard Member
Diane MenioBoard Member
Dominic S Liberi EsquireBoard Member
Dominic SabatiniBoard Member
Dr Alfred IezziBoard Member
Lawrence Farnese JrBoard Member
Marco FarneseBoard Member
Mark NicolettiBoard Member
Raymond PescatoreBoard Member
Tony EwingBoard Member
Edward J McbrideSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Prd Management INCProperty ManagementLIBERTY VIEW 457 HADDONFIELD RD S, Cherry Hill, NJ 08002$348,477
Conner Strong & BucklewInsurance Broker401 RTE 73 NORTH SUITE 30 PO BOX 98, Marlton, NJ 08053$176,944
Planned Lifstlyes Services INCConcierge (security) Services150 SMITH ROAD, Parsippany, NJ 07054$115,432
Revenue and Support

Revenue Composition

Contributions and Grants
$45,500
Program Service Revenue
$2,798,641
Investment Income
$215
Other Revenue
$160,295
All Other Contributions
$45,500
Change in Net Assets
$-270,906

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,004,651
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,004,651
Total Revenue per Form 990
$3,004,651
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,540,022
Salaries, Compensation, and Employee Benefits$735,535
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$758,310--$758,310
Other Salaries and Wages$344,877$203,213-$548,090
Interest$505,212--$505,212
Fees for Services Other$183,714$172,342-$356,056
Occupancy$207,629--$207,629
Fees for Services Management-$195,187-$195,187
Other Employee Benefits$143,207--$143,207
Insurance$134,765--$134,765
Office Expenses-$48,850-$48,850
Fees for Services Accounting-$47,330-$47,330
Payroll Taxes$44,238--$44,238
Fees for Services Legal-$35,098-$35,098
Other Expenses$29,530--$29,530
All Other Expenses$16,250$6,286-$22,536
Total Functional Expenses$2,567,251$708,306$0$3,275,557

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,275,557
Total Expenses per Audited Statements$3,275,557
Total Expenses per Form 990$3,275,557
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
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Raymond A. Pescatore, Board Member Is the Executive Director of CatchCasa Farnese, Inc Contracted With Catch for Senior Citizen Intervention Services.No$6,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$110,162
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Lawrence farnese, jr. Is a nephew to marco farnese. Also joseph jacovini, chairman of the board and david jacovini are father and son.”

Form 990, Part VI, Section A, Line 3

“The organization uses prd management, inc. To manage the facility operations.”

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

“Board members have the ability to elect other board members.”

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

“The 990 will be reviewed and approved by the finance committee prior to filing. In addition, the final version of the tax return will be distributed to all of the board of directors prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Items over $7,500 are approved by the board. Conflicts or the appearance of conflicts are discussed at board meetings. Persons are covered under the policy at the board level and the management level. If a conflict or appearance of conflict arises with staff, it is reviewed by prd. If a conflict or appearance of conflict arises with prd, it is reviewed by board. If a conflict or appearance of conflict arises with a board member, then the board reviews it. Restrictions are imposed on persons with a conflict such as abstaining from voting on the item in question.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Casa Farnese Inc
EIN
23-1668087
Phone
2157353858
Address
1300 LOMBARD STREET, PHILADELPHIA, PA 19147

Signing Officer

Name
Joseph H Jacovini
Title
Chairman
Phone
2157353858
Signed
2017-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph H Jacovini
Formed
1962
Legal Domicile
Pa
Voting Board Members
20
Independent Board Members
20
Employees
23
Volunteers
20

Preparer

Firm
Cliftonlarsonallen Llp
Address
610 W GERMANTOWN PIKE STE 400, PLYMOUTH MEETING, PA 19462
Preparer
Bruce Braunewellcpa
Phone
2156433900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted services: program service expenses 183,714. Management and general expenses 0. Fundraising expenses 0. Total expenses 183,714. Other professional services: program service expenses 0. Management and general expenses 135,639. Fundraising expenses 0. Total expenses 135,639. Bookkeeping services: program service expenses 0. Management and general expenses 36,703. Fundraising expenses 0. Total expenses 36,703.”

Financial Statement Notes

PART X, LINE 2:

“The project is exempt from federal income taxes under the provisions of section 501(c)(3) of the internal revenue code, and is exempt from pennsylvania and philadelphia local income taxes. No provision for income taxes has been included in the accompanying financial statements. The organization utilizes the income tax standard for uncertain tax positions. The application of this standard had no impact on the financial statements. The project is also exempt from philadelphia real estate taxes. The project's tax returns are subject to review and examination by federal and state authorities.”

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IRS990/Form990PartVIISectionAGrp/PersonNm18ALEXIS LEONE LUNDEEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01962
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03004651
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt0215
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt0215
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0134765
IRS990/InsuranceGrp/TotalAmt0134765
IRS990/InterestGrp/ProgramServicesAmt0505212
IRS990/InterestGrp/TotalAmt0505212
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08253521
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014339100
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013894249
IRS990/LandBldgEquipCostOrOtherBssAmt022147770
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0APARTMENT RENTAL - TO PROVIDE LOW AND MODERATE INCOME HOUSING TO SENIOR CITIZENS IN ACCORDANCE WITH HUD GUIDELINES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt011343622
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt011201657
IRS990/NetAssetsOrFundBalancesBOYAmt04028560
IRS990/NetAssetsOrFundBalancesEOYAmt03757654
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0207629
IRS990/OccupancyGrp/TotalAmt0207629
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt048850
IRS990/OfficeExpensesGrp/TotalAmt048850
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01290678
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0143207
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0143207
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MORTGAGE INSURANCE
IRS990/OtherExpensesGrp/Desc2MAINTENANCE EXPENSE
IRS990/OtherExpensesGrp/Desc3GARBAGE & TRASH REMOVAL
IRS990/OtherExpensesGrp/ProgramServicesAmt0104053
IRS990/OtherExpensesGrp/ProgramServicesAmt161883
IRS990/OtherExpensesGrp/ProgramServicesAmt233583
IRS990/OtherExpensesGrp/ProgramServicesAmt329530
IRS990/OtherExpensesGrp/TotalAmt0104053
IRS990/OtherExpensesGrp/TotalAmt161883
IRS990/OtherExpensesGrp/TotalAmt233583
IRS990/OtherExpensesGrp/TotalAmt329530
IRS990/OtherLiabilitiesGrp/BOYAmt0108691
IRS990/OtherLiabilitiesGrp/EOYAmt0110162
IRS990/OtherRevenueMiscGrp/BusinessCd0812930
IRS990/OtherRevenueMiscGrp/BusinessCd1812300
IRS990/OtherRevenueMiscGrp/BusinessCd2531390
IRS990/OtherRevenueMiscGrp/Desc0GARAGE & PARKING RENTS
IRS990/OtherRevenueMiscGrp/Desc1LAUNDRY INCOME
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0128900
IRS990/OtherRevenueMiscGrp/ExclusionAmt127668
IRS990/OtherRevenueMiscGrp/ExclusionAmt23727
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0128900
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt127668
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt23727
IRS990/OtherRevenueTotalAmt0160295
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0203213
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0344877
IRS990/OtherSalariesAndWagesGrp/TotalAmt0548090
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt044238
IRS990/PayrollTaxesGrp/TotalAmt044238
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0137866
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0151431
IRS990/PrincipalOfficerNm0JOSEPH H JACOVINI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02798641
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02798641
IRS990/ProgSrvcAccomActy2Grp/Desc0COORDINATOR OF SERVICES - PROVIDES VARIOUS SOCIAL SERVICES TO RESIDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt026750
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01382
IRS990/PYOtherExpensesAmt02348253
IRS990/PYOtherRevenueAmt0153428
IRS990/PYProgramServiceRevenueAmt02894582
IRS990/PYRevenuesLessExpensesAmt0-12995
IRS990/PYSalariesCompEmpBnftPaidAmt0717134
IRS990/PYTotalExpensesAmt03065387
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03052392
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-270906
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02798641
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0682920
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0950932
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE 2012 AMOUNT: $ 398. 2013 AMOUNT: $ 324. 2014 AMOUNT: $ 405. 2015 AMOUNT: $ 1,050. 2016 AMOUNT: $ 1,927. LAUNDRY REVENUE - RENTAL INCOME 2012 AMOUNT: $ 17,306. 2013 AMOUNT: $ 18,127. 2014 AMOUNT: $ 18,040. 2015 AMOUNT: $ 18,623. 2016 AMOUNT: $ 27,668. GARAGE AND PARKING SPACES - RENT 2013 AMOUNT: $ 123,425. 2014 AMOUNT: $ 130,111. 2015 AMOUNT: $ 132,221. 2016 AMOUNT: $ 128,900. OTHER INCOME 2014 AMOUNT: $ 2,485. 2015 AMOUNT: $ 1,050. RENT REVENUE - COMMERCIAL 2016 AMOUNT: $ 1,800.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION FOR OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt045500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt087300
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0215
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01382
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0397
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03213
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05625
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010832
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02798641
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02894582
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02602542
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02271861
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02302995
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012870621
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0215
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01382
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0397
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03213

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,265,417
Liabilities
$11,507,763
Net assets
$3,757,654
Revenue
$3,004,651
Expenses
$3,275,557
Net income
-$270,906
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.7$10.5$7.17$4.94$4.40$0.53
2023Detailed filing. Detailed filing data is available for this year.$17.2$10.6$6.64$4.40$4.15$0.25
2022Detailed filing. Detailed filing data is available for this year.$16.8$10.4$6.38$4.18$3.83$0.36
2021Detailed filing. Detailed filing data is available for this year.$16.8$10.8$6.03$4.10$3.59$0.51
2020Detailed filing. Detailed filing data is available for this year.$16.4$10.9$5.52$4.05$3.53$0.53
2019Detailed filing. Detailed filing data is available for this year.$16.1$11.1$4.99$4.11$3.51$0.60
2018Detailed filing. Detailed filing data is available for this year.$15.9$11.5$4.40$3.93$3.36$0.57
2017Detailed filing. Detailed filing data is available for this year.$15.3$11.4$3.83$3.31$3.24$0.07
2016Detailed filing. Detailed filing data is available for this year.$15.3$11.5$3.76$3.00$3.28$0.27
2015Detailed filing. Detailed filing data is available for this year.$17.2$13.2$4.03$3.05$3.07$0.01
2014Detailed filing. Detailed filing data is available for this year.$18.7$14.7$4.04$2.75$2.79$0.04
2013Detailed filing. Detailed filing data is available for this year.$16.6$12.6$4.08$2.42$2.39$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.44$2.39$4.05$2.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.48$2.59$3.89$2.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.99$3.02$2.97$2.16