Civic Intelligence

Ecumenical Enterprises Inc.

990 • Fiscal year 2015 • EIN 23-1714246

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 11, 2016

Organization ProfileWWW.EEIDALLASPA.COM

View Organization Page

3135 Memorial HighwayDallas, PA 18612

(570) 675-8600

Siviq Scores

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

Liabilities / Assets

56th percentile

0.30x

Higher debt load relative to assets than 56% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

65th percentile

0.46x

Higher debt load relative to revenue than 65% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

55th percentile

4.2%

Higher net margin than 55% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

46th percentile

$162,681

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

47th percentile

0.6%

Faster asset growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

34th percentile

-1.4%

Faster revenue growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$22,654,874

Up $127,971 (+0.6%) from 2014

Net Assets

Up

$15,845,486

Up $353,881 (+2.3%) from 2014

Liabilities

Down

$6,809,388

Down $225,910 (-3.2%) from 2014

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin55th percentile

Revenue

Down

$14,699,513

Down $216,029 (-1.4%) from 2014

Expenses

Up

$14,083,325

Up $76,593 (+0.5%) from 2014

Net Income

Down

$616,188

Down $292,622 (-32%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$40M$30M$20M$10M$0Assets 2010: $18,900,188Liabilities 2010: $7,626,285Net Assets 2010: $11,273,9032010Assets 2011: $20,177,554Liabilities 2011: $7,373,373Net Assets 2011: $12,804,1812011Assets 2012: $21,055,631Liabilities 2012: $7,284,126Net Assets 2012: $13,771,5052012Assets 2013: $21,594,179Liabilities 2013: $7,114,538Net Assets 2013: $14,479,6412013Assets 2014: $22,526,903Liabilities 2014: $7,035,298Net Assets 2014: $15,491,6052014Assets 2015: $22,654,874Liabilities 2015: $6,809,388Net Assets 2015: $15,845,4862015Assets 2016: $22,279,780Liabilities 2016: $6,491,701Net Assets 2016: $15,788,0792016Assets 2017: $23,077,716Liabilities 2017: $6,196,072Net Assets 2017: $16,881,6442017Assets 2018: $25,365,072Liabilities 2018: $6,147,041Net Assets 2018: $19,218,0312018Assets 2019: $26,828,784Liabilities 2019: $6,034,291Net Assets 2019: $20,794,4932019Assets 2020: $29,704,770Liabilities 2020: $7,308,862Net Assets 2020: $22,395,9082020Assets 2021: $31,600,999Liabilities 2021: $6,023,516Net Assets 2021: $25,577,4832021Assets 2022: $29,362,494Liabilities 2022: $6,324,211Net Assets 2022: $23,038,2832022Assets 2023: $29,406,725Liabilities 2023: $4,913,514Net Assets 2023: $24,493,2112023Assets 2024: $33,358,620Liabilities 2024: $4,697,634Net Assets 2024: $28,660,9862024Assets 2025: $34,773,671Liabilities 2025: $4,481,641Net Assets 2025: $30,292,0302025

Highlighted filing

2015

Assets$22,654,874
Liabilities$6,809,388
Net Assets$15,845,486
Open 2015 Filing

Operations Trend

Revenue Growth34th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $13,098,6102010Expenses 2011: $13,157,1982011Expenses 2012: $13,831,8582012Expenses 2013: $13,998,4692013Revenue 2014: $14,915,542Expenses 2014: $14,006,732Net Income 2014: $908,8102014Revenue 2015: $14,699,513Expenses 2015: $14,083,325Net Income 2015: $616,1882015Revenue 2016: $14,331,524Expenses 2016: $14,411,786Net Income 2016: -$80,2622016Revenue 2017: $15,364,337Expenses 2017: $14,569,143Net Income 2017: $795,1942017Revenue 2018: $17,129,550Expenses 2018: $14,630,342Net Income 2018: $2,499,2082018Revenue 2019: $15,788,713Expenses 2019: $14,326,232Net Income 2019: $1,462,4812019Revenue 2020: $16,020,378Expenses 2020: $14,646,822Net Income 2020: $1,373,5562020Revenue 2021: $16,500,454Expenses 2021: $14,386,343Net Income 2021: $2,114,1112021Revenue 2022: $14,819,334Expenses 2022: $14,949,987Net Income 2022: -$130,6532022Revenue 2023: $17,510,419Expenses 2023: $16,787,871Net Income 2023: $722,5482023Revenue 2024: $20,169,977Expenses 2024: $17,880,550Net Income 2024: $2,289,4272024Revenue 2025: $20,682,583Expenses 2025: $19,663,704Net Income 2025: $1,018,8792025

Highlighted filing

2015

Revenue$14,699,513
Expenses$14,083,325
Net Income$616,188
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 11, 2016
Return Version
2014v6.0
Gross Receipts
$14,699,513
Mission and Program Overview

Mission

To provide housing, healthcare, and other related services to elderly residents through the operation of subsidized projects, a nursing home facility and a personal care facility.

Ecumenical enterprises, inc. ("eei") is a not for profit corporation that provides housing, healthcare and other related services to elderly residents through the operation of subsidized projects, a nursing home facility and a personal care facility. Eei also operates a learning center and a child day care facility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$5,053,262$8,456,546▲ $3,403,284
Land, Buildings, and Equipment, Net$6,633,910$6,212,271▼ $421,639
Cash and Non-Interest-Bearing Accounts$5,381,323$2,697,894▼ $2,683,429
Accounts Receivable$2,041,297$1,849,231▼ $192,066
Other Notes and Loans Receivable, Net$1,643,838$1,719,455▲ $75,617
Savings and Temporary Cash Investments$985,409$819,110▼ $166,299
Prepaid Expenses and Deferred Charges$255,926$394,142▲ $138,216
Total Assets$22,526,903$22,654,874▲ $127,971
Other Assets Total$531,938$506,225▼ $25,713
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,794,142$5,612,593▼ $181,549
Accounts Payable and Accrued Expenses$955,618$934,714▼ $20,904
Other Liabilities$200,095$189,802▼ $10,293
Deferred Revenue$85,443$72,279▼ $13,164
Total Liabilities$7,035,298$6,809,388▼ $225,910
Net Assets / Fund Balance
Unrestricted Net Assets$15,491,605$15,845,486▲ $353,881
Total Net Assets Fund Balance$15,491,605$15,845,486▲ $353,881
Total Liabilities and Net Assets / Fund Balance$22,526,903$22,654,874▲ $127,971

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,954,420$6,692,402$11,646,822
Equipment$414,810$3,980,974$4,395,784
Other Land Buildings$594,247$1,766,831$2,361,078
Land$248,794-$248,794
Other Securities$1,394,442--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carl NotoExecutive DirectorFT$144,818$17,863$162,681
Gary KirkCFOFT$103,463$19,531$122,994

Board Members and Trustees

NameTitle
Rev Dr Robert M ZanickyPresident
Ned DelaneyVice President
Carole PoggiDirector
Clyde C StevensDirector
David RudisDirector
Doris DaviesDirector
Eugene ManganelloDirector
George P SailusDirector
Lynn Muchler- StashDirector
Martin EverhartDirector
Msgr Donald a Mc AndrewsDirector
Robert SmithDirector
Sally C ConnorDirector
Sister Ann TurnbachDirector
Thomas MakowskiDirector
Phillip R TuhySecretary
David E SchwagerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Cura Hospitality INCDietaryPO BOX 827276, Philadelphia, PA 19182$1,086,168
Select Medical RehabHealthcare ServicesPO BOX 643920, Pittsburgh, PA 15264$1,058,378
Evolution PharmacyPharmacy1170 ROUTE 315, Plains, PA 18702$634,523
Jdk Management CoManagement1388 STATE ROUTE 487, Bloomsburg, PA 17815$462,500
Mckesson Medical SupplyMedical SuppliesPO BOX 630693, Cincinnati, OH 45263$211,792
Revenue and Support

Revenue Composition

Contributions and Grants
$15,161
Program Service Revenue
$14,041,506
Investment Income
$319,989
Other Revenue
$322,857
All Other Contributions
$15,161
Change in Net Assets
$616,188

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,699,513
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-262,307
Total Revenue per Audited Statements
$14,437,206
Total Revenue per Form 990
$14,699,513
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,578,085
Other Expenses$6,505,240
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,003,098$670,783-$5,673,881
Other Employee Benefits$1,053,297$30,426-$1,083,723
All Other Expenses$592,101$44,253-$636,354
Depreciation Depletion$491,814$44,970-$536,784
Other Expenses$435,372$92,725-$528,097
Occupancy$444,208$30,091-$474,299
Payroll Taxes$442,891$21,444-$464,335
Current Officers, Directors, Trustees, and Key Employees$218,929$29,351-$248,280
Insurance$206,261$3,226-$209,487
Interest$130,550$21,826-$152,376
Fees for Services Legal-$112,093-$112,093
Pension Plan Contributions$95,693$12,173-$107,866
Advertising$21,675$63,082-$84,757
Office Expenses$19,804$38,488-$58,292
Fees for Services Accounting-$40,985-$40,985
Travel-$15,431-$15,431
Total Functional Expenses$12,326,307$1,757,018$0$14,083,325

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,083,325
Total Expenses per Audited Statements$14,083,325
Total Expenses per Form 990$14,083,325
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposits Held in Trust$172,787
Resident Funds$17,015
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy of form 990 is provided to the executive director and chief financial officer for their review before it is submitted.”

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

“Reviewed annually at the board of directors meeting.”

Form 990, Part VI, Section B, Line 15

“Eei's personal committee reviews the compensation of the executive director and chief financial officer. The review includes payroll surveys. The personnel committee makes their recommendation for any changes to eei's board of directors which has the final approval of any compensation changes.”

Form 990, Part VI, Section C, Line 19

“Available for review at corporate offices.”

Filing and Contact Details

Filer

Filer Name
Ecumenical Enterprises Inc
EIN
23-1714246
Phone
5706758600
Address
3135 MEMORIAL HIGHWAY, DALLAS, PA 18612

Signing Officer

Name
Carl Noto
Title
Executive Director
Phone
5706758600
Signed
2016-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carl Noto
Formed
1968
Legal Domicile
Pa
Voting Board Members
17
Independent Board Members
17
Employees
251
Volunteers
125

Preparer

Firm
Kronick Kalada Berdy & Co Pc
Address
190 LATHROP ST, KINGSTON, PA 18704
Preparer
Donald M Kronick CPA
Phone
5702832727
Raw XML AppendixShowing 400 of 707 raw XML fields

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IRS990/Form990PartVIISectionAGrp/PersonNm1THOMAS MAKOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm2EUGENE MANGANELLO
IRS990/Form990PartVIISectionAGrp/PersonNm3MSGR DONALD A MC ANDREWS
IRS990/Form990PartVIISectionAGrp/PersonNm4CAROLE POGGI
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID RUDIS
IRS990/Form990PartVIISectionAGrp/PersonNm6GEORGE P SAILUS
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERT SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm8CLYDE C STEVENS
IRS990/Form990PartVIISectionAGrp/PersonNm9PHILLIP R TUHY
IRS990/Form990PartVIISectionAGrp/PersonNm10SISTER ANN TURNBACH
IRS990/Form990PartVIISectionAGrp/PersonNm11REV DR ROBERT M ZANICKY
IRS990/Form990PartVIISectionAGrp/PersonNm12CARL NOTO
IRS990/Form990PartVIISectionAGrp/PersonNm13GARY KIRK
IRS990/Form990PartVIISectionAGrp/PersonNm14SALLY C CONNOR
IRS990/Form990PartVIISectionAGrp/PersonNm15DORIS DAVIES
IRS990/Form990PartVIISectionAGrp/PersonNm16DAVID E SCHWAGER
IRS990/Form990PartVIISectionAGrp/PersonNm17MARTIN EVERHART
IRS990/Form990PartVIISectionAGrp/PersonNm18LYNN MUCHLER- STASH
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/ReportableCompFromOrgAmt12144818
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13103463
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/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt014699513
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03226
IRS990/InsuranceGrp/ProgramServicesAmt0206261
IRS990/InsuranceGrp/TotalAmt0209487
IRS990/InterestGrp/ManagementAndGeneralAmt021826
IRS990/InterestGrp/ProgramServicesAmt0130550
IRS990/InterestGrp/TotalAmt0152376
IRS990/InvestmentIncomeGrp/ExclusionAmt0319989
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0319989
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt05053262
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt08456546
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012440207
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06633910
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06212271
IRS990/LandBldgEquipCostOrOtherBssAmt018652478
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt024597
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt024597
IRS990/MissionDesc0TO PROVIDE HOUSING, HEALTHCARE, AND OTHER RELATED SERVICES TO ELDERLY RESIDENTS THROUGH THE OPERATION OF SUBSIDIZED PROJECTS, A NURSING HOME FACILITY AND A PERSONAL CARE FACILITY. EEI ALSO OPERATES A LEARNING CENTER AND A CHILD DAY CARE FACILITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05794142
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05612593
IRS990/NetAssetsOrFundBalancesBOYAmt015491605
IRS990/NetAssetsOrFundBalancesEOYAmt015845486
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-262307
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt030091
IRS990/OccupancyGrp/ProgramServicesAmt0444208
IRS990/OccupancyGrp/TotalAmt0474299
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt038488
IRS990/OfficeExpensesGrp/ProgramServicesAmt019804
IRS990/OfficeExpensesGrp/TotalAmt058292
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0531938
IRS990/OtherAssetsTotalGrp/EOYAmt0506225
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030426
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01053297
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01083723
IRS990/OtherExpensesGrp/Desc0PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2OTHER PROFESSIONAL SERV
IRS990/OtherExpensesGrp/Desc3MANAGEMENT FEE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0364308
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124617
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt296746
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt392725
IRS990/OtherExpensesGrp/ProgramServicesAmt01356310
IRS990/OtherExpensesGrp/ProgramServicesAmt11353087
IRS990/OtherExpensesGrp/ProgramServicesAmt2461217
IRS990/OtherExpensesGrp/ProgramServicesAmt3435372
IRS990/OtherExpensesGrp/TotalAmt01720618
IRS990/OtherExpensesGrp/TotalAmt11377704
IRS990/OtherExpensesGrp/TotalAmt2557963
IRS990/OtherExpensesGrp/TotalAmt3528097
IRS990/OtherLiabilitiesGrp/BOYAmt0200095
IRS990/OtherLiabilitiesGrp/EOYAmt0189802
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/Desc1OTHER OPERATING INCOME
IRS990/OtherRevenueMiscGrp/Desc2UTILITY CHARGES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0210610
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt153662
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt233988
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0210610
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt153662
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt233988
IRS990/OtherRevenueTotalAmt0322857
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0670783
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05003098
IRS990/OtherSalariesAndWagesGrp/TotalAmt05673881
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01643838
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01719455
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021444
IRS990/PayrollTaxesGrp/ProgramServicesAmt0442891
IRS990/PayrollTaxesGrp/TotalAmt0464335
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012173
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt095693
IRS990/PensionPlanContributionsGrp/TotalAmt0107866
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0255926
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0394142
IRS990/PrincipalOfficerNm0CARL NOTO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0NET RESIDENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1NURSING HOME ASSESSMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013410646
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1630860
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013410646
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1630860
IRS990/ProgSrvcAccomActy2Grp/Desc0THE LITTLE MEADOWS LEARNING CENTER OPERATES A LEARNING CENTER AND DAY CARE FACILITY IN DALLAS, PA FOR CHILDREN IN THE LOCAL AREA. IT HAS A CAPACITY OF 110 CHILDREN, FROM SIX MONTHS TO SCHOOL AGE, FINANCED BY USDA, COMMUNITY FACILITIES PROGRAM, WITH ADDITIONAL FINANCIAL ASSISTANCE FROM THE PENNSYLVANIA DCED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt089471
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt034265
IRS990/ProgSrvcAccomActy3Grp/Desc0NURSING HOME ASSESSMENTS AND MISCELLANOUS SUPPORTING SERVICES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0538029
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0919452
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06053
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0245442
IRS990/PYOtherExpensesAmt06533354
IRS990/PYOtherRevenueAmt0340091
IRS990/PYProgramServiceRevenueAmt014323956

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,654,874
Liabilities
$6,809,388
Net assets
$15,845,486
Revenue
$14,699,513
Expenses
$14,083,325
Net income
$616,188
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$34.8$4.48$30.3$20.7$19.7$1.02
2024Detailed filing. Detailed filing data is available for this year.$33.4$4.70$28.7$20.2$17.9$2.29
2023Detailed filing. Detailed filing data is available for this year.$29.4$4.91$24.5$17.5$16.8$0.72
2022Detailed filing. Detailed filing data is available for this year.$29.4$6.32$23.0$14.8$14.9$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.6$6.02$25.6$16.5$14.4$2.11
2020Detailed filing. Detailed filing data is available for this year.$29.7$7.31$22.4$16.0$14.6$1.37
2019Detailed filing. Detailed filing data is available for this year.$26.8$6.03$20.8$15.8$14.3$1.46
2018Detailed filing. Detailed filing data is available for this year.$25.4$6.15$19.2$17.1$14.6$2.50
2017Detailed filing. Detailed filing data is available for this year.$23.1$6.20$16.9$15.4$14.6$0.80
2016Detailed filing. Detailed filing data is available for this year.$22.3$6.49$15.8$14.3$14.4$0.08
2015Detailed filing. Detailed filing data is available for this year.$22.7$6.81$15.8$14.7$14.1$0.62
2014Detailed filing. Detailed filing data is available for this year.$22.5$7.04$15.5$14.9$14.0$0.91
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.6$7.11$14.5$14.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.1$7.28$13.8$13.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.2$7.37$12.8$13.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.9$7.63$11.3$13.1