Civic Intelligence

Germantown Home

990 • Fiscal year 2016 • EIN 23-2310085

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization Profilewww.newcourtland.org

View Organization Page

6970 Germantown AvenuePhiladelphia, PA 19119

(215) 951-4289

Siviq Scores

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

Liabilities / Assets

97th percentile

1.40x

Higher debt load relative to assets than 97% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

1.76x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

13th percentile

-17%

Higher net margin than 13% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

98th percentile

$1,513,944

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

23rd percentile

-3.5%

Faster asset growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-2.2%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$24,039,187

Down $878,068 (-3.5%) from 2015

Net Assets

Down

-$9,584,020

Down $3,320,848 (-53%) from 2015

Liabilities

Up

$33,623,207

Up $2,442,780 (+7.8%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin13th percentile

Revenue

Down

$19,131,742

Down $421,313 (-2.2%) from 2015

Expenses

Up

$22,452,590

Up $1,855,947 (+9.0%) from 2015

Net Income

Down

-$3,320,848

Down $2,277,260 (-218%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$100M$50M$0-$50MAssets 2010: $24,904,941Liabilities 2010: $28,972,273Net Assets 2010: -$4,067,3322010Assets 2011: $27,062,822Liabilities 2011: $30,794,604Net Assets 2011: -$3,731,7822011Assets 2012: $25,131,259Liabilities 2012: $28,832,819Net Assets 2012: -$3,701,5602012Assets 2013: $22,767,179Liabilities 2013: $28,913,476Net Assets 2013: -$6,146,2972013Assets 2014: $24,364,853Liabilities 2014: $29,584,437Net Assets 2014: -$5,219,5842014Assets 2015: $24,917,255Liabilities 2015: $31,180,427Net Assets 2015: -$6,263,1722015Assets 2016: $24,039,187Liabilities 2016: $33,623,207Net Assets 2016: -$9,584,0202016Assets 2017: $24,227,358Liabilities 2017: $33,821,671Net Assets 2017: -$9,594,3132017Assets 2018: $24,518,844Liabilities 2018: $35,497,067Net Assets 2018: -$10,978,2232018Assets 2019: $23,692,418Liabilities 2019: $37,676,377Net Assets 2019: -$13,983,9592019Assets 2020: $22,461,323Liabilities 2020: $40,657,380Net Assets 2020: -$18,196,0572020Assets 2021: $23,238,200Liabilities 2021: $44,300,107Net Assets 2021: -$21,061,9072021Assets 2022: $34,204,469Liabilities 2022: $60,620,867Net Assets 2022: -$26,416,3982022Assets 2023: $42,021,875Liabilities 2023: $76,489,345Net Assets 2023: -$34,467,4702023

Highlighted filing

2016

Assets$24,039,187
Liabilities$33,623,207
Net Assets-$9,584,020
Open 2016 Filing

Operations Trend

Revenue Growth34th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $19,427,8392010Expenses 2011: $16,851,7372011Expenses 2012: $19,251,5882012Expenses 2013: $25,252,0752013Revenue 2014: $19,824,253Expenses 2014: $18,897,540Net Income 2014: $926,7132014Revenue 2015: $19,553,055Expenses 2015: $20,596,643Net Income 2015: -$1,043,5882015Revenue 2016: $19,131,742Expenses 2016: $22,452,590Net Income 2016: -$3,320,8482016Revenue 2017: $20,919,438Expenses 2017: $20,776,776Net Income 2017: $142,6622017Revenue 2018: $20,003,072Expenses 2018: $21,781,360Net Income 2018: -$1,778,2882018Revenue 2019: $19,613,538Expenses 2019: $22,224,992Net Income 2019: -$2,611,4542019Revenue 2020: $20,436,338Expenses 2020: $24,635,587Net Income 2020: -$4,199,2492020Revenue 2021: $17,117,508Expenses 2021: $19,983,360Net Income 2021: -$2,865,8522021Revenue 2022: $20,236,188Expenses 2022: $27,967,292Net Income 2022: -$7,731,1042022Revenue 2023: $20,428,709Expenses 2023: $28,479,780Net Income 2023: -$8,051,0712023

Highlighted filing

2016

Revenue$19,131,742
Expenses$22,452,590
Net Income-$3,320,848
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$19,280,348
Mission and Program Overview

Mission

Skilled Nursing Home and Nursing Home Transition Apartments for the Elderly

Skilled Nursing Home for the Elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,905,088$10,502,192▼ $402,896
Investments Program Related$10,823,882$10,473,026▼ $350,856
Accounts Receivable$3,180,966$2,142,943▼ $1,038,023
Prepaid Expenses and Deferred Charges$114,470$131,845▲ $17,375
Inventories for Sale or Use$33,522$42,784▲ $9,262
Investments Other Securities$0--
Investments in Publicly Traded Securities$0--
Intangible Assets$0--
Loans From Officers Directors$0$0→ $0
Cash and Non-Interest-Bearing Accounts$-907,906$-252,794▲ $655,112
Total Assets$24,917,255$24,039,187▼ $878,068
Other Assets Total$767,233$999,191▲ $231,958
Liabilities
Mortgage Notes Payable Secured by Investment Property$17,120,000$17,120,000→ $0
Other Liabilities$12,711,119$15,438,695▲ $2,727,576
Accounts Payable and Accrued Expenses$1,338,299$1,059,558▼ $278,741
Escrow Account Liability$11,009$4,954▼ $6,055
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$31,180,427$33,623,207▲ $2,442,780
Net Assets / Fund Balance
Temporarily Rstr Net Assets$10,688,770$10,440,180▼ $248,590
Permanently Rstr Net Assets$-1,043,588$-3,320,848▼ $2,277,260
Unrestricted Net Assets$-15,908,354$-16,703,352▼ $794,998
Total Net Assets Fund Balance$-6,263,172$-9,584,020▼ $3,320,848
Total Liabilities and Net Assets / Fund Balance$24,917,255$24,039,187▼ $878,068

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$4,838,292--
Buildings$0$0$0
Other Land Buildings$10,502,192$24,729,343$0
Land$0-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$10,823,882$0▼ $350,857$0$10,473,025
2014$10,697,011$0▲ $126,871$0$10,823,882
2013$10,058,296$0▲ $1,448,352$809,637$10,697,011
2012$5,197,394$0▲ $4,860,902$0$10,058,296
2011$5,197,909$0▼ $515$0$5,197,394
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brenda DeckerAdministrator & Board SecretaryFT$169,737$169,737
Julie CaoDirector of NursingFT$120,016$120,016
Phyllis McCainAssistant Director of NursingFT$109,059$109,059
Tywanda TurlingtonRnacFT$103,098$103,098
Mary BoydRN AssessmentFT$102,862$102,862

Board Members and Trustees

NameTitle
Mary NaylorPresident
Andrew SeibertBoard Member
Gail KassBoard Member
Kim BrooksBoard Member
Tim McGrathBoard Member
Michael DemarcoTreasurer & Assistant Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
S&K Home ImprovementConstruction704 Country Lane, Morgantown, PA 19543$613,561
Depaul and Companyconstruction10119 Valley Forge Circle, King of Prussia, PA 19406$138,100
Revenue and Support

Revenue Composition

Contributions and Grants
$425,305
Program Service Revenue
$15,761,450
Investment Income
$74,320
Other Revenue
$2,870,667
All Other Contributions
$425,305
Change in Net Assets
$-3,320,848

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,131,742
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$19,131,742
Total Revenue per Form 990
$19,131,742
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,933,224
Other Expenses$10,519,366
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,133,684$0$0$9,133,684
Depreciation Depletion$1,838,894$0$0$1,838,894
Other Employee Benefits$1,707,699$0$0$1,707,699
Other Expenses$1,284,060$0$0$1,284,060
Fees for Services Management$1,108,687$0$0$1,108,687
Payroll Taxes$863,622$0$0$863,622
Occupancy$834,360$0$0$834,360
Interest$429,917$0$0$429,917
Pension Plan Contributions$228,219$0$0$228,219
Office Expenses$209,322$0$0$209,322
Insurance$192,879$0$0$192,879
Information Technology$131,496$0$0$131,496
Fees for Services Legal$72,419$0$0$72,419
Fees for Services Accounting$67,420$0$0$67,420
Advertising$47,990$0$0$47,990
Conferences and Meetings$29,841$0$0$29,841
Fees for Service Investment Mgmnt Fees$21,877$0$0$21,877
Total Functional Expenses$22,452,590$0$0$22,452,590

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$22,452,590
Total Expenses per Audited Statements$22,452,590
Total Expenses per Form 990$22,452,590
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$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

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Other Liabilities$15,438,695
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Governing Body”

Form 990, Part VI, Section A, Line 8B

“there is no committe that act on behalf of the board”

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

“governing body approved for authorized rpresentative to review and submit the form”

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

“governing body reviews and discuss all concerns or changes to the policy”

Form 990, Part VI, Section B, Line 15

“historical salary information is gathered based on region and years of experience”

Form 990, Part VI, Section C, Line 19

“Yes, all documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Germantown Home
EIN
23-2310085
Phone
2159514289
Address
6970 Germantown Avenue, Philadelphia, PA 19119

Signing Officer

Name
Michael DeMarco
Title
Assist. VP of Finance
Phone
2159514390
Signed
2017-05-15

Organization Details

Principal Officer
Michael DeMarco
Formed
2000
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
4
Employees
330
Volunteers
23
Supplemental Narrative

Financial Statement Notes

Schedule D, Part IV, Line 2B

“Resident Trust Fund Account”

Schedule D, Part V, Line 4

“Benefit Service Programs and on-going care of the facility”

Raw XML AppendixShowing 400 of 880 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer & Assistant Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Administrator & Board Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Assistant Director of Nursing
IRS990/Form990PartVIISectionAGrp/TitleTxt8RNAC
IRS990/Form990PartVIISectionAGrp/TitleTxt9RN Assessment
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director of Nursing
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt019280348
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt01199838
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt0131496
IRS990/InformationTechnologyGrp/TotalAmt0131496
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt0192879
IRS990/InsuranceGrp/TotalAmt0192879
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt0429917
IRS990/InterestGrp/TotalAmt0429917
IRS990/InventoriesForSaleOrUseGrp/BOYAmt033522
IRS990/InventoriesForSaleOrUseGrp/EOYAmt042784
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt074320
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt074320
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt010823882
IRS990/InvestmentsProgramRelatedGrp/EOYAmt010473026
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt024729343
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010905088
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010502192
IRS990/LandBldgEquipCostOrOtherBssAmt035231535
IRS990/LegalDomicileStateCd0PA
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt0148606
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Skilled Nursing Home and Nursing Home Transition Apartments for the Elderly
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt017120000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt017120000
IRS990/NetAssetsOrFundBalancesBOYAmt0-6263172
IRS990/NetAssetsOrFundBalancesEOYAmt0-9584020
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01051232
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01051232
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0834360
IRS990/OccupancyGrp/TotalAmt0834360
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0209322
IRS990/OfficeExpensesGrp/TotalAmt0209322
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0767233
IRS990/OtherAssetsTotalGrp/EOYAmt0999191
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01707699
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01707699
IRS990/OtherExpensesGrp/Desc0building maintenance
IRS990/OtherExpensesGrp/Desc1elderly/social services
IRS990/OtherExpensesGrp/Desc2bad debt
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt01289255
IRS990/OtherExpensesGrp/ProgramServicesAmt12960949
IRS990/OtherExpensesGrp/ProgramServicesAmt21284060
IRS990/OtherExpensesGrp/TotalAmt01289255
IRS990/OtherExpensesGrp/TotalAmt12960949
IRS990/OtherExpensesGrp/TotalAmt21284060
IRS990/OtherLiabilitiesGrp/BOYAmt012711119
IRS990/OtherLiabilitiesGrp/EOYAmt015438695
IRS990/OtherRevenueMiscGrp/BusinessCd0524114
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0third party
IRS990/OtherRevenueMiscGrp/Desc1meal revenue
IRS990/OtherRevenueMiscGrp/Desc2non resident revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01250379
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1558648
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt210408
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01250379
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1558648
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt210408
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt01819435
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09133684
IRS990/OtherSalariesAndWagesGrp/TotalAmt09133684
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0863622
IRS990/PayrollTaxesGrp/TotalAmt0863622
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0228219
IRS990/PensionPlanContributionsGrp/TotalAmt0228219
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0-1043588
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0-3320848
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0114470
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0131845
IRS990/PrincipalOfficerNm0Michael DeMarco
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0524114
IRS990/ProgramServiceRevenueGrp/BusinessCd1524114
IRS990/ProgramServiceRevenueGrp/BusinessCd2524114
IRS990/ProgramServiceRevenueGrp/BusinessCd3524114
IRS990/ProgramServiceRevenueGrp/Desc0medicare
IRS990/ProgramServiceRevenueGrp/Desc1medicaid
IRS990/ProgramServiceRevenueGrp/Desc2Life Program
IRS990/ProgramServiceRevenueGrp/Desc3direct resident/patient revenue
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0878459
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110113004
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23607606
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3283568
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0878459
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110113004
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23607606
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3283568
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$24,039,187
Liabilities
$33,623,207
Net assets
-$9,584,020
Revenue
$19,131,742
Expenses
$22,452,590
Net income
-$3,320,848
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$42.0$76.5$34.5$20.4$28.5$8.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.2$60.6$26.4$20.2$28.0$7.73
2021Summary only. Only limited summary data is available for this year.$23.2$44.3$21.1$17.1$20.0$2.87
2020Summary only. Only limited summary data is available for this year.$22.5$40.7$18.2$20.4$24.6$4.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.7$37.7$14.0$19.6$22.2$2.61
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.5$35.5$11.0$20.0$21.8$1.78
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.2$33.8$9.59$20.9$20.8$0.14
2016Detailed filing. Detailed filing data is available for this year.$24.0$33.6$9.58$19.1$22.5$3.32
2015Detailed filing. Detailed filing data is available for this year.$24.9$31.2$6.26$19.6$20.6$1.04
2014Detailed filing. Detailed filing data is available for this year.$24.4$29.6$5.22$19.8$18.9$0.93
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.8$28.9$6.15$25.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.1$28.8$3.70$19.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.1$30.8$3.73$16.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.9$29.0$4.07$19.4
Peer Organizations

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