Civic Intelligence

Newcourtland Elder Service

990 • Fiscal year 2015 • EIN 23-2734102

Jul 01, 2014 to Jun 30, 2015 • Filed on May 13, 2016

Organization Profilenewcourtland.org

View Organization Page

6970 Germantown AvePhiladelphia, PA 19119

(215) 951-4289

Siviq Scores

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

Liabilities / Assets

98th percentile

1.48x

Higher debt load relative to assets than 98% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

97th percentile

9.86x

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

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

4th percentile

-48%

Higher net margin than 4% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

95th percentile

$1,152,676

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 18.0% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

98th percentile

150%

Faster asset growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

15th percentile

-14%

Faster revenue growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$42,519,154

Up $25,512,779 (+150%) from 2014

Net Assets

Down

-$20,609,452

Down $3,041,338 (-17%) from 2014

Liabilities

Up

$63,128,606

Up $28,554,117 (+83%) from 2014

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin4th percentile

Revenue

Down

$6,402,481

Down $1,046,428 (-14%) from 2014

Expenses

Up

$9,454,081

Up $2,353,504 (+33%) from 2014

Net Income

Down

-$3,051,600

Down $3,399,932 (-976%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$150M$100M$50M$0-$50MAssets 2011: $127,566,656Liabilities 2011: $139,624,976Net Assets 2011: -$12,058,3202011Assets 2012: $7,826,061Liabilities 2012: $12,425,008Net Assets 2012: -$4,598,9472012Assets 2013: $15,259,611Liabilities 2013: $33,562,582Net Assets 2013: -$18,302,9712013Assets 2014: $17,006,375Liabilities 2014: $34,574,489Net Assets 2014: -$17,568,1142014Assets 2015: $42,519,154Liabilities 2015: $63,128,606Net Assets 2015: -$20,609,4522015Assets 2016: $46,549,932Liabilities 2016: $67,346,157Net Assets 2016: -$20,796,2252016Assets 2017: $62,056,756Liabilities 2017: $83,365,804Net Assets 2017: -$21,309,0482017Assets 2018: $87,286,185Liabilities 2018: $112,336,170Net Assets 2018: -$25,049,9852018Assets 2019: $113,919,337Liabilities 2019: $114,816,215Net Assets 2019: -$896,8782019Assets 2020: $107,274,850Liabilities 2020: $124,481,410Net Assets 2020: -$17,206,5602020Assets 2021: $143,669,356Liabilities 2021: $137,968,366Net Assets 2021: $5,700,9902021Assets 2022: $120,540,069Liabilities 2022: $118,833,227Net Assets 2022: $1,706,8422022Assets 2023: $121,466,001Liabilities 2023: $130,259,998Net Assets 2023: -$8,793,9972023Assets 2024: $113,924,251Liabilities 2024: $142,010,151Net Assets 2024: -$28,085,9002024

Highlighted filing

2015

Assets$42,519,154
Liabilities$63,128,606
Net Assets-$20,609,452
Open 2015 Filing

Operations Trend

Revenue Growth15th percentile

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

$20M$10M$0-$10M-$20MExpenses 2011: $10,603,9132011Revenue 2012: $15,156,125Expenses 2012: $7,645,566Net Income 2012: $7,510,5592012Expenses 2013: $18,115,3912013Revenue 2014: $7,448,909Expenses 2014: $7,100,577Net Income 2014: $348,3322014Revenue 2015: $6,402,481Expenses 2015: $9,454,081Net Income 2015: -$3,051,6002015Revenue 2016: $8,496,239Expenses 2016: $8,683,012Net Income 2016: -$186,7732016Revenue 2017: $9,181,980Expenses 2017: $9,694,803Net Income 2017: -$512,8232017Revenue 2018: $9,305,373Expenses 2018: $13,046,310Net Income 2018: -$3,740,9372018Revenue 2019: $4,650,021Expenses 2019: $17,247,260Net Income 2019: -$12,597,2392019Revenue 2020: $9,953,153Expenses 2020: $19,323,334Net Income 2020: -$9,370,1812020Revenue 2021: $7,770,253Expenses 2021: $11,921,434Net Income 2021: -$4,151,1812021Revenue 2022: $9,958,051Expenses 2022: $13,551,970Net Income 2022: -$3,593,9192022Revenue 2023: $9,465,190Expenses 2023: $17,549,571Net Income 2023: -$8,084,3812023Revenue 2024: $11,018,055Expenses 2024: $19,838,770Net Income 2024: -$8,820,7152024

Highlighted filing

2015

Revenue$6,402,481
Expenses$9,454,081
Net Income-$3,051,600
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 13, 2016
Return Version
2014v6.0
Gross Receipts
$6,402,481
Mission and Program Overview

Mission

The corporation is organized and operated for the benefit of, to perform the functions of, or to carry out the purpose of The Presbyterian Foundation for Philadelphia (FID#22-2524368), a Pennsylvania nonprofit corporation exempt from federal income tax under section 501(c)(3)of the Code. The corporation primary purpose is to carry out the purposes of the Foundation which are dedicated to directly or indirectly providing for the needs of persons who are sick, disabled, aged or disadvantaged, regardless of their race, color or creed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$458,879$11,521,509▲ $11,062,630
Cash and Non-Interest-Bearing Accounts$1,909,414$1,981,780▲ $72,366
Land, Buildings, and Equipment, Net$998,032$868,356▼ $129,676
Pledges and Grants Receivable$806,646--
Savings and Temporary Cash Investments$384,368--
Prepaid Expenses and Deferred Charges$36,445--
Accounts Receivable-$27,000-
Total Assets$17,018,417$42,519,154▲ $25,500,737
Other Assets Total$12,424,633$28,120,509▲ $15,695,876
Liabilities
Other Liabilities$2,651,456$33,590,962▲ $30,939,506
Tax Exempt Bond Liabilities$17,120,000$17,120,000→ $0
Unsecured Notes Loans Payable$13,239,500$10,715,000▼ $2,524,500
Accounts Payable and Accrued Expenses$1,563,533$1,702,644▲ $139,111
Total Liabilities$34,574,489$63,128,606▲ $28,554,117
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-17,556,072$-20,609,452▼ $3,053,380
Total Net Assets Fund Balance$-17,556,072$-20,609,452▼ $3,053,380
Total Liabilities and Net Assets / Fund Balance$17,018,417$42,519,154▲ $25,500,737

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$868,356$3,143,318$4,011,674
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Other Assets Org$14,492--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary AustinVP Health Services-$241,842$61,076$302,918
Pam MammarellaVP - CommunicationFT$228,760$53,259$282,019
Mary AustinVice President - Health ServicesFT$241,842-$241,842
Michael DeMarcoVice President of Finance-$202,827$35,005$237,832
Michael DeMarcoVP FinanceFT$202,827-$202,827
Robert KentAsst. VP-$160,712$17,003$177,715
Paul FunaroAsst. VP Utilization Management-$139,834$31,840$171,674
Paul FunaroAsst. VPFT$139,834-$139,834

Board Members and Trustees

NameTitle
Elizabeth GemmillChairman of the Board
Gail KassPresident
Mary NaylorMember of the Board
Andrew SeibertAssist. Secretary and Treasurer (Chief Financial Officer)
Steve MullinSecretary
Joseph DuffeyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Veritas Health Systems IncExecutive ManagementPO Box 20, Flourtown, PA 19031$1,034,864
Kleinbard Bell and BreckerLegal Services1650 Market Street, Philadelphia, PA 19103$612,286
Public Health ManagementHealth Management Consulting1500 Market street, phila, PA 19102$132,250
Blackney Hayes ArchitectsArchitecture150 Independence Mall West, Phila, PA 19106$128,792
Cecil Baker and PartnersArchitectural Services1107 Walnut Street, Philadelphia, PA 19107$102,603
Revenue and Support

Revenue Composition

Contributions and Grants
$1,100,378
Program Service Revenue
$4,855,422
Investment Income
$446,681
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$-3,051,600
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,738,865
Salaries, Compensation, and Employee Benefits$4,125,927
Grants and Similar Amounts Paid$589,289
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,040,032$337,781$0$3,377,813
Grants to Domestic Orgs$589,289--$589,289
Other Expenses$446,300$49,589$0$495,889
Advertising$409,915$45,546-$455,461
Other Employee Benefits$339,522$37,725$0$377,247
Occupancy$303,354$33,706-$337,060
Depreciation Depletion$180,317$20,035-$200,352
Pension Plan Contributions$168,899$18,767$0$187,666
Payroll Taxes$164,881$18,320$0$183,201
Information Technology$158,981$17,665-$176,646
Office Expenses$146,738$16,304$0$163,042
Fees for Services Legal$120,879$13,431$0$134,310
Conferences and Meetings$106,135$11,793$0$117,928
Interest$102,529$11,392-$113,921
Insurance$36,630$4,069$0$40,699
Fees for Services Accounting$28,067$3,119$0$31,186
Fees for Services Other$8,406$934-$9,340
Total Functional Expenses$8,567,602$886,479$0$9,454,081
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
-Assistant Secretary and Assistant Treasurer has an ownership interest in Veritas Health SystemsMgmt. Services - Chief Financial OfficerNo$1,034,864
-A family member of a Director is a shareholder in the law firm of Kleinbard, Bell & BreckerLegal services provided by staff of Kleinbard Bell & BreckerNo$612,286
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Amount due to - Presbyterian Foundation - Not Profit affiliate$23,585,233
Amount due to NC Life Program - Not for Profit Affiliate$9,610,359
Other Liabilities$395,370

Bond Issues

BondIssuerIssuedIssue PricePurpose
APhiladelphia Authority for Industrial Development2003-03-27$62,700,000Refinancing and major capital improvements (matures 03/2027)
BPhiladelphia Authority for Industrial Development2007-12-01$20,295,000Renovation and Capital Improvements (Matures 03/2026)

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$62,700,000$0$52,670,000$0
B$20,295,000$0$13,205,000$0

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
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
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is approved and filed by the Assistant Treasurer and subsequently presented to the full Board of Directors for their approval.”

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

“At regularly scheduled meetings of the Board of Directors "Conflict of Interest" issues are addressed, if any.”

Form 990, Part VI, Section B, Line 15

“Officers and the Board of Directors review executive/management compensation. A comparative analysis of salaries and benefits paid by other healthcare providers in the area is prepared for this review. Independent compensation consultants are asked to assist in the review. In regard to top executive compensation the independent and non-compensated Directors discuss privately and vote as a separate group on the compensation package provided to top executive management.”

Form 990, Part VI, Section C, Line 19

“Upon request”

Filing and Contact Details

Filer

Filer Name
Newcourtland Elder Service
EIN
23-2734102
Phone
2159514289
Address
6970 Germantown Ave, Philadelphia, PA 19119

Signing Officer

Name
Andrew Seibert
Title
Assist. Secretary & Assist. Treas
Phone
2159514242
Signed
2016-05-13

Organization Details

Principal Officer
Gail Kass
Formed
1993
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
4
Employees
63
Volunteers
0
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2

“NewCourtland Elder Services, Inc. is a not for profit corporation and is exempt from federal and state income taxes under Section 501(c)(3) of the Internal Revenue Code and accordingly no provision for income taxes has been provided.”

Raw XML AppendixShowing 400 of 989 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/Desc0Provides management, administrative and financial services to organizations that care for the elderly - nursing home, assisted and independent living facilities, skilled nursing care and other elder care organizations. As of June 30, 2015 NewCourtland Elder Services is the supporting organization for 13 affiliates that provide services and housing to the elderly in Philadelphia.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Mary Naylor
IRS990/Form990PartVIISectionAGrp/PersonNm1Elizabeth Gemmill
IRS990/Form990PartVIISectionAGrp/PersonNm2Joseph Duffey
IRS990/Form990PartVIISectionAGrp/PersonNm3Gail Kass
IRS990/Form990PartVIISectionAGrp/PersonNm4Steve Mullin
IRS990/Form990PartVIISectionAGrp/PersonNm5Andrew Seibert
IRS990/Form990PartVIISectionAGrp/PersonNm6Pam Mammarella
IRS990/Form990PartVIISectionAGrp/PersonNm7Michael DeMarco
IRS990/Form990PartVIISectionAGrp/PersonNm8Robert Kent
IRS990/Form990PartVIISectionAGrp/PersonNm9Paul Funaro
IRS990/Form990PartVIISectionAGrp/PersonNm10Mary Austin
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6228760
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7202827
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8160712
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9139834
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10241842
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt31152676
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Member of the Board
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman of the Board
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Assist. Secretary and Treasurer (Chief Financial Officer)
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP - Communication
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt8Asst. VP
IRS990/Form990PartVIISectionAGrp/TitleTxt9Asst. VP
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice President - Health Services
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0589289
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0589289
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06402481
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt017665
IRS990/InformationTechnologyGrp/ProgramServicesAmt0158981
IRS990/InformationTechnologyGrp/TotalAmt0176646
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04069
IRS990/InsuranceGrp/ProgramServicesAmt036630
IRS990/InsuranceGrp/TotalAmt040699
IRS990/InterestGrp/ManagementAndGeneralAmt011392
IRS990/InterestGrp/ProgramServicesAmt0102529
IRS990/InterestGrp/TotalAmt0113921
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0446681
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0446681
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd01
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03143318
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0998032
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0868356
IRS990/LandBldgEquipCostOrOtherBssAmt04011674
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The corporation is organized and operated for the benefit of, to perform the functions of, or to carry out the purpose of The Presbyterian Foundation for Philadelphia (FID#22-2524368), a Pennsylvania nonprofit corporation exempt from federal income tax under section 501(c)(3)of the Code. The corporation primary purpose is to carry out the purposes of the Foundation which are dedicated to directly or indirectly providing for the needs of persons who are sick, disabled, aged or disadvantaged, regardless of their race, color or creed.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-17556072
IRS990/NetAssetsOrFundBalancesEOYAmt0-20609452
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1780
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt033706
IRS990/OccupancyGrp/ProgramServicesAmt0303354
IRS990/OccupancyGrp/TotalAmt0337060
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016304
IRS990/OfficeExpensesGrp/ProgramServicesAmt0146738
IRS990/OfficeExpensesGrp/TotalAmt0163042
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012424633
IRS990/OtherAssetsTotalGrp/EOYAmt028120509
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt037725
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0339522
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0377247
IRS990/OtherExpensesGrp/Desc0Employee Relations & trainging
IRS990/OtherExpensesGrp/Desc1Purchased Services
IRS990/OtherExpensesGrp/Desc2Discontinued Operations
IRS990/OtherExpensesGrp/Desc3Eldercare Mission Expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031518
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1114926
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt299859
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt349589
IRS990/OtherExpensesGrp/ProgramServicesAmt0283658
IRS990/OtherExpensesGrp/ProgramServicesAmt11034336
IRS990/OtherExpensesGrp/ProgramServicesAmt2898734
IRS990/OtherExpensesGrp/ProgramServicesAmt3446300
IRS990/OtherExpensesGrp/TotalAmt0315176
IRS990/OtherExpensesGrp/TotalAmt11149262
IRS990/OtherExpensesGrp/TotalAmt2998593
IRS990/OtherExpensesGrp/TotalAmt3495889
IRS990/OtherLiabilitiesGrp/BOYAmt02651456
IRS990/OtherLiabilitiesGrp/EOYAmt033590962
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0337781
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03040032
IRS990/OtherSalariesAndWagesGrp/TotalAmt03377813
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0458879
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt011521509
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018320
IRS990/PayrollTaxesGrp/ProgramServicesAmt0164881
IRS990/PayrollTaxesGrp/TotalAmt0183201
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018767
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0168899
IRS990/PensionPlanContributionsGrp/TotalAmt0187666
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0806646
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036445
IRS990/PrincipalOfficerNm0Gail Kass
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624120
IRS990/ProgramServiceRevenueGrp/Desc0Management Fees from Affiliates
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04855422
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04855422
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02755000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0100000
IRS990/PYInvestmentIncomeAmt070619
IRS990/PYOtherExpensesAmt02376946
IRS990/PYOtherRevenueAmt0375576
IRS990/PYProgramServiceRevenueAmt04247714
IRS990/PYRevenuesLessExpensesAmt0348332
IRS990/PYSalariesCompEmpBnftPaidAmt04623631
IRS990/PYTotalExpensesAmt07100577
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07448909
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-3051600
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt01100378
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06402481
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0384368
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$42,519,154
Liabilities
$63,128,606
Net assets
-$20,609,452
Revenue
$6,402,481
Expenses
$9,454,081
Net income
-$3,051,600
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$114$142$28.1$11.0$19.8$8.82
2023Summary only. Only limited summary data is available for this year.$121$130$8.79$9.47$17.5$8.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$121$119$1.71$9.96$13.6$3.59
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$144$138$5.70$7.77$11.9$4.15
2020Summary only. Only limited summary data is available for this year.$107$124$17.2$9.95$19.3$9.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$114$115$0.90$4.65$17.2$12.6
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$87.3$112$25.0$9.31$13.0$3.74
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$62.1$83.4$21.3$9.18$9.69$0.51
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.5$67.3$20.8$8.50$8.68$0.19
2015Detailed filing. Detailed filing data is available for this year.$42.5$63.1$20.6$6.40$9.45$3.05
2014Detailed filing. Detailed filing data is available for this year.$17.0$34.6$17.6$7.45$7.10$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.3$33.6$18.3$18.1
2012Summary only. Only limited summary data is available for this year.$7.83$12.4$4.60$15.2$7.65$7.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$128$140$12.1$10.6
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $25M-$50M nonprofits