Civic Intelligence

Elan Gardens Inc.

990 • Fiscal year 2019 • EIN 23-2812565

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization ProfileWWW.ELANGARDENS.ORG

View Organization Page

465 Venard RoadClarks Summit, PA 18411

(570) 585-4400

Siviq Scores

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

Liabilities / Assets

69th percentile

0.25x

Higher debt load relative to assets than 69% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.38x

Higher debt load relative to revenue than 75% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

46th percentile

1.7%

Higher net margin than 46% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

70th percentile

$102,370

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

22nd percentile

-4.0%

Faster asset growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

40th percentile

0.3%

Faster revenue growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$4,629,902

Down $190,616 (-4.0%) from 2018

Net Assets

Up

$3,465,587

Up $53,722 (+1.6%) from 2018

Liabilities

Down

$1,164,315

Down $244,338 (-17%) from 2018

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin46th percentile

Revenue

Up

$3,074,919

Up $10,345 (+0.3%) from 2018

Expenses

Down

$3,021,197

Down $217,321 (-6.7%) from 2018

Net Income

Up

$53,722

Up $227,666 (+131%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,325,764Liabilities 2010: $3,320,217Net Assets 2010: $3,005,5472010Assets 2011: $6,123,201Liabilities 2011: $3,118,285Net Assets 2011: $3,004,9162011Assets 2012: $6,011,617Liabilities 2012: $2,760,672Net Assets 2012: $3,250,9452012Assets 2013: $6,244,791Liabilities 2013: $2,706,529Net Assets 2013: $3,538,2622013Assets 2014: $6,171,976Liabilities 2014: $2,478,431Net Assets 2014: $3,693,5452014Assets 2015: $5,819,247Liabilities 2015: $2,192,856Net Assets 2015: $3,626,3912015Assets 2016: $5,414,031Liabilities 2016: $1,949,130Net Assets 2016: $3,464,9012016Assets 2017: $5,351,735Liabilities 2017: $1,765,926Net Assets 2017: $3,585,8092017Assets 2018: $4,820,518Liabilities 2018: $1,408,653Net Assets 2018: $3,411,8652018Assets 2019: $4,629,902Liabilities 2019: $1,164,315Net Assets 2019: $3,465,5872019Assets 2020: $4,466,186Liabilities 2020: $767,903Net Assets 2020: $3,698,2832020Assets 2021: $4,526,612Liabilities 2021: $618,926Net Assets 2021: $3,907,6862021Assets 2022: $5,771,231Liabilities 2022: $799,884Net Assets 2022: $4,971,3472022Assets 2023: $5,766,322Liabilities 2023: $849,185Net Assets 2023: $4,917,1372023Assets 2024: $5,625,990Liabilities 2024: $937,572Net Assets 2024: $4,688,4182024

Highlighted filing

2019

Assets$4,629,902
Liabilities$1,164,315
Net Assets$3,465,587
Open 2019 Filing

Operations Trend

Revenue Growth40th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,158,0052010Expenses 2011: $2,249,4442011Expenses 2012: $2,415,8902012Revenue 2013: $2,809,531Expenses 2013: $2,522,214Net Income 2013: $287,3172013Revenue 2014: $2,817,843Expenses 2014: $2,643,760Net Income 2014: $174,0832014Revenue 2015: $2,729,019Expenses 2015: $2,796,173Net Income 2015: -$67,1542015Revenue 2016: $2,753,378Expenses 2016: $2,914,868Net Income 2016: -$161,4902016Revenue 2017: $3,142,727Expenses 2017: $3,021,819Net Income 2017: $120,9082017Revenue 2018: $3,064,574Expenses 2018: $3,238,518Net Income 2018: -$173,9442018Revenue 2019: $3,074,919Expenses 2019: $3,021,197Net Income 2019: $53,7222019Revenue 2020: $3,221,192Expenses 2020: $2,988,496Net Income 2020: $232,6962020Revenue 2021: $3,110,703Expenses 2021: $2,901,300Net Income 2021: $209,4032021Revenue 2022: $4,166,139Expenses 2022: $3,102,445Net Income 2022: $1,063,6942022Revenue 2023: $3,209,910Expenses 2023: $3,264,120Net Income 2023: -$54,2102023Revenue 2024: $3,177,440Expenses 2024: $3,406,159Net Income 2024: -$228,7192024

Highlighted filing

2019

Revenue$3,074,919
Expenses$3,021,197
Net Income$53,722
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$3,669,616
Mission and Program Overview

Mission

Care and shelter for the elderly.

Care and shelter for the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,190,615$3,054,089▼ $136,526
Investments in Publicly Traded Securities$1,502,873$1,320,424▼ $182,449
Savings and Temporary Cash Investments$56,348$102,859▲ $46,511
Cash and Non-Interest-Bearing Accounts$27,427$96,598▲ $69,171
Accounts Receivable$19,382$38,579▲ $19,197
Prepaid Expenses and Deferred Charges$23,873$17,353▼ $6,520
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,820,518$4,629,902▼ $190,616
Other Assets Total-$0-
Liabilities
Other Liabilities$367,741$367,741→ $0
Tax Exempt Bond Liabilities$623,717$317,462▼ $306,255
Mortgage Notes Payable Secured by Investment Property$223,553$262,329▲ $38,776
Accounts Payable and Accrued Expenses$193,642$216,783▲ $23,141
Total Liabilities$1,408,653$1,164,315▼ $244,338
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,411,865$3,465,587▲ $53,722
Total Net Assets Fund Balance$3,411,865$3,465,587▲ $53,722
Total Liabilities and Net Assets / Fund Balance$4,820,518$4,629,902▼ $190,616

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,698,280$3,796,591$6,494,871
Equipment$155,767$781,243$937,010
Land$200,042-$200,042
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mia JacobsExecutive DirectorFT$102,370$102,370

Board Members and Trustees

NameTitle
Robert HershPresident
Carol LeventhalVice President
Alan SmertzSecretary/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$46,418
Program Service Revenue
$2,924,558
Investment Income
$103,943
Other Revenue
$0
All Other Contributions
$46,418
Change in Net Assets
$53,722

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,067,285
Revenue Not Reported on Financial Statements
$7,634
Revenue Not Reported on Form 990
$198,793
Other Revenue Adjustments
$7,634
Total Revenue per Audited Statements
$3,266,078
Total Revenue per Form 990
$3,074,919
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,006,782
Other Expenses$1,014,415
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,325,087$226,544-$1,551,631
Other Employee Benefits$172,498$42,818-$215,316
Depreciation Depletion$206,308$8,307-$214,615
Payroll Taxes$110,129$27,336-$137,465
All Other Expenses$109,282$26,141-$135,423
Current Officers, Directors, Trustees, and Key Employees-$102,370-$102,370
Office Expenses-$61,316-$61,316
Fees for Services Accounting-$35,234-$35,234
Insurance$29,347$1,012-$30,359
Interest$23,309$6,531-$29,840
Other Expenses$29,822$3,276-$29,822
Advertising$25,088$864-$25,952
Total Functional Expenses$2,473,686$547,511$0$3,021,197

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,021,197
Expenses per Audited Statements$3,013,563
Total Expenses per Audited Statements$3,013,563
Expenses Not Reported on Financial Statements$7,634
Other Expense Adjustments$7,634
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliated Organizations$321,741
Security Deposit$46,000

Bond Issues

BondIssuerIssuedIssue PricePurpose
AScranton Lackawanna Healt2005-11-28$3,800,000Refinance of series 1996 bonds

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$3,800,000-$3,474,703$47,447

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
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Membership of the elan gardens consists of a sole member, the jewish home of eastern pennsylvania, a 501(c)(3) organization.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Nomination for board of directors and officers are presented to the nominating committee and ratified by process of election by the board of directors at the annual meeting.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Prior to being filed, a copy of the 990 is provided to the executive director for review and discussion with the independent c.p.a. Firm return preparer. The 990 is then provided to and reviewed by the executive/finance committee as authorized in the by-laws to act on behalf of the entire board.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board of directors, including those individuals who are designated as honorary board members, is the responsible party for determining executive level employment and compensation package. The determination is included in the last board of directors meeting of each calendar year which generally takes place in mid to late november. The meeting notice includes a reminder that this will be an agenda item and all board members are encouraged to attend to participate in the process.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“There are nine honorary board members who are high level officials and/or owners of other non-competing organizations dedicated to the long term care of the elderly as is elan gardens. Both are asked to offer guidance to the other board members present and present data regarding comparable positions and subsequent compensation. Additionally the majority of board members are business owners who are highly experienced in the area of deliberating compensation for employees.once the discussion is held regarding the increases of compensation, a board vote is taken.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policy statements and financial statements, as well as form 990 are available to the public for inspection by appointment during business hours at the organization's office and copies are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Elan Gardens Inc
EIN
23-2812565
Phone
5705854400
Address
465 VENARD ROAD, CLARKS SUMMIT, PA 18411

Signing Officer

Name
Mia Jacobs
Title
Executive Director
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
Pa
Voting Board Members
19
Independent Board Members
19
Employees
134

Preparer

Firm
ROBERT ROSSI and CO
Address
299 Main St 2nd Flr, Olyphant, PA 18447
Preparer
Joseph Rossi CPA
Phone
5708762300
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“The organization's audit oversight funtion has remained unchanged during 2019.”

Financial Statement Notes

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“INVESTMENT FEES $7634”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“INVESTMENT FEES $7634”

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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/Desc0ELAN GARDENS IS A 60 UNIT PERSONAL CARE FACILITY WHICH PROVIDES LODGING, MEAL SERVICES, ASSISTANCE WITH ACTIVITIES OF DAILY LIVING, RECREATIONAL & SOCIAL ACTIVITIES, MEMORY CARE AND RELIGIOUS SERVICES.
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IRS990/OfficeExpensesGrp/TotalAmt061316
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt042818
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0172498
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0215316
IRS990/OtherExpensesGrp/Desc0COST OF FOOD & BEVERAGES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE SUPPLIES & EXPENSE
IRS990/OtherExpensesGrp/Desc3KITCHEN SUPPLIES & EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05762
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13276
IRS990/OtherExpensesGrp/ProgramServicesAmt0180611
IRS990/OtherExpensesGrp/ProgramServicesAmt1167108
IRS990/OtherExpensesGrp/ProgramServicesAmt295097
IRS990/OtherExpensesGrp/ProgramServicesAmt329822
IRS990/OtherExpensesGrp/TotalAmt0180611
IRS990/OtherExpensesGrp/TotalAmt1172870
IRS990/OtherExpensesGrp/TotalAmt298373
IRS990/OtherExpensesGrp/TotalAmt329822
IRS990/OtherLiabilitiesGrp/BOYAmt0367741
IRS990/OtherLiabilitiesGrp/EOYAmt0367741
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0226544
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01325087
IRS990/OtherSalariesAndWagesGrp/TotalAmt01551631
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027336
IRS990/PayrollTaxesGrp/ProgramServicesAmt0110129
IRS990/PayrollTaxesGrp/TotalAmt0137465
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023873
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017353
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02924558
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02924558
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt042119
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0213606
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0952121
IRS990/PYProgramServiceRevenueAmt02808849
IRS990/PYRevenuesLessExpensesAmt0-173944
IRS990/PYSalariesCompEmpBnftPaidAmt02286397
IRS990/PYTotalExpensesAmt03238518
IRS990/PYTotalRevenueAmt03064574
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt053722
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02970710
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt056348
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0102859
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt02800
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt05300
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt090400
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt07200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt01800
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0107500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt046418
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt042119
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0110634
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt038290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt028572
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0266033
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt057791
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt074705
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0106202
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt034690
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt042046
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0315434
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02923308
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02808849
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02766654
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02668364
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02486864
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013654039
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt057791
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt074705
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0106202
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt034690
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt042046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0315434
IRS990ScheduleA/InvestmentIncomeCYPct00.02220
IRS990ScheduleA/InvestmentIncomePYPct00.02180
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97030
IRS990ScheduleA/PublicSupportPY509Pct00.97050
IRS990ScheduleA/PublicSupportTotal509Amt013812572
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt02800
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt05300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt090400
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt07200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01800
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0107500
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02969726
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02850968
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02877288
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02706654
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02515436
IRS990ScheduleA/Total509Grp/TotalAmt013920072
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03027517
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02925673
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02983490
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02741344
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02557482
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014235506
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02698280
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03796591
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06494871
IRS990ScheduleD/EquipmentGrp/BookValueAmt0155767
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0781243
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0937010
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt07634
IRS990ScheduleD/ExpensesSubtotalAmt03013563
IRS990ScheduleD/LandGrp/BookValueAmt0200042
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0200042
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0198793
IRS990ScheduleD/OtherExpensesNotIncludedAmt07634
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0321741
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt146000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATED ORGANIZATIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherRevenuesNotIncludedAmt07634
IRS990ScheduleD/RevenueNotReportedAmt0198793
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt07634
IRS990ScheduleD/RevenueSubtotalAmt03067285
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INVESTMENT FEES $7634
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INVESTMENT FEES $7634
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03054089
IRS990ScheduleD/TotalExpensesPerForm990Amt03021197
IRS990ScheduleD/TotalLiabilityAmt0367741
IRS990ScheduleD/TotalRevenuePerForm990Amt03074919
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03266078
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03013563
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd0false
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt0SCHEDULE K, PART I, BOND ISSUES:(A) ISSUER NAME: SCRANTON-LACKAWANNA HEALTH AND WELFARE AUTHORITY(F) DESCRIPTION OF PURPOSE: REFINANCE OF SERIES 1996 BONDS AND CAPITAL IMPROV
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02005-11-28
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0232205980
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum0810694WX3
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt03800000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0SCRANTON LACKAWANNA HEALT
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd0false

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,629,902
Liabilities
$1,164,315
Net assets
$3,465,587
Revenue
$3,074,919
Expenses
$3,021,197
Net income
$53,722
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.63$0.94$4.69$3.18$3.41$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.77$0.85$4.92$3.21$3.26$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.77$0.80$4.97$4.17$3.10$1.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.53$0.62$3.91$3.11$2.90$0.21
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.47$0.77$3.70$3.22$2.99$0.23
2019Detailed filing. Detailed filing data is available for this year.$4.63$1.16$3.47$3.07$3.02$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.82$1.41$3.41$3.06$3.24$0.17
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.35$1.77$3.59$3.14$3.02$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.41$1.95$3.46$2.75$2.91$0.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.82$2.19$3.63$2.73$2.80$0.07
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.17$2.48$3.69$2.82$2.64$0.17
2013Detailed filing. Detailed filing data is available for this year.$6.24$2.71$3.54$2.81$2.52$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.01$2.76$3.25$2.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.12$3.12$3.00$2.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.33$3.32$3.01$2.16
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $1M-$5M nonprofits