Civic Intelligence

Hearthstone Senior Communities Inc.

990 • Fiscal year 2016 • EIN 23-2856813

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 04, 2017

Two Bala Cynwyd Plaza No 300Bala Cynwyd, PA 19004

(215) 346-6454

Siviq Scores

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

Liabilities / Assets

40th percentile

0.21x

Higher debt load relative to assets than 40% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

15th percentile

0.09x

Higher debt load relative to revenue than 15% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Net Margin

23rd percentile

-4.3%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

10th percentile

$136,344

Higher top officer pay than 10% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Asset Growth

7th percentile

-10%

Faster asset growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

37th percentile

-1.3%

Faster revenue growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Assets

Down

$43,954,760

Down $4,968,339 (-10%) from 2015

Net Assets

Down

$34,745,069

Down $4,243,799 (-11%) from 2015

Liabilities

Down

$9,209,691

Down $724,540 (-7.3%) from 2015

Revenue

Down

$99,103,189

Down $1,323,449 (-1.3%) from 2015

Expenses

Up

$103,346,988

Up $335,291 (+0.3%) from 2015

Net Income

Down

-$4,243,799

Down $1,658,740 (-64%) from 2015

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0-$50MAssets 2010: $35,550,558Liabilities 2010: $6,689,171Net Assets 2010: $28,861,3872010Assets 2011: $43,883,578Liabilities 2011: $12,741,946Net Assets 2011: $31,141,6322011Assets 2012: $43,609,843Liabilities 2012: $6,432,675Net Assets 2012: $37,177,1682012Assets 2013: $46,266,513Liabilities 2013: $6,709,815Net Assets 2013: $39,556,6982013Assets 2014: $47,539,854Liabilities 2014: $5,965,927Net Assets 2014: $41,573,9272014Assets 2015: $48,923,099Liabilities 2015: $9,934,231Net Assets 2015: $38,988,8682015Assets 2016: $43,954,760Liabilities 2016: $9,209,691Net Assets 2016: $34,745,0692016Assets 2017: $42,494,450Liabilities 2017: $10,523,675Net Assets 2017: $31,970,7752017Assets 2018: $37,581,082Liabilities 2018: $10,145,740Net Assets 2018: $27,435,3422018Assets 2019: $31,899,429Liabilities 2019: $8,348,385Net Assets 2019: $23,551,0442019Assets 2020: $27,323,079Liabilities 2020: $6,728,506Net Assets 2020: $20,594,5732020Assets 2021: $23,952,064Liabilities 2021: $15,900,680Net Assets 2021: $8,051,3842021Assets 2022: $102,382,240Liabilities 2022: $105,423,695Net Assets 2022: -$3,041,4552022Assets 2023: $133,821,337Liabilities 2023: $138,146,464Net Assets 2023: -$4,325,1272023Assets 2024: $129,726,195Liabilities 2024: $133,808,236Net Assets 2024: -$4,082,0412024

Highlighted filing

2016

Assets$43,954,760
Liabilities$9,209,691
Net Assets$34,745,069

Operations Trend

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

$150M$100M$50M$0-$50MExpenses 2010: $90,200,1482010Expenses 2011: $92,957,6262011Expenses 2012: $89,632,0822012Revenue 2013: $94,706,787Expenses 2013: $92,327,257Net Income 2013: $2,379,5302013Revenue 2014: $96,907,270Expenses 2014: $94,890,041Net Income 2014: $2,017,2292014Revenue 2015: $100,426,638Expenses 2015: $103,011,697Net Income 2015: -$2,585,0592015Revenue 2016: $99,103,189Expenses 2016: $103,346,988Net Income 2016: -$4,243,7992016Revenue 2017: $104,027,188Expenses 2017: $106,801,482Net Income 2017: -$2,774,2942017Revenue 2018: $101,926,295Expenses 2018: $105,762,721Net Income 2018: -$3,836,4262018Revenue 2019: $84,921,541Expenses 2019: $88,805,839Net Income 2019: -$3,884,2982019Revenue 2020: $87,702,188Expenses 2020: $90,658,659Net Income 2020: -$2,956,4712020Revenue 2021: $83,448,118Expenses 2021: $95,991,307Net Income 2021: -$12,543,1892021Revenue 2022: $83,044,362Expenses 2022: $94,137,201Net Income 2022: -$11,092,8392022Revenue 2023: $92,914,748Expenses 2023: $93,735,708Net Income 2023: -$820,9602023Revenue 2024: $100,712,066Expenses 2024: $100,468,980Net Income 2024: $243,0862024

Highlighted filing

2016

Revenue$99,103,189
Expenses$103,346,988
Net Income-$4,243,799
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 4, 2017
Return Version
2016v3.0
Gross Receipts
$99,103,189
Mission and Program Overview

Mission

To operate one or more nursing homes or provide other housing for the elderly and develop medical programs for the care of the elderly and to educate and train healthcare personnel in the proper care of the elderly.

The entity is organized and operated for the provision of short and long-term stays offering post acute and rehabilitation services. The organization provides these services by providing room and board, nursing services, healthcare, therapy, resident services and security at an afforable cost. The organization strives to provide open, diverse, and caring environments for residents, family members and staff.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$11,012,877$10,399,569▼ $613,308
Land, Buildings, and Equipment, Net$8,859,328$9,777,668▲ $918,340
Savings and Temporary Cash Investments$7,701,429$9,023,998▲ $1,322,569
Cash and Non-Interest-Bearing Accounts$9,991,924$4,473,633▼ $5,518,291
Prepaid Expenses and Deferred Charges$1,011,049$2,172,579▲ $1,161,530
Total Assets$48,923,099$43,954,760▼ $4,968,339
Other Assets Total$10,346,492$8,107,313▼ $2,239,179
Liabilities
Accounts Payable and Accrued Expenses$6,046,821$8,756,321▲ $2,709,500
Other Liabilities$3,358,476$0▼ $3,358,476
Mortgage Notes Payable Secured by Investment Property$528,934$453,370▼ $75,564
Total Liabilities$9,934,231$9,209,691▼ $724,540
Net Assets / Fund Balance
Unrestricted Net Assets$38,988,868$34,745,069▼ $4,243,799
Total Net Assets Fund Balance$38,988,868$34,745,069▼ $4,243,799
Total Liabilities and Net Assets / Fund Balance$48,923,099$43,954,760▼ $4,968,339

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$7,055,776$4,116,067$11,171,843
Equipment$1,314,134$2,467,262$3,781,396
Other Land Buildings$1,407,758$593,559$2,001,317
Other Assets Org$37,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joshua ChoateAdministratorFT$129,824$6,520$136,344
Franklin DumeAdministratorFT$118,202$11,052$129,254
Des JohnsonAdministratorFT$123,078-$123,078
Gwendolyn Walls-williamsAdministratorFT$110,649$9,341$119,990
Brian KuellAdministratorFT$116,042$443$116,485
Alvin GarnerDirector-$12,000-$12,000
Brian M WyattDirector-$12,000-$12,000
John S Seal JrDirector-$12,000-$12,000
Lori RomboldDirector-$12,000-$12,000

Board Members and Trustees

NameTitle
Howard JaffePresident

Highest Paid Contractors

ContractorServicesLocationCompensation
Accomplish Therapy LLCTherapy1675 PALM BEACH LAKES BLVD, West Palm Beach, FL 33401$7,663,237
Healthcare Services Group INCHousekeeping And Laundry3220 TILLMAN DRIVE, Bensalem, PA 19020$4,478,378
PharmericaPharmacy ServicesPO BOX 409251, Atlanta, GA 30384-9251$3,154,900
Kane Financial ServicesConsulting Services1675 PALM BEACH LAKES BLVD, West Palm Beach, FL 33401$3,033,825
Select Rehabilitation INCTherapyPO BOX 809056, Chicago, IL 60680-9056$1,616,489
Revenue and Support

Revenue Composition

Contributions and Grants
$214,140
Program Service Revenue
$98,727,187
Investment Income
$51,699
Other Revenue
$110,163
All Other Contributions
$214,140
Change in Net Assets
$-4,243,799

Audited Revenue Reconciliation

Revenue per Audited Statements
$99,071,638
Revenue Not Reported on Financial Statements
$31,551
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$31,551
Total Revenue per Audited Statements
$99,071,638
Total Revenue per Form 990
$99,103,189
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$57,782,331
Salaries, Compensation, and Employee Benefits$45,532,361
Grants and Similar Amounts Paid$32,296
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$35,359,803$4,201,242-$39,561,045
Fees for Services Other$16,638,711$4,375,512-$21,014,223
Occupancy$15,224,884$171,536-$15,396,420
Payroll Taxes$2,815,301$218,372-$3,033,673
Other Employee Benefits$2,474,184$415,459-$2,889,643
All Other Expenses$1,922,206$682,350-$2,604,556
Insurance$2,200,269$261,423-$2,461,692
Fees for Services Legal-$2,205,424-$2,205,424
Other Expenses$1,707,683$20,087-$1,727,770
Depreciation Depletion$1,009,951$119,996-$1,129,947
Office Expenses$57,537$790,679-$848,216
Travel$8,501$301,442-$309,943
Advertising$25,021$111,606-$136,627
Fees for Services Accounting-$110,845-$110,845
Current Officers, Directors, Trustees, and Key Employees-$48,000-$48,000
Grants to Domestic Orgs$32,296--$32,296
Conferences and Meetings-$17,070-$17,070
Interest$15,354--$15,354
Total Functional Expenses$89,281,835$14,065,153$0$103,346,988

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$103,346,988
Expenses per Audited Statements$103,315,437
Total Expenses per Audited Statements$103,315,437
Expenses Not Reported on Financial Statements$31,551
Other Expense Adjustments$31,551
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Florida Health Care AssociationTallahassee, FL501(c)(6)General Support$31,105
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
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 A, Line 8B

There are no committees with the authority to act on behalf of the governing body.

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

The form 990 is reviewed by the board president and the consulting company. The return is provided to all voting board members before it is filed with the irs.

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

The organization's conflict of interest policy is contained in the employee handbook. The policy extends to the organization's officers and directors. The organization's board of directors monitors and enforces compliance with the conflict of interest policy through its annual disclosure process. The board reviews actual conflicts that are identified and prohibits officers and directors from voting on matters where actual conflicts exist.

Form 990, Part VI, Section B, Line 15

The board of directors has the authority to fix the compensation of the organization's executive director as well as other officers and key employees. The compensation levels are set based on consultation with the consulting company. All parties are independent with respect to the compensation decisions. Compensation levels are set based on current market conditions, the economy and funding sources.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Hearthstone Senior Communities Inc
EIN
23-2856813
Phone
2153466454
Address
TWO BALA CYNWYD PLAZA NO 300, BALA CYNWYD, PA 19004

Signing Officer

Name
Howard Jaffe
Title
President
Phone
5618017600
Signed
2017-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Howard Jaffe
Formed
1996
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
1,999
Volunteers
225

Preparer

Firm
Moore Stephens Lovelace Pa
Address
255 S ORANGE AVENUE SUITE 600, ORLANDO, FL 32801
Preparer
Kurt a Alter CPA
Phone
4077405400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Contracted services: program service expenses 16,638,711. Management and general expenses 4,375,512. Fundraising expenses 0. Total expenses 21,014,223.

Form 990, Part XII, Line 2C

Oversight of audit and selection of independent accountant: the responsibility for oversight of the audit and selection of an independent accountant is assumed by the governing body. This process has not changed in any way from the prior year.

Financial Statement Notes

PART IV, LINE 1B:

Hearthstone offers a cash management service to its residents. These funds remain the sole property of the resident, to be disbursed only as requested. Hearthstone has a fiduciary duty of accountability for these funds and remains only a custodian. Accordingly, these funds are excluded from these financial statements. At december 31, 2015 and 2014, these fund balances were approximately $844,000 and $551,000, respectively.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Charitable contributions accrued liab. - hsg dietary transactions 31,551.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Charitable contributions accrued liab. - hsg dietary transactions 31,551.

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IRS990/Form990PartVIISectionAGrp/PersonNm5JOSHUA CHOATE
IRS990/Form990PartVIISectionAGrp/PersonNm6BRIAN KUELL
IRS990/Form990PartVIISectionAGrp/PersonNm7DES JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm8FRANKLIN DUME
IRS990/Form990PartVIISectionAGrp/PersonNm9GWENDOLYN WALLS-WILLIAMS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt112000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt212000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt312000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt412000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5129824
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6116042
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7123078
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8118202
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9110649
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9ADMINISTRATOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt01982
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt032296
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt032296
IRS990/GrantsToDomesticOrgsGrp/TotalAmt032296
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01982
IRS990/GrossReceiptsAmt099103189
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0261423
IRS990/InsuranceGrp/ProgramServicesAmt02200269
IRS990/InsuranceGrp/TotalAmt02461692
IRS990/InterestGrp/ProgramServicesAmt015354
IRS990/InterestGrp/TotalAmt015354
IRS990/InvestmentIncomeGrp/ExclusionAmt049717
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt049717
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0114
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07176888
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08859328
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09777668
IRS990/LandBldgEquipCostOrOtherBssAmt016954556
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO OPERATE ONE OR MORE NURSING HOMES OR PROVIDE OTHER HOUSING FOR THE ELDERLY AND DEVELOP MEDICAL PROGRAMS FOR THE CARE OF THE ELDERLY AND TO EDUCATE AND TRAIN HEALTHCARE PERSONNEL IN THE PROPER CARE OF THE ELDERLY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0528934
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0453370
IRS990/NetAssetsOrFundBalancesBOYAmt038988868
IRS990/NetAssetsOrFundBalancesEOYAmt034745069
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01982
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01982
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0171536
IRS990/OccupancyGrp/ProgramServicesAmt015224884
IRS990/OccupancyGrp/TotalAmt015396420
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0790679
IRS990/OfficeExpensesGrp/ProgramServicesAmt057537
IRS990/OfficeExpensesGrp/TotalAmt0848216
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010346492
IRS990/OtherAssetsTotalGrp/EOYAmt08107313
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0415459
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02474184
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02889643
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/Desc2PHARMACY
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014110
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120087
IRS990/OtherExpensesGrp/ProgramServicesAmt03591558
IRS990/OtherExpensesGrp/ProgramServicesAmt13120380
IRS990/OtherExpensesGrp/ProgramServicesAmt23078196
IRS990/OtherExpensesGrp/ProgramServicesAmt31707683
IRS990/OtherExpensesGrp/TotalAmt03605668
IRS990/OtherExpensesGrp/TotalAmt13120380
IRS990/OtherExpensesGrp/TotalAmt23078196
IRS990/OtherExpensesGrp/TotalAmt31727770
IRS990/OtherLiabilitiesGrp/BOYAmt03358476
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0110163
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0110163
IRS990/OtherRevenueTotalAmt0110163
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04201242
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt035359803
IRS990/OtherSalariesAndWagesGrp/TotalAmt039561045
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0218372
IRS990/PayrollTaxesGrp/ProgramServicesAmt02815301
IRS990/PayrollTaxesGrp/TotalAmt03033673
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01011049
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02172579
IRS990/PrincipalOfficerNm0HOWARD JAFFE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt098727187
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt098727187
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0269312
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03039034
IRS990/PYInvestmentIncomeAmt020559
IRS990/PYOtherExpensesAmt056430093
IRS990/PYOtherRevenueAmt0149775
IRS990/PYProgramServiceRevenueAmt099986992
IRS990/PYRevenuesLessExpensesAmt0-2585059
IRS990/PYSalariesCompEmpBnftPaidAmt043542570
IRS990/PYTotalExpensesAmt0103011697
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0100426638
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-4243799
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt098839332
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07701429
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09023998
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0214140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0269312
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0174404
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01244041
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0236717
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02138614
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt049717
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt020559
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt021281
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09396
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt021747
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0122700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt098727187
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt099986992
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt096408797
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt093052423
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt092978017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0481153416
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt049717
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020559
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt021281
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09396
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt021747
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0122700
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0110163
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0149775
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0302788
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0400927
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0208572
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01172225
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99730
IRS990ScheduleA/PublicSupportPY509Pct00.99760
IRS990ScheduleA/PublicSupportTotal509Amt0483292030
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt098941327
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0100256304
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt096583201
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt094296464
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt093214734
IRS990ScheduleA/Total509Grp/TotalAmt0483292030
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt099101207
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0100426638
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt096907270
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt094706787
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt093445053
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0484586955
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/ScheduleBRequiredInd01
IRS990ScheduleD/AdditionsDuringYearAmt0-177795
IRS990ScheduleD/AgentTrusteeEtcInd01
IRS990ScheduleD/BeginningBalanceAmt0844369
IRS990ScheduleD/EndingBalanceAmt0666574
IRS990ScheduleD/EquipmentGrp/BookValueAmt01314134

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$130$134$4.08$101$100$0.24
2023Summary only. Only limited summary data is available for this year.$134$138$4.33$92.9$93.7$0.82
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$102$105$3.04$83.0$94.1$11.1
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.0$15.9$8.05$83.4$96.0$12.5
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.3$6.73$20.6$87.7$90.7$2.96
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.9$8.35$23.6$84.9$88.8$3.88
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.6$10.1$27.4$102$106$3.84
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.5$10.5$32.0$104$107$2.77
2016Detailed filing. Detailed filing data is available for this year.$44.0$9.21$34.7$99.1$103$4.24
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.9$9.93$39.0$100$103$2.59
2014Detailed filing. Detailed filing data is available for this year.$47.5$5.97$41.6$96.9$94.9$2.02
2013Detailed filing. Detailed filing data is available for this year.$46.3$6.71$39.6$94.7$92.3$2.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.6$6.43$37.2$89.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.9$12.7$31.1$93.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.6$6.69$28.9$90.2