Civic Intelligence

Hearthstone Senior Communities Inc.

990 • Fiscal year 2023 • EIN 23-2856813

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 24, 2024

Organization ProfileN/A

View Organization Page

Two Bala Cynwyd Plaza 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

93rd percentile

1.03x

Higher debt load relative to assets than 93% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Liabilities / Revenue

78th percentile

1.49x

Higher debt load relative to revenue than 78% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Net Margin

34th percentile

-0.9%

Higher net margin than 34% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Top Officer Pay

12th percentile

$201,278

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Asset Growth

90th percentile

31%

Faster asset growth than 90% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2023

Revenue Growth

68th percentile

12%

Faster revenue growth than 68% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Flat

$133,821,337

Flat from 2023

Net Assets

Flat

-$4,325,127

Flat from 2023

Liabilities

Flat

$138,146,464

Flat from 2023

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin34th percentile

Revenue

Flat

$92,914,748

Flat from 2023

Expenses

Flat

$93,735,708

Flat from 2023

Net Income

Flat

-$820,960

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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 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

2023

Assets$133,821,337
Liabilities$138,146,464
Net Assets-$4,325,127
Open 2023 Filing

Operations Trend

Revenue Growth68th percentile

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 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

2023

Revenue$92,914,748
Expenses$93,735,708
Net Income-$820,960
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 24, 2024
Return Version
2023v5.1
Gross Receipts
$92,914,748
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.

Operate nursing homes, provide housing, and develop medical programs for the care of the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,128,644$9,559,867▼ $568,777
Accounts Receivable$5,136,795$5,972,121▲ $835,326
Investments Program Related$4,667,565$4,667,565→ $0
Cash and Non-Interest-Bearing Accounts$2,403,366$0▼ $2,403,366
Prepaid Expenses and Deferred Charges$1,410,151$1,998,348▲ $588,197
Total Assets$102,382,240$133,821,337▲ $31,439,097
Other Assets Total$78,635,719$111,623,436▲ $32,987,717
Liabilities
Other Liabilities$79,083,833$111,885,283▲ $32,801,450
Accounts Payable and Accrued Expenses$21,326,477$21,004,629▼ $321,848
Unsecured Notes Loans Payable-$2,856,552-
Deferred Revenue$5,013,385$2,400,000▼ $2,613,385
Total Liabilities$105,423,695$138,146,464▲ $32,722,769
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-3,041,455$-4,325,127▼ $1,283,672
Total Net Assets Fund Balance$-3,041,455$-4,325,127▼ $1,283,672
Total Liabilities and Net Assets / Fund Balance$102,382,240$133,821,337▲ $31,439,097

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$8,391,342$8,041,969$16,433,311
Equipment$1,167,786$4,793,810$5,961,596
Other Land Buildings$739-$739
Other Assets Org$692,000--
Compensation and Service Providers
Top Officer Pay12th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah L GrimesRn SupervisorFT$191,801$9,477$201,278
Ashley M KorahAdministratorFT$184,618$15,111$199,729
Brenda L DavisAdministratorFT$180,795$9,477$190,272
Franklin DumeLicensed Practical NurseFT$171,944$9,477$181,421
Manoucheka Magloire LaneauLicensed Practical NurseFT$167,488$8,814$176,302
Howard JaffePresidentPT$81,864-$81,864
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

Highest Paid Contractors

ContractorServicesLocationCompensation
Select Rehabilitation INCTherapy Services2600 COMPASS ROAD, Glenview, IL 60026$7,681,303
Healthcare Services Group INCEnvironmental Services3220 TILLMAN DRIVE SUITE 300, Bensalem, PA 19020$2,477,520
Themis Health Services LLCConsulting Services1675 PALM BEACH LAKES BLVD SUITE 4, West Palm Beach, FL 33401$2,023,311
Kane Financial ServicesConsulting Services1675 PALM BEACH LAKES BLVD SUITE 4, West Palm Beach, FL 33401$1,864,552
Consulting Support Services LLCConsulting Services1665 PALM BEACH LAKES BLVD SUITE 6, West Palm Beach, FL 33401$1,356,498
Revenue and Support

Revenue Composition

Contributions and Grants
$2,264,980
Program Service Revenue
$90,421,287
Investment Income
$228,481
Other Revenue
$0
All Other Contributions
$2,264,980
Change in Net Assets
$-820,960

Audited Revenue Reconciliation

Revenue per Audited Statements
$92,914,748
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$92,914,748
Total Revenue per Form 990
$92,914,748
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$47,268,748
Other Expenses$46,466,960
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$34,693,952$4,120,215-$38,814,167
Fees for Services Other$13,619,698$645,557-$14,265,255
Occupancy$8,370,923$897,318-$9,268,241
Other Employee Benefits$4,655,263$555,244-$5,210,507
Payroll Taxes$2,826,376$215,475-$3,041,851
Insurance$2,554,554$316,623-$2,871,177
Fees for Service Investment Mgmnt Fees-$1,758,106-$1,758,106
Depreciation Depletion$921,096$103,085-$1,024,181
Travel$605,303$162,965-$768,268
Information Technology$41,181$614,676-$655,857
Office Expenses$30,509$571,631-$602,140
Fees for Services Legal-$516,664-$516,664
Current Officers, Directors, Trustees, and Key Employees-$151,986-$151,986
Fees for Services Accounting-$106,328-$106,328
Advertising$472$105,545-$106,017
Interest$88,961--$88,961
Other Expenses$1,354$53,829-$53,829
Pension Plan Contributions$50,237--$50,237
All Other Expenses$40,660--$40,660
Total Functional Expenses$81,176,298$12,559,410$0$93,735,708

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$93,735,708
Total Expenses per Audited Statements$93,735,708
Total Expenses per Form 990$93,735,708
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$6,448,009

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Program ServicesCaptive Insurance Company00$4,667,565
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Program ServicesInsurance Premiums00$1,780,444
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long Term Obligations$111,885,283
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 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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The filing organization has delegated management duties over its financial operations to kane financial services, llc pursuant to a board-approved agreement.”

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 made available 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 300, BALA CYNWYD, PA 19004

Signing Officer

Name
Howard Jaffe
Title
President
Phone
5618017600
Signed
2024-09-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Howard Jaffe
Formed
1996
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
0
Employees
1,466
Volunteers
0

Preparer

Firm
Msl Pa
Address
255 S ORANGE AVENUE SUITE 600, ORLANDO, FL 32801
Preparer
Harry E Harp CPA
Phone
4077405400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Purchased medical services: program service expenses 9,268,543. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,268,543. Consulting fees: program service expenses 1,950,851. Management and general expenses 547,834. Fundraising expenses 0. Total expenses 2,498,685. Environmental services: program service expenses 2,400,304. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,400,304. Payroll processing fees: program service expenses 0. Management and general expenses 97,723. Fundraising expenses 0. Total expenses 97,723.”

Form 990, Part XII, Line 2C

“The governing body is responsible for the oversight of the organization's financial statements and selection of an independent accountant. The audit of the financial statements is currently ongoing, but they will be issued upon completion and available upon request.”

Financial Statement Notes

PART IV, LINE 1B:

“Each of the subsidiaries offers a cash management service to its residents. These funds remain the sole property of the residents, to be disbursed only as requested. The subsidiaries have a fiduciary duty of accountability for these funds and remain only custodians. At december 31, 2023 and 2022, these fund balances, in aggregate, were approximately $740,000 and $675,000, respectively.”

PART X, LINE 2:

“The filing organization is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code. Accordingly, these consolidated financial statements include no income tax provision or liability.”

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IRS990/Desc0THE ORGANIZATION OPERATES 8 SKILLED NURSING FACILITIES, WITH A COMBINED CAPACITY OF 960 BEDS, DEDICATED AND COMMITTED TO PROVIDING REHABILITATION AND SHORT AND LONG TERM NURSING AND MEDICAL CARE OF PATIENTS AND RESIDENTS. THE ORGANIZATION PROVIDES NUMEROUS ACTIVITIES AND PROGRAMS INCORPORATING AND PROMOTING FAMILY ACTIVITIES AND INVOLVEMENT WITH RESIDENTS AND STAFF. THESE ACTIVITIES PROMOTE A NORMALIZED ENVIRONMENT. DURING THE CURRENT YEAR, THERE WERE 294,688 RESIDENT DAYS.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt115111
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt29477
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt38814
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt49477
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0SARAH L GRIMES
IRS990/Form990PartVIISectionAGrp/PersonNm1ASHLEY M KORAH
IRS990/Form990PartVIISectionAGrp/PersonNm2BRENDA L DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm3MANOUCHEKA MAGLOIRE LANEAU
IRS990/Form990PartVIISectionAGrp/PersonNm4FRANKLIN DUME
IRS990/Form990PartVIISectionAGrp/PersonNm5HOWARD JAFFE
IRS990/Form990PartVIISectionAGrp/PersonNm6ALVIN GARNER
IRS990/Form990PartVIISectionAGrp/PersonNm7LORI ROMBOLD
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN S SEAL JR
IRS990/Form990PartVIISectionAGrp/PersonNm9BRIAN M WYATT
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1184618
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2180795
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3167488
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4171944
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt581864
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt612000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt712000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt812000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt912000
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0RN SUPERVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3LICENSED PRACTICAL NURSE
IRS990/Form990PartVIISectionAGrp/TitleTxt4LICENSED PRACTICAL NURSE
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/FormationYr01996
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0215378
IRS990/GrossReceiptsAmt092914748
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt057
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0614676
IRS990/InformationTechnologyGrp/ProgramServicesAmt041181
IRS990/InformationTechnologyGrp/TotalAmt0655857
IRS990/InsuranceGrp/ManagementAndGeneralAmt0316623
IRS990/InsuranceGrp/ProgramServicesAmt02554554
IRS990/InsuranceGrp/TotalAmt02871177
IRS990/InterestGrp/ProgramServicesAmt088961
IRS990/InterestGrp/TotalAmt088961
IRS990/InvestmentIncomeGrp/ExclusionAmt013103
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013103
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt04667565
IRS990/InvestmentsProgramRelatedGrp/EOYAmt04667565
IRS990/IRPDocumentCnt091
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt010128644
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09559867
IRS990/LandBldgEquipCostOrOtherBssAmt022395646
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF HEARTHSTONE SENIOR COMMUNITIES, INC. INCLUDES OPERATION OF ONE OR MORE NURSING HOMES, PROVISION OF HOUSING FOR THE ELDERLY, DEVELOPMENT OF MEDICAL PROGRAMS FOR THE CARE OF THE ELDERLY AND EDUCATION OF HEALTHCARE PERSONNEL IN THE PROPER CARE OF THE ELDERLY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0-4325127
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0215378
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0215378
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-3041455
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-4325127
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0897318
IRS990/OccupancyGrp/ProgramServicesAmt08370923
IRS990/OccupancyGrp/TotalAmt09268241
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0571631
IRS990/OfficeExpensesGrp/ProgramServicesAmt030509
IRS990/OfficeExpensesGrp/TotalAmt0602140
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt078635719
IRS990/OtherAssetsTotalGrp/EOYAmt0111623436
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0555244
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04655263
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05210507
IRS990/OtherExpensesGrp/Desc0STATE BED ASSESSMENTS
IRS990/OtherExpensesGrp/Desc1SUPPLIES & EQUIPMENT
IRS990/OtherExpensesGrp/Desc2LEGAL SETTLEMENTS
IRS990/OtherExpensesGrp/Desc3FINES & PENALTIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0376135
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11288028
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt253829
IRS990/OtherExpensesGrp/ProgramServicesAmt06962014
IRS990/OtherExpensesGrp/ProgramServicesAmt15713745
IRS990/OtherExpensesGrp/ProgramServicesAmt21354
IRS990/OtherExpensesGrp/TotalAmt06962014
IRS990/OtherExpensesGrp/TotalAmt16089880
IRS990/OtherExpensesGrp/TotalAmt21289382
IRS990/OtherExpensesGrp/TotalAmt353829
IRS990/OtherLiabilitiesGrp/BOYAmt079083833
IRS990/OtherLiabilitiesGrp/EOYAmt0111885283
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04120215
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt034693952
IRS990/OtherSalariesAndWagesGrp/TotalAmt038814167
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0215475
IRS990/PayrollTaxesGrp/ProgramServicesAmt02826376
IRS990/PayrollTaxesGrp/TotalAmt03041851
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt050237
IRS990/PensionPlanContributionsGrp/TotalAmt050237
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01410151
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01998348
IRS990/PrincipalOfficerNm0HOWARD JAFFE
IRS990/PriorPeriodAdjustmentsAmt0-462712
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0NET RESIDENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1OTHER RESIDENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt090267674
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1153613
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt090267674
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1153613
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01897350
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013308
IRS990/PYOtherExpensesAmt050587295
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt081133704
IRS990/PYRevenuesLessExpensesAmt0-11092839
IRS990/PYSalariesCompEmpBnftPaidAmt043549906
IRS990/PYTotalExpensesAmt094137201
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt083044362
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-820960
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt090421287
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02264980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01897350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01852204
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06560005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02213962
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014788501
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013103
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013308
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt023441
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt071525
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt064555
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0185932
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt090421287
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt081133704
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt081572473
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt081070658
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt082511910
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0416710032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013103
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013308
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt023441
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt071525
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt064555
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IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00050
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal509Amt0431498533
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt092686267
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt083031054
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt083424677
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt087630663
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt084725872
IRS990ScheduleA/Total509Grp/TotalAmt0431498533
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt092699370
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt083044362
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt083448118
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt087702188
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt084921541
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0431815579
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/AdditionsDuringYearAmt065253
IRS990ScheduleD/AgentTrusteeEtcInd01
IRS990ScheduleD/BeginningBalanceAmt0674945
IRS990ScheduleD/EndingBalanceAmt0740198
IRS990ScheduleD/EquipmentGrp/BookValueAmt01167786

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$133,821,337
Liabilities
$138,146,464
Net assets
-$4,325,127
Revenue
$92,914,748
Expenses
$93,735,708
Net income
-$820,960
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
2023Detailed filing. Detailed filing data is available for this year.$134$138$4.33$92.9$93.7$0.82
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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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