Civic Intelligence

Finnish American Rest Home Inc.

990 • Fiscal year 2017 • EIN 23-7116222

Jul 01, 2016 to Jun 30, 2017 • Filed on May 07, 2018

Organization ProfileN/A

View Organization Page

1800 South DriveLake Worth, FL 33461

(561) 588-4333

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

22nd percentile

-8.9%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

74th percentile

$112,920

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

58th percentile

5.8%

Faster asset growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

-2.1%

Faster revenue growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$4,410,433

Up $240,896 (+5.8%) from 2016

Net Assets

Up

$4,403,282

Up $773,321 (+21%) from 2016

Liabilities

Down

$7,151

Down $532,425 (-99%) from 2016

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin22nd percentile

Revenue

Down

$4,800,967

Down $103,747 (-2.1%) from 2016

Expenses

Up

$5,229,491

Up $365,120 (+7.5%) from 2016

Net Income

Down

-$428,524

Down $468,867 (-1162%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth58th 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: $5,577,191Liabilities 2010: $511,303Net Assets 2010: $5,065,8882010Assets 2011: $5,761,616Liabilities 2011: $592,830Net Assets 2011: $5,168,7862011Assets 2012: $4,486,520Liabilities 2012: $604,882Net Assets 2012: $3,881,6382012Assets 2013: $3,822,755Liabilities 2013: $347,635Net Assets 2013: $3,475,1202013Assets 2014: $4,258,852Liabilities 2014: $543,700Net Assets 2014: $3,715,1522014Assets 2015: $4,109,802Liabilities 2015: $513,571Net Assets 2015: $3,596,2312015Assets 2016: $4,169,537Liabilities 2016: $539,576Net Assets 2016: $3,629,9612016Assets 2017: $4,410,433Liabilities 2017: $7,151Net Assets 2017: $4,403,2822017Assets 2018: $4,624,475Liabilities 2018: $363,038Net Assets 2018: $4,261,4372018Assets 2019: $4,507,280Liabilities 2019: $362,489Net Assets 2019: $4,144,7912019Assets 2020: $4,707,794Liabilities 2020: $292,411Net Assets 2020: $4,415,3832020Assets 2021: $5,095,507Liabilities 2021: $382,626Net Assets 2021: $4,712,8812021Assets 2022: $4,402,627Liabilities 2022: $420,192Net Assets 2022: $3,982,4352022Assets 2025: $7,794,653Liabilities 2025: $615,000Net Assets 2025: $7,179,6532025

Highlighted filing

2017

Assets$4,410,433
Liabilities$7,151
Net Assets$4,403,282
Open 2017 Filing

Operations Trend

Revenue Growth32nd percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $6,736,8012010Expenses 2011: $7,074,1192011Expenses 2012: $7,519,0232012Expenses 2013: $6,214,9182013Revenue 2014: $5,758,616Expenses 2014: $5,564,317Net Income 2014: $194,2992014Revenue 2015: $5,850,809Expenses 2015: $5,968,737Net Income 2015: -$117,9282015Revenue 2016: $4,904,714Expenses 2016: $4,864,371Net Income 2016: $40,3432016Revenue 2017: $4,800,967Expenses 2017: $5,229,491Net Income 2017: -$428,5242017Revenue 2018: $5,269,363Expenses 2018: $5,335,828Net Income 2018: -$66,4652018Revenue 2019: $5,692,884Expenses 2019: $5,947,980Net Income 2019: -$255,0962019Revenue 2020: $6,246,187Expenses 2020: $5,975,595Net Income 2020: $270,5922020Revenue 2021: $6,389,161Expenses 2021: $6,091,663Net Income 2021: $297,4982021Revenue 2022: $5,508,442Expenses 2022: $6,238,888Net Income 2022: -$730,4462022Revenue 2025: $8,506,139Expenses 2025: $8,772,325Net Income 2025: -$266,1862025

Highlighted filing

2017

Revenue$4,800,967
Expenses$5,229,491
Net Income-$428,524
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 7, 2018
Return Version
2016v3.0
Gross Receipts
$4,800,967
Mission and Program Overview

Mission

Operation of a home for the elderly to care for residents in a dignified and friendly manner. It strives to improve the residents quality of life and meet their individual needs.

The organization's mission is to care for its elderly residents in a dignified and friendly manner in a family-like environment. It strives to improve the residents' quality of life and meet their individual needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,869,887$2,433,814▲ $563,927
Land, Buildings, and Equipment, Net$1,633,563$1,633,563→ $0
Savings and Temporary Cash Investments$355,539--
Investments Other Securities$278,935$278,936▲ $1
Cash and Non-Interest-Bearing Accounts$0$38,704▲ $38,704
Prepaid Expenses and Deferred Charges$6,197$0▼ $6,197
Total Assets$4,169,537$4,410,433▲ $240,896
Other Assets Total$25,416$25,416→ $0
Liabilities
Other Liabilities$92,366$0▼ $92,366
Accounts Payable and Accrued Expenses$447,210$7,151▼ $440,059
Total Liabilities$539,576$7,151▼ $532,425
Net Assets / Fund Balance
Unrestricted Net Assets$2,812,044$3,585,365▲ $773,321
Temporarily Rstr Net Assets$817,917$817,917→ $0
Total Net Assets Fund Balance$3,629,961$4,403,282▲ $773,321
Total Liabilities and Net Assets / Fund Balance$4,169,537$4,410,433▲ $240,896

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$907,656$5,037,910$5,945,566
Equipment$333,637$1,851,835$2,185,472
Land$367,281-$367,281
Other Land Buildings$24,989$138,699$163,688
Other Securities$278,936--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ron HollerandAdministratorFT$112,920$112,920

Board Members and Trustees

NameTitle
Laila LaneChairman
Harry MannerVice Chair
Aimo TervakoskiBoard Member
Dorothu BeckmanBoard Member
Harry MannerBoard Member
June RantanenBoard Member
Mauno LaurillaBoard Member
Silja TuuttiBoard Member
Sylvia SkillinBoard Member
Tia WrightSecretary
Laine IrmeliTreasurer
Silja TuuttiVice Secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Ron HollerandAdministrator1800 SOUTH DRIVE, Lake Worth, FL 33461$112,920
Revenue and Support

Revenue Composition

Contributions and Grants
$87,769
Program Service Revenue
$4,615,308
Investment Income
$3
Other Revenue
$97,887
All Other Contributions
$87,769
Change in Net Assets
$-428,524
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,083,268
Other Expenses$2,146,223
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,812,846$308,383-$2,121,229
Office Expenses$742,344$172,520-$914,864
Payroll Taxes$445,106$103,442-$548,548
Other Employee Benefits$243,891$56,680-$300,571
Insurance$235,093$54,635-$289,728
Occupancy$136,885$31,812-$168,697
Current Officers, Directors, Trustees, and Key Employees-$112,920-$112,920
Fees for Services Management-$58,377-$58,377
Fees for Services Other$55,316--$55,316
All Other Expenses$18,655$22,684-$41,339
Conferences and Meetings$24,514$5,697-$30,211
Other Expenses$24,307--$24,307
Information Technology-$22,759-$22,759
Advertising-$4,515-$4,515
Travel$173--$173
Total Functional Expenses$4,275,067$954,424$0$5,229,491
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
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 B, Line 11B

“The form 990 is reviewed by the finance committee and a copy is provided to each voting member of the board of directors prior to being filed with the irs.”

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

“The organization monitors and enforces compliance with the conflict of interest policy annually. The organization reviews actual conflicts of interest that are identified by the annual disclosure process and prohibits officers and directors from discussing and voting on matters where actual conflicts of interest exist.”

Form 990, Part VI, Section B, Line 15

“The executive director's compensation is approved based on written evaluation by the evaluation committee, which is comprised of the finance committee and three independent board members, including the board president. The compensation of key employees is determined by written evaluation conducted by the chief executive officer.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Finnish-american Rest Home Inc
EIN
23-7116222
Phone
5615884333
Address
1800 SOUTH DRIVE, LAKE WORTH, FL 33461

Signing Officer

Name
Ron Hollerand
Title
Administrator
Phone
5615884333
Signed
2018-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Benson
Formed
1970
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
126
Volunteers
12

Preparer

Firm
Moore Stephens Lovelace Pa
Address
701 BRICKELL AVENUE SUITE 550, MIAMI, FL 33131
Preparer
Kurt a Alter CPA
Phone
3058199555
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The finance committee is responsible for the selection, monitoring, and evaluation of an independent accounting firm and oversight of the compilation of its financial statements. There was no change in this process from the previous year.”

Financial Statement Notes

PART IV, LINE 1B:

“The home offers a cash management service to its residents. These funds remain the sole property of each respective resident, to be disbursed only as requested and, accordingly, these funds are excluded from the financial statements. The home has a fiduciary duty of accountability for these funds.”

Raw XML AppendixShowing 400 of 498 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0447210
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07151
IRS990/AccountsReceivableGrp/BOYAmt01869887
IRS990/AccountsReceivableGrp/EOYAmt02433814
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION'S MISSION IS TO CARE FOR ITS ELDERLY RESIDENTS IN A DIGNIFIED AND FRIENDLY MANNER IN A FAMILY-LIKE ENVIRONMENT. IT STRIVES TO IMPROVE THE RESIDENTS' QUALITY OF LIFE AND MEET THEIR INDIVIDUAL NEEDS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04515
IRS990/AdvertisingGrp/TotalAmt04515
IRS990/AllOtherContributionsAmt087769
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt022684
IRS990/AllOtherExpensesGrp/ProgramServicesAmt018655
IRS990/AllOtherExpensesGrp/TotalAmt041339
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum05615884333
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01800 SOUTH DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAKE WORTH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033461
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt00
IRS990/CashNonInterestBearingGrp/EOYAmt038704
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0112920
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0112920
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt05697
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt024514
IRS990/ConferencesMeetingsGrp/TotalAmt030211
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0112920
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01800 SOUTH DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0LAKE WORTH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd033461
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0RON HOLLERAND
IRS990/ContractorCompensationGrp/ServicesDesc0ADMINISTRATOR
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt087769
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03
IRS990/CYOtherExpensesAmt02146223
IRS990/CYOtherRevenueAmt097887
IRS990/CYProgramServiceRevenueAmt04615308
IRS990/CYRevenuesLessExpensesAmt0-428524
IRS990/CYSalariesCompEmpBnftPaidAmt03083268
IRS990/CYTotalExpensesAmt05229491
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04800967
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0SKILLED NURSING FACILITY: THE ORGANIZATION OPERATES A 60-BED SKILLED NURSING HOME THAT PROVIDES LIVING AND MEDICAL SERVICES TO PRIVATE RESIDENTS AND TO BENEFICIARIES OF STATE AND FEDERAL PROGRAMS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0126
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03420503
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt058377
IRS990/FeesForServicesManagementGrp/TotalAmt058377
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt055316
IRS990/FeesForServicesOtherGrp/TotalAmt055316
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt215.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0LAILA LANE
IRS990/Form990PartVIISectionAGrp/PersonNm1HARRY MANNER
IRS990/Form990PartVIISectionAGrp/PersonNm2TIA WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm3SILJA TUUTTI
IRS990/Form990PartVIISectionAGrp/PersonNm4LAINE IRMELI
IRS990/Form990PartVIISectionAGrp/PersonNm5MAUNO LAURILLA
IRS990/Form990PartVIISectionAGrp/PersonNm6HARRY MANNER
IRS990/Form990PartVIISectionAGrp/PersonNm7AIMO TERVAKOSKI
IRS990/Form990PartVIISectionAGrp/PersonNm8SYLVIA SKILLIN
IRS990/Form990PartVIISectionAGrp/PersonNm9JUNE RANTANEN
IRS990/Form990PartVIISectionAGrp/PersonNm10DOROTHU BECKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11SILJA TUUTTI
IRS990/Form990PartVIISectionAGrp/PersonNm12RON HOLLERAND
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12112920
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12ADMINISTRATOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04800967
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt022759
IRS990/InformationTechnologyGrp/TotalAmt022759
IRS990/InsuranceGrp/ManagementAndGeneralAmt054635
IRS990/InsuranceGrp/ProgramServicesAmt0235093
IRS990/InsuranceGrp/TotalAmt0289728
IRS990/InvestmentIncomeGrp/ExclusionAmt03
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0278935
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0278936
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07028444
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01633563
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01633563
IRS990/LandBldgEquipCostOrOtherBssAmt08662007
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO CARE FOR ITS ELDERLY RESIDENTS IN A DIGNIFIED AND FRIENDLY MANNER IN A FAMILY-LIKE ENVIRONMENT. IT STRIVES TO IMPROVE THE RESIDENTS' QUALITY OF LIFE AND MEET THEIR INDIVIDUAL NEEDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03629961
IRS990/NetAssetsOrFundBalancesEOYAmt04403282
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt031812
IRS990/OccupancyGrp/ProgramServicesAmt0136885
IRS990/OccupancyGrp/TotalAmt0168697
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0172520
IRS990/OfficeExpensesGrp/ProgramServicesAmt0742344
IRS990/OfficeExpensesGrp/TotalAmt0914864
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt025416
IRS990/OtherAssetsTotalGrp/EOYAmt025416
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt056680
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0243891
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0300571
IRS990/OtherExpensesGrp/Desc0ANCILLARY SERVICES
IRS990/OtherExpensesGrp/Desc1FOOD SERVICE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3BIOHAZARD
IRS990/OtherExpensesGrp/ProgramServicesAmt0263436
IRS990/OtherExpensesGrp/ProgramServicesAmt1176732
IRS990/OtherExpensesGrp/ProgramServicesAmt295769
IRS990/OtherExpensesGrp/ProgramServicesAmt324307
IRS990/OtherExpensesGrp/TotalAmt0263436
IRS990/OtherExpensesGrp/TotalAmt1176732
IRS990/OtherExpensesGrp/TotalAmt295769
IRS990/OtherExpensesGrp/TotalAmt324307
IRS990/OtherLiabilitiesGrp/BOYAmt092366
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/BusinessCd1623000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1LAUNDRY AND HOUSEKEEPI
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt091668
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt16219
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt091668
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16219
IRS990/OtherRevenueTotalAmt097887
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0308383
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01812846
IRS990/OtherSalariesAndWagesGrp/TotalAmt02121229
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0103442
IRS990/PayrollTaxesGrp/ProgramServicesAmt0445106
IRS990/PayrollTaxesGrp/TotalAmt0548548
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06197
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DAN BENSON
IRS990/PriorPeriodAdjustmentsAmt01201845
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0NET RESIDENT SERVICE R
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04615308
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04615308
IRS990/ProgSrvcAccomActy2Grp/Desc0ASSISTED LIVING FACILITY: THE ORGANIZATION OPERATES AN ASSISTED LIVING FACILITY THAT HAS THE CAPACITY TO PROVIDE LIVING AND MEDICAL SERVICES FOR AS MANY AS 150 PRIVATE RESIDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0854564
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0942143
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt090461
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05142
IRS990/PYOtherExpensesAmt02060744
IRS990/PYOtherRevenueAmt036143
IRS990/PYProgramServiceRevenueAmt04772968
IRS990/PYRevenuesLessExpensesAmt040343
IRS990/PYSalariesCompEmpBnftPaidAmt02803627
IRS990/PYTotalExpensesAmt04864371
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04904714
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-428524
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03771052
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0355539
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt087769
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt090461
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0312485
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0214918
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0323860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01029493
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05142
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05557
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06309
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt030980
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt047991
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04615308
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04772968
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05491418
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05392073
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05336527
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt025608294
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05142
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05557
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06309
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt030980
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt047991
IRS990ScheduleA/InvestmentIncomeCYPct00.00180
IRS990ScheduleA/InvestmentIncomePYPct00.00500
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt097887
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt036143
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt041349
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0141985
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt036293
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0353657
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98510
IRS990ScheduleA/PublicSupportPY509Pct00.98480
IRS990ScheduleA/PublicSupportTotal509Amt026637787
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04703077
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04863429
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05803903
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05606991
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05660387
IRS990ScheduleA/Total509Grp/TotalAmt026637787
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04800967
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04904714
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05850809
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05755285
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05727660
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt027039435
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AdditionsDuringYearAmt02182
IRS990ScheduleD/AgentTrusteeEtcInd01
IRS990ScheduleD/BeginningBalanceAmt07779
IRS990ScheduleD/BuildingsGrp/BookValueAmt0907656
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05037910
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05945566
IRS990ScheduleD/EndingBalanceAmt09961
IRS990ScheduleD/EquipmentGrp/BookValueAmt0333637
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01851835
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02185472
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LandGrp/BookValueAmt0367281
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0367281
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024989
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0138699
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0163688
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0278936
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CASH AND MONEY MARKETS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE HOME OFFERS A CASH MANAGEMENT SERVICE TO ITS RESIDENTS. THESE FUNDS REMAIN THE SOLE PROPERTY OF EACH RESPECTIVE RESIDENT, TO BE DISBURSED ONLY AS REQUESTED AND, ACCORDINGLY, THESE FUNDS ARE EXCLUDED FROM THE FINANCIAL STATEMENTS. THE HOME HAS A FIDUCIARY DUTY OF ACCOUNTABILITY FOR THESE FUNDS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 1B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01633563
IRS990ScheduleD/TotalBookValueSecuritiesAmt0278936
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AND A COPY IS PROVIDED TO EACH VOTING MEMBER OF THE BOARD OF DIRECTORS PRIOR TO BEING FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY ANNUALLY. THE ORGANIZATION REVIEWS ACTUAL CONFLICTS OF INTEREST THAT ARE IDENTIFIED BY THE ANNUAL DISCLOSURE PROCESS AND PROHIBITS OFFICERS AND DIRECTORS FROM DISCUSSING AND VOTING ON MATTERS WHERE ACTUAL CONFLICTS OF INTEREST EXIST.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,410,433
Liabilities
$7,151
Net assets
$4,403,282
Revenue
$4,800,967
Expenses
$5,229,491
Net income
-$428,524
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.79$0.62$7.18$8.51$8.77$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.40$0.42$3.98$5.51$6.24$0.73
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.10$0.38$4.71$6.39$6.09$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.71$0.29$4.42$6.25$5.98$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.51$0.36$4.14$5.69$5.95$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.62$0.36$4.26$5.27$5.34$0.07
2017Detailed filing. Detailed filing data is available for this year.$4.41$0.01$4.40$4.80$5.23$0.43
2016Detailed filing. Detailed filing data is available for this year.$4.17$0.54$3.63$4.90$4.86$0.04
2015Detailed filing. Detailed filing data is available for this year.$4.11$0.51$3.60$5.85$5.97$0.12
2014Detailed filing. Detailed filing data is available for this year.$4.26$0.54$3.72$5.76$5.56$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.82$0.35$3.48$6.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.49$0.60$3.88$7.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.76$0.59$5.17$7.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.58$0.51$5.07$6.74