Civic Intelligence

Vassar-Warner Home

990 • Fiscal year 2010 • EIN 23-7334637

Oct 01, 2009 to Sep 30, 2010 • Filed on Feb 10, 2011

Organization ProfileWWW.VASSARWARNER.ORG
52 South Hamilton Street12601
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.05x

Higher debt load relative to assets than 23% of similar nonprofits.

2010 filings • NTEE P • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets23rd percentile

Assets

$4,474,475

No earlier filing loaded for comparison.

Net Assets

$4,263,530

No earlier filing loaded for comparison.

Liabilities

$210,945

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,756,258

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,474,475Liabilities 2010: $210,945Net Assets 2010: $4,263,5302010Assets 2011: $4,533,268Liabilities 2011: $314,684Net Assets 2011: $4,218,5842011Assets 2012: $5,020,114Liabilities 2012: $199,590Net Assets 2012: $4,820,5242012Assets 2013: $5,191,546Liabilities 2013: $225,438Net Assets 2013: $4,966,1082013Assets 2014: $5,280,690Liabilities 2014: $234,049Net Assets 2014: $5,046,6412014Assets 2015: $4,672,398Liabilities 2015: $249,352Net Assets 2015: $4,423,0462015Assets 2016: $1,506,774Liabilities 2016: $177,100Net Assets 2016: $1,329,6742016Assets 2017: $1,484,315Liabilities 2017: $205,887Net Assets 2017: $1,278,4282017Assets 2018: $1,410,536Liabilities 2018: $158,442Net Assets 2018: $1,252,0942018Assets 2019: $1,611,654Liabilities 2019: $516,666Net Assets 2019: $1,094,9882019Assets 2020: $1,733,983Liabilities 2020: $647,767Net Assets 2020: $1,086,2162020Assets 2021: $1,523,603Liabilities 2021: $648,638Net Assets 2021: $874,9652021Assets 2022: $1,359,562Liabilities 2022: $659,830Net Assets 2022: $699,7322022Assets 2023: $1,317,547Liabilities 2023: $651,437Net Assets 2023: $666,1102023Assets 2024: $1,370,763Liabilities 2024: $676,287Net Assets 2024: $694,4762024

Highlighted filing

2010

Assets$4,474,475
Liabilities$210,945
Net Assets$4,263,530
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,756,2582010Expenses 2011: $1,839,4932011Expenses 2012: $1,833,0892012Expenses 2013: $1,797,2052013Revenue 2014: $1,763,691Expenses 2014: $1,787,798Net Income 2014: -$24,1072014Revenue 2015: $1,503,727Expenses 2015: $1,745,825Net Income 2015: -$242,0982015Revenue 2016: $1,600,641Expenses 2016: $1,674,580Net Income 2016: -$73,9392016Revenue 2017: $1,807,196Expenses 2017: $1,858,442Net Income 2017: -$51,2462017Revenue 2018: $1,920,395Expenses 2018: $1,932,994Net Income 2018: -$12,5992018Revenue 2019: $2,013,933Expenses 2019: $2,171,039Net Income 2019: -$157,1062019Revenue 2020: $2,033,624Expenses 2020: $2,295,155Net Income 2020: -$261,5312020Revenue 2021: $2,303,516Expenses 2021: $2,262,008Net Income 2021: $41,5082021Revenue 2022: $2,372,908Expenses 2022: $2,548,141Net Income 2022: -$175,2332022Revenue 2023: $2,549,176Expenses 2023: $2,582,798Net Income 2023: -$33,6222023Revenue 2024: $2,556,896Expenses 2024: $2,528,530Net Income 2024: $28,3662024

Highlighted filing

2010

Revenue-
Expenses$1,756,258
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2009 to Sep 30, 2010
Signed
Feb 10, 2011
Return Version
2009v1.7
Gross Receipts
$2,108,802
Mission and Program Overview

Mission

Offer a sensitive and caring environment for residents with the highest quality of service regardless of race, religion, ethnic origin, or socio-economic background. We will make every effort to provide the compassion and warmth of a true home. Our residents will maintain individual well-being, dignity, independence, and a strong sense of community.

Major Activities

Activity 2
Assisted living program - provides additional services to help residents manage their activities of daily living, for those who need a little more assistance than can be provided in the adult home, but do not require a skilled nursing environment.
Filing and Contact Details

Filer

EIN
23-7334637
Raw XML AppendixShowing 400 of 592 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0119096
IRS990/AccountsPayableAccruedExpenses/EOY0101059
IRS990/AccountsReceivable/BOY047388
IRS990/AccountsReceivable/EOY042085
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0ASSISTED LIVING PROGRAM - PROVIDES ADDITIONAL SERVICES TO HELP RESIDENTS MANAGE THEIR ACTIVITIES OF DAILY LIVING, FOR THOSE WHO NEED A LITTLE MORE ASSISTANCE THAN CAN BE PROVIDED IN THE ADULT HOME, BUT DO NOT REQUIRE A SKILLED NURSING ENVIRONMENT.
IRS990/Activity2/Expense093794
IRS990/Activity2/Revenue0105782
IRS990/ActivityOrMissionDescription0OFFER A SENSITIVE AND CARING ENVIRONMENT FOR RESIDENTS WITH THE HIGHEST QUALITY OF SERVICE REGARDLESS OF RACE, RELIGION, ETHNIC ORIGIN, OR SOCIO-ECONOMIC BACKGROUND. WE WILL MAKE EVERY EFFORT TO PROVIDE THE COMPASSION AND WARMTH OF A TRUE HOME. OUR RESIDENTS WILL MAINTAIN INDIVIDUAL WELL-BEING, DIGNITY, INDEPENDENCE, AND A STRONG SENSE OF COMMUNITY.
IRS990/AddressPrincipalOfficerUS/AddressLine1052 SOUTH HAMILTON STREET
IRS990/AddressPrincipalOfficerUS/City0POUGHKEEPSIE
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode012601
IRS990/Advertising/ManagementAndGeneral06713
IRS990/Advertising/Total06713
IRS990/AllOtherContributions0258860
IRS990/AllOtherExpenses/ManagementAndGeneral0763
IRS990/AllOtherExpenses/ProgramServices0475
IRS990/AllOtherExpenses/Total01238
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BalanceSheetAmountsReported0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY093649
IRS990/CashNonInterestBearing/EOY0270994
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral017723
IRS990/CompCurrentOfficersDirectors/ProgramServices070607
IRS990/CompCurrentOfficersDirectors/Total088330
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContributionsGrantsCurrentYear0550895
IRS990/ContributionsGrantsPriorYear037083
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY06786
IRS990/DeferredRevenue/EOY014710
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral017076
IRS990/DepreciationDepletion/ProgramServices077581
IRS990/DepreciationDepletion/Total094657
IRS990/DescribedIn501C30true
IRS990/Description0ADULT CARE FACILITY - SPECIFICALLY AN ADULT HOME PROVIDING CARE AND SERVICES TO SENIORS IN A HOME-LIKE ENVIRONMENT, ENABLING RESIDENTS TO ENJOY THEIR INDEPENDENCE WITH THE ADDED COMFORT AND PROTECTION OF ASSISTANCE WHEN NEEDED.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense01332640
IRS990/FamilyOrBusinessRelationship0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral016850
IRS990/FeesForServicesAccounting/Total016850
IRS990/FeesForServicesLegal/ManagementAndGeneral0325
IRS990/FeesForServicesLegal/Total0325
IRS990/FeesForServicesOther/ManagementAndGeneral07017
IRS990/FeesForServicesOther/ProgramServices041596
IRS990/FeesForServicesOther/Total048613
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek161.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1740.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/NamePerson0DAVID AUGELLO
IRS990/Form990PartVIISectionA/NamePerson1ANTHONY CAMPILII
IRS990/Form990PartVIISectionA/NamePerson2LEVESTER CANNON
IRS990/Form990PartVIISectionA/NamePerson3JOANNE CORLISS
IRS990/Form990PartVIISectionA/NamePerson4ANNE H CROSS
IRS990/Form990PartVIISectionA/NamePerson5GRACE DIETZ
IRS990/Form990PartVIISectionA/NamePerson6BRIAN DOYLE
IRS990/Form990PartVIISectionA/NamePerson7E ROBERT GEEHAN
IRS990/Form990PartVIISectionA/NamePerson8LUCY HAWKINS
IRS990/Form990PartVIISectionA/NamePerson9JANET HOUSTON
IRS990/Form990PartVIISectionA/NamePerson10JOHN LIBOLT
IRS990/Form990PartVIISectionA/NamePerson11LINDA LURIE
IRS990/Form990PartVIISectionA/NamePerson12LINDA MCREYNOLDS
IRS990/Form990PartVIISectionA/NamePerson13HENRIETTA MOUNTZ
IRS990/Form990PartVIISectionA/NamePerson14ROBERT RANIERI
IRS990/Form990PartVIISectionA/NamePerson15LINDA RIZZOTTO
IRS990/Form990PartVIISectionA/NamePerson16CAROL WING
IRS990/Form990PartVIISectionA/NamePerson17IRENE P ANDUJAR
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation173398
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1788330
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/Title0TRUSTEE
IRS990/Form990PartVIISectionA/Title1TRUSTEE
IRS990/Form990PartVIISectionA/Title2PRESIDENT
IRS990/Form990PartVIISectionA/Title3TRUSTEE
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990PartVIISectionA/Title6TRUSTEE
IRS990/Form990PartVIISectionA/Title7TRUSTEE
IRS990/Form990PartVIISectionA/Title8TREASURER
IRS990/Form990PartVIISectionA/Title9TRUSTEE
IRS990/Form990PartVIISectionA/Title10TRUSTEE
IRS990/Form990PartVIISectionA/Title11TRUSTEE
IRS990/Form990PartVIISectionA/Title12TRUSTEE
IRS990/Form990PartVIISectionA/Title13VICE PRESIDE
IRS990/Form990PartVIISectionA/Title14TRUSTEE
IRS990/Form990PartVIISectionA/Title15SECRETARY
IRS990/Form990PartVIISectionA/Title16TRUSTEE
IRS990/Form990PartVIISectionA/Title17EXECUTIVE DI
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundraisingDirectExpenses01972
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants080227
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents010116
IRS990/GrossReceipts02108802
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/Insurance/ProgramServices039671
IRS990/Insurance/Total039671
IRS990/Interest/ManagementAndGeneral052
IRS990/Interest/ProgramServices0238
IRS990/Interest/Total0290
IRS990/InventoriesForSaleOrUse/EOY03085
IRS990/InvestmentIncomeCurrentYear03836
IRS990/InvestmentIncome/ExclusionAmount03836
IRS990/InvestmentIncomePriorYear04219
IRS990/InvestmentIncome/TotalRevenueColumn03836
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec01569476
IRS990/LandBuildingsEquipmentBasis02791035
IRS990/LandBuildingsEquipmentBasisNet/BOY01197300
IRS990/LandBuildingsEquipmentBasisNet/EOY01221559
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0OFFER A SENSITIVE AND CARING ENVIRONMENT FOR RESIDENTS WITH THE HIGHEST QUALITY OF SERVICE REGARDLESS OF RACE, RELIGION, ETHNIC ORIGIN, OR SOCIO-ECONOMIC BACKGROUND. WE WILL MAKE EVERY EFFORT TO PROVIDE THE COMPASSION AND WARMTH OF A TRUE HOME. OUR RESIDENTS WILL MAINTAIN INDIVIDUAL WELL-BEING, DIGNITY, INDEPENDENCE, AND A STRONG SENSE OF COMMUNITY.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0IRENE P ANDUJAR
IRS990/NbrIndependentVotingMembers017
IRS990/NbrVotingGoverningBodyMembers017
IRS990/NbrVotingMembersGoverningBody017
IRS990/NetAssetsOrFundBalancesBOY03852536
IRS990/NetAssetsOrFundBalancesEOY04263530
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount08144
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn08144
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109603
IRS990/NumberIndependentVotingMembers017
IRS990/NumberOfEmployees046
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral025765
IRS990/Occupancy/ProgramServices0107275
IRS990/Occupancy/Total0133040
IRS990/OfficeExpenses/ManagementAndGeneral017714
IRS990/OfficeExpenses/ProgramServices054061
IRS990/OfficeExpenses/Total071775
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY02739371
IRS990/OtherAssetsTotal/EOY02799792
IRS990/OtherEmployeeBenefits/ManagementAndGeneral026961
IRS990/OtherEmployeeBenefits/ProgramServices0126681
IRS990/OtherEmployeeBenefits/Total0153642
IRS990/OtherExpensePriorYear0564589
IRS990/OtherExpensesCurrentYear0568039
IRS990/OtherExpenses/Description0FOOD
IRS990/OtherExpenses/Description1BAD DEBTS
IRS990/OtherExpenses/Description2EQUIPMENT REPAIRS
IRS990/OtherExpenses/Description3RESIDENTS BENEFIT EXPENSE
IRS990/OtherExpenses/Description4FURNISHINGS
IRS990/OtherExpenses/ManagementAndGeneral01336
IRS990/OtherExpenses/ManagementAndGeneral11283
IRS990/OtherExpenses/ManagementAndGeneral2456
IRS990/OtherExpenses/ProgramServices0128397
IRS990/OtherExpenses/ProgramServices16072
IRS990/OtherExpenses/ProgramServices24654
IRS990/OtherExpenses/ProgramServices35699
IRS990/OtherExpenses/ProgramServices44406
IRS990/OtherExpenses/Total0128397
IRS990/OtherExpenses/Total17408
IRS990/OtherExpenses/Total25937
IRS990/OtherExpenses/Total35699
IRS990/OtherExpenses/Total44862
IRS990/OtherLiabilities/BOY099290
IRS990/OtherLiabilities/EOY095176
IRS990/OtherRevenueCurrentYear014045
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/ExclusionAmount05901
IRS990/OtherRevenueMisc/TotalRevenueColumn05901
IRS990/OtherRevenuePriorYear09821
IRS990/OtherSalariesAndWages/ManagementAndGeneral0169170
IRS990/OtherSalariesAndWages/ProgramServices0673947
IRS990/OtherSalariesAndWages/Total0843117
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral017460
IRS990/PayrollTaxes/ProgramServices073925
IRS990/PayrollTaxes/Total091385
IRS990/PensionPlanContributions/ManagementAndGeneral02061
IRS990/PensionPlanContributions/ProgramServices09684
IRS990/PensionPlanContributions/Total011745
IRS990/PermanentlyRestrictedNetAssets/BOY0716783
IRS990/PermanentlyRestrictedNetAssets/EOY0716783
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY024174
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY01538054
IRS990/ProgramServiceRevenue/Description0ROOM AND BOARD
IRS990/ProgramServiceRevenue/Description1ASSISTED LIVING
IRS990/ProgramServiceRevenue/Description2RESPITE
IRS990/ProgramServiceRevenuePriorYear01495004
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01421782
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1105782
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome210490
IRS990/ProgramServiceRevenue/TotalRevenueColumn01421782
IRS990/ProgramServiceRevenue/TotalRevenueColumn1105782
IRS990/ProgramServiceRevenue/TotalRevenueColumn210490
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrganizations0211808
IRS990/RelatedOrgControlledEntity0true
IRS990/Revenue01432272
IRS990/RevenuesLessExpensesCY0350572
IRS990/RevenuesLessExpensesPriorYear0-214712
IRS990/SalariesEtcCurrentYear01188219
IRS990/SalariesEtcPriorYear01196250
IRS990/SavingsAndTempCashInvestments/EOY0112786
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear0377886
IRS990ScheduleA/AmtsFromSubstContributors/Total0377886
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0311619
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year037083
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0113973
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years028705
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0218819
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0710199
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear03836
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0109580
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0139752
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0128521
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0138066
IRS990ScheduleA/GrossInvestmentIncome509/Total0519755
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear01538054
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year01495004
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years01322842
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years01049204
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years01221400
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total06626504
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear03836
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0109580
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0139752
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0128521
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0138066
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0519755
IRS990ScheduleA/InvestmentIncomePercentage00.07000
IRS990ScheduleA/OtherIncome509/CurrentTaxYear014045
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year05279
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years023291
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years032894
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years042395
IRS990ScheduleA/OtherIncome509/Total0117904
IRS990ScheduleA/PriorYearSupportPercentage00.89720
IRS990ScheduleA/PriorYrInvestIncomePercentage00.09000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.87260
IRS990ScheduleA/PublicSupportTotal50906958817
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear0377886
IRS990ScheduleA/SupportFromDQPsEtc/Total0377886
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear01849673
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year01532087
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years01436815
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years01077909
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years01440219
IRS990ScheduleA/Total509/Total07336703
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear01867554
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year01646946
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years01599858
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years01239324
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years01620680
IRS990ScheduleA/TotalSupportTotal/Total07974362
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,474,475
Liabilities
$210,945
Net assets
$4,263,530
Revenue
-
Expenses
$1,756,258
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.37$0.68$0.69$2.56$2.53$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.32$0.65$0.67$2.55$2.58$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.66$0.70$2.37$2.55$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.52$0.65$0.87$2.30$2.26$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.73$0.65$1.09$2.03$2.30$0.26
2019Detailed filing. Detailed filing data is available for this year.$1.61$0.52$1.09$2.01$2.17$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.41$0.16$1.25$1.92$1.93$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.48$0.21$1.28$1.81$1.86$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.51$0.18$1.33$1.60$1.67$0.07
2015Detailed filing. Detailed filing data is available for this year.$4.67$0.25$4.42$1.50$1.75$0.24
2014Detailed filing. Detailed filing data is available for this year.$5.28$0.23$5.05$1.76$1.79$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.19$0.23$4.97$1.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.02$0.20$4.82$1.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.53$0.31$4.22$1.84
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.47$0.21$4.26$1.76