Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Balance Sheet
Assets
Down$0
Down $1,478,828 (-100%) from 2013
Liabilities
Up$4,185,155
Up $449,538 (+12%) from 2013
Net Assets
Down-$4,185,155
Down $1,928,366 (-85%) from 2013
Revenue
Down$2,338,366
Down $1,721,175 (-42%) from 2013
Expenses
Down$1,266,732
Down $3,002,506 (-70%) from 2013
Net Income
Up$1,071,634
Up $1,281,331 (+611%) from 2013
Trend Graphs
Filings
Most recent year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $0
- Liabilities
- $4,185,155
- Net assets
- -$4,185,155
- Revenue
- $2,338,366
- Expenses
- $1,266,732
- Net income
- $1,071,634
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Jan 18, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $4,107,764
Mission and Program Overview
Mission
NONE
Revenue from nursing and rest home care provided to residents as part of tax exempt purpose.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Loans From Officers Directors | $1,079,799 | $1,029,730 | ▼ $50,069 |
| Land, Buildings, and Equipment, Net | $889,642 | $0 | ▼ $889,642 |
| Accounts Receivable | $481,105 | $0 | ▼ $481,105 |
| Cash and Non-Interest-Bearing Accounts | $81,216 | $0 | ▼ $81,216 |
| Prepaid Expenses and Deferred Charges | $165 | $0 | ▼ $165 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $1,478,828 | $0 | ▼ $1,478,828 |
| Other Assets Total | $26,700 | $0 | ▼ $26,700 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,861,109 | $2,055,802 | ▲ $194,693 |
| Other Liabilities | $486,189 | $676,935 | ▲ $190,746 |
| Accounts Payable and Accrued Expenses | $308,520 | $422,688 | ▲ $114,168 |
| Total Liabilities | $3,735,617 | $4,185,155 | ▲ $449,538 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-2,256,789 | $-4,185,155 | ▼ $1,928,366 |
| Total Net Assets Fund Balance | $-2,256,789 | $-4,185,155 | ▼ $1,928,366 |
| Total Liabilities and Net Assets / Fund Balance | $1,478,828 | $0 | ▼ $1,478,828 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $0 | $2,405,001 | - |
| Other Land Buildings | $0 | $925,035 | - |
| Equipment | $0 | $1,149,866 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Elizabeth Schmidt | Secretary | FT | $28,360 | $28,360 |
Board Members and Trustees
| Name | Title |
|---|---|
| Elizabeth Domotor | President |
| Attila Schmidt | Board Member |
| Betty Vargo | Board Member |
| Karen Kemerer | Board Member |
| Laszlo Ekker | Board Member |
| Susan Ekker | Board Member |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $1,098,786
- Investment Income
- $1,230,621
- Other Revenue
- $8,959
- Change in Net Assets
- $1,071,634
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $649,541 |
| Other Expenses | $617,191 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $571,460 | - | - | $571,460 |
| All Other Expenses | $179,354 | - | - | $179,354 |
| Payroll Taxes | $47,482 | - | - | $47,482 |
| Interest | $46,178 | - | - | $46,178 |
| Other Expenses | $37,548 | - | - | $37,548 |
| Other Employee Benefits | $30,599 | - | - | $30,599 |
| Depreciation Depletion | $28,029 | - | - | $28,029 |
| Insurance | $15,792 | - | - | $15,792 |
| Fees for Services Accounting | $5,326 | - | - | $5,326 |
| Office Expenses | $4,943 | - | - | $4,943 |
| Fees for Services Legal | $2,296 | - | - | $2,296 |
| Advertising | $930 | - | - | $930 |
| Fees for Services Management | $121 | - | - | $121 |
| Travel | $37 | - | - | $37 |
| Total Functional Expenses | $1,266,732 | $0 | $0 | $1,266,732 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $1,079,799 | $1,029,730 | ▼ $50,069 |
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Cost Settlement Mcaid | $236,978 |
| Accrued Liabilities | $164,307 |
| Accrued Management Fee | $105,488 |
| Accrued Wages | $83,158 |
| A/p Bed Tax | $39,950 |
| Accrued Workers Comp | $20,122 |
| Payroll Taxes - Accrued | $11,964 |
| Resident Funds | $8,198 |
| Current Portion - Omnicare | $5,182 |
| Pip Clearing Account | $1,588 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- 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
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 8B
“The organization does not have any additional committees outside the governing body that have authority to act on behalf of the board of directors.”
Form 990, Part VI, Section B, Line 11
“The form 990 is reviewed by the board and signed by the president before being filed.”
Form 990, Part VI, Section C, Line 19
“All governing documents, conflict of interest policy, and financial statements are available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Lorantffy Care Center Inc
- EIN
- 23-7398250
- Phone
- 3306662631
- Address
- 2631 COPLEY ROAD, AKRON, OH 44321
Signing Officer
- Name
- Elizabeth Domotor
- Title
- President
- Phone
- 3306662631
- Signed
- 2016-01-18
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Elizabeth Domotor
- Formed
- 1974
- Legal Domicile
- Oh
- Voting Board Members
- 0
- Independent Board Members
- 0
- Employees
- 57
- Volunteers
- 0
Preparer
- Firm
- Rw Corwin & Company Inc
- Address
- PO BOX 6901218 HIGH STREET, WADSWORTH, OH 44282-0690
- Preparer
- Rw Corwin Company Inc
- Phone
- 3303361004
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Repairs and maintenance: program service expenses 21,804. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,804. Contract fees: program service expenses 20,718. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,718. Assisted living costs: program service expenses 18,589. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,589. Worker's comp - direct care: program service expenses 17,770. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,770. Legend drugs and iv drugs: program service expenses 17,363. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,363. Medical supplies: program service expenses 14,492. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,492. Data services: program service expenses 14,324. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,324. Laundry/linen other: program service expenses 12,837. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,837. Workers comp - ancillary/support: program service expenses 5,028. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,028. Dues, subscriptions, licenses: program service expenses 4,835. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,835. Miscellaneous expense: program service expenses 4,504. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,504. Laboratory: program service expenses 4,102. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,102. Dietary supplies and expenses: program service expenses 3,376. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,376. Enterals: program service expenses 3,086. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,086. Incontinence supplies: program service expenses 2,951. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,951. Workers comp-dietary: program service expenses 2,429. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,429. Housekeeping other: program service expenses 2,090. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,090. Security services: program service expenses 2,013. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,013. Lease & rent - bldg: program service expenses 1,929. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,929. Radiology: program service expenses 1,206. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,206. Staff development: program service expenses 874. Management and general expenses 0. Fundraising expenses 0. Total expenses 874. Communications: program service expenses 834. Management and general expenses 0. Fundraising expenses 0. Total expenses 834. Workers comp - al: program service expenses 783. Management and general expenses 0. Fundraising expenses 0. Total expenses 783. Lpn purchased nursing: program service expenses 507. Management and general expenses 0. Fundraising expenses 0. Total expenses 507. Lease & rent - equip: program service expenses 397. Management and general expenses 0. Fundraising expenses 0. Total expenses 397. Late fees: program service expenses 368. Management and general expenses 0. Fundraising expenses 0. Total expenses 368. Bank charges: program service expenses 145. Management and general expenses 0. Fundraising expenses 0. Total expenses 145.”
FORM 990, PART XI, LINE 9:
“To adjust net asset balance for sale of assets due to final return -3,000,000.”
Raw XML AppendixShowing 400 of 451 raw XML fields
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| IRS990/OtherChangesInNetAssetsAmt | 0 | -3000000 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 30599 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 30599 |
| IRS990/OtherExpensesGrp/Desc | 0 | TAXES |
| IRS990/OtherExpensesGrp/Desc | 1 | THERAPIES |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD IN-FACILITY |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 136438 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 99754 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 60445 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 37548 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 136438 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 99754 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 60445 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 37548 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 486189 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 676935 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 623000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 623000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | REBATES/REFUNDS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | RENTAL OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7009 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1850 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 100 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7009 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1850 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 100 |
| IRS990/OtherRevenueTotalAmt | 0 | 8959 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 571460 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 571460 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 47482 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 47482 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 165 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ELIZABETH DOMOTOR |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ROOM & BOARD |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1095240 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1095240 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 56 |
| IRS990/PYOtherExpensesAmt | 0 | 1922946 |
| IRS990/PYOtherRevenueAmt | 0 | 175959 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3883526 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -209697 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2346292 |
| IRS990/PYTotalExpensesAmt | 0 | 4269238 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4059541 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1071634 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1107764 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1107745 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 4059484 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4155833 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4828060 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5271191 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 19422313 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 19 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 56 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 40 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 75 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 126 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 316 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 19422313 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1107745 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4059484 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4155833 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4828060 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5271191 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 19422313 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1107764 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 4059540 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4155873 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4828135 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5271317 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 19422629 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2405001 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 2405001 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1149866 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 1149866 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 925035 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 925035 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 8198 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 39950 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 83158 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 20122 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 164307 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 1588 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 6 | 236978 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 7 | 5182 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 8 | 105488 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 9 | 11964 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RESIDENT FUNDS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | A/P BED TAX |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ACCRUED WAGES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | ACCRUED WORKERS COMP |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | ACCRUED LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | PIP CLEARING ACCOUNT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 6 | COST SETTLEMENT MCAID |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 7 | CURRENT PORTION - OMNICARE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 8 | ACCRUED MANAGEMENT FEE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 9 | PAYROLL TAXES - ACCRUED |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 676935 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 1029730 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | FUND BUSINESS OPERATIONS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | ELIZABETH DOMOTOR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 0 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 1029730 |
| IRS990ScheduleN/AssetsDistributedInd | 0 | 0 |
| IRS990ScheduleN/AttorneyGeneralNotifiedInd | 0 | 0 |
| IRS990ScheduleN/BondsOutstandingInd | 0 | 0 |
| IRS990ScheduleN/DirectorOfSuccessorInd | 0 | 0 |
| IRS990ScheduleN/EmployeeOfSuccessorInd | 0 | 0 |
| IRS990ScheduleN/LiabilitiesPaidInd | 0 | 0 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 0 | SOLD ALL ASSETS FROM BALANCE SHEET, INCLUDING FIXED ASSETS AND LAND TO SUMMIT REALTY HOLDINGS, LLC |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt | 0 | 2015-11-14 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt | 0 | 3000000 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt | 0 | FAIR MARKET WAS BASED UP THE VALUE OF CASH AND OTHER ASSETS ON THE BALANCE SHEET AS WELL AS THE FAIR MARKET VALUE OF LAND AND FIXED ASSETS. |
| IRS990ScheduleN/OwnerOfSuccessorInd | 0 | 0 |
| IRS990ScheduleN/ReceiveCompensationInd | 0 | 0 |
| IRS990ScheduleN/RequiredToNotifyAGInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION DOES NOT HAVE ANY ADDITIONAL COMMITTEES OUTSIDE THE GOVERNING BODY THAT HAVE AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 IS REVIEWED BY THE BOARD AND SIGNED BY THE PRESIDENT BEFORE BEING FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 21,804. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,804. CONTRACT FEES: PROGRAM SERVICE EXPENSES 20,718. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,718. ASSISTED LIVING COSTS: PROGRAM SERVICE EXPENSES 18,589. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,589. WORKER'S COMP - DIRECT CARE: PROGRAM SERVICE EXPENSES 17,770. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,770. LEGEND DRUGS AND IV DRUGS: PROGRAM SERVICE EXPENSES 17,363. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,363. MEDICAL SUPPLIES: PROGRAM SERVICE EXPENSES 14,492. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,492. DATA SERVICES: PROGRAM SERVICE EXPENSES 14,324. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,324. LAUNDRY/LINEN OTHER: PROGRAM SERVICE EXPENSES 12,837. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,837. WORKERS COMP - ANCILLARY/SUPPORT: PROGRAM SERVICE EXPENSES 5,028. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,028. DUES, SUBSCRIPTIONS, LICENSES: PROGRAM SERVICE EXPENSES 4,835. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,835. MISCELLANEOUS EXPENSE: PROGRAM SERVICE EXPENSES 4,504. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,504. LABORATORY: PROGRAM SERVICE EXPENSES 4,102. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,102. DIETARY SUPPLIES AND EXPENSES: PROGRAM SERVICE EXPENSES 3,376. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,376. ENTERALS: PROGRAM SERVICE EXPENSES 3,086. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,086. INCONTINENCE SUPPLIES: PROGRAM SERVICE EXPENSES 2,951. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,951. WORKERS COMP-DIETARY: PROGRAM SERVICE EXPENSES 2,429. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,429. HOUSEKEEPING OTHER: PROGRAM SERVICE EXPENSES 2,090. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,090. SECURITY SERVICES: PROGRAM SERVICE EXPENSES 2,013. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,013. LEASE & RENT - BLDG: PROGRAM SERVICE EXPENSES 1,929. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,929. RADIOLOGY: PROGRAM SERVICE EXPENSES 1,206. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,206. STAFF DEVELOPMENT: PROGRAM SERVICE EXPENSES 874. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 874. COMMUNICATIONS: PROGRAM SERVICE EXPENSES 834. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 834. WORKERS COMP - AL: PROGRAM SERVICE EXPENSES 783. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 783. LPN PURCHASED NURSING: PROGRAM SERVICE EXPENSES 507. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 507. LEASE & RENT - EQUIP: PROGRAM SERVICE EXPENSES 397. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 397. LATE FEES: PROGRAM SERVICE EXPENSES 368. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 368. BANK CHARGES: PROGRAM SERVICE EXPENSES 145. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 145. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TO ADJUST NET ASSET BALANCE FOR SALE OF ASSETS DUE TO FINAL RETURN -3,000,000. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 1 |
| IRS990/TotalAssetsBOYAmt | 0 | 1478828 |
| IRS990/TotalAssetsEOYAmt | 0 | 0 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1478828 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 57 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1266732 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1266732 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3735617 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4185155 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3735617 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4185155 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -2256789 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -4185155 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3546 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 3546 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1266732 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1098786 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 28360 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
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