Civic Intelligence

Conrad House Inc.

990 • Fiscal year 2016 • EIN 25-1221851

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 17, 2017

Organization Profilewww.brevillier.org
5436 East Lake RoadErie, PA 16511

(814) 899-8600

Siviq Scores

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

Liabilities / Assets

96th percentile

1.45x

Higher debt load relative to assets than 96% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

6.09x

Higher debt load relative to revenue than 96% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

14th percentile

-22%

Higher net margin than 14% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

19th percentile

-5.8%

Faster asset growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

82nd percentile

29%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$3,783,134

Down $231,360 (-5.8%) from 2015

Net Assets

Down

-$1,698,886

Down $201,694 (-13%) from 2015

Liabilities

Down

$5,482,020

Down $29,666 (-0.5%) from 2015

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin14th percentile

Revenue

Up

$899,954

Up $202,144 (+29%) from 2015

Expenses

Down

$1,101,648

Down $27,030 (-2.4%) from 2015

Net Income

Up

-$201,694

Up $229,174 (+53%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $897,157Liabilities 2010: $1,312,878Net Assets 2010: -$415,7212010Assets 2011: $620,442Liabilities 2011: $1,083,503Net Assets 2011: -$463,0612011Assets 2012: $717,754Liabilities 2012: $1,310,806Net Assets 2012: -$593,0522012Assets 2013: $1,369,768Liabilities 2013: $2,139,262Net Assets 2013: -$769,4942013Assets 2014: $3,993,229Liabilities 2014: $5,059,553Net Assets 2014: -$1,066,3242014Assets 2015: $4,014,494Liabilities 2015: $5,511,686Net Assets 2015: -$1,497,1922015Assets 2016: $3,783,134Liabilities 2016: $5,482,020Net Assets 2016: -$1,698,8862016Assets 2017: $3,579,097Liabilities 2017: $5,452,608Net Assets 2017: -$1,873,5112017Assets 2018: $3,387,734Liabilities 2018: $5,409,534Net Assets 2018: -$2,021,8002018Assets 2019: $3,151,689Liabilities 2019: $5,338,284Net Assets 2019: -$2,186,5952019Assets 2020: $2,974,563Liabilities 2020: $5,352,052Net Assets 2020: -$2,377,4892020Assets 2021: $2,718,781Liabilities 2021: $5,244,569Net Assets 2021: -$2,525,7882021Assets 2022: $2,495,747Liabilities 2022: $5,178,462Net Assets 2022: -$2,682,7152022Assets 2023: $2,295,555Liabilities 2023: $5,098,112Net Assets 2023: -$2,802,5572023Assets 2024: $1,981,946Liabilities 2024: $5,005,910Net Assets 2024: -$3,023,9642024

Highlighted filing

2016

Assets$3,783,134
Liabilities$5,482,020
Net Assets-$1,698,886
Open 2016 Filing

Operations Trend

Revenue Growth82nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $774,0412010Expenses 2011: $722,0302011Expenses 2012: $665,4622012Expenses 2013: $640,1962013Revenue 2014: $477,292Expenses 2014: $774,122Net Income 2014: -$296,8302014Revenue 2015: $697,810Expenses 2015: $1,128,678Net Income 2015: -$430,8682015Revenue 2016: $899,954Expenses 2016: $1,101,648Net Income 2016: -$201,6942016Revenue 2017: $944,559Expenses 2017: $1,119,184Net Income 2017: -$174,6252017Revenue 2018: $1,220,125Expenses 2018: $1,368,414Net Income 2018: -$148,2892018Revenue 2019: $1,283,524Expenses 2019: $1,448,319Net Income 2019: -$164,7952019Revenue 2020: $1,377,097Expenses 2020: $1,567,991Net Income 2020: -$190,8942020Revenue 2021: $1,203,585Expenses 2021: $1,351,884Net Income 2021: -$148,2992021Revenue 2022: $974,718Expenses 2022: $1,131,645Net Income 2022: -$156,9272022Revenue 2023: $1,022,370Expenses 2023: $1,142,212Net Income 2023: -$119,8422023Revenue 2024: $1,106,297Expenses 2024: $1,327,703Net Income 2024: -$221,4062024

Highlighted filing

2016

Revenue$899,954
Expenses$1,101,648
Net Income-$201,694
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 17, 2017
Return Version
2015v3.0
Gross Receipts
$899,954
Mission and Program Overview

Mission

Conrad house inc. An independent living facility for the elderly located in harborcreek, pennsylvania. Supportive services are available on site to assist the residents to maintain functional independence and remain in their apartment units.

Conrad House Inc. operates independent living facility for the elderly located in Harborcreek, Pennsylvania. Supportive Services are available on site to assist the residents to maintain functional independence and remain in their apartment units.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,847,624$3,610,236▼ $237,388
Savings and Temporary Cash Investments$70,254$52,295▼ $17,959
Prepaid Expenses and Deferred Charges$23,001$32,068▲ $9,067
Accounts Receivable$8,680$9,695▲ $1,015
Total Assets$4,014,494$3,783,134▼ $231,360
Other Assets Total$64,935$78,840▲ $13,905
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,913,960$3,835,832▼ $78,128
Other Liabilities$1,595,551$1,644,877▲ $49,326
Deferred Revenue$2,175$1,311▼ $864
Total Liabilities$5,511,686$5,482,020▼ $29,666
Net Assets / Fund Balance
Unrestricted Net Assets$-1,497,192$-1,698,886▼ $201,694
Total Net Assets Fund Balance$-1,497,192$-1,698,886▼ $201,694
Total Liabilities and Net Assets / Fund Balance$4,014,494$3,783,134▼ $231,360

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,438,967$3,923,205$7,362,172
Other Land Buildings$171,269$267,613$438,882
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Cheryl CassPresident
Chuck AdamczykVice President
Carly RoweBoard member
Susan PlizgaBoard member
Tom MayBoard member
Marcy NickersonSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$879,545
Investment Income
$40
Other Revenue
$20,369
Change in Net Assets
$-201,694

Audited Revenue Reconciliation

Revenue per Audited Statements
$899,954
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$899,954
Total Revenue per Form 990
$899,954
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$926,624
Salaries, Compensation, and Employee Benefits$175,024
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$505,220--$505,220
Depreciation Depletion$274,380--$274,380
Other Salaries and Wages$148,112--$148,112
Fees for Services Management-$79,615-$79,615
Advertising-$15,268-$15,268
Fees for Services Other$13,085--$13,085
Other Employee Benefits$12,418--$12,418
Office Expenses$3,775$7,999-$11,774
Payroll Taxes$11,300--$11,300
Insurance-$8,033-$8,033
Pension Plan Contributions$3,194--$3,194
Other Expenses$2,436--$2,436
Fees for Services Legal-$-750-$-750
Total Functional Expenses$991,483$110,165$0$1,101,648

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,101,648
Total Expenses per Audited Statements$1,101,648
Total Expenses per Form 990$1,101,648
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Affiliated entity payable$1,567,810
Tenants' security deposits$77,067
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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's Board of Directors has no Committees.”

Form 990, Part VI, Section B, line 11

“A draft of the Organization's Form 990 is provided to and reviewed in detail by the Organization's Board of Directors and affiliated management company's Finance Committee prior to its filing.”

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

“Board Members are required to disclose all relationships or conflicts associated with any transaction coming before it, or any vendor utilized by the Organization.”

Form 990, Part VI, Section C, line 19

“The Organization's governing documents, conflict of interest policy, financial statements and Form 990 are available upon request. The Organization's Form 990 is also available on an independent website "GuideStar".”

Filing and Contact Details

Filer

Filer Name
Conrad House
EIN
25-1221851
Phone
8148998600
Address
5436 East Lake Road, Erie, PA 16511

Signing Officer

Name
Jeffrey F Wieser
Title
Pres
Phone
8148998600
Signed
2017-01-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey F Wieser
Formed
1972
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Sean T Sullivan CPA Pc
Address
513 Lincoln Avenue, Erie, PA 16505-2451
Preparer
Sean T Sullivan CPA
Phone
8144553089
Supplemental Narrative

Additional Explanations

FORM 990 - Part XII - Line 2C

“The Finance Committee of the affiliated management company, of which the Conrad House Board President is a member, reviews the audit report prior to its issuance.”

Form 990 - Part I - Line 5

“The Organization does not file a separate payroll tax return, but is part of a common payroll tax return filed by Brevillier Village Foundation Inc. (EIN XXX-XX-XXXX). The number of employees reflected on this line represents the number of employees on those common tax returns that are a part of Conrad House.”

Form 990 - Part V - Line 2A

“The Organization does not file a separate payroll tax return, but is part of a common payroll tax return filed by Brevillier Village Foundation Inc. (EIN XXX-XX-XXXX). The number of employees reflected on this line represents the number of employees on those common tax returns that are a part of Conrad House.”

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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt053
IRS990/PYOtherExpensesAmt0901793
IRS990/PYOtherRevenueAmt018827
IRS990/PYProgramServiceRevenueAmt0678930
IRS990/PYRevenuesLessExpensesAmt0-430868
IRS990/PYSalariesCompEmpBnftPaidAmt0226885
IRS990/PYTotalExpensesAmt01128678
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0697810
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-201694
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt013800
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0886114
IRS990/SavingsAndTempCashInvstGrp/BOYAmt070254
IRS990/SavingsAndTempCashInvstGrp/EOYAmt052295
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt033614
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt033614
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013840
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt053
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt090
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0103
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014118
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0877666
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0690881
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0461967
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0437764
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0501906
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02970184
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013840
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt090
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0103
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014118
IRS990ScheduleA/InvestmentIncomeCYPct00.00460
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt06569
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05028
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03855
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt010682
IRS990ScheduleA/OtherIncome509Grp/TotalAmt026134
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98680
IRS990ScheduleA/PublicSupportPY509Pct00.98540
IRS990ScheduleA/PublicSupportTotal509Amt03003798
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0877666
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0690881
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0461967
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0437764
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0535520
IRS990ScheduleA/Total509Grp/TotalAmt03003798
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0898075
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0695962
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0465854
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0448536
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0535623
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03044050
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03438967
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03923205
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07362172
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01101648
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0171269
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0267613
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0438882
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt077067
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11567810
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenants' security deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Affiliated entity payable
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0899954
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03610236
IRS990ScheduleD/TotalExpensesPerForm990Amt01101648
IRS990ScheduleD/TotalLiabilityAmt01644877
IRS990ScheduleD/TotalRevenuePerForm990Amt0899954
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0899954
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01101648
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization's Board of Directors has no Committees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A draft of the Organization's Form 990 is provided to and reviewed in detail by the Organization's Board of Directors and affiliated management company's Finance Committee prior to its filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board Members are required to disclose all relationships or conflicts associated with any transaction coming before it, or any vendor utilized by the Organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization's governing documents, conflict of interest policy, financial statements and Form 990 are available upon request. The Organization's Form 990 is also available on an independent website "GuideStar".
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Finance Committee of the affiliated management company, of which the Conrad House Board President is a member, reviews the audit report prior to its issuance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Organization does not file a separate payroll tax return, but is part of a common payroll tax return filed by Brevillier Village Foundation Inc. (EIN XXX-XX-XXXX). The number of employees reflected on this line represents the number of employees on those common tax returns that are a part of Conrad House.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The Organization does not file a separate payroll tax return, but is part of a common payroll tax return filed by Brevillier Village Foundation Inc. (EIN XXX-XX-XXXX). The number of employees reflected on this line represents the number of employees on those common tax returns that are a part of Conrad House.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 - Part XII - Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990 - Part I - Line 5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990 - Part V - Line 2a
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Ball Pavilion
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Brevillier Village Foundation Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0251311972
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1251548657
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0Sec 501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1Sec 4947(a)(1)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Skilled nursing and personal care facility
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Administrative services for Organization and related Organization
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0509(a)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1PF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt05416 East Lake Road
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt15416 East Lake Road
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Erie
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Erie
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd016511
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd116511
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt076174
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt13441
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2148112
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt31574703
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt46893
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Actual cost
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1Actual cost
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2Actual cost
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3Actual amount
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt4Actual amount

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,783,134
Liabilities
$5,482,020
Net assets
-$1,698,886
Revenue
$899,954
Expenses
$1,101,648
Net income
-$201,694
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.98$5.01$3.02$1.11$1.33$0.22
2023Detailed filing. Detailed filing data is available for this year.$2.30$5.10$2.80$1.02$1.14$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.50$5.18$2.68$0.97$1.13$0.16
2021Detailed filing. Detailed filing data is available for this year.$2.72$5.24$2.53$1.20$1.35$0.15
2020Detailed filing. Detailed filing data is available for this year.$2.97$5.35$2.38$1.38$1.57$0.19
2019Detailed filing. Detailed filing data is available for this year.$3.15$5.34$2.19$1.28$1.45$0.16
2018Detailed filing. Detailed filing data is available for this year.$3.39$5.41$2.02$1.22$1.37$0.15
2017Detailed filing. Detailed filing data is available for this year.$3.58$5.45$1.87$0.94$1.12$0.17
2016Detailed filing. Detailed filing data is available for this year.$3.78$5.48$1.70$0.90$1.10$0.20
2015Detailed filing. Detailed filing data is available for this year.$4.01$5.51$1.50$0.70$1.13$0.43
2014Detailed filing. Detailed filing data is available for this year.$3.99$5.06$1.07$0.48$0.77$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$2.14$0.77$0.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$1.31$0.59$0.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$1.08$0.46$0.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$1.31$0.42$0.77