Civic Intelligence

The Ecumenical Community

990 • Fiscal year 2017 • EIN 25-1612331

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 13, 2018

830 Cherry DriveHershey, PA 17033

(717) 533-2474

Siviq Scores

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

Liabilities / Assets

97th percentile

1.39x

Higher debt load relative to assets than 97% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.48x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

28th percentile

-2.8%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

44th percentile

$107,617

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

21st percentile

-3.2%

Faster asset growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

3.2%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Down

$3,365,721

Down $111,030 (-3.2%) from 2016

Net Assets

Down

-$1,295,971

Down $272,429 (-27%) from 2016

Liabilities

Up

$4,661,692

Up $161,399 (+3.6%) from 2016

Revenue

Up

$9,678,528

Up $297,564 (+3.2%) from 2016

Expenses

Up

$9,950,957

Up $392,491 (+4.1%) from 2016

Net Income

Down

-$272,429

Down $94,927 (-53%) from 2016

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $4,202,458Liabilities 2010: $4,270,184Net Assets 2010: -$67,7262010Assets 2011: $4,126,834Liabilities 2011: $4,394,528Net Assets 2011: -$267,6942011Assets 2012: $4,047,377Liabilities 2012: $4,539,166Net Assets 2012: -$491,7892012Assets 2013: $3,925,177Liabilities 2013: $4,531,525Net Assets 2013: -$606,3482013Assets 2014: $3,946,465Liabilities 2014: $4,625,922Net Assets 2014: -$679,4572014Assets 2015: $3,642,983Liabilities 2015: $4,489,023Net Assets 2015: -$846,0402015Assets 2016: $3,476,751Liabilities 2016: $4,500,293Net Assets 2016: -$1,023,5422016Assets 2017: $3,365,721Liabilities 2017: $4,661,692Net Assets 2017: -$1,295,9712017Assets 2018: $3,527,760Liabilities 2018: $4,941,989Net Assets 2018: -$1,414,2292018Assets 2019: $3,807,882Liabilities 2019: $5,158,067Net Assets 2019: -$1,350,1852019Assets 2020: $3,877,541Liabilities 2020: $4,658,184Net Assets 2020: -$780,6432020Assets 2021: $4,358,759Liabilities 2021: $5,317,404Net Assets 2021: -$958,6452021Assets 2022: $4,128,017Liabilities 2022: $3,924,106Net Assets 2022: $203,9112022Assets 2023: $4,037,410Liabilities 2023: $4,001,098Net Assets 2023: $36,3122023Assets 2024: $4,471,468Liabilities 2024: $4,022,923Net Assets 2024: $448,5452024

Highlighted filing

2017

Assets$3,365,721
Liabilities$4,661,692
Net Assets-$1,295,971

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,745,2692010Expenses 2011: $7,864,9552011Expenses 2012: $8,007,0742012Revenue 2013: $8,107,797Expenses 2013: $8,222,356Net Income 2013: -$114,5592013Revenue 2014: $8,508,303Expenses 2014: $8,581,412Net Income 2014: -$73,1092014Revenue 2015: $9,004,296Expenses 2015: $9,170,879Net Income 2015: -$166,5832015Revenue 2016: $9,380,964Expenses 2016: $9,558,466Net Income 2016: -$177,5022016Revenue 2017: $9,678,528Expenses 2017: $9,950,957Net Income 2017: -$272,4292017Revenue 2018: $10,129,519Expenses 2018: $10,247,777Net Income 2018: -$118,2582018Revenue 2019: $10,129,750Expenses 2019: $10,065,706Net Income 2019: $64,0442019Revenue 2020: $10,639,909Expenses 2020: $10,070,367Net Income 2020: $569,5422020Revenue 2021: $9,348,993Expenses 2021: $9,526,995Net Income 2021: -$178,0022021Revenue 2022: $12,043,330Expenses 2022: $10,880,774Net Income 2022: $1,162,5562022Revenue 2023: $11,556,819Expenses 2023: $11,724,418Net Income 2023: -$167,5992023Revenue 2024: $12,528,974Expenses 2024: $12,116,741Net Income 2024: $412,2332024

Highlighted filing

2017

Revenue$9,678,528
Expenses$9,950,957
Net Income-$272,429
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 13, 2018
Return Version
2017v2.2
Gross Receipts
$9,678,528
Mission and Program Overview

Mission

To provide personal care services to low-income senior citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,857,949$2,753,371▼ $104,578
Prepaid Expenses and Deferred Charges$134,079$145,400▲ $11,321
Accounts Receivable$87,658$118,376▲ $30,718
Cash and Non-Interest-Bearing Accounts$81,898$76,507▼ $5,391
Total Assets$3,450,608$3,365,721▼ $84,887
Other Assets Total$289,024$272,067▼ $16,957
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,886,678$2,762,160▼ $124,518
Accounts Payable and Accrued Expenses$637,215$909,451▲ $272,236
Other Liabilities$551,565$506,097▼ $45,468
Deferred Revenue$398,692$483,984▲ $85,292
Total Liabilities$4,474,150$4,661,692▲ $187,542
Net Assets / Fund Balance
Unrestricted Net Assets$-1,023,542$-1,295,971▼ $272,429
Total Net Assets Fund Balance$-1,023,542$-1,295,971▼ $272,429
Total Liabilities and Net Assets / Fund Balance$3,450,608$3,365,721▼ $84,887

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,134,792$2,533,067$3,667,859
Equipment$642,806$2,399,220$3,042,026
Land$943,429-$943,429
Other Land Buildings$32,344-$32,344
Other Assets Org$1,008--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy NelsonExecutive DirectorPT$101,463$6,154$107,617

Board Members and Trustees

NameTitle
Jonathan D AndrewsChairman of the Board
Stephanie Garman MaurerVice Chairman of the Board
Dr Mark a TotaroBoard Member
John H RhodesBoard Member
Rev Dr Guy S Edmiston JrBoard Member
Rev Patrick StrohlBoard Member
Rev Thomas E MckeeAssistant to Bishop
Vincent J MizakAsst. Treasurer
James P ShellenbergerSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
George M Leader Family CorporationOperational Management830 CHERRY DRIVE, Hershey, PA 17033$499,589
Revenue and Support

Revenue Composition

Contributions and Grants
$208
Program Service Revenue
$9,367,029
Investment Income
$1,580
Other Revenue
$309,711
All Other Contributions
$208
Change in Net Assets
$-272,429

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,678,528
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-2,394
Total Revenue per Audited Statements
$9,676,134
Total Revenue per Form 990
$9,678,528
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,583,266
Other Expenses$4,367,691
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,264,643--$4,264,643
Occupancy$1,512,649--$1,512,649
Other Employee Benefits$839,263--$839,263
Fees for Services Management-$499,589-$499,589
Payroll Taxes$347,659--$347,659
Depreciation Depletion$270,842--$270,842
Interest$111,138--$111,138
Current Officers, Directors, Trustees, and Key Employees$107,617--$107,617
Advertising$106,554--$106,554
Insurance$69,428--$69,428
Office Expenses$53,755--$53,755
Pension Plan Contributions$24,084--$24,084
Fees for Services Accounting$21,849--$21,849
Travel$20,554--$20,554
Fees for Services Other$2,912--$2,912
Fees for Services Legal$1,440--$1,440
Other Expenses$390--$390
Conferences and Meetings$149--$149
Total Functional Expenses$9,451,368$499,589$0$9,950,957

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,950,957
Total Expenses per Form 990$9,950,957
Total Expenses per Audited Statements$9,829,593
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-121,364
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
Advances From Affiliates$506,097
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

George m. Leader family corporation acts as the management company for the organization, providing operational management of the entity for a fee based on revenue levels.

Form 990, Part VI, Section B, Line 11B

A copy of the 990 is reviewed and approved by the assistant treasurer, who then makes a recommendation to the board to accept it. Copies are sent to the board either via e-mail or first class us mail to remaining board members.

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

A conflict of interest questionnaire is provided to board members and executive management on an annual basis. These questionnaires are reviewed by the management company the organization contracts with and if action is required it is presented to the board.

Form 990, Part VI, Section B, Line 15

Salary grades, positions within grades, prorated increases and merit matrix for increases are based on historical data and comparability with similar positions within the industry. Reference sources include the us department of labor, national society of human resources management, assisted living federation of america, mercer human resources consulting, hewitt associates, assisted living wage surveys, career builder-us hiring forcast and the centers for assisted living management. Final approval made by outside management service company.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available when request is made at facility site.

Filing and Contact Details

Filer

Filer Name
The Ecumenical Community
EIN
25-1612331
Phone
7175332474
Address
830 CHERRY DRIVE, HERSHEY, PA 17033

Signing Officer

Name
Vincent J Mizak
Title
Assistant Treasurer
Phone
7177307055
Signed
2018-06-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan D Andrews
Formed
1989
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
288
Volunteers
9

Preparer

Firm
Rkl Llp
Address
3501 CONCORD ROAD PO BOX 21439, YORK, PA 17402
Preparer
Amy Gohn Anstine CPA
Phone
7178433804
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 1C

The organization did not have any instances where backup withholdings was required; however, if the situation would arise, the organization is aware of the reporting requirements and would handle that accordingly.

Financial Statement Notes

PART X, LINE 2:

Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organizations, including whether the entities are exempt from income taxes. Management evaluated the tax positions taken and concluded that the organizations had taken no uncertain tax positions that require recognition or disclosure in the consolidated financial statements. With few exceptions, the organizations are no longer subject to income tax examinations by the u.s. Federal, state, or local tax authorities for years before 2014.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Consolidated return -2,394.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Consolidated return -121,364.

Raw XML AppendixShowing 400 of 528 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.

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IRS990/LandBldgEquipAccumDeprecAmt04932287
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02857949
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02753371
IRS990/LandBldgEquipCostOrOtherBssAmt07685658
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE PERSONAL CARE SERVICES TO LOW-INCOME SENIOR CITIZENS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02886678
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02762160
IRS990/NetAssetsOrFundBalancesBOYAmt0-1023542
IRS990/NetAssetsOrFundBalancesEOYAmt0-1295971
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01512649
IRS990/OccupancyGrp/TotalAmt01512649
IRS990/OfficeExpensesGrp/ProgramServicesAmt053755
IRS990/OfficeExpensesGrp/TotalAmt053755
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0289024
IRS990/OtherAssetsTotalGrp/EOYAmt0272067
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0839263
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0839263
IRS990/OtherExpensesGrp/Desc0SUPPORT SERVICE EXPENSE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc2PHFA FEES
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt01494518
IRS990/OtherExpensesGrp/ProgramServicesAmt1192303
IRS990/OtherExpensesGrp/ProgramServicesAmt29621
IRS990/OtherExpensesGrp/ProgramServicesAmt3390
IRS990/OtherExpensesGrp/TotalAmt01494518
IRS990/OtherExpensesGrp/TotalAmt1192303
IRS990/OtherExpensesGrp/TotalAmt29621
IRS990/OtherExpensesGrp/TotalAmt3390
IRS990/OtherLiabilitiesGrp/BOYAmt0551565
IRS990/OtherLiabilitiesGrp/EOYAmt0506097
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0SUPPORTIVE SERVICES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0309711
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0309711
IRS990/OtherRevenueTotalAmt0309711
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04264643
IRS990/OtherSalariesAndWagesGrp/TotalAmt04264643
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0347659
IRS990/PayrollTaxesGrp/TotalAmt0347659
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024084
IRS990/PensionPlanContributionsGrp/TotalAmt024084
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0134079
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0145400
IRS990/PrincipalOfficerNm0JONATHAN D ANDREWS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/Desc0PERSONAL CARE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09352122
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114907
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09352122
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114907
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt033773
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0509
IRS990/PYOtherExpensesAmt04419196
IRS990/PYOtherRevenueAmt0398916
IRS990/PYProgramServiceRevenueAmt08947766
IRS990/PYRevenuesLessExpensesAmt0-177502
IRS990/PYSalariesCompEmpBnftPaidAmt05139270
IRS990/PYTotalExpensesAmt09558466
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09380964
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-272429
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09676740
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0208
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt033773
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011296
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt027884
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt079161
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01580
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0509
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01227
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0570
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05946
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09367029
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08947766
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08556459
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08086316
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07637627
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt042595197
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01580
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0509
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01227
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0570
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05946
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0309711
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0398916
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0440610
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0402654
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0439206
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01991097
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95530
IRS990ScheduleA/PublicSupportPY509Pct00.95580
IRS990ScheduleA/PublicSupportTotal509Amt042674358
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09367237
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08981539
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08562459
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08097612
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07665511
IRS990ScheduleA/Total509Grp/TotalAmt042674358
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09678528
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09380964
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09004296
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08502326
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08105287
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt044671401
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01134792
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02533067
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03667859
IRS990ScheduleD/EquipmentGrp/BookValueAmt0642806
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02399220
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03042026
IRS990ScheduleD/ExpensesNotReportedAmt0-121364
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09950957
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0943429
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0943429
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0271059
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11008
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE FOR REPLACEMENTS DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESIDENTS SECURITY DEPOSITS
IRS990ScheduleD/OtherExpensesIncludedAmt0-121364
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt032344
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt032344
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0506097
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADVANCES FROM AFFILIATES
IRS990ScheduleD/OtherRevenueAmt0-2394
IRS990ScheduleD/RevenueNotReportedAmt0-2394
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09678528
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATIONS, INCLUDING WHETHER THE ENTITIES ARE EXEMPT FROM INCOME TAXES. MANAGEMENT EVALUATED THE TAX POSITIONS TAKEN AND CONCLUDED THAT THE ORGANIZATIONS HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE ORGANIZATIONS ARE NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2014.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CONSOLIDATED RETURN -2,394.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CONSOLIDATED RETURN -121,364.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02753371
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0272067
IRS990ScheduleD/TotalExpensesPerForm990Amt09950957
IRS990ScheduleD/TotalLiabilityAmt0506097
IRS990ScheduleD/TotalRevenuePerForm990Amt09678528
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09676134
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09829593
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DID NOT HAVE ANY INSTANCES WHERE BACKUP WITHHOLDINGS WAS REQUIRED; HOWEVER, IF THE SITUATION WOULD ARISE, THE ORGANIZATION IS AWARE OF THE REPORTING REQUIREMENTS AND WOULD HANDLE THAT ACCORDINGLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GEORGE M. LEADER FAMILY CORPORATION ACTS AS THE MANAGEMENT COMPANY FOR THE ORGANIZATION, PROVIDING OPERATIONAL MANAGEMENT OF THE ENTITY FOR A FEE BASED ON REVENUE LEVELS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE 990 IS REVIEWED AND APPROVED BY THE ASSISTANT TREASURER, WHO THEN MAKES A RECOMMENDATION TO THE BOARD TO ACCEPT IT. COPIES ARE SENT TO THE BOARD EITHER VIA E-MAIL OR FIRST CLASS US MAIL TO REMAINING BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A CONFLICT OF INTEREST QUESTIONNAIRE IS PROVIDED TO BOARD MEMBERS AND EXECUTIVE MANAGEMENT ON AN ANNUAL BASIS. THESE QUESTIONNAIRES ARE REVIEWED BY THE MANAGEMENT COMPANY THE ORGANIZATION CONTRACTS WITH AND IF ACTION IS REQUIRED IT IS PRESENTED TO THE BOARD.

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.47$4.02$0.45$12.5$12.1$0.41
2023Detailed filing. Detailed filing data is available for this year.$4.04$4.00$0.04$11.6$11.7$0.17
2022Detailed filing. Detailed filing data is available for this year.$4.13$3.92$0.20$12.0$10.9$1.16
2021Detailed filing. Detailed filing data is available for this year.$4.36$5.32$0.96$9.35$9.53$0.18
2020Detailed filing. Detailed filing data is available for this year.$3.88$4.66$0.78$10.6$10.1$0.57
2019Detailed filing. Detailed filing data is available for this year.$3.81$5.16$1.35$10.1$10.1$0.06
2018Detailed filing. Detailed filing data is available for this year.$3.53$4.94$1.41$10.1$10.2$0.12
2017Detailed filing. Detailed filing data is available for this year.$3.37$4.66$1.30$9.68$9.95$0.27
2016Detailed filing. Detailed filing data is available for this year.$3.48$4.50$1.02$9.38$9.56$0.18
2015Detailed filing. Detailed filing data is available for this year.$3.64$4.49$0.85$9.00$9.17$0.17
2014Detailed filing. Detailed filing data is available for this year.$3.95$4.63$0.68$8.51$8.58$0.07
2013Detailed filing. Detailed filing data is available for this year.$3.93$4.53$0.61$8.11$8.22$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.05$4.54$0.49$8.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$4.39$0.27$7.86
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.20$4.27$0.07$7.75