Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
990 • Fiscal year 2014 • EIN 25-1614616
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$1,637,573
Down $135,518 (-7.6%) from 2013
Net Assets
Down$997,304
Down $35,845 (-3.5%) from 2013
Liabilities
Down$640,269
Down $99,673 (-13%) from 2013
Revenue
$756,839
No earlier filing loaded for comparison.
Expenses
Down$810,970
Down $13,619 (-1.7%) from 2013
Net Income
-$54,131
No earlier filing loaded for comparison.
The center in the woods' mission is to provide the highest quality of life for older adults in southwestern pennsylvania.
Services and activities for seniors
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,091,920 | $1,037,181 | ▼ $54,739 |
| Investments Other Securities | $455,263 | $358,451 | ▼ $96,812 |
| Other Notes and Loans Receivable, Net | $150,000 | $150,000 | → $0 |
| Accounts Receivable | $56,728 | $75,275 | ▲ $18,547 |
| Prepaid Expenses and Deferred Charges | $5,464 | $5,764 | ▲ $300 |
| Savings and Temporary Cash Investments | $13,716 | $2,372 | ▼ $11,344 |
| Total Assets | $1,773,091 | $1,637,573 | ▼ $135,518 |
| Other Assets Total | $0 | $8,530 | ▲ $8,530 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $681,791 | $584,619 | ▼ $97,172 |
| Other Liabilities | $36,129 | $37,234 | ▲ $1,105 |
| Deferred Revenue | $12,929 | $12,369 | ▼ $560 |
| Accounts Payable and Accrued Expenses | $9,093 | $6,047 | ▼ $3,046 |
| Total Liabilities | $739,942 | $640,269 | ▼ $99,673 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $596,660 | $721,036 | ▲ $124,376 |
| Temporarily Rstr Net Assets | $436,489 | $276,268 | ▼ $160,221 |
| Total Net Assets Fund Balance | $1,033,149 | $997,304 | ▼ $35,845 |
| Total Liabilities and Net Assets / Fund Balance | $1,773,091 | $1,637,573 | ▼ $135,518 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $981,548 | $925,725 | - |
| Land | $21,343 | - | - |
| Equipment | $24,760 | $280,122 | - |
| Leasehold Improvements | $9,530 | $10,798 | - |
| Other Securities | $358,451 | - | - |
| Name | Title |
|---|---|
| Dr Richard Hart | President |
| David Scott | Vice President |
| Carol J Ashton | Director |
| John Rapano | Director |
| Ken Custer | Director |
| Louis Panza | Director |
| Mike Lucas | Director |
| Sam Levy | Director |
| Sherri Rapsack | Director |
| Jim Gwyer | Secretary |
| Virginia Stringer | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $523,812 |
| Other Expenses | $287,158 |
| Total Fundraising Expense | $9,696 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $366,912 | $25,590 | $1,388 | $393,890 |
| Occupancy | $76,017 | $1,072 | $1,078 | $78,167 |
| Depreciation Depletion | $60,332 | - | - | $60,332 |
| Current Officers, Directors, Trustees, and Key Employees | $54,280 | $2,360 | $2,360 | $59,000 |
| Other Employee Benefits | $37,496 | $383 | $396 | $38,275 |
| Interest | $33,342 | $1,649 | $1,517 | $36,508 |
| Payroll Taxes | $29,932 | $2,427 | $288 | $32,647 |
| Office Expenses | $21,654 | $674 | $684 | $23,012 |
| Other Expenses | $6,862 | $8,012 | $558 | $15,432 |
| Insurance | $11,397 | $396 | $396 | $12,189 |
| Travel | $1,170 | $19 | - | $1,189 |
| Total Functional Expenses | $756,990 | $44,284 | $9,696 | $810,970 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $825,035 |
| Expenses per Audited Statements | $810,970 |
| Total Expenses per Form 990 | $810,970 |
| Expenses Not Reported on Form 990 | $14,065 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $32,487 |
| Gaming Gross Income | $19,383 |
| Gaming Direct Expenses | $10,056 |
| Fundraising Direct Expenses | $4,009 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $6,742 | $6,742 | - | $6,742 |
| Event 2 | $3,829 | $3,829 | - | $3,829 |
| Total Events | $32,487 | $32,487 | $4,009 | $28,478 |
| Liability | Amount |
|---|---|
| Accrued Wages | $20,287 |
| Accrued Compensated Absences | $9,031 |
| Accrued Aaa Meals | $5,513 |
| Accrued Payroll | $2,403 |
“The form 990 is presented to the finance committee to review prior to filing.”
“Unrealized gain on investments”
“The personnel committee meets to evaluate the performance of the ceo and determines his compensation.”
“Governing documents, conflict of interest policy, and financial statements are made available to the public upon request”
“Fundraising expense offset against related revenue on schedule g part 2 14,065.”
“Fundraising expense offset against related revenue on schedule g part 2 14,065.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 9093 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6047 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 56728 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 75275 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SERVICES AND ACTIVITIES FOR SENIORS |
| IRS990/AllOtherContributionsAmt | 0 | 186132 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | GEORGE KRCELICH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7249383554 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 130 WOODLAND COURT |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | BROWNSVILLE |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 15417 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2360 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 2360 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 54280 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 59000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 190757 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 38257 |
| IRS990/CYOtherExpensesAmt | 0 | 287158 |
| IRS990/CYOtherRevenueAmt | 0 | 90677 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 437148 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -54131 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 523812 |
| IRS990/CYTotalExpensesAmt | 0 | 810970 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 9696 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 756839 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 12929 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 12369 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 60332 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 60332 |
| IRS990/Desc | 0 | THE ORGANIZATION CONDUCTS CHARITABLE AND EDUCATIONAL ACTIVITIES FOR THE BENEFIT OF SENIOR CITIZENS IN THE CALIFORNIA, PA AREA. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 29 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 756990 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 4625 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DR RICHARD HART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | VIRGINIA STRINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JIM GWYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MIKE LUCAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CAROL J ASHTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LOUIS PANZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SHERRI RAPSACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOHN RAPANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KEN CUSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SAM LEVY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 4009 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 32487 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 24317 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GamingDirectExpensesAmt | 0 | 10056 |
| IRS990/GamingGrossIncomeAmt | 0 | 19383 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 80138 |
| IRS990/GrossReceiptsAmt | 0 | 826725 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 45496 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 396 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 396 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11397 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12189 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 1517 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1649 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 33342 |
| IRS990/InterestGrp/TotalAmt | 0 | 36508 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 13940 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 13940 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 455263 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 358451 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1216645 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1091920 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1037181 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2253826 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 55821 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SERVICES AND ACTIVITIES FOR SENIORS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 681791 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 584619 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1033149 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 997304 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 24317 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 24317 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 28478 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 28478 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 9327 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 9327 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 45496 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 45496 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 18286 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1078 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1072 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 76017 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 78167 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 684 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 674 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 21654 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 23012 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 8530 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 396 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 383 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 37496 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 38275 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 400 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 631 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 558 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 400 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1302 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 8012 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 32064 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 25532 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6862 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 32864 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 27465 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15432 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 36129 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 37234 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7376 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7376 |
| IRS990/OtherRevenueTotalAmt | 0 | 7376 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1388 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 25590 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 366912 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 393890 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 150000 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 150000 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 288 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2427 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 29932 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 32647 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5464 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5764 |
| IRS990/PrincipalOfficerNm | 0 | GEORGE KRCELICH |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADULT DAY CARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 404757 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 32391 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 404757 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 32391 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 287754 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 19590 |
| IRS990/PYOtherExpensesAmt | 0 | 302544 |
| IRS990/PYOtherRevenueAmt | 0 | 81491 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 445255 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 9501 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 522045 |
| IRS990/PYTotalExpensesAmt | 0 | 824589 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 834090 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -54131 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 45496 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 490020 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 13716 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2372 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 190757 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 287754 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 211418 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 227237 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 244269 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1161435 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 59436 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 53349 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 41916 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10437 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13213 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 178351 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 444524 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 450015 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 433246 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 467533 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 355433 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2150751 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 59436 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 53349 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 41916 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10437 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 13213 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 178351 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.05050 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.04040 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18090 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22558 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 40648 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.93800 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.93740 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3312186 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 635281 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 737769 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 644664 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 694770 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 599702 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3312186 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 694717 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 791118 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 704670 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 705207 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 635473 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3531185 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 981548 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 925725 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1907273 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 24760 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 280122 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 304882 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 14065 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 810970 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 21343 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 21343 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 9530 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 10798 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 20328 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 18286 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 14065 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 20287 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 9031 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 5513 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 2403 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.