Civic Intelligence

Las Geriatric Care Services Inc

EIN 25-1738347 • 501(c)3 • Cranberry Township, PA

Profile

Lutheran seniorlife geriatric care servcies, inc. Provides physical therapy, speech therapy and occupational therapy to seniors and others.

1323 Freedom RoadCranberry Township, PA 16066

www.lutheranseniorlife.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

86th percentile

0.67x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.26x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

42nd percentile

1.4%

Higher net margin than 42% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

89th percentile

38%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

33rd percentile

-0.6%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Assets

Down

$2,842,192

Down $182,716 (-6.0%) from 2023

Liabilities

Down

$1,853,563

Down $245,075 (-12%) from 2023

Net Assets

Up

$988,629

Up $62,359 (+6.7%) from 2023

Revenue

Up

$7,447,088

Up $47,208 (+0.6%) from 2023

Expenses

Up

$7,399,777

Up $35,029 (+0.5%) from 2023

Net Income

Up

$47,311

Up $12,179 (+35%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $469,218Liabilities 2010: $353,839Net Assets 2010: $115,3792010Assets 2011: $533,855Liabilities 2011: $415,950Net Assets 2011: $117,9052011Assets 2012: $855,901Liabilities 2012: $593,385Net Assets 2012: $262,5162012Assets 2013: $1,119,045Liabilities 2013: $643,320Net Assets 2013: $475,7252013Assets 2014: $1,327,140Liabilities 2014: $1,024,586Net Assets 2014: $302,5542014Assets 2015: $1,733,837Liabilities 2015: $1,384,386Net Assets 2015: $349,4512015Assets 2016: $2,050,097Liabilities 2016: $1,711,993Net Assets 2016: $338,1042016Assets 2017: $1,396,080Liabilities 2017: $874,737Net Assets 2017: $521,3432017Assets 2018: $1,659,548Liabilities 2018: $1,062,305Net Assets 2018: $597,2432018Assets 2019: $1,907,956Liabilities 2019: $1,223,387Net Assets 2019: $684,5692019Assets 2020: $1,901,674Liabilities 2020: $1,154,735Net Assets 2020: $746,9392020Assets 2021: $1,975,261Liabilities 2021: $1,182,507Net Assets 2021: $792,7542021Assets 2022: $2,732,871Liabilities 2022: $1,842,332Net Assets 2022: $890,5392022Assets 2023: $3,024,908Liabilities 2023: $2,098,638Net Assets 2023: $926,2702023Assets 2024: $2,842,192Liabilities 2024: $1,853,563Net Assets 2024: $988,6292024

Highlighted filing

2024

Assets$2,842,192
Liabilities$1,853,563
Net Assets$988,629

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,385,9682010Expenses 2011: $2,688,3042011Expenses 2012: $3,104,8372012Expenses 2013: $3,779,5482013Revenue 2014: $4,057,254Expenses 2014: $4,230,425Net Income 2014: -$173,1712014Revenue 2015: $4,593,924Expenses 2015: $4,547,027Net Income 2015: $46,8972015Revenue 2016: $5,150,988Expenses 2016: $5,162,335Net Income 2016: -$11,3472016Revenue 2017: $6,794,575Expenses 2017: $6,611,336Net Income 2017: $183,2392017Revenue 2018: $6,802,577Expenses 2018: $6,726,677Net Income 2018: $75,9002018Revenue 2019: $6,877,614Expenses 2019: $6,794,388Net Income 2019: $83,2262019Revenue 2020: $6,805,699Expenses 2020: $6,743,329Net Income 2020: $62,3702020Revenue 2021: $7,159,487Expenses 2021: $7,111,109Net Income 2021: $48,3782021Revenue 2022: $7,114,774Expenses 2022: $7,016,127Net Income 2022: $98,6472022Revenue 2023: $7,399,880Expenses 2023: $7,364,748Net Income 2023: $35,1322023Revenue 2024: $7,447,088Expenses 2024: $7,399,777Net Income 2024: $47,3112024

Highlighted filing

2024

Revenue$7,447,088
Expenses$7,399,777
Net Income$47,311

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.84$1.85$0.99$7.45$7.40$0.05
2023Detailed filing. Detailed filing data is available for this year.$3.02$2.10$0.93$7.40$7.36$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.73$1.84$0.89$7.11$7.02$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.98$1.18$0.79$7.16$7.11$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.90$1.15$0.75$6.81$6.74$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.91$1.22$0.68$6.88$6.79$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.66$1.06$0.60$6.80$6.73$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.40$0.87$0.52$6.79$6.61$0.18
2016Detailed filing. Detailed filing data is available for this year.$2.05$1.71$0.34$5.15$5.16$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.73$1.38$0.35$4.59$4.55$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.33$1.02$0.30$4.06$4.23$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.64$0.48$3.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.59$0.26$3.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.42$0.12$2.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.35$0.12$2.39
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 12, 2025
Return Version
2023v6.0
Gross Receipts
$7,447,088
Mission and Program Overview

Mission

Lutheran seniorlife geriatric care services, inc. Provides physical therapy, speech therapy and occupational therapy to seniors and others.

Lutheran seniorlife geriatric care servcies, inc. Provides physical therapy, speech therapy and occupational therapy to seniors and others.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,399,200$1,213,527▼ $185,673
Accounts Receivable$131,387$137,591▲ $6,204
Land, Buildings, and Equipment, Net$11,307$8,793▼ $2,514
Total Assets$3,024,908$2,842,192▼ $182,716
Other Assets Total$1,483,014$1,482,281▼ $733
Liabilities
Other Liabilities$1,533,143$1,123,713▼ $409,430
Accounts Payable and Accrued Expenses$565,495$729,850▲ $164,355
Total Liabilities$2,098,638$1,853,563▼ $245,075
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$923,500$979,251▲ $55,751
Net Assets With Donor Restrictions$2,770$9,378▲ $6,608
Total Net Assets Fund Balance$926,270$988,629▲ $62,359
Total Liabilities and Net Assets / Fund Balance$3,024,908$2,842,192▼ $182,716

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,793$91,865$100,658
Leasehold Improvements$0$9,206$9,206
Other Assets Org$102,612--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy StewartSecretaryFT$122,324$29,723$152,047
Christine C NameyDirector, Rehab ServicesFT$106,796$28,232$135,028
Debra L ManziSupervisor, RehabilitationFT$109,099$17,616$126,715
Amy J Ferrill-olsonDirector, Rehab ServicesFT$111,558$8,925$120,483
Kara WoodPhysical TherapistFT$108,530$11,930$120,460
Kristina DelisioPhysical TherapistFT$108,013$11,813$119,826

Board Members and Trustees

NameTitle
David J FenogliettoChairman
Jeffrey L CarrawayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,729
Program Service Revenue
$7,445,332
Investment Income
$15
Other Revenue
$12
All Other Contributions
$1,729
Change in Net Assets
$47,311
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,112,270
Other Expenses$287,507
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,712,899$121,057-$5,833,956
Other Employee Benefits$1,273,556$4,445-$1,278,001
Fees for Services Management-$178,051-$178,051
Fees for Services Other$3,600$22,562-$26,162
Office Expenses$14,293$5,117-$19,410
Occupancy$7,452$8,543-$15,995
Travel$4,656$5,337-$9,993
All Other Expenses$2,285$5,298-$7,583
Depreciation Depletion$1,944$1,162-$3,106
Fees for Services Accounting-$1,056-$1,056
Other Expenses$720$2,546-$720
Pension Plan Contributions-$160-$160
Payroll Taxes-$153-$153
Conferences and Meetings$68$77-$145
Total Functional Expenses$7,023,694$376,083$0$7,399,777
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
Affiliate Payables$1,018,709
Finance Lease Liability$104,120
Due to Third Party Payor$884
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

Provided a copy of the final form 990 to members of the board of directors for review.

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

Annual conflict of interest disclosure statements are required from all board members and executives. Board members shall disclose to the executive committee board membership on, a substantial financial interest in, or employment of the board member or a relative of the board member by any organization doing business with lutheran seniorlife. The executive committee shall determine whether an unacceptable conflict of interest exists and arrange with the member to cease any inappropriate activity. Matters left unsettled after review of the executive committee shall be reported to the board for appropriate action.

Form 990, Part VI, Section B, Line 15A

The executive committee of the lutheran seniorlife board of directors conducts an annual performance review in july. Market based compensation information is conducted annually from information compiled by external sources. The board then determines the compensation for the ceo.

Form 990, Part VI, Section C, Line 19

Governing documents and tax forms are available upon request at the corporate office.

Filing and Contact Details

Filer

Filer Name
Las Geriatric Care Services Inc
EIN
25-1738347
Phone
7247422246
Address
1323 FREEDOM ROAD, CRANBERRY TOWNSHIP, PA 16066

Signing Officer

Name
Jeffrey Carraway
Title
Chief Financial Officer
Phone
7247422246
Signed
2025-04-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David J Fenoglietto
Formed
1995
Legal Domicile
Pa
Voting Board Members
3
Independent Board Members
0
Employees
117
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
4334 MUNSON STREET SUITE 200, CANTON, OH 44718
Preparer
Jennifer Coleman
Phone
3304972000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Net assets released for pp&e 8,440. Current year distributions 6,608.

Raw XML AppendixShowing 400 of 778 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/OtherEmployeeBenefitsGrp/TotalAmt01278001
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1TRAINING & RECRUITMENT
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12546
IRS990/OtherExpensesGrp/ProgramServicesAmt02221
IRS990/OtherExpensesGrp/ProgramServicesAmt1720
IRS990/OtherExpensesGrp/TotalAmt020519
IRS990/OtherExpensesGrp/TotalAmt14767
IRS990/OtherExpensesGrp/TotalAmt2720
IRS990/OtherLiabilitiesGrp/BOYAmt01533143
IRS990/OtherLiabilitiesGrp/EOYAmt01123713
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherRevenueMiscGrp/ExclusionAmt012
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012
IRS990/OtherRevenueTotalAmt012
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0121057
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05712899
IRS990/OtherSalariesAndWagesGrp/TotalAmt05833956
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0153
IRS990/PayrollTaxesGrp/TotalAmt0153
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0160
IRS990/PensionPlanContributionsGrp/TotalAmt0160
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAVID J FENOGLIETTO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1ANCILLARY
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1727980
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06717352
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1727980
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0926
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09
IRS990/PYOtherExpensesAmt0294397
IRS990/PYOtherRevenueAmt069
IRS990/PYProgramServiceRevenueAmt07398876
IRS990/PYRevenuesLessExpensesAmt035132
IRS990/PYSalariesCompEmpBnftPaidAmt07070351
IRS990/PYTotalExpensesAmt07364748
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07399880
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt047311
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07445332
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01399200
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01213527
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013585
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014518
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021798
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt033
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07445332
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07398876
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07091473
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07014064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06768288
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt035718033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt069
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt09713
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0130902
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt015610
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0156306
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportPY509Pct00.99550
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07399802
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07105058
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07028582
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06790086
IRS990ScheduleA/Total509Grp/TotalAmt035770589
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07447088
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07399880
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07114774
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07159487
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06805699
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt035926928
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt08793
IRS990ScheduleD/EquipmentGrp/DepreciationAmt091865
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0100658
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09206
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt09206
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01379669
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1102612
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0AFFILIATE RECEIVABLES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ROU ASSETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01018709
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1104120
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2884
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AFFILIATE PAYABLES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FINANCE LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO THIRD PARTY PAYOR
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08793
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01482281
IRS990ScheduleD/TotalLiabilityAmt01123713
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0406921
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1230416
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt23577
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt09991
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt16912
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt226146
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt047319
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt130377
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAVID J FENOGLIETTO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JEFFREY L CARRAWAY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2AMY STEWART
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHAIRMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2SECRETARY
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2152047
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0464231
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1267705
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt20
IRS990ScheduleJ/SeverancePaymentInd00

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