Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
990 • Fiscal year 2016 • EIN 25-6063049
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
19th percentile
Higher top officer pay than 19% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Down$7,564,638
Down $177,879 (-2.3%) from 2015
Net Assets
Down$2,309,954
Down $82,676 (-3.5%) from 2015
Liabilities
Down$5,254,684
Down $95,203 (-1.8%) from 2015
Revenue
Up$2,646,998
Up $110,382 (+4.4%) from 2015
Expenses
Up$2,729,674
Up $98,825 (+3.8%) from 2015
Net Income
Up-$82,676
Up $11,557 (+12%) from 2015
To provide hud subsidized housing, meals and activities for senior citizens
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $7,026,657 | $6,620,793 | ▼ $405,864 |
| Savings and Temporary Cash Investments | $278,272 | $305,780 | ▲ $27,508 |
| Cash and Non-Interest-Bearing Accounts | $103,656 | $216,132 | ▲ $112,476 |
| Accounts Receivable | $17,430 | $3,239 | ▼ $14,191 |
| Total Assets | $7,742,517 | $7,564,638 | ▼ $177,879 |
| Other Assets Total | $316,502 | $418,694 | ▲ $102,192 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $5,132,395 | $4,879,222 | ▼ $253,173 |
| Accounts Payable and Accrued Expenses | $120,363 | $245,351 | ▲ $124,988 |
| Other Liabilities | $88,504 | $117,611 | ▲ $29,107 |
| Deferred Revenue | $8,625 | $12,500 | ▲ $3,875 |
| Total Liabilities | $5,349,887 | $5,254,684 | ▼ $95,203 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,392,630 | $2,309,954 | ▼ $82,676 |
| Total Net Assets Fund Balance | $2,392,630 | $2,309,954 | ▼ $82,676 |
| Total Liabilities and Net Assets / Fund Balance | $7,742,517 | $7,564,638 | ▼ $177,879 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,185,667 | $7,623,277 | $13,808,944 |
| Equipment | $435,126 | $1,253,646 | $1,688,772 |
| Other Assets Org | $30,076 | - | - |
| Name | Title |
|---|---|
| Robert Bernstein | President |
| Alan Dunn | Director |
| Alec J Stone | Director |
| Amy Weiss | Director |
| Carol Cozen | Director |
| Charles R Broff | Director |
| Dave Lassman | Director |
| Gregory a Weingart Esq | Director |
| Herb Wolfson | Director |
| Mark I Simon | Director |
| Max Dizard | Director |
| Mitchell D Letwin Cltc | Director |
| Peter Smerd Phd | Director |
| Sarita a Mallinger | Director |
| Susan Nitzberg | Director |
| Wilma Levine | Director |
| Barry Roth | Secretary |
| Robin Elson | Treasure |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Pittsburgh Kosher Food Management | Food Service | 52 GARETTA STREET, Pittsburgh, PA 15217 | $548,929 |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,014,085 |
| Salaries, Compensation, and Employee Benefits | $715,589 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $1,275,776 | - | - | $1,275,776 |
| Other Salaries and Wages | $597,854 | - | - | $597,854 |
| Depreciation Depletion | $433,927 | - | - | $433,927 |
| Interest | $177,496 | - | - | $177,496 |
| Payroll Taxes | $74,254 | - | - | $74,254 |
| Other Employee Benefits | $41,760 | - | - | $41,760 |
| Fees for Services Accounting | $37,180 | - | - | $37,180 |
| Fees for Services Legal | $25,000 | - | - | $25,000 |
| Office Expenses | $13,484 | - | - | $13,484 |
| Travel | $9,265 | - | - | $9,265 |
| Conferences and Meetings | $2,142 | - | - | $2,142 |
| Pension Plan Contributions | $1,721 | - | - | $1,721 |
| Other Expenses | $810 | - | - | $810 |
| Advertising | $473 | - | - | $473 |
| All Other Expenses | $437 | - | - | $437 |
| Total Functional Expenses | $2,729,674 | $0 | $0 | $2,729,674 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,729,674 |
| Total Expenses per Audited Statements | $2,729,674 |
| Total Expenses per Form 990 | $2,729,674 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Resident Deposits | $66,535 |
| Resident Deposits | $30,076 |
| Accrued Lease Expense | $21,000 |
“A pdf copy of form 990 was provided to the organization's governing body via email before filing.”
“The conflict of interest policy is reviewed and signed by all board members at the first board meeting of the year.”
“The board of directors together with advisory staff from the property management company performs an annual review of the performance of the executive director. Changes in compensation of the executive director are voted on by the board.”
“Financial statements are included within the 990 tax return which is available upon request for public disclosure.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 120363 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 245351 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 17430 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3239 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE HUD SUBSIDIZED HOUSING, MEALS AND ACTIVITIES FOR SENIOR CITIZENS |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 473 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 473 |
| IRS990/AllOtherContributionsAmt | 0 | 251761 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 437 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 437 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SENIORCARE NETWORK INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4128266554 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1215 HULTON ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OAKMONT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 15139 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 103656 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 216132 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2142 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2142 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 548929 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 52 GARETTA STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PITTSBURGH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 15217 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | PITTSBURGH KOSHER FOOD MANAGEMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FOOD SERVICE |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1032394 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 651 |
| IRS990/CYOtherExpensesAmt | 0 | 2014085 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1613953 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -82676 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 715589 |
| IRS990/CYTotalExpensesAmt | 0 | 2729674 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2646998 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 8625 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 12500 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 433927 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 433927 |
| IRS990/Desc | 0 | TO PROVIDE HUD SUBSIDIZED HOUSING AND A CONGREGATE HOUSING SERVICE PROGRAM, MEALS AND ACTIVITIES FOR SENIOR CITIZENS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 33 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2729674 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 37180 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 37180 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 25000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 25000 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 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/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | 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/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBERT BERNSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALAN DUNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MAX DIZARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBIN ELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WILMA LEVINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MITCHELL D LETWIN CLTC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SARITA A MALLINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BARRY ROTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARK I SIMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PETER SMERD PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ALEC J STONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GREGORY A WEINGART ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | AMY WEISS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CHARLES R BROFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CAROL COZEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DAVE LASSMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SUSAN NITZBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | HERB WOLFSON |
| 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/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 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/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1963 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GovernmentGrantsAmt | 0 | 780633 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2646998 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 177496 |
| IRS990/InterestGrp/TotalAmt | 0 | 177496 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 651 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 651 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 41 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8876923 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7026657 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6620793 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 15497716 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE HUD SUBSIDIZED HOUSING, MEALS AND ACTIVITIES FOR SENIOR CITIZENS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 5132395 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 4879222 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2392630 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2309954 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1275776 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1275776 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13484 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13484 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 316502 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 418694 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 41760 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 41760 |
| IRS990/OtherExpensesGrp/Desc | 0 | LEASE RENTAL FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | MEDICAL INTAKE |
| IRS990/OtherExpensesGrp/Desc | 2 | ADMIN FEE OTHER |
| IRS990/OtherExpensesGrp/Desc | 3 | ADMIN LICENSES AND PERMIT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 25000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10940 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2155 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 810 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 25000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10940 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2155 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 810 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 88504 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 117611 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 597854 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 597854 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 74254 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 74254 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1721 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1721 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ROBERT BERNSTEIN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HUD ELDERLY HOUSING REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1613953 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1613953 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 961579 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 564 |
| IRS990/PYOtherExpensesAmt | 0 | 1912331 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1574473 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -94233 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 718518 |
| IRS990/PYTotalExpensesAmt | 0 | 2630849 |
| IRS990/PYTotalRevenueAmt | 0 | 2536616 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -82676 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1613953 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 278272 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 305780 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1032394 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 961579 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 765684 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1637457 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1076993 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5474107 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 651 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 564 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 418 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 172 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 110 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1915 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 8350317 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5474107 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1032394 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 961579 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 765684 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1637457 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1076993 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5474107 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5476022 |
| 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 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 6185667 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 7623277 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 13808944 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 435126 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1253646 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1688772 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2729674 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 322083 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 66535 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 30076 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ENTITY RESTRUCTURING IN PROGRESS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | CASH TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | CASH TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 66535 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 30076 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 21000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RESIDENT DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | RESIDENT DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ACCRUED LEASE EXPENSE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2646998 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6620793 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 418694 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2729674 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 117611 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2646998 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2646998 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2729674 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A PDF COPY OF FORM 990 WAS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY VIA EMAIL BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE CONFLICT OF INTEREST POLICY IS REVIEWED AND SIGNED BY ALL BOARD MEMBERS AT THE FIRST BOARD MEETING OF THE YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS TOGETHER WITH ADVISORY STAFF FROM THE PROPERTY MANAGEMENT COMPANY PERFORMS AN ANNUAL REVIEW OF THE PERFORMANCE OF THE EXECUTIVE DIRECTOR. CHANGES IN COMPENSATION OF THE EXECUTIVE DIRECTOR ARE VOTED ON BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FINANCIAL STATEMENTS ARE INCLUDED WITHIN THE 990 TAX RETURN WHICH IS AVAILABLE UPON REQUEST FOR PUBLIC DISCLOSURE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.