Civic Intelligence

Complete Senior Care Inc.

990 • Fiscal year 2016 • EIN 26-2477730

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 24, 2017

1302 Main StreetNiagara Falls, NY 14301

(716) 285-8224

Siviq Scores

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

Liabilities / Assets

74th percentile

0.63x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • NTEE P • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

37th percentile

0.18x

Higher debt load relative to revenue than 37% of similar nonprofits.

2016 filings • NTEE P • $10M-$25M nonprofits • Source year 2016

Net Margin

71st percentile

5.8%

Higher net margin than 71% of similar nonprofits.

2016 filings • NTEE P • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

16th percentile

$110,954

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2016 filings • NTEE P • $10M-$25M nonprofits • Source year 2016

Asset Growth

80th percentile

14%

Faster asset growth than 80% of similar nonprofits.

2016 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

0.6%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2015 to 2016

Assets

Up

$3,214,968

Up $384,639 (+14%) from 2015

Net Assets

Up

$1,197,919

Up $655,693 (+121%) from 2015

Liabilities

Down

$2,017,049

Down $271,054 (-12%) from 2015

Revenue

Up

$11,301,976

Up $62,694 (+0.6%) from 2015

Expenses

Up

$10,646,283

Up $1,101,544 (+12%) from 2015

Net Income

Down

$655,693

Down $1,038,850 (-61%) from 2015

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0-$10MAssets 2010: $401,705Liabilities 2010: $355,752Net Assets 2010: $45,9532010Assets 2011: $930,224Liabilities 2011: $1,961,492Net Assets 2011: -$1,031,2682011Assets 2012: $1,396,434Liabilities 2012: $2,063,625Net Assets 2012: -$667,1912012Assets 2013: $1,432,632Liabilities 2013: $1,933,633Net Assets 2013: -$501,0012013Assets 2014: $1,169,520Liabilities 2014: $2,321,837Net Assets 2014: -$1,152,3172014Assets 2015: $2,830,329Liabilities 2015: $2,288,103Net Assets 2015: $542,2262015Assets 2016: $3,214,968Liabilities 2016: $2,017,049Net Assets 2016: $1,197,9192016Assets 2017: $2,442,867Liabilities 2017: $1,907,241Net Assets 2017: $535,6262017Assets 2018: $1,186,585Liabilities 2018: $2,665,690Net Assets 2018: -$1,479,1052018Assets 2019: $1,630,435Liabilities 2019: $2,445,642Net Assets 2019: -$815,2072019Assets 2020: $4,602,191Liabilities 2020: $3,892,732Net Assets 2020: $709,4592020Assets 2021: $5,431,648Liabilities 2021: $2,428,684Net Assets 2021: $3,002,9642021Assets 2022: $9,985,013Liabilities 2022: $3,712,953Net Assets 2022: $6,272,0602022Assets 2023: $16,745,580Liabilities 2023: $5,652,727Net Assets 2023: $11,092,8532023Assets 2024: $21,425,705Liabilities 2024: $5,228,890Net Assets 2024: $16,196,8152024

Highlighted filing

2016

Assets$3,214,968
Liabilities$2,017,049
Net Assets$1,197,919

Operations Trend

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

$20M$10M$0-$10MExpenses 2010: $681,7682010Expenses 2011: $1,433,3982011Expenses 2012: $3,670,8202012Revenue 2013: $6,424,410Expenses 2013: $6,258,220Net Income 2013: $166,1902013Revenue 2014: $9,264,882Expenses 2014: $9,916,198Net Income 2014: -$651,3162014Revenue 2015: $11,239,282Expenses 2015: $9,544,739Net Income 2015: $1,694,5432015Revenue 2016: $11,301,976Expenses 2016: $10,646,283Net Income 2016: $655,6932016Revenue 2017: $11,191,600Expenses 2017: $11,853,893Net Income 2017: -$662,2932017Revenue 2018: $10,491,246Expenses 2018: $12,505,977Net Income 2018: -$2,014,7312018Revenue 2019: $11,728,482Expenses 2019: $11,064,584Net Income 2019: $663,8982019Revenue 2020: $11,328,810Expenses 2020: $9,804,144Net Income 2020: $1,524,6662020Revenue 2021: $11,923,845Expenses 2021: $9,616,936Net Income 2021: $2,306,9092021Revenue 2022: $13,435,914Expenses 2022: $10,063,039Net Income 2022: $3,372,8752022Revenue 2023: $17,000,388Expenses 2023: $12,309,907Net Income 2023: $4,690,4812023Revenue 2024: $19,760,070Expenses 2024: $15,068,425Net Income 2024: $4,691,6452024

Highlighted filing

2016

Revenue$11,301,976
Expenses$10,646,283
Net Income$655,693
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 24, 2017
Return Version
2016v3.0
Gross Receipts
$11,301,976
Mission and Program Overview

Mission

Complete senior care is a program of all-inclusive care for the elderly (pace), providing comprhehensive medical care and long-term care services for frail older adults. Complete senior care provides all the medical, social and support services needed to keep frail elders living at home instead of going into nursing homes. Complete senior care, inc. Provides caring, proactive, diversified programs and services that promote independence and a healthy lifestyle for the elderly in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,202,009$2,373,571▲ $1,171,562
Accounts Receivable$1,076,614$257,185▼ $819,429
Land, Buildings, and Equipment, Net$178,881$176,286▼ $2,595
Prepaid Expenses and Deferred Charges$13,798$21,394▲ $7,596
Total Assets$2,830,329$3,214,968▲ $384,639
Other Assets Total$359,027$386,532▲ $27,505
Liabilities
Other Liabilities$1,258,145$1,192,472▼ $65,673
Accounts Payable and Accrued Expenses$709,958$624,577▼ $85,381
Mortgage Notes Payable Secured by Investment Property$320,000$200,000▼ $120,000
Total Liabilities$2,288,103$2,017,049▼ $271,054
Net Assets / Fund Balance
Unrestricted Net Assets$542,226$1,197,919▲ $655,693
Total Net Assets Fund Balance$542,226$1,197,919▲ $655,693
Total Liabilities and Net Assets / Fund Balance$2,830,329$3,214,968▲ $384,639

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$148,887$51,113$200,000
Equipment$27,399$104,862$132,261
Other Assets Org$2,927--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Virginia McauliffeExecutive DiFT$102,275$8,679$110,954

Board Members and Trustees

NameTitle
Anne SawickiChairperson
Dr Clayburn BoothDirector
Marian E FotiDirector
John KinnerSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$9,701
Program Service Revenue
$11,290,660
Investment Income
$1,615
Other Revenue
$0
All Other Contributions
$9,701
Change in Net Assets
$655,693

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,301,976
Total Revenue per Audited Statements
$11,301,976
Total Revenue per Form 990
$11,301,976
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,944,213
Salaries, Compensation, and Employee Benefits$1,702,070
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,219,824$112,988-$1,332,812
Fees for Services Other$406,034--$406,034
Occupancy$335,030$59,123-$394,153
Other Expenses$287,426$629,431-$287,426
All Other Expenses$149,277$18,163-$167,440
Payroll Taxes$129,968$22,936-$152,904
Other Employee Benefits$96,967$17,112-$114,079
Current Officers, Directors, Trustees, and Key Employees-$102,275-$102,275
Insurance$62,756$11,075-$73,831
Office Expenses$27,663$4,881-$32,544
Interest-$32,280-$32,280
Depreciation Depletion$13,527$2,387-$15,914
Travel$10,184$1,797-$11,981
Fees for Services Accounting$9,515$1,678-$11,193
Advertising$5,129$905-$6,034
Fees for Services Legal$985$174-$1,159
Total Functional Expenses$9,629,078$1,017,205$0$10,646,283

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,646,283
Total Expenses per Audited Statements$10,646,283
Total Expenses per Form 990$10,646,283
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
Related Party Debt$950,000
Demand Note Payable$190,340
Recovery of Funds$52,132
Due to Related Party-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 6

The foundation for lifelong health, inc. Is the sole memeber of complete senior care, inc.

Form 990, Page 6, Part VI, Line 7A

The foundation for lifelong health, inc. Has the right to chose board members of complete senior care, inc.

Form 990, Page 6, Part VI, Line 11B

The controller undertakes a review of form 990 before filing. The form is reviewed in its entirety. Issues, if any, are resolved with the return preparer before the form is forwarded to the treasurer for a final review and approval before the return is signed and filed.

Form 990, Page 6, Part VI, Line 12C

Should there be any possible conflict of interest on the part of any director, such conflict shall be made known to the other directors and made a matter of record. Once the conflict of interest is disclosed, the director may give pertinent information, but may not vote and shall not be counted in determining the quorum for the meeting. The minutes shall reflect that a disclosure was made, the abstention from voting and the quorum situation.

Form 990, Page 6, Part VI, Line 15A

The board of directors reviews and approves the compensation of the organization's executive director after an analysis of comparable compensation data. The deliberation and decision is documented in the board minutes. Documentation is also included and retained in personnel files.

Form 990, Page 6, Part VI, Line 15B

The board of directors reviews and approves the compensation of key employees after analysis of comparable compensation data. Employment and compensation decisions are documented in the board minutes. Documentation is retained in personnel files.

Form 990, Page 6, Part VI, Line 19

Complete senior care, inc. Makes it's governing documents, conflict of interest policy, and financial statements avaiable to the public upon request.

Filing and Contact Details

Filer

Filer Name
Complete Senior Care Inc
EIN
26-2477730
Phone
7162858224
Address
1302 MAIN STREET, NIAGARA FALLS, NY 14301

Signing Officer

Name
Anne Sawicki
Title
Chairperson
Phone
7162858224
Signed
2017-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Sawicki
Formed
2008
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
31

Preparer

Firm
Swiantek Kling & Pasieka Llp
Address
800 MAIN ST STE 3A, NIAGARA FALLS, NY 14301
Preparer
Stephen L Kling CPA
Phone
7162855276
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Complete senior care is a program of all-inclusive care for the elderly (pace), providing comprhehensive medical care and long-term care services for frail older adults. Complete senior care provides all the medical, social and support services needed to keep frail elders living at home instead of going into nursing homes. Complete senior care, inc. Provides caring, proactive, diversified programs and services that promote independence and a healthy lifestyle for the elderly in the community.

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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021394
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0655693
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05827
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0664
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0692
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0263
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt041728492
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06077
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05827
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt047166
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0104862
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0132261
IRS990ScheduleD/ExpensesSubtotalAmt010646283
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0148887
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt051113
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0200000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0383605
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12927
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONTINGENCY RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM RELATED PARTY
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1190340
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt252132
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RELATED PARTY DEBT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEMAND NOTE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2RECOVERY OF FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DUE TO RELATED PARTY
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0176286
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0386532
IRS990ScheduleD/TotalExpensesPerForm990Amt010646283
IRS990ScheduleD/TotalLiabilityAmt01192472
IRS990ScheduleD/TotalRevenuePerForm990Amt011301976
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011301976
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010646283
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMPLETE SENIOR CARE IS A PROGRAM OF ALL-INCLUSIVE CARE FOR THE ELDERLY (PACE), PROVIDING COMPRHEHENSIVE MEDICAL CARE AND LONG-TERM CARE SERVICES FOR FRAIL OLDER ADULTS. COMPLETE SENIOR CARE PROVIDES ALL THE MEDICAL, SOCIAL AND SUPPORT SERVICES NEEDED TO KEEP FRAIL ELDERS LIVING AT HOME INSTEAD OF GOING INTO NURSING HOMES. COMPLETE SENIOR CARE, INC. PROVIDES CARING, PROACTIVE, DIVERSIFIED PROGRAMS AND SERVICES THAT PROMOTE INDEPENDENCE AND A HEALTHY LIFESTYLE FOR THE ELDERLY IN THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION FOR LIFELONG HEALTH, INC. IS THE SOLE MEMEBER OF COMPLETE SENIOR CARE, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION FOR LIFELONG HEALTH, INC. HAS THE RIGHT TO CHOSE BOARD MEMBERS OF COMPLETE SENIOR CARE, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONTROLLER UNDERTAKES A REVIEW OF FORM 990 BEFORE FILING. THE FORM IS REVIEWED IN ITS ENTIRETY. ISSUES, IF ANY, ARE RESOLVED WITH THE RETURN PREPARER BEFORE THE FORM IS FORWARDED TO THE TREASURER FOR A FINAL REVIEW AND APPROVAL BEFORE THE RETURN IS SIGNED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SHOULD THERE BE ANY POSSIBLE CONFLICT OF INTEREST ON THE PART OF ANY DIRECTOR, SUCH CONFLICT SHALL BE MADE KNOWN TO THE OTHER DIRECTORS AND MADE A MATTER OF RECORD. ONCE THE CONFLICT OF INTEREST IS DISCLOSED, THE DIRECTOR MAY GIVE PERTINENT INFORMATION, BUT MAY NOT VOTE AND SHALL NOT BE COUNTED IN DETERMINING THE QUORUM FOR THE MEETING. THE MINUTES SHALL REFLECT THAT A DISCLOSURE WAS MADE, THE ABSTENTION FROM VOTING AND THE QUORUM SITUATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR AFTER AN ANALYSIS OF COMPARABLE COMPENSATION DATA. THE DELIBERATION AND DECISION IS DOCUMENTED IN THE BOARD MINUTES. DOCUMENTATION IS ALSO INCLUDED AND RETAINED IN PERSONNEL FILES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION OF KEY EMPLOYEES AFTER ANALYSIS OF COMPARABLE COMPENSATION DATA. EMPLOYMENT AND COMPENSATION DECISIONS ARE DOCUMENTED IN THE BOARD MINUTES. DOCUMENTATION IS RETAINED IN PERSONNEL FILES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COMPLETE SENIOR CARE, INC. MAKES IT'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAIABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02830329
IRS990/TotalAssetsEOYAmt03214968
IRS990/TotalAssetsGrp/BOYAmt02830329
IRS990/TotalAssetsGrp/EOYAmt03214968
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09701
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01017205
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt09629078
IRS990/TotalFunctionalExpensesGrp/TotalAmt010646283
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02288103
IRS990/TotalLiabilitiesEOYAmt02017049
IRS990/TotalLiabilitiesGrp/BOYAmt02288103
IRS990/TotalLiabilitiesGrp/EOYAmt02017049
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0542226
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01197919
IRS990/TotalOtherCompensationAmt08679
IRS990/TotalProgramServiceExpensesAmt09629078
IRS990/TotalProgramServiceRevenueAmt011290660
IRS990/TotalReportableCompFromOrgAmt0102275
IRS990/TotalRevenueGrp/ExclusionAmt01615
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011290660
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt011301976
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02830329
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03214968
IRS990/TravelGrp/ManagementAndGeneralAmt01797
IRS990/TravelGrp/ProgramServicesAmt010184
IRS990/TravelGrp/TotalAmt011981
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0542226
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01197919
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08657 BUFFALO AVENUE
IRS990/USAddress/CityNm0NIAGARA FALLS
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014304
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNE SAWICKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum07162858224
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMPLETE SENIOR CARE INC
ReturnHeader/Filer/BusinessNameControlTxt0COMP
ReturnHeader/Filer/EIN0262477730
ReturnHeader/Filer/PhoneNum07162858224
ReturnHeader/Filer/USAddress/AddressLine1Txt01302 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0NIAGARA FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014301
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0928666E08B3313B3039F72C5F272C5EBEECF0D6E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId096200C9BDA4B4AA75EBE49A09F5D941F617E0ECE
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263370856
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SWIANTEK KLING & PASIEKA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0800 MAIN ST STE 3A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NIAGARA FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014301
ReturnHeader/PreparerPersonGrp/PhoneNum07162855276
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN L KLING CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-28T21:38:25+00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.4$5.23$16.2$19.8$15.1$4.69
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.7$5.65$11.1$17.0$12.3$4.69
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.99$3.71$6.27$13.4$10.1$3.37
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.43$2.43$3.00$11.9$9.62$2.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.60$3.89$0.71$11.3$9.80$1.52
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$2.45$0.82$11.7$11.1$0.66
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$2.67$1.48$10.5$12.5$2.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$1.91$0.54$11.2$11.9$0.66
2016Detailed filing. Detailed filing data is available for this year.$3.21$2.02$1.20$11.3$10.6$0.66
2015Detailed filing. Detailed filing data is available for this year.$2.83$2.29$0.54$11.2$9.54$1.69
2014Detailed filing. Detailed filing data is available for this year.$1.17$2.32$1.15$9.26$9.92$0.65
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$1.93$0.50$6.42$6.26$0.17
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$2.06$0.67$3.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$1.96$1.03$1.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.36$0.05$0.68
Peer Organizations

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