Civic Intelligence

Silver Lake Center Inc

990 • Fiscal year 2016 • EIN 26-3411635

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 04, 2017

Organization ProfileN/A
Two Bala Cynwyd Plaza No 300Bala Cynwyd, PA 19004

(215) 346-6454

Siviq Scores

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

Liabilities / Assets

40th percentile

0.14x

Higher debt load relative to assets than 40% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

21st percentile

0.07x

Higher debt load relative to revenue than 21% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

39th percentile

0.1%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

39th percentile

$145,600

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

56th percentile

3.3%

Faster asset growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-9.9%

Faster revenue growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$8,665,869

Up $274,924 (+3.3%) from 2015

Net Assets

Up

$7,423,254

Up $19,853 (+0.3%) from 2015

Liabilities

Up

$1,242,615

Up $255,071 (+26%) from 2015

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin39th percentile

Revenue

Down

$17,272,870

Down $1,905,459 (-9.9%) from 2015

Expenses

Up

$17,253,017

Up $775,233 (+4.7%) from 2015

Net Income

Down

$19,853

Down $2,680,692 (-99%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $8,490,710Liabilities 2010: $3,848,903Net Assets 2010: $4,641,8072010Assets 2011: $9,353,038Liabilities 2011: $4,002,128Net Assets 2011: $5,350,9102011Assets 2012: $8,818,052Liabilities 2012: $4,462,059Net Assets 2012: $4,355,9932012Assets 2013: $8,615,876Liabilities 2013: $4,346,329Net Assets 2013: $4,269,5472013Assets 2014: $8,326,015Liabilities 2014: $3,623,159Net Assets 2014: $4,702,8562014Assets 2015: $8,390,945Liabilities 2015: $987,544Net Assets 2015: $7,403,4012015Assets 2016: $8,665,869Liabilities 2016: $1,242,615Net Assets 2016: $7,423,2542016Assets 2017: $7,746,837Liabilities 2017: $1,316,167Net Assets 2017: $6,430,6702017Assets 2018: $7,363,274Liabilities 2018: $1,389,308Net Assets 2018: $5,973,9662018Assets 2019: $6,837,977Liabilities 2019: $2,182,558Net Assets 2019: $4,655,4192019Assets 2020: $6,177,801Liabilities 2020: $3,476,830Net Assets 2020: $2,700,9712020Assets 2021: $125,204Liabilities 2021: $1,851,542Net Assets 2021: -$1,726,3382021Assets 2022: $37,062Liabilities 2022: $514,397Net Assets 2022: -$477,3352022Assets 2023: $37,062Liabilities 2023: $514,397Net Assets 2023: -$477,3352023

Highlighted filing

2016

Assets$8,665,869
Liabilities$1,242,615
Net Assets$7,423,254
Open 2016 Filing

Operations Trend

Revenue Growth22nd percentile

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

$20M$10M$0-$10MExpenses 2010: $14,973,1632010Expenses 2011: $15,313,4062011Expenses 2012: $16,086,2352012Revenue 2013: $15,305,383Expenses 2013: $15,391,829Net Income 2013: -$86,4462013Revenue 2014: $16,768,329Expenses 2014: $16,335,020Net Income 2014: $433,3092014Revenue 2015: $19,178,329Expenses 2015: $16,477,784Net Income 2015: $2,700,5452015Revenue 2016: $17,272,870Expenses 2016: $17,253,017Net Income 2016: $19,8532016Revenue 2017: $16,473,514Expenses 2017: $17,466,098Net Income 2017: -$992,5842017Revenue 2018: $17,382,868Expenses 2018: $17,839,572Net Income 2018: -$456,7042018Revenue 2019: $16,502,808Expenses 2019: $17,821,355Net Income 2019: -$1,318,5472019Revenue 2020: $16,084,611Expenses 2020: $18,039,059Net Income 2020: -$1,954,4482020Revenue 2021: -$616,454Expenses 2021: $3,810,855Net Income 2021: -$4,427,3092021Revenue 2022: $1,262,660Expenses 2022: $13,657Net Income 2022: $1,249,0032022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023

Highlighted filing

2016

Revenue$17,272,870
Expenses$17,253,017
Net Income$19,853
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 4, 2017
Return Version
2016v3.0
Gross Receipts
$17,272,870
Mission and Program Overview

Mission

See schedule o.to operate one or more nursing homes or provide other housing for the elderly and to develop medical programs for the care of the elderly and to educate and train healthcare personnel in the proper care of the elderly.the entity is organized and operated for the provision of short and long-term stays offering post acute and rehabilitation services. The organization provides these services by providing room and board, nursing services, healthcare, therapy, resident services, and security at an afforable cost. The organization strives to provide open, diverse and caring environments for residents, family members and staff.

The entity is organized and operated for the provision of short and long-term stays offering post acute and rehabilitation services. The organization provides room and board, nursing services, healthcare, therapy, resident services, and security at an afforable cost. The organization strives to provide open, diverse and caring environments for residents, family members and staff.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$2,741,055$2,791,176▲ $50,121
Intangible Assets$2,184,279$2,039,461▼ $144,818
Land, Buildings, and Equipment, Net$2,025,713$1,871,028▼ $154,685
Cash and Non-Interest-Bearing Accounts$336,881$1,229,209▲ $892,328
Prepaid Expenses and Deferred Charges$407,217$344,897▼ $62,320
Total Assets$8,390,945$8,665,869▲ $274,924
Other Assets Total$695,800$390,098▼ $305,702
Liabilities
Accounts Payable and Accrued Expenses$987,544$1,242,615▲ $255,071
Total Liabilities$987,544$1,242,615▲ $255,071
Net Assets / Fund Balance
Unrestricted Net Assets$7,403,401$7,423,254▲ $19,853
Total Net Assets Fund Balance$7,403,401$7,423,254▲ $19,853
Total Liabilities and Net Assets / Fund Balance$8,390,945$8,665,869▲ $274,924

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,583,169$890,716$2,473,885
Equipment$287,859$556,343$844,202
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Prisca OkwaraRegistered NurseFT$145,600-$145,600
Diane OrzechowskiAdministratorFT$131,469$6,028$137,497
Donna EdwardsRegistered NurseFT$125,212$4,312$129,524
Doris NyemahLicensed Practical NurseFT$111,782$2,057$113,839
Renetta KinniebrewRegistered NurseFT$112,048-$112,048
John SealDirector-$8,000-$8,000
Sandra OliverDirector-$8,000-$8,000

Board Members and Trustees

NameTitle
Howard JaffeChairman
Adrienne SchmollingerDirector
Bruce HallDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Accomplish Therapy LLCTherapy Provider1665 PALM BEACH LAKES BLVD SUITE, West Palm Beach, FL 33401$1,123,959
Healthcare Services Group INCHousekeeping & Laundry3220 TILLMAN DRIVE STE 300, Bensalem, PA 19020$968,938
Fortuna Health ServicesConsulting Services1665 PALM BEACH LAKES BLVD SUITE, West Palm Beach, FL 33401$536,024
PharmericaPharmacy ServicesPO BOX 409251, Atlanta, GA 30384-9251$489,885
Kane Financial ServicesConsulting Services1665 PALM BEACH LAKES BLVD SUITE, West Palm Beach, FL 33401$341,530
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$17,221,140
Investment Income
$1,262
Other Revenue
$50,468
Change in Net Assets
$19,853

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,272,870
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$17,272,870
Total Revenue per Form 990
$17,272,870
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,607,708
Salaries, Compensation, and Employee Benefits$7,645,309
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,553,983$829,905-$6,383,888
Occupancy$3,021,294$451,458-$3,472,752
All Other Expenses$584,805$113,784-$698,589
Other Employee Benefits$576,520$86,147-$662,667
Payroll Taxes$506,996$75,758-$582,754
Other Expenses$458,187$407,809-$407,809
Insurance$188,913$41,093-$230,006
Depreciation Depletion$173,828$25,974-$199,802
Fees for Services Legal-$119,722-$119,722
Office Expenses$75,913$11,343-$87,256
Fees for Services Accounting-$26,750-$26,750
Travel$19,082$2,851-$21,933
Current Officers, Directors, Trustees, and Key Employees-$16,000-$16,000
Advertising$13,398$2,002-$15,400
Conferences and Meetings-$172-$172
Total Functional Expenses$14,539,236$2,713,781$0$17,253,017

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$17,253,017
Total Expenses per Audited Statements$17,253,017
Total Expenses per Form 990$17,253,017
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There are no committees with the authority to act on behalf of the governing body.”

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

“The form 990 is reviewed by the board president and the consulting company. The return is provided to all voting board members before it is filed with the irs.”

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

“The organizations conflict of interest policy is contained in the employee handbook. The policy extends to the organization's officers and directors. The organization's board of directors monitors and enforces compliance with the conflict of interest policy through its annual disclosure process. The board reviews actual conflicts that are identified and prohibits officers and directors from voting on matters where actual conflicts exist.”

Form 990, Part VI, Section B, Line 15

“The board of directors has the authority to fix the compensation of the organization's executive director as well as other officers and key employees. The compensation levels are set based on consultation with the consulting company. All parties are independent with respect to the compensation decisions. Compensation levels are set based on current market conditions, the economy and funding sources.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Silver Lake Center Inc
EIN
26-3411635
Phone
2153466454
Address
TWO BALA CYNWYD PLAZA NO 300, BALA CYNWYD, PA 19004

Signing Officer

Name
Howard Jaffe
Title
President
Phone
5618017600
Signed
2017-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Howard Jaffe
Formed
2008
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
194
Volunteers
15

Preparer

Firm
Moore Stephens Lovelace Pa
Address
701 BRICKELL AVENUE SUITE 550, MIAMI, FL 33131
Preparer
Kurt a Alter CPA
Phone
3058199555
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“Oversight of audit and selection of independent accountant: the responsibility for oversight of the audit and selection of an independent accountant is assumed by the governing body. This process has not changed in any way from the prior year.”

Financial Statement Notes

PART IV, LINE 1B:

“The organization offers cash management services to its residents. These funds remain the sole property of the residents and are disbursed as requested. The organization has a fiduciary duty of accountability for these funds and acts only as a custodian.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6LICENSED PRACTICAL NURSE
IRS990/Form990PartVIISectionAGrp/TitleTxt7REGISTERED NURSE
IRS990/Form990PartVIISectionAGrp/TitleTxt8REGISTERED NURSE
IRS990/Form990PartVIISectionAGrp/TitleTxt9REGISTERED NURSE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt017272870
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt041093
IRS990/InsuranceGrp/ProgramServicesAmt0188913
IRS990/InsuranceGrp/TotalAmt0230006
IRS990/IntangibleAssetsGrp/BOYAmt02184279
IRS990/IntangibleAssetsGrp/EOYAmt02039461
IRS990/InvestmentIncomeGrp/ExclusionAmt01262
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01262
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01447059
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02025713
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01871028
IRS990/LandBldgEquipCostOrOtherBssAmt03318087
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O.TO OPERATE ONE OR MORE NURSING HOMES OR PROVIDE OTHER HOUSING FOR THE ELDERLY AND TO DEVELOP MEDICAL PROGRAMS FOR THE CARE OF THE ELDERLY AND TO EDUCATE AND TRAIN HEALTHCARE PERSONNEL IN THE PROPER CARE OF THE ELDERLY.THE ENTITY IS ORGANIZED AND OPERATED FOR THE PROVISION OF SHORT AND LONG-TERM STAYS OFFERING POST ACUTE AND REHABILITATION SERVICES. THE ORGANIZATION PROVIDES THESE SERVICES BY PROVIDING ROOM AND BOARD, NURSING SERVICES, HEALTHCARE, THERAPY, RESIDENT SERVICES, AND SECURITY AT AN AFFORABLE COST. THE ORGANIZATION STRIVES TO PROVIDE OPEN, DIVERSE AND CARING ENVIRONMENTS FOR RESIDENTS, FAMILY MEMBERS AND STAFF.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07403401
IRS990/NetAssetsOrFundBalancesEOYAmt07423254
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0451458
IRS990/OccupancyGrp/ProgramServicesAmt03021294
IRS990/OccupancyGrp/TotalAmt03472752
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011343
IRS990/OfficeExpensesGrp/ProgramServicesAmt075913
IRS990/OfficeExpensesGrp/TotalAmt087256
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0695800
IRS990/OtherAssetsTotalGrp/EOYAmt0390098
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt086147
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0576520
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0662667
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2PHARMACY
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0425584
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt177429
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2407809
IRS990/OtherExpensesGrp/ProgramServicesAmt02848137
IRS990/OtherExpensesGrp/ProgramServicesAmt1518180
IRS990/OtherExpensesGrp/ProgramServicesAmt2458187
IRS990/OtherExpensesGrp/TotalAmt03273721
IRS990/OtherExpensesGrp/TotalAmt1595609
IRS990/OtherExpensesGrp/TotalAmt2458187
IRS990/OtherExpensesGrp/TotalAmt3407809
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt050468
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt050468
IRS990/OtherRevenueTotalAmt050468
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0829905
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05553983
IRS990/OtherSalariesAndWagesGrp/TotalAmt06383888
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt075758
IRS990/PayrollTaxesGrp/ProgramServicesAmt0506996
IRS990/PayrollTaxesGrp/TotalAmt0582754
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0407217
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0344897
IRS990/PrincipalOfficerNm0HOWARD JAFFE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017221140
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017221140
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0250000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0116
IRS990/PYOtherExpensesAmt08921266
IRS990/PYOtherRevenueAmt02386768
IRS990/PYProgramServiceRevenueAmt016541445
IRS990/PYRevenuesLessExpensesAmt02700545
IRS990/PYSalariesCompEmpBnftPaidAmt07556518
IRS990/PYTotalExpensesAmt016477784
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt019178329
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt019853
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt017271608
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0250000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0927823
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01177823
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01262
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0116
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0308
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01791
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt017221140
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt016527560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt015812234
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt015299716
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt015171699
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt080032349
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01262
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0116
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0308
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01791
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt058468
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02400653
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt027964
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05601
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt019338
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02512024
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97000
IRS990ScheduleA/PublicSupportPY509Pct00.97030
IRS990ScheduleA/PublicSupportTotal509Amt081210172
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt017221140
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt016777560
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt016740057
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt015299716
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt015171699
IRS990ScheduleA/Total509Grp/TotalAmt081210172
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt017280870
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt019178329
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt016768329
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt015305383
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt015191076
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt083723987
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd01
IRS990ScheduleD/BeginningBalanceAmt0243286
IRS990ScheduleD/DistributionsDuringYearAmt084317
IRS990ScheduleD/EndingBalanceAmt0158969
IRS990ScheduleD/EquipmentGrp/BookValueAmt0287859
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0556343
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0844202
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt017253017
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01583169
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0890716
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02473885
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt017272870
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION OFFERS CASH MANAGEMENT SERVICES TO ITS RESIDENTS. THESE FUNDS REMAIN THE SOLE PROPERTY OF THE RESIDENTS AND ARE DISBURSED AS REQUESTED. THE ORGANIZATION HAS A FIDUCIARY DUTY OF ACCOUNTABILITY FOR THESE FUNDS AND ACTS ONLY AS A CUSTODIAN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 1B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01871028
IRS990ScheduleD/TotalExpensesPerForm990Amt017253017
IRS990ScheduleD/TotalRevenuePerForm990Amt017272870
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt017272870
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt017253017
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE BOARD PRESIDENT AND THE CONSULTING COMPANY. THE RETURN IS PROVIDED TO ALL VOTING BOARD MEMBERS BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATIONS CONFLICT OF INTEREST POLICY IS CONTAINED IN THE EMPLOYEE HANDBOOK. THE POLICY EXTENDS TO THE ORGANIZATION'S OFFICERS AND DIRECTORS. THE ORGANIZATION'S BOARD OF DIRECTORS MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY THROUGH ITS ANNUAL DISCLOSURE PROCESS. THE BOARD REVIEWS ACTUAL CONFLICTS THAT ARE IDENTIFIED AND PROHIBITS OFFICERS AND DIRECTORS FROM VOTING ON MATTERS WHERE ACTUAL CONFLICTS EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS HAS THE AUTHORITY TO FIX THE COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR AS WELL AS OTHER OFFICERS AND KEY EMPLOYEES. THE COMPENSATION LEVELS ARE SET BASED ON CONSULTATION WITH THE CONSULTING COMPANY. ALL PARTIES ARE INDEPENDENT WITH RESPECT TO THE COMPENSATION DECISIONS. COMPENSATION LEVELS ARE SET BASED ON CURRENT MARKET CONDITIONS, THE ECONOMY AND FUNDING SOURCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OVERSIGHT OF AUDIT AND SELECTION OF INDEPENDENT ACCOUNTANT: THE RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT IS ASSUMED BY THE GOVERNING BODY. THIS PROCESS HAS NOT CHANGED IN ANY WAY FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,665,869
Liabilities
$1,242,615
Net assets
$7,423,254
Revenue
$17,272,870
Expenses
$17,253,017
Net income
$19,853
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.04$0.51$0.48$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.04$0.51$0.48$1.26$0.01$1.25
2021Detailed filing. Detailed filing data is available for this year.$0.13$1.85$1.73$0.62$3.81$4.43
2020Detailed filing. Detailed filing data is available for this year.$6.18$3.48$2.70$16.1$18.0$1.95
2019Detailed filing. Detailed filing data is available for this year.$6.84$2.18$4.66$16.5$17.8$1.32
2018Detailed filing. Detailed filing data is available for this year.$7.36$1.39$5.97$17.4$17.8$0.46
2017Detailed filing. Detailed filing data is available for this year.$7.75$1.32$6.43$16.5$17.5$0.99
2016Detailed filing. Detailed filing data is available for this year.$8.67$1.24$7.42$17.3$17.3$0.02
2015Detailed filing. Detailed filing data is available for this year.$8.39$0.99$7.40$19.2$16.5$2.70
2014Detailed filing. Detailed filing data is available for this year.$8.33$3.62$4.70$16.8$16.3$0.43
2013Detailed filing. Detailed filing data is available for this year.$8.62$4.35$4.27$15.3$15.4$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.82$4.46$4.36$16.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.35$4.00$5.35$15.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.49$3.85$4.64$15.0