Civic Intelligence

Carelink Pace Organization D/B/A Pace Organization of Rhode Island

990 • Fiscal year 2015 • EIN 30-0297335

Jul 01, 2014 to Jun 30, 2015 • Filed on May 13, 2016

Organization ProfileWWW.PACE-RI.ORG

View Organization Page

225 Chapman StreetProvidence, RI 02905

(401) 490-6566

Siviq Scores

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

Liabilities / Assets

96th percentile

1.23x

Higher debt load relative to assets than 96% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

44th percentile

0.19x

Higher debt load relative to revenue than 44% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

58th percentile

5.2%

Higher net margin than 58% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

63rd percentile

$212,253

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

76th percentile

10%

Faster asset growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

62nd percentile

7.8%

Faster revenue growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$3,551,461

Up $336,840 (+10%) from 2014

Net Assets

Up

-$803,416

Up $1,162,970 (+59%) from 2014

Liabilities

Down

$4,354,877

Down $826,130 (-16%) from 2014

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin58th percentile

Revenue

Up

$22,433,906

Up $1,613,776 (+7.8%) from 2014

Expenses

Down

$21,270,936

Down $338,158 (-1.6%) from 2014

Net Income

Up

$1,162,970

Up $1,951,934 (+247%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$30M$20M$10M$0-$10MAssets 2012: $1,994,673Liabilities 2012: $4,451,051Net Assets 2012: -$2,456,3782012Assets 2013: $2,073,449Liabilities 2013: $4,239,351Net Assets 2013: -$2,165,9022013Assets 2014: $3,214,621Liabilities 2014: $5,181,007Net Assets 2014: -$1,966,3862014Assets 2015: $3,551,461Liabilities 2015: $4,354,877Net Assets 2015: -$803,4162015Assets 2016: $4,541,732Liabilities 2016: $4,592,539Net Assets 2016: -$50,8072016Assets 2018: $6,050,190Liabilities 2018: $7,039,130Net Assets 2018: -$988,9402018Assets 2019: $5,110,123Liabilities 2019: $5,426,356Net Assets 2019: -$316,2332019Assets 2020: $9,987,169Liabilities 2020: $9,930,836Net Assets 2020: $56,3332020Assets 2021: $15,367,017Liabilities 2021: $11,186,273Net Assets 2021: $4,180,7442021Assets 2022: $20,995,405Liabilities 2022: $16,044,587Net Assets 2022: $4,950,8182022Assets 2023: $23,595,841Liabilities 2023: $17,875,031Net Assets 2023: $5,720,8102023Assets 2024: $17,785,610Liabilities 2024: $15,057,887Net Assets 2024: $2,727,7232024

Highlighted filing

2015

Assets$3,551,461
Liabilities$4,354,877
Net Assets-$803,416
Open 2015 Filing

Operations Trend

Revenue Growth62nd percentile

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

$60M$40M$20M$0-$20MExpenses 2012: $14,961,1422012Expenses 2013: $16,860,4952013Revenue 2014: $20,820,130Expenses 2014: $21,609,094Net Income 2014: -$788,9642014Revenue 2015: $22,433,906Expenses 2015: $21,270,936Net Income 2015: $1,162,9702015Revenue 2016: $23,460,470Expenses 2016: $22,707,861Net Income 2016: $752,6092016Revenue 2018: $24,697,787Expenses 2018: $24,176,779Net Income 2018: $521,0082018Revenue 2019: $26,131,928Expenses 2019: $25,459,221Net Income 2019: $672,7072019Revenue 2020: $29,589,818Expenses 2020: $29,217,252Net Income 2020: $372,5662020Revenue 2021: $33,979,528Expenses 2021: $29,855,117Net Income 2021: $4,124,4112021Revenue 2022: $33,920,447Expenses 2022: $33,150,373Net Income 2022: $770,0742022Revenue 2023: $42,783,793Expenses 2023: $42,013,801Net Income 2023: $769,9922023Revenue 2024: $43,413,067Expenses 2024: $46,406,154Net Income 2024: -$2,993,0872024

Highlighted filing

2015

Revenue$22,433,906
Expenses$21,270,936
Net Income$1,162,970
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 13, 2016
Return Version
2014v6.0
Gross Receipts
$22,466,735
Mission and Program Overview

Mission

Provide healthcare and social services to frail elders in rhode island to enable them to remain in their community with dignity and respect.

The organization provides health and social services to enable frail elders to remain in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,414,594$1,809,782▲ $395,188
Land, Buildings, and Equipment, Net$896,518$791,935▼ $104,583
Accounts Receivable$482,565$532,948▲ $50,383
Prepaid Expenses and Deferred Charges$123,602$92,397▼ $31,205
Pledges and Grants Receivable$15,480$24,413▲ $8,933
Total Assets$3,214,621$3,551,461▲ $336,840
Other Assets Total$281,862$299,986▲ $18,124
Liabilities
Accounts Payable and Accrued Expenses$3,571,772$2,881,231▼ $690,541
Deferred Revenue$1,032,100$1,006,900▼ $25,200
Mortgage Notes Payable Secured by Investment Property$563,805$453,416▼ $110,389
Other Liabilities$13,330$13,330→ $0
Total Liabilities$5,181,007$4,354,877▼ $826,130
Net Assets / Fund Balance
Unrestricted Net Assets$-1,966,386$-803,416▲ $1,162,970
Total Net Assets Fund Balance$-1,966,386$-803,416▲ $1,162,970
Total Liabilities and Net Assets / Fund Balance$3,214,621$3,551,461▲ $336,840

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$513,082$508,504$1,021,586
Equipment$179,187$493,930$673,117
Other Land Buildings$99,666$292,170$391,836
Other Assets Org$38,462--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Tsewang GyurmeyVP of Medical AffairsFT$160,587$10,272$170,859
Lynda GilbertCFOPT$66,538$53,278$119,816
Dr Edward WestrickVP of Medical AffairsFT$107,019-$107,019

Board Members and Trustees

NameTitle
Norma OwensChair
Mary Ann AltruiVice Chair
Adelita OreficeBoard Member
Bob DicensoBoard Member
Diana FranchittoBoard Member
Frederick EckelBoard Member
Julie RichardBoard Member
Maria AllenBoard Member
Mark LoiselleBoard Member
Meredith EckelBoard Member
Owen HeleenBoard Member
Russ PartridgeBoard Member
Samuel HavensBoard Member
Sandra WilkersonBoard Member
Virginia MeadBoard Member
Wendy FargnoliBoard Member
William WatersBoard Member
Joan KwiatkowskiCEO
Lillian Lloyd EsqSecretary
Chris WoulfeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$131,737
Program Service Revenue
$22,274,838
Investment Income
$1,135
Other Revenue
$26,196
All Other Contributions
$102,287
Change in Net Assets
$1,162,970

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,432,771
Revenue Not Reported on Financial Statements
$1,135
Revenue Not Reported on Form 990
$32,829
Other Revenue Adjustments
$1,135
Total Revenue per Audited Statements
$22,465,600
Total Revenue per Form 990
$22,433,906
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$16,420,293
Salaries, Compensation, and Employee Benefits$4,850,643
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$14,598,181$4,203-$14,602,384
Other Salaries and Wages$3,336,284$556,470-$3,892,754
Occupancy$515,391$166,265-$681,656
Other Employee Benefits$420,076$78,444-$498,520
Office Expenses$289,856$147,779-$437,635
Payroll Taxes$294,414$54,978-$349,392
Depreciation Depletion$211,657$37,424-$249,081
Insurance$172,019$7,162-$179,181
Fees for Services Management-$107,750-$107,750
Current Officers, Directors, Trustees, and Key Employees-$66,538-$66,538
Pension Plan Contributions$36,604$6,835-$43,439
Advertising$3,254$38,142-$41,396
Fees for Services Accounting-$28,091-$28,091
Interest$21,073$4,404-$25,477
Fees for Services Legal-$24,217-$24,217
Conferences and Meetings-$22,247-$22,247
Travel-$21,178-$21,178
Total Functional Expenses$19,898,809$1,372,127$0$21,270,936

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$21,302,630
Total Expenses per Form 990$21,270,936
Expenses per Audited Statements$21,269,801
Expenses Not Reported on Form 990$32,829
Expenses Not Reported on Financial Statements$1,135
Other Expense Adjustments$1,135
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$59,025
Fundraising Direct Expenses$32,829
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$58,020$58,020$32,829$25,191
Total Events$58,020$58,020$32,829$25,191
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$13,330
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Board members frederick eckel and meredith eckel are husband and wife.”

Form 990, Part VI, Section A, Line 3

“The organization contracts via a management agreement with carelink, inc. To provide a ceo and other supportive services to the organization.”

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the organization's finance committee. Once the finance committee members review the return and its preparation, a motion for acceptance is presented at the board of directors meeting.”

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

“Members of the board of directors are asked annualy to complete a conflict of interest statement.”

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

“The organization contracts with carelink, inc. Via a management agreement for ceo services. The management fees are evaluated based on market rates for similar services.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request at the organization's headquarters - 225 chapman street, providence, rhode island. A copy of the form 990 can be obtained at www.guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Carelink Pace Organization
EIN
30-0297335
Phone
4014906566
Address
225 CHAPMAN STREET, PROVIDENCE, RI 02905

Signing Officer

Name
Joan Kwiatkowski
Title
CEO
Phone
4014906566
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joan Kwiatkowski
Formed
2004
Legal Domicile
Ri
Voting Board Members
19
Independent Board Members
18
Employees
108
Volunteers
33

Preparer

Firm
Lgc&d Llp
Address
TEN WEYBOSSET STREET - SUITE 700, PROVIDENCE, RI 02903
Preparer
LYNN O'MARRA ESQUIRE
Phone
4014214800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultant fees: program service expenses 149,509. Management and general expenses 700. Fundraising expenses 0. Total expenses 150,209. Contracted patient services: program service expenses 14,448,672. Management and general expenses 3,503. Fundraising expenses 0. Total expenses 14,452,175.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses - special events 32,829.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“INTEREST INCOME 1,135.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses - special events 32,829.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Interest income netted with interest expense 1,135.”

Raw XML AppendixShowing 400 of 665 raw XML fields

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IRS990/Form990PartVIISectionAGrp/PersonNm11OWEN HELEEN
IRS990/Form990PartVIISectionAGrp/PersonNm12MARK LOISELLE
IRS990/Form990PartVIISectionAGrp/PersonNm13VIRGINIA MEAD
IRS990/Form990PartVIISectionAGrp/PersonNm14ADELITA OREFICE
IRS990/Form990PartVIISectionAGrp/PersonNm15RUSS PARTRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm16JULIE RICHARD
IRS990/Form990PartVIISectionAGrp/PersonNm17WILLIAM WATERS
IRS990/Form990PartVIISectionAGrp/PersonNm18SANDRA WILKERSON
IRS990/Form990PartVIISectionAGrp/PersonNm19JOAN KWIATKOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm20LYNDA GILBERT
IRS990/Form990PartVIISectionAGrp/PersonNm21DR TSEWANG GYURMEY
IRS990/Form990PartVIISectionAGrp/PersonNm22DR EDWARD WESTRICK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21160587
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22107019
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19199182
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2044359
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt20CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP OF MEDICAL AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP OF MEDICAL AFFAIRS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt032829
IRS990/FundraisingGrossIncomeAmt059025
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt028800
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt022466735
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07162
IRS990/InsuranceGrp/ProgramServicesAmt0172019
IRS990/InsuranceGrp/TotalAmt0179181
IRS990/InterestGrp/ManagementAndGeneralAmt04404
IRS990/InterestGrp/ProgramServicesAmt021073
IRS990/InterestGrp/TotalAmt025477
IRS990/InvestmentIncomeGrp/ExclusionAmt01135
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01135
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0151
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01294604
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0896518
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0791935
IRS990/LandBldgEquipCostOrOtherBssAmt02086539
IRS990/LegalDomicileStateCd0RI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE HEALTHCARE AND SOCIAL SERVICES TO FRAIL ELDERS IN RHODE ISLAND TO ENABLE THEM TO REMAIN AT HOME WITH DIGNITY AND RESPECT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0563805
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0453416
IRS990/NetAssetsOrFundBalancesBOYAmt0-1966386
IRS990/NetAssetsOrFundBalancesEOYAmt0-803416
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt026196
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt026196
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0166265
IRS990/OccupancyGrp/ProgramServicesAmt0515391
IRS990/OccupancyGrp/TotalAmt0681656
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0147779
IRS990/OfficeExpensesGrp/ProgramServicesAmt0289856
IRS990/OfficeExpensesGrp/TotalAmt0437635
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0281862
IRS990/OtherAssetsTotalGrp/EOYAmt0299986
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt078444
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0420076
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0498520
IRS990/OtherLiabilitiesGrp/BOYAmt013330
IRS990/OtherLiabilitiesGrp/EOYAmt013330
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0556470
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03336284
IRS990/OtherSalariesAndWagesGrp/TotalAmt03892754
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt054978
IRS990/PayrollTaxesGrp/ProgramServicesAmt0294414
IRS990/PayrollTaxesGrp/TotalAmt0349392
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06835
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt036604
IRS990/PensionPlanContributionsGrp/TotalAmt043439
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt015480
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt024413
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0123602
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt092397
IRS990/PrincipalOfficerNm0JOAN KWIATKOWSKI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0MEDICARE/MEDICAID PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM SERVICES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1642826
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021632012
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1642826
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0156574
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09927
IRS990/PYOtherExpensesAmt016716634
IRS990/PYOtherRevenueAmt022512
IRS990/PYProgramServiceRevenueAmt020631117
IRS990/PYRevenuesLessExpensesAmt0-788964
IRS990/PYSalariesCompEmpBnftPaidAmt04892460
IRS990/PYTotalExpensesAmt021609094
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt020820130
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01162970
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt022274838
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0131737
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0156574
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016874
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt031975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt085486
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0422646
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01135
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0922
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02057
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt022274838

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,551,461
Liabilities
$4,354,877
Net assets
-$803,416
Revenue
$22,433,906
Expenses
$21,270,936
Net income
$1,162,970
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.8$15.1$2.73$43.4$46.4$2.99
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.6$17.9$5.72$42.8$42.0$0.77
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.0$16.0$4.95$33.9$33.2$0.77
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.4$11.2$4.18$34.0$29.9$4.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.99$9.93$0.06$29.6$29.2$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.11$5.43$0.32$26.1$25.5$0.67
2018Detailed filing. Detailed filing data is available for this year.$6.05$7.04$0.99$24.7$24.2$0.52
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.54$4.59$0.05$23.5$22.7$0.75
2015Detailed filing. Detailed filing data is available for this year.$3.55$4.35$0.80$22.4$21.3$1.16
2014Detailed filing. Detailed filing data is available for this year.$3.21$5.18$1.97$20.8$21.6$0.79
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$4.24$2.17$16.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$4.45$2.46$15.0