Civic Intelligence

Glenpark Manor Development

EIN 31-1489343 • 501(c)3 • Youngstown, OH

Profile

Provide low income housing for the elderly.

8255 South AvenueYoungstown, OH 44512

n/A

Siviq Scores

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

Liabilities / Assets

97th percentile

2.04x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

99th percentile

8.77x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

13th percentile

-25%

Higher net margin than 13% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

30th percentile

-3.9%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

40th percentile

1.7%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$533,846

Down $31,303 (-5.5%) from 2023

Liabilities

Up

$1,090,046

Up $286 (+0.0%) from 2023

Net Assets

Down

-$556,200

Down $31,589 (-6.0%) from 2023

Operations
Liabilities / Revenue99th percentileNet Margin13th percentile

Revenue

Up

$124,261

Up $5,011 (+4.2%) from 2023

Expenses

Up

$155,850

Up $12,549 (+8.8%) from 2023

Net Income

Down

-$31,589

Down $7,538 (-31%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2010: $929,368Liabilities 2010: $1,047,236Net Assets 2010: -$117,8682010Assets 2011: $900,809Liabilities 2011: $1,051,802Net Assets 2011: -$150,9932011Assets 2012: $868,677Liabilities 2012: $1,042,812Net Assets 2012: -$174,1352012Assets 2013: $848,495Liabilities 2013: $1,038,598Net Assets 2013: -$190,1032013Assets 2014: $817,385Liabilities 2014: $1,043,563Net Assets 2014: -$226,1782014Assets 2015: $780,189Liabilities 2015: $1,039,644Net Assets 2015: -$259,4552015Assets 2016: $751,823Liabilities 2016: $1,066,045Net Assets 2016: -$314,2222016Assets 2017: $733,947Liabilities 2017: $1,107,312Net Assets 2017: -$373,3652017Assets 2018: $703,166Liabilities 2018: $1,116,202Net Assets 2018: -$413,0362018Assets 2019: $673,466Liabilities 2019: $1,097,726Net Assets 2019: -$424,2602019Assets 2020: $647,723Liabilities 2020: $1,083,872Net Assets 2020: -$436,1492020Assets 2021: $616,635Liabilities 2021: $1,079,662Net Assets 2021: -$463,0272021Assets 2022: $577,784Liabilities 2022: $1,078,344Net Assets 2022: -$500,5602022Assets 2023: $565,149Liabilities 2023: $1,089,760Net Assets 2023: -$524,6112023Assets 2024: $533,846Liabilities 2024: $1,090,046Net Assets 2024: -$556,2002024

Highlighted filing

2024

Assets$533,846
Liabilities$1,090,046
Net Assets-$556,200
Open 2024 Filing

Operations Trend

Revenue Growth40th percentile

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

$200K$100K$0-$100KExpenses 2010: $117,6942010Expenses 2011: $123,9982011Expenses 2012: $114,7702012Revenue 2013: $92,320Expenses 2013: $108,288Net Income 2013: -$15,9682013Revenue 2014: $92,171Expenses 2014: $128,246Net Income 2014: -$36,0752014Revenue 2015: $90,211Expenses 2015: $123,488Net Income 2015: -$33,2772015Revenue 2016: $92,115Expenses 2016: $146,883Net Income 2016: -$54,7682016Revenue 2017: $101,283Expenses 2017: $160,426Net Income 2017: -$59,1432017Revenue 2018: $109,872Expenses 2018: $149,543Net Income 2018: -$39,6712018Revenue 2019: $122,974Expenses 2019: $134,198Net Income 2019: -$11,2242019Revenue 2020: $121,867Expenses 2020: $133,756Net Income 2020: -$11,8892020Revenue 2021: $121,196Expenses 2021: $148,074Net Income 2021: -$26,8782021Revenue 2022: $120,113Expenses 2022: $157,646Net Income 2022: -$37,5332022Revenue 2023: $119,250Expenses 2023: $143,301Net Income 2023: -$24,0512023Revenue 2024: $124,261Expenses 2024: $155,850Net Income 2024: -$31,5892024

Highlighted filing

2024

Revenue$124,261
Expenses$155,850
Net Income-$31,589
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$533,846
Liabilities
$1,090,046
Net assets
-$556,200
Revenue
$124,261
Expenses
$155,850
Net income
-$31,589
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.53$1.09$0.56$0.12$0.16$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.57$1.09$0.52$0.12$0.14$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$1.08$0.50$0.12$0.16$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.62$1.08$0.46$0.12$0.15$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.65$1.08$0.44$0.12$0.13$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.67$1.10$0.42$0.12$0.13$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.70$1.12$0.41$0.11$0.15$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.73$1.11$0.37$0.10$0.16$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.75$1.07$0.31$0.09$0.15$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.78$1.04$0.26$0.09$0.12$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.82$1.04$0.23$0.09$0.13$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.85$1.04$0.19$0.09$0.11$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$1.04$0.17$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$1.05$0.15$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$1.05$0.12$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.1
Gross Receipts
$124,261
Mission and Program Overview

Mission

Provide low income housing for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$537,053$507,308▼ $29,745
Savings and Temporary Cash Investments$8,991$14,121▲ $5,130
Cash and Non-Interest-Bearing Accounts$2,592$11,516▲ $8,924
Accounts Receivable$16,513$901▼ $15,612
Total Assets$565,149$533,846▼ $31,303
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,034,300$1,034,300→ $0
Other Liabilities$2,500$38,039▲ $35,539
Accounts Payable and Accrued Expenses$52,960$17,707▼ $35,253
Total Liabilities$1,089,760$1,090,046▲ $286
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-524,611$-556,200▼ $31,589
Total Net Assets Fund Balance$-524,611$-556,200▼ $31,589
Total Liabilities and Net Assets / Fund Balance$565,149$533,846▼ $31,303

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$485,848$753,758$1,239,606
Equipment$6,679$11,258$17,937
Land$14,781-$14,781
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
William M PadisakPresident
Rodney StrichekVice President
Barry FranksBoard Member
Bill Wittman as of 0624Board Member
Courtney WambachBoard Member
Derick YoungBoard Member
Dr John HazyBoard Member
James FordBoard Member
Joseph R MancinoBoard Member
Rev Lewis W Macklin IiBoard Member
Todd HoganBoard Member
Tracie L Schmidt EsqBoard Member
Lawrence MoliternoCEO
Cynthia M CerimeleSecretary
David StaufferTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$69,306
Program Service Revenue
$54,639
Investment Income
$18
Other Revenue
$298
Change in Net Assets
$-31,589

Audited Revenue Reconciliation

Revenue per Audited Statements
$124,261
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$124,261
Total Revenue per Form 990
$124,261
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$146,791
Salaries, Compensation, and Employee Benefits$9,059
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$69,376$6,111-$75,487
Depreciation Depletion$34,797--$34,797
Fees for Services Accounting-$10,900-$10,900
Other Salaries and Wages-$8,378-$8,378
Fees for Services Management-$6,683-$6,683
Insurance$6,272--$6,272
Other Expenses$11,179$1,473-$1,473
Other Employee Benefits$681--$681
Total Functional Expenses$122,305$33,545$0$155,850

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$155,850
Total Expenses per Audited Statements$155,850
Total Expenses per Form 990$155,850
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payale- Related Party$35,175
Tenant Security Deposits$2,864
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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 B, Line 11B

“The 990 is presented by the independent auditing firm to the finance committee of the board.”

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

“Officers, directors, and key employees are required to disclose conflicts of interest immediately. A new conflict of interest statement has to be signed every year as well.”

Form 990, Part VI, Section B, Line 15

“The project does not have employees as they are all contracted out from meridian healthcare.”

Form 990, Part VI, Section C, Line 19

“All governing documents, conflict of interest policy, and financial statements are available to the public upon request at the main office of the organization.”

Filing and Contact Details

Filer

Filer Name
Glenpark Manor Development
EIN
31-1489343
Phone
3307970070
Address
8255 SOUTH AVENUE, YOUNGSTOWN, OH 44512

Signing Officer

Name
Lawrence Moliterno
Title
CEO
Phone
3307970070
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lawrence Moliterno
Formed
1997
Legal Domicile
Oh
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
0

Preparer

Firm
Packer Thomas
Address
6601 WESTFORD PLACE SUITE 101, CANFIELD, OH 44406
Preparer
Richard a Schafer CPA
Phone
3305339777
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change from prior year.”

Raw XML AppendixShowing 400 of 540 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/AccountsReceivableGrp/EOYAmt0901
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE LOW INCOME HOUSING FOR THE ELDERLY.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MERIDIAN HEALTHCARE
IRS990/BooksInCareOfDetail/PhoneNum03307970070
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IRS990/Desc0TO PROVIDE ELDERLY PERSONS WITH HOUSING AND SERVICES DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS TO PROMOTE THEIR USEFULNESS IN LIVING LONGER. THE PROJECT CONSISTS OF 16 UNITS.
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IRS990/Form990PartVIISectionAGrp/PersonNm6TODD HOGAN
IRS990/Form990PartVIISectionAGrp/PersonNm7WILLIAM M PADISAK
IRS990/Form990PartVIISectionAGrp/PersonNm8DR JOHN HAZY
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IRS990/Form990PartVIISectionAGrp/PersonNm10DERICK YOUNG
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IRS990/Form990PartVIISectionAGrp/PersonNm12BARRY FRANKS
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IRS990/Form990PartVIISectionAGrp/PersonNm14LAWRENCE MOLITERNO
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IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
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/TitleTxt14CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt069306
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0124261
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt06272
IRS990/InsuranceGrp/TotalAmt06272
IRS990/InvestmentIncomeGrp/ExclusionAmt018
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0765016
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0537053
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0507308
IRS990/LandBldgEquipCostOrOtherBssAmt01272324
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE LOW INCOME HOUSING FOR THE ELDERLY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01034300
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01034300
IRS990/NetAssetsOrFundBalancesBOYAmt0-524611
IRS990/NetAssetsOrFundBalancesEOYAmt0-556200
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-524611
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-556200
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06111
IRS990/OccupancyGrp/ProgramServicesAmt069376
IRS990/OccupancyGrp/TotalAmt075487
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0681
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0681
IRS990/OtherExpensesGrp/Desc0TAXES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01473
IRS990/OtherExpensesGrp/ProgramServicesAmt011179
IRS990/OtherExpensesGrp/TotalAmt011179
IRS990/OtherExpensesGrp/TotalAmt11473
IRS990/OtherLiabilitiesGrp/BOYAmt02500
IRS990/OtherLiabilitiesGrp/EOYAmt038039
IRS990/OtherRevenueMiscGrp/BusinessCd0532000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0298
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0298
IRS990/OtherRevenueTotalAmt0298
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08378
IRS990/OtherSalariesAndWagesGrp/TotalAmt08378
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LAWRENCE MOLITERNO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0RENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt054639
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt054639
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt064974
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013
IRS990/PYOtherExpensesAmt0131451
IRS990/PYOtherRevenueAmt0504
IRS990/PYProgramServiceRevenueAmt053759
IRS990/PYRevenuesLessExpensesAmt0-24051
IRS990/PYSalariesCompEmpBnftPaidAmt011850
IRS990/PYTotalExpensesAmt0143301
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0119250
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-31589
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt054937
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08991
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt069306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt064974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt067046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt070463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt076775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0348564
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt054955
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt054276
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt053067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt050733
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt045092
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0258123
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.57450
IRS990ScheduleA/PublicSupportPY170Pct00.59000
IRS990ScheduleA/PublicSupportTotal170Amt0348564
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt069306
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt064974
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt067046
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt070463
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt076775
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0348564
IRS990ScheduleA/TotalSupportAmt0606687
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0485848
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0753758
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01239606
IRS990ScheduleD/EquipmentGrp/BookValueAmt06679
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011258
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017937
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0155850
IRS990ScheduleD/LandGrp/BookValueAmt014781
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014781
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02864
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt135175
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTE PAYALE- RELATED PARTY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0124261
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0507308
IRS990ScheduleD/TotalExpensesPerForm990Amt0155850
IRS990ScheduleD/TotalLiabilityAmt038039
IRS990ScheduleD/TotalRevenuePerForm990Amt0124261
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0124261
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0155850
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0201792
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt017851
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LAWRENCE MOLITERNO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0219643
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0METHOD USED BY RELATED ORGANIZATION (MERIDIAN HEALTHCARE) TO ESTABLISH COMPENSATION OF CEO/EXECUTIVE DIRECTOR: COMPENSATION COMMITTEE; COMPENSATION SURVEY OR STUDY; APPROVAL BY BOARD OR COMPENSATION COMMITTEE.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PRESENTED BY THE INDEPENDENT AUDITING FIRM TO THE FINANCE COMMITTEE OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST IMMEDIATELY. A NEW CONFLICT OF INTEREST STATEMENT HAS TO BE SIGNED EVERY YEAR AS WELL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROJECT DOES NOT HAVE EMPLOYEES AS THEY ARE ALL CONTRACTED OUT FROM MERIDIAN HEALTHCARE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE MAIN OFFICE OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGE FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C

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