Civic Intelligence

Active Retirement Community Inc.

990 • Fiscal year 2017 • EIN 31-1631439

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 10, 2018

Organization ProfileWWW.JEFFERSONSFERRY.ORG

View Organization Page

One Jefferson Ferry DriveSouth Setauket, NY 11720

(631) 650-2724

Siviq Scores

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

Liabilities / Assets

97th percentile

1.39x

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

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

4.75x

Higher debt load relative to revenue than 91% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Net Margin

55th percentile

5.0%

Higher net margin than 55% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Top Officer Pay

46th percentile

$439,408

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Asset Growth

25th percentile

0.6%

Faster asset growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-2.1%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$102,682,872

Up $633,061 (+0.6%) from 2016

Net Assets

Up

-$40,479,316

Up $2,273,600 (+5.3%) from 2016

Liabilities

Down

$143,162,188

Down $1,640,539 (-1.1%) from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin55th percentile

Revenue

Down

$30,113,162

Down $645,549 (-2.1%) from 2016

Expenses

Down

$28,596,423

Down $507,392 (-1.7%) from 2016

Net Income

Down

$1,516,739

Down $138,157 (-8.3%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$300M$200M$100M$0-$100MAssets 2010: $106,465,095Liabilities 2010: $139,143,175Net Assets 2010: -$32,678,0802010Assets 2012: $107,558,124Liabilities 2012: $143,721,755Net Assets 2012: -$36,163,6312012Assets 2013: $104,686,679Liabilities 2013: $147,937,891Net Assets 2013: -$43,251,2122013Assets 2014: $103,006,110Liabilities 2014: $146,183,865Net Assets 2014: -$43,177,7552014Assets 2015: $102,392,543Liabilities 2015: $146,826,056Net Assets 2015: -$44,433,5132015Assets 2016: $102,049,811Liabilities 2016: $144,802,727Net Assets 2016: -$42,752,9162016Assets 2017: $102,682,872Liabilities 2017: $143,162,188Net Assets 2017: -$40,479,3162017Assets 2019: $108,655,719Liabilities 2019: $147,980,449Net Assets 2019: -$39,324,7302019Assets 2020: $197,999,170Liabilities 2020: $235,647,603Net Assets 2020: -$37,648,4332020Assets 2021: $204,676,750Liabilities 2021: $239,492,580Net Assets 2021: -$34,815,8302021Assets 2024: $212,429,077Liabilities 2024: $248,044,723Net Assets 2024: -$35,615,6462024

Highlighted filing

2017

Assets$102,682,872
Liabilities$143,162,188
Net Assets-$40,479,316
Open 2017 Filing

Operations Trend

Revenue Growth25th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $22,712,7962010Expenses 2012: $24,448,8282012Revenue 2013: $21,366,451Expenses 2013: $25,543,741Net Income 2013: -$4,177,2902013Revenue 2014: $26,212,840Expenses 2014: $26,226,149Net Income 2014: -$13,3092014Revenue 2015: $26,496,298Expenses 2015: $27,694,863Net Income 2015: -$1,198,5652015Revenue 2016: $30,758,711Expenses 2016: $29,103,815Net Income 2016: $1,654,8962016Revenue 2017: $30,113,162Expenses 2017: $28,596,423Net Income 2017: $1,516,7392017Revenue 2019: $31,082,047Expenses 2019: $30,679,982Net Income 2019: $402,0652019Revenue 2020: $32,116,333Expenses 2020: $31,562,721Net Income 2020: $553,6122020Revenue 2021: $34,139,621Expenses 2021: $32,336,105Net Income 2021: $1,803,5162021Revenue 2024: $47,345,672Expenses 2024: $44,714,504Net Income 2024: $2,631,1682024

Highlighted filing

2017

Revenue$30,113,162
Expenses$28,596,423
Net Income$1,516,739
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 10, 2018
Return Version
2017v2.3
Gross Receipts
$48,922,812
Mission and Program Overview

Mission

Jefferson's ferry is committed to serving older adults by providing an active lifestyle within an all-inclusive lifecare retirement community. The lifecare concept promotes dignity, privacy, individuality and independence for each resident. This is accomplished through a caring enviroment with concerned staff providing security and peace of mind through a focus on resident service.

Providing long-term continuing care

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$59,559,164$57,429,872▼ $2,129,292
Investments in Publicly Traded Securities$36,098,785$37,421,905▲ $1,323,120
Savings and Temporary Cash Investments$2,992,334$4,421,429▲ $1,429,095
Investments Program Related$1,893,142$1,860,153▼ $32,989
Accounts Receivable$828,071$981,297▲ $153,226
Prepaid Expenses and Deferred Charges$477,611$427,167▼ $50,444
Cash and Non-Interest-Bearing Accounts$6,675$6,675→ $0
Total Assets$102,049,811$102,682,872▲ $633,061
Other Assets Total$194,029$134,374▼ $59,655
Liabilities
Other Liabilities$74,851,709$74,557,741▼ $293,968
Tax Exempt Bond Liabilities$40,499,237$39,227,500▼ $1,271,737
Deferred Revenue$25,831,673$25,883,208▲ $51,535
Accounts Payable and Accrued Expenses$3,620,108$3,493,739▼ $126,369
Total Liabilities$144,802,727$143,162,188▼ $1,640,539
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,173,710$1,152,686▼ $21,024
Unrestricted Net Assets$-43,926,626$-41,632,002▲ $2,294,624
Total Net Assets Fund Balance$-42,752,916$-40,479,316▲ $2,273,600
Total Liabilities and Net Assets / Fund Balance$102,049,811$102,682,872▲ $633,061

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$48,402,147$50,477,083$98,879,230
Land$5,308,000-$5,308,000
Other Land Buildings$2,537,469$2,488,914$5,026,383
Equipment$1,182,256$1,733,255$2,915,511

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,173,710$403,465-$424,489$1,152,686
2016$1,312,884$432,444-$571,618$1,173,710
2015$1,264,951$486,791-$438,858$1,312,884
2014$1,154,578$427,869-$317,496$1,264,951
2013$740,198$639,680-$225,300$1,154,578
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert CaulfieldChief Executive OfficerFT$323,094$116,314$439,408
Brian AmtmannChief Financial OfficerFT$184,329$62,247$246,576
Anthony ComerfordVP of Health ServicesFT$181,317$28,941$210,258
Christopher AdamoVP of Hospitality ServicesFT$150,896$53,454$204,350
Linda KolakowskiVP of Independent Living OFT$119,820$42,407$162,227
Cathy DeangeloDirector of Sales/marketinFT$121,900$34,913$156,813
Lucia PacioccoHead Registered NurseFT$127,078$25,882$152,960
Richelle RugoloDirector of NursingFT$116,587$26,543$143,130
Michele BertiVP of Human ResourcesFT$114,008$6,248$120,256

Board Members and Trustees

NameTitle
George F RiceChairman
Gloria SnyderDirector
James DanowskiDirector
Valerie CartrightDirector
Vincent P BasiliceDirector
Vivian M Viloria-fisherDirector
Wayne ShattesSecretary
John SiniTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Affinity RehabilitationTherapeutic Services536 OLD HOWELL ROAD, Greenville, SC 29615$745,124
Global Computer SystemsComputer Services640 BELLE TERRE ROAD BUILDING G, Port Jefferson, NY 11777$295,314
Kings Park ContractingConstruction ServicesPO BOX 656, Kings Park, NY 11754$249,364
Central Outdoor ServicesLandscaping4 JOLINE ROAD, Port Jefferson Station, NY 11778$187,508
Carlucci And Son ContractingConstruction Services10 WINDSOR COURT, Coram, NY 11727$178,704
Revenue and Support

Revenue Composition

Contributions and Grants
$219,466
Program Service Revenue
$29,023,595
Investment Income
$438,860
Other Revenue
$431,241
Change in Net Assets
$1,516,739

Audited Revenue Reconciliation

Revenue per Audited Statements
$30,113,162
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$460,001
Total Revenue per Audited Statements
$30,573,163
Total Revenue per Form 990
$30,113,162
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,657,160
Salaries, Compensation, and Employee Benefits$13,690,136
Grants and Similar Amounts Paid$249,127
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,914,228$994,062-$9,908,290
Depreciation Depletion$5,140,680--$5,140,680
Office Expenses$2,558,470$31,479-$2,589,949
Occupancy$2,455,334--$2,455,334
Other Employee Benefits$1,735,933$193,581-$1,929,514
Fees for Services Other$1,486,234$224,399-$1,710,633
Interest$1,557,441--$1,557,441
Payroll Taxes$688,237$95,991-$784,228
Current Officers, Directors, Trustees, and Key Employees-$683,091-$683,091
Pension Plan Contributions$346,386$38,627-$385,013
Information Technology$32,612$181,428-$214,040
All Other Expenses$123,531$54,575-$178,106
Grants to Domestic Individuals$173,917--$173,917
Advertising$137,709--$137,709
Travel$85,716$22,281-$107,997
Fees for Services Accounting-$94,360-$94,360
Fees for Services Legal-$87,088-$87,088
Grants to Domestic Orgs$75,210--$75,210
Other Expenses$11,842$47,746-$59,588
Fees for Services Lobbying-$1,918-$1,918
Total Functional Expenses$25,751,582$2,844,841$0$28,596,423

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$28,596,423
Expenses per Audited Statements$28,299,563
Total Expenses per Audited Statements$28,299,563
Expenses Not Reported on Financial Statements$296,860
Other Expense Adjustments$296,860
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Jtm Health Facilities Foundation IncPort Jefferson, NY501(c)(3)Program Support$55,500
LeadingageWashington, DC501(c)(3)Hurricane Harvey Disaster Relief Fund$5,000
The Long Island Museum of American Art History & CarriagesStony Brook, NY501(c)(3)Program Support$5,000
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance Fees and Deposits$74,424,941
Security Deposits$132,800

Bond Issues

BondIssuerIssuedIssue PricePurpose
ATown of Brookhaven Local Development Corporation2016-12-01$41,477,003Advance refund of 2006 bonds, fund debt service, and fund capital projects

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$41,477,003-$970,000$757,509

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Mather health system inc. Is the member of the corporation. The member approves the election and removal of members of the board of directors, the amendment of the purposes, certificate of incorporation or bylaws of the corporation, the sale, assignment or disposal of all or substantially all of the assets of the corporation, the formation or purchase of a related entity or corporation.”

Form 990, Part VI, Section A, Line 7A

“As sole member of the corporation, mather health system, inc. Approves the election and removal of members of the board of directors.”

Form 990, Part VI, Section A, Line 7B

“As sole member of the corporation, mather health system, inc. Approves the amendment of the purposes, certificate of incorporation or bylaws of the corporation; the sale, assignment or disposal of all or substantially all of the assets of the corporation; and the formation or purchase of a related entity or corporation.”

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

“A final copy of the form 990 and all required schedules are presented to the board of directors prior to its filing.”

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

“Conflict of interest policy statement- officers, directors and key employees of the organization will, at least annually, file a conflict of interest disclosure statement/questionnaire with the compliance officer. Personnel shall disclose all situations that pose a potential or actual conflict of interest. Personnel have an affirmative obligation to update their annual disclosure statement/questionnaire whenever new information arises which is otherwise required to be disclosed in the annual disclosure statement/questionnaire by completing a new disclosure statement/questionnaire and providing it to the compliance officer. The compliance officer will review disclosure statements/questionnaires in light of the principles set forth in the conflict of interest policy, consult with outside counsel as necessary, seek additional information as necessary, and determine if the information disclosed creates a conflict of interest, is improper, or creates the appearance of a conflict of interest or of improper conduct. The compliance committee will review the compliance officer's reports annually and on a periodic basis, and conduct its own review, as necessary, to determine whether a potential or actual conflict of interest exists. If the committee determines that it needs to conduct a further review, the chairman of the compliance committee may appoint an ad hoc committee comprised of board members and the compliance officer to review a particular matter and make a recommendation to the compliance committee. The compliance officer and outside counsel shall assist the compliance committee, which shall report its recommendation and findings to the entire board of directors. The board of directors shall review the recommendation and findings of the compliance committee and make its findings which shall be final and binding.”

Form 990, Part VI, Section B, Line 15

“The organization periodically engages with an outside consultant to prepare a compensation review of management, including the ceo, cfo and the health center administrator. In addition, the organization regularly reviews salary and benefit surveys prepared by industry associations and evaluates compensation structures for local similar organization for all key employees. A compensation committee reviews and approves the compensation and the decisions are documented in the committee minutes.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are all furnished to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Active Retirement Community Inc
EIN
31-1631439
Phone
6316502724
Address
ONE JEFFERSON FERRY DRIVE, SOUTH SETAUKET, NY 11720
Doing Business As
JEFFERSON'S FERRY

Signing Officer

Name
Brian Amtmann
Title
CFO
Phone
6316502724
Signed
2018-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert E Caulfield
Formed
1997
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
7
Employees
442
Volunteers
120

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
1650 MARKET STREET SUITE 4500, PHILADELPHIA, PA 19103-7341
Preparer
Julius C Green CPA
Phone
2159720701
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in interest in net assets of foundation -32,989.”

Form 990, Part XII, Line 2(C)

“The organization has not changed the oversight or selection process during 2017.”

Financial Statement Notes

PART V, LINE 4:

“The endowment consists of the organization's interest in the temporarily restricted net assets of the jefferson's ferry foundation, which are available for the following purposes as of december 31, 2017: : employee enhancement $34,489; capital acquisitions $439,926; resident assistance fund $125,469; and restricted by time for unrestricted purposes $552,802 for a total of $1,152,686.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in interest in net assets of foundation -32,989. Charity care -173,917. Contributions included as expense on financial statements -122,943.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Charity care 173,917. Contributions included as expense on financial statements 122,943.”

Raw XML AppendixShowing 400 of 1,048 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03620108
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03493739
IRS990/AccountsReceivableGrp/BOYAmt0828071
IRS990/AccountsReceivableGrp/EOYAmt0981297
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDING LONG-TERM CONTINUING CARE
IRS990/AdvertisingGrp/ProgramServicesAmt0137709
IRS990/AdvertisingGrp/TotalAmt0137709
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt054575
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0123531
IRS990/AllOtherExpensesGrp/TotalAmt0178106
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BRIAN AMTMANN CFO
IRS990/BooksInCareOfDetail/PhoneNum06316502724
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0ONE JEFFERSON FERRY DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SOUTH SETAUKET
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011720
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt06675
IRS990/CashNonInterestBearingGrp/EOYAmt06675
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt07
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0683091
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0683091
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0745124
IRS990/ContractorCompensationGrp/CompensationAmt1295314
IRS990/ContractorCompensationGrp/CompensationAmt2249364
IRS990/ContractorCompensationGrp/CompensationAmt3187508
IRS990/ContractorCompensationGrp/CompensationAmt4178704
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0536 OLD HOWELL ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1640 BELLE TERRE ROAD BUILDING G
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO BOX 656
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt34 JOLINE ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt410 WINDSOR COURT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0GREENVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1PORT JEFFERSON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2KINGS PARK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3PORT JEFFERSON STATION
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4CORAM
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0SC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd029615
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd111777
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd211754
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd311778
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd411727
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0AFFINITY REHABILITATION
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1GLOBAL COMPUTER SYSTEMS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2KINGS PARK CONTRACTING
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3CENTRAL OUTDOOR SERVICES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4CARLUCCI AND SON CONTRACTING
IRS990/ContractorCompensationGrp/ServicesDesc0THERAPEUTIC SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1COMPUTER SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2CONSTRUCTION SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc3LANDSCAPING
IRS990/ContractorCompensationGrp/ServicesDesc4CONSTRUCTION SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0219466
IRS990/CYGrantsAndSimilarPaidAmt0249127
IRS990/CYInvestmentIncomeAmt0438860
IRS990/CYOtherExpensesAmt014657160
IRS990/CYOtherRevenueAmt0431241
IRS990/CYProgramServiceRevenueAmt029023595
IRS990/CYRevenuesLessExpensesAmt01516739
IRS990/CYSalariesCompEmpBnftPaidAmt013690136
IRS990/CYTotalExpensesAmt028596423
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt030113162
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt025831673
IRS990/DeferredRevenueGrp/EOYAmt025883208
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05140680
IRS990/DepreciationDepletionGrp/TotalAmt05140680
IRS990/Desc0ACTIVE RETIREMENT COMMUNITY, INC., DOING BUSINESS AS JEFFERSON'S FERRY, OPENED IN 2001 WITH THE MISSION TO SERVE OLDER ADULTS BY PROVIDING AN ACTIVE LIFESTYLE WITHIN AN ALL-INCLUSIVE LIFECARE RETIREMENT COMMUNITY. THE LIFECARE CONCEPT PROMOTES DIGNITY, PRIVACY, INDIVIDUALITY AND INDEPENDENCE FOR EACH RESIDENT. THIS IS ACCOMPLISHED THROUGH A CARING ENVIRONMENT WITH CONCERNED STAFF PROVIDING SECURITY AND PEACE OF MIND THROUGH A FOCUS ON RESIDENT SERVICE. IN 2017, JEFFERSON'S FERRY PROVIDED HOUSING, SERVICES AND CARE TO MORE THAN 300 RESIDENT CONTRACT HOLDERS BETWEEN THE AGES OF 62 AND 100+. AS A LIFECARE CONTINUING CARE RETIREMENT COMMUNITY, JEFFERSON'S FERRY HAS A LIFETIME OBLIGATION TO CONTRACT HOLDERS TO PROVIDE HOUSING AND CARE WITHIN ITS CONTINUUM INCLUDING THE PROVISION OF FINANCIAL ASSISTANCE SHOULD CONTRACT HOLDERS BECOME UNABLE TO AFFORD THE FEES ASSOCIATED WITH RESIDENCY. JEFFERSON'S FERRY IS LOCATED ON A 50-ACRE SITE IN THE TOWN OF BROOKHAVEN, SUFFOLK COUNTY, LONG ISLAND, NEW YORK. JEFFERSON'S FERRY INCLUDES A 40,000 SQUARE FOOT COMMUNITY CENTER WITH CASUAL AND FORMAL DINING, PUB, BEAUTY AND BARBER SHOP, INDOOR POOL, FITNESS CENTER, LIBRARY, COMPUTER CENTER, THEATER, CARD ROOM, BILLIARDS ROOM, AND MEDITATION ROOM. JEFFERSON'S FERRY HAS 220 INDEPENDENT LIVING APARTMENTS, 28 INDEPENDENT LIVING COTTAGES, 60 ASSISTED LIVING APARTMENTS AND 60 SKILLED NURSING SUITES, 20 OF WHICH ARE SEPARATELY LOCATED AND AVAILABLE TO RESIDENTS WITH LATE-STAGE COGNITIVE IMPAIRMENT. THE HEALTH CENTER ALSO HAS FIVE SEPARATE DINING AREAS, LOUNGES, THERAPEUTIC RECREATION, PHYSICAL, OCCUPATIONAL AND SPEECH REHABILITATION CLINICS AS WELL AS A WELLNESS CENTER. IN 2017 JEFFERSON'S FERRY PROVIDED SERVICES, SUPPORT, AND CHARITABLE CONTRIBUTIONS TO SEVERAL LOCAL ORGANIZATIONS. JEFFERSON'S FERRY ALSO PROVIDED FINANCIAL SUBSIDIES OF $173,917 TO RESIDENTS DURING 2017.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0JEFFERSON'S FERRY
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0442
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt025751582
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt094360
IRS990/FeesForServicesAccountingGrp/TotalAmt094360
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt087088
IRS990/FeesForServicesLegalGrp/TotalAmt087088
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt01918
IRS990/FeesForServicesLobbyingGrp/TotalAmt01918
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0224399
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01486234
IRS990/FeesForServicesOtherGrp/TotalAmt01710633
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt26.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt860.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt950.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1350.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1450.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1550.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1650.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt272070
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt834814
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt932247
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1010941
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1129354
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1227413
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1323407
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1426543
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1525882
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt166248
IRS990/Form990PartVIISectionAGrp/PersonNm0GEORGE F RICE
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN SINI
IRS990/Form990PartVIISectionAGrp/PersonNm2WAYNE SHATTES
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES DANOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm4VINCENT P BASILICE
IRS990/Form990PartVIISectionAGrp/PersonNm5VIVIAN M VILORIA-FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm6VALERIE CARTRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm7GLORIA SNYDER
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBERT CAULFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm9BRIAN AMTMANN
IRS990/Form990PartVIISectionAGrp/PersonNm10ANTHONY COMERFORD
IRS990/Form990PartVIISectionAGrp/PersonNm11CHRISTOPHER ADAMO
IRS990/Form990PartVIISectionAGrp/PersonNm12CATHY DEANGELO
IRS990/Form990PartVIISectionAGrp/PersonNm13LINDA KOLAKOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm14RICHELLE RUGOLO
IRS990/Form990PartVIISectionAGrp/PersonNm15LUCIA PACIOCCO
IRS990/Form990PartVIISectionAGrp/PersonNm16MICHELE BERTI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8404594
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9214329
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10199317
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11174996
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12129400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13138820
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14116587
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15127078
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16114008
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2253783
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP OF HEALTH SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP OF HOSPITALITY SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF SALES/MARKETIN
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP OF INDEPENDENT LIVING O
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF NURSING
IRS990/Form990PartVIISectionAGrp/TitleTxt15HEAD REGISTERED NURSE
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP OF HUMAN RESOURCES
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-42303
IRS990/GainOrLossGrp/SecuritiesAmt0-126985
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt0249127
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0173917
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0173917
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt075210
IRS990/GrantsToDomesticOrgsGrp/TotalAmt075210
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt018640362
IRS990/GrossReceiptsAmt048922812
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt012
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0181428
IRS990/InformationTechnologyGrp/ProgramServicesAmt032612
IRS990/InformationTechnologyGrp/TotalAmt0214040
IRS990/InterestGrp/ProgramServicesAmt01557441
IRS990/InterestGrp/TotalAmt01557441
IRS990/InvestmentIncomeGrp/ExclusionAmt0608148
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0608148
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01893142
IRS990/InvestmentsProgramRelatedGrp/EOYAmt01860153
IRS990/InvestmentsPubTradedSecGrp/BOYAmt036098785
IRS990/InvestmentsPubTradedSecGrp/EOYAmt037421905
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt073
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt054699252
IRS990/LandBldgEquipBasisNetGrp/BOYAmt059559164
IRS990/LandBldgEquipBasisNetGrp/EOYAmt057429872
IRS990/LandBldgEquipCostOrOtherBssAmt0112129124
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt042303
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt018767347
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt037573
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt037573
IRS990/MissionDesc0JEFFERSON'S FERRY IS COMMITTED TO SERVING OLDER ADULTS BY PROVIDING AN ACTIVE LIFESTYLE WITHIN AN ALL-INCLUSIVE LIFECARE RETIREMENT COMMUNITY. THE LIFECARE CONCEPT PROMOTES DIGNITY, PRIVACY, INDIVIDUALITY AND INDEPENDENCE FOR EACH RESIDENT. THIS IS ACCOMPLISHED THROUGH A CARING ENVIROMENT WITH CONCERNED STAFF PROVIDING SECURITY AND PEACE OF MIND THROUGH A FOCUS ON RESIDENT SERVICE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-42752916
IRS990/NetAssetsOrFundBalancesEOYAmt0-40479316
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-169288
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-169288
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0789850
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt02455334
IRS990/OccupancyGrp/TotalAmt02455334
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt031479
IRS990/OfficeExpensesGrp/ProgramServicesAmt02558470
IRS990/OfficeExpensesGrp/TotalAmt02589949
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0194029
IRS990/OtherAssetsTotalGrp/EOYAmt0134374
IRS990/OtherChangesInNetAssetsAmt0-32989
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0193581
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01735933
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01929514
IRS990/OtherExpensesGrp/Desc0STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2MINOR EQUIPMENT
IRS990/OtherExpensesGrp/Desc3LICENSES & FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt078648
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114059
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21508
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt347746
IRS990/OtherExpensesGrp/ProgramServicesAmt081658
IRS990/OtherExpensesGrp/ProgramServicesAmt186540
IRS990/OtherExpensesGrp/ProgramServicesAmt259904
IRS990/OtherExpensesGrp/ProgramServicesAmt311842
IRS990/OtherExpensesGrp/TotalAmt0160306
IRS990/OtherExpensesGrp/TotalAmt1100599
IRS990/OtherExpensesGrp/TotalAmt261412
IRS990/OtherExpensesGrp/TotalAmt359588
IRS990/OtherLiabilitiesGrp/BOYAmt074851709
IRS990/OtherLiabilitiesGrp/EOYAmt074557741
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/BusinessCd1623000
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0CAFE/DINING
IRS990/OtherRevenueMiscGrp/Desc1TELEPHONE/CABLE
IRS990/OtherRevenueMiscGrp/Desc2MARKETING REFURBISHMENTS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0206245
IRS990/OtherRevenueMiscGrp/ExclusionAmt1131015
IRS990/OtherRevenueMiscGrp/ExclusionAmt256408
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0206245
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1131015
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt256408
IRS990/OtherRevenueTotalAmt0431241
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0994062
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08914228
IRS990/OtherSalariesAndWagesGrp/TotalAmt09908290
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt095991
IRS990/PayrollTaxesGrp/ProgramServicesAmt0688237
IRS990/PayrollTaxesGrp/TotalAmt0784228
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt038627
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0346386
IRS990/PensionPlanContributionsGrp/TotalAmt0385013
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0477611
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0427167
IRS990/PrincipalOfficerNm0ROBERT E CAULFIELD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL & HC SVCS
IRS990/ProgramServiceRevenueGrp/Desc1MEDICARE/MEDICAID PAYMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025074883
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13948712
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025074883
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13948712
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0414623
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0197547
IRS990/PYInvestmentIncomeAmt0626944
IRS990/PYOtherExpensesAmt015567787
IRS990/PYOtherRevenueAmt0381395

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$102,682,872
Liabilities
$143,162,188
Net assets
-$40,479,316
Revenue
$30,113,162
Expenses
$28,596,423
Net income
$1,516,739
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$212$248$35.6$47.3$44.7$2.63
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$205$239$34.8$34.1$32.3$1.80
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$198$236$37.6$32.1$31.6$0.55
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$109$148$39.3$31.1$30.7$0.40
2017Detailed filing. Detailed filing data is available for this year.$103$143$40.5$30.1$28.6$1.52
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$102$145$42.8$30.8$29.1$1.65
2015Detailed filing. Detailed filing data is available for this year.$102$147$44.4$26.5$27.7$1.20
2014Detailed filing. Detailed filing data is available for this year.$103$146$43.2$26.2$26.2$0.01
2013Detailed filing. Detailed filing data is available for this year.$105$148$43.3$21.4$25.5$4.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$108$144$36.2$24.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$106$139$32.7$22.7