Civic Intelligence

Beth Sholom Terrace Inc

990 • Fiscal year 2019 • EIN 31-1654033

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 14, 2020

Organization Profilewww.bethsholomvillage.com
6401 Auburn DriveVirginia Beach, VA 23464

(757) 420-2512

Siviq Scores

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

Liabilities / Assets

98th percentile

1.91x

Higher debt load relative to assets than 98% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

98th percentile

13.55x

Higher debt load relative to revenue than 98% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

16th percentile

-16%

Higher net margin than 16% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

95th percentile

$318,091

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 57.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

17th percentile

-6.3%

Faster asset growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

38th percentile

-0.4%

Faster revenue growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$3,942,026

Down $266,322 (-6.3%) from 2018

Net Assets

Down

-$3,581,596

Down $88,363 (-2.5%) from 2018

Liabilities

Down

$7,523,622

Down $177,959 (-2.3%) from 2018

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin16th percentile

Revenue

Down

$555,243

Down $2,114 (-0.4%) from 2018

Expenses

Down

$643,606

Down $8,589 (-1.3%) from 2018

Net Income

Up

-$88,363

Up $6,475 (+6.8%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $7,327,320Liabilities 2010: $8,616,306Net Assets 2010: -$1,288,9862010Assets 2011: $6,998,388Liabilities 2011: $8,536,514Net Assets 2011: -$1,538,1262011Assets 2012: $6,679,308Liabilities 2012: $8,467,293Net Assets 2012: -$1,787,9852012Assets 2013: $5,563,185Liabilities 2013: $8,573,172Net Assets 2013: -$3,009,9872013Assets 2014: $5,238,550Liabilities 2014: $8,412,153Net Assets 2014: -$3,173,6032014Assets 2015: $4,988,146Liabilities 2015: $8,237,547Net Assets 2015: -$3,249,4012015Assets 2016: $4,742,455Liabilities 2016: $8,050,423Net Assets 2016: -$3,307,9682016Assets 2017: $4,369,885Liabilities 2017: $7,768,280Net Assets 2017: -$3,398,3952017Assets 2018: $4,208,348Liabilities 2018: $7,701,581Net Assets 2018: -$3,493,2332018Assets 2019: $3,942,026Liabilities 2019: $7,523,622Net Assets 2019: -$3,581,5962019Assets 2020: $3,876,924Liabilities 2020: $7,489,455Net Assets 2020: -$3,612,5312020Assets 2021: $3,569,214Liabilities 2021: $7,256,488Net Assets 2021: -$3,687,2742021Assets 2022: $3,273,228Liabilities 2022: $6,963,187Net Assets 2022: -$3,689,9592022Assets 2023: $3,126,314Liabilities 2023: $6,749,221Net Assets 2023: -$3,622,9072023Assets 2024: $3,511,203Liabilities 2024: $4,772Net Assets 2024: $3,506,4312024

Highlighted filing

2019

Assets$3,942,026
Liabilities$7,523,622
Net Assets-$3,581,596
Open 2019 Filing

Operations Trend

Revenue Growth38th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $952,5352010Expenses 2011: $931,8732011Expenses 2012: $934,0762012Expenses 2013: $1,538,6012013Revenue 2014: $557,724Expenses 2014: $721,340Net Income 2014: -$163,6162014Revenue 2015: $563,163Expenses 2015: $638,961Net Income 2015: -$75,7982015Revenue 2016: $581,371Expenses 2016: $639,938Net Income 2016: -$58,5672016Revenue 2017: $560,358Expenses 2017: $650,785Net Income 2017: -$90,4272017Revenue 2018: $557,357Expenses 2018: $652,195Net Income 2018: -$94,8382018Revenue 2019: $555,243Expenses 2019: $643,606Net Income 2019: -$88,3632019Revenue 2020: $584,199Expenses 2020: $615,134Net Income 2020: -$30,9352020Revenue 2021: $479,403Expenses 2021: $554,146Net Income 2021: -$74,7432021Revenue 2022: $523,186Expenses 2022: $525,871Net Income 2022: -$2,6852022Revenue 2023: $549,664Expenses 2023: $482,612Net Income 2023: $67,0522023Revenue 2024: $7,700,142Expenses 2024: $570,804Net Income 2024: $7,129,3382024

Highlighted filing

2019

Revenue$555,243
Expenses$643,606
Net Income-$88,363
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 14, 2020
Return Version
2018v3.1
Gross Receipts
$555,243
Mission and Program Overview

Mission

To provide housing and care for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,770,333$3,501,165▼ $269,168
Prepaid Expenses and Deferred Charges$126,240$122,175▼ $4,065
Cash and Non-Interest-Bearing Accounts$2,249$3,804▲ $1,555
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,208,348$3,942,026▼ $266,322
Other Assets Total$309,526$314,882▲ $5,356
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,656,781$7,461,539▼ $195,242
Other Liabilities$24,510$42,310▲ $17,800
Accounts Payable and Accrued Expenses$20,290$19,773▼ $517
Total Liabilities$7,701,581$7,523,622▼ $177,959
Net Assets / Fund Balance
Unrestricted Net Assets$-3,493,233$-3,581,596▼ $88,363
Total Net Assets Fund Balance$-3,493,233$-3,581,596▼ $88,363
Total Liabilities and Net Assets / Fund Balance$4,208,348$3,942,026▼ $266,322

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,296,970$5,284,724$8,581,694
Equipment$122,582$625,518$748,100
Other Land Buildings$63,153$415,755$478,908
Land$18,460-$18,460
Other Assets Org$314,882--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleOtherTotal
Rebecca MoralesAdministrator$125,850$125,850

Board Members and Trustees

NameTitle
Robert LansingPresident
Judith RosenbergVice President
Alex PomerantzDirector
Amy GladsteinDirector
Bill HalprinDirector
David MaizelDirector
Edie SchlainDirector
Jack YoungDirector
Jason HoffmanDirector
Jay KossmanDirector
Judi SnyderDirector
Lawrence SiegelDirector
Lawrence SteingoldDirector
Matthew WeinsteinDirector
Neal SternDirector
Neil FriedmanDirector
Paul TerkeltaubDirector
Robert ZuckermanDirector
Sara Jo RubinDirector
Stan DickmanDirector
Stuart NachmanDirector
Kimberley AllsbrookCFO
David AbrahamEvp/CEO
Frances Levy BirshteinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$552,936
Investment Income
$2,307
Other Revenue
$0
Change in Net Assets
$-88,363

Audited Revenue Reconciliation

Revenue per Audited Statements
$555,243
Total Revenue per Audited Statements
$555,243
Total Revenue per Form 990
$555,243
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$643,606
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$327,153--$327,153
Occupancy$260,834--$260,834
Insurance-$37,594-$37,594
Fees for Services Accounting-$17,800-$17,800
Fees for Services Legal-$225-$225
Total Functional Expenses$587,987$55,619$0$643,606

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$643,606
Total Expenses per Audited Statements$643,606
Total Expenses per Form 990$643,606
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliated Companies$42,310
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Organization emails a copy of Form 990 to the Board members for review prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members are required to disclose any potential conflicts of interest and abstain from voting if such exist.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Executive Vice President's compensation is determined by the Board of Directors for Beth Sholom Home of Eastern Virginia.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The Executive Vice President sets the compensation for all other key employees.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Beth Sholom Terrace Inc
EIN
31-1654033
Phone
7574202512
Address
6401 Auburn Drive, Virginia Beach, VA 23464

Signing Officer

Name
David Abraham
Title
Evp/CEO
Signed
2020-04-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Abraham
Formed
2002
Legal Domicile
Va
Voting Board Members
22
Independent Board Members
22
Employees
0

Preparer

Firm
King Shores & Preston CPAs
Address
2707 Brambleton Ave SW, Roanoke, VA 24015
Preparer
CJ King
Phone
5407760771
Raw XML AppendixShowing 400 of 639 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt020290
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt019773
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide housing and care for the elderly.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Kimberley Allsbrook
IRS990/BooksInCareOfDetail/PhoneNum07574202512
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06401 Auburn Drive
IRS990/BooksInCareOfDetail/USAddress/CityNm0Virginia Beach
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd023464
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02249
IRS990/CashNonInterestBearingGrp/EOYAmt03804
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02307
IRS990/CYOtherExpensesAmt0643606
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0552936
IRS990/CYRevenuesLessExpensesAmt0-88363
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0643606
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0555243
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0327153
IRS990/DepreciationDepletionGrp/TotalAmt0327153
IRS990/Desc0Beth Sholom Terrace, a Virginia non-profit corporation, was organized in 2002 for the purpose of operating a 72-unit assisted living facility for the elderly in Virginia Beach, Virginia under Section 202 of the National Housing Act, as regulated by HUD.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0587987
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt017800
IRS990/FeesForServicesAccountingGrp/TotalAmt017800
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0225
IRS990/FeesForServicesLegalGrp/TotalAmt0225
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2235.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2335.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt225.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt235.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2241168
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2318492
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2416475
IRS990/Form990PartVIISectionAGrp/PersonNm0Robert Lansing
IRS990/Form990PartVIISectionAGrp/PersonNm1Judith Rosenberg
IRS990/Form990PartVIISectionAGrp/PersonNm2Frances Levy Birshtein
IRS990/Form990PartVIISectionAGrp/PersonNm3Stuart Nachman
IRS990/Form990PartVIISectionAGrp/PersonNm4Matthew Weinstein
IRS990/Form990PartVIISectionAGrp/PersonNm5Lawrence Siegel
IRS990/Form990PartVIISectionAGrp/PersonNm6Bill Halprin
IRS990/Form990PartVIISectionAGrp/PersonNm7Jay Kossman
IRS990/Form990PartVIISectionAGrp/PersonNm8Neil Friedman
IRS990/Form990PartVIISectionAGrp/PersonNm9Neal Stern
IRS990/Form990PartVIISectionAGrp/PersonNm10Edie Schlain
IRS990/Form990PartVIISectionAGrp/PersonNm11Jack Young
IRS990/Form990PartVIISectionAGrp/PersonNm12Jason Hoffman
IRS990/Form990PartVIISectionAGrp/PersonNm13Stan Dickman
IRS990/Form990PartVIISectionAGrp/PersonNm14Paul Terkeltaub
IRS990/Form990PartVIISectionAGrp/PersonNm15Robert Zuckerman
IRS990/Form990PartVIISectionAGrp/PersonNm16Alex Pomerantz
IRS990/Form990PartVIISectionAGrp/PersonNm17David Maizel
IRS990/Form990PartVIISectionAGrp/PersonNm18Amy Gladstein
IRS990/Form990PartVIISectionAGrp/PersonNm19Judi Snyder
IRS990/Form990PartVIISectionAGrp/PersonNm20Sara Jo Rubin
IRS990/Form990PartVIISectionAGrp/PersonNm21Lawrence Steingold
IRS990/Form990PartVIISectionAGrp/PersonNm22David Abraham
IRS990/Form990PartVIISectionAGrp/PersonNm23Kimberley Allsbrook
IRS990/Form990PartVIISectionAGrp/PersonNm24Rebecca Morales
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/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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt22276923
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt23145844
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt24109375
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22EVP/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt23CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt24Administrator
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0555243
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt037594
IRS990/InsuranceGrp/TotalAmt037594
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt02307
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02307
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06325997
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03770333
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03501165
IRS990/LandBldgEquipCostOrOtherBssAmt09827162
IRS990/LegalDomicileStateCd0VA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide housing and care for the elderly.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt07656781
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07461539
IRS990/NetAssetsOrFundBalancesBOYAmt0-3493233
IRS990/NetAssetsOrFundBalancesEOYAmt0-3581596
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0260834
IRS990/OccupancyGrp/TotalAmt0260834
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0309526
IRS990/OtherAssetsTotalGrp/EOYAmt0314882
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt024510
IRS990/OtherLiabilitiesGrp/EOYAmt042310
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0126240
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0122175
IRS990/PrincipalOfficerNm0David Abraham
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0Rental Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0552936
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0552936
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01497
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0652195
IRS990/PYProgramServiceRevenueAmt0555860
IRS990/PYRevenuesLessExpensesAmt0-94838
IRS990/PYTotalExpensesAmt0652195
IRS990/PYTotalRevenueAmt0557357
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,942,026
Liabilities
$7,523,622
Net assets
-$3,581,596
Revenue
$555,243
Expenses
$643,606
Net income
-$88,363
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.51$0.00$3.51$7.70$0.57$7.13
2023Detailed filing. Detailed filing data is available for this year.$3.13$6.75$3.62$0.55$0.48$0.07
2022Detailed filing. Detailed filing data is available for this year.$3.27$6.96$3.69$0.52$0.53$0.00
2021Detailed filing. Detailed filing data is available for this year.$3.57$7.26$3.69$0.48$0.55$0.07
2020Detailed filing. Detailed filing data is available for this year.$3.88$7.49$3.61$0.58$0.62$0.03
2019Detailed filing. Detailed filing data is available for this year.$3.94$7.52$3.58$0.56$0.64$0.09
2018Detailed filing. Detailed filing data is available for this year.$4.21$7.70$3.49$0.56$0.65$0.09
2017Detailed filing. Detailed filing data is available for this year.$4.37$7.77$3.40$0.56$0.65$0.09
2016Detailed filing. Detailed filing data is available for this year.$4.74$8.05$3.31$0.58$0.64$0.06
2015Detailed filing. Detailed filing data is available for this year.$4.99$8.24$3.25$0.56$0.64$0.08
2014Detailed filing. Detailed filing data is available for this year.$5.24$8.41$3.17$0.56$0.72$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.56$8.57$3.01$1.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.68$8.47$1.79$0.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.00$8.54$1.54$0.93
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.33$8.62$1.29$0.95