Civic Intelligence

Preswick Glen Inc.

990 • Fiscal year 2017 • EIN 31-1727817

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization ProfileWWW.PRESWICKGLEN.COM
172 Clinton RoadNew Hartford, NY 13413

(315) 797-7500

Siviq Scores

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

Liabilities / Assets

98th percentile

1.60x

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

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.54x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

98th percentile

88%

Higher net margin than 98% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

59th percentile

$280,483

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

22nd percentile

-1.7%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

668%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$12,765,296

Down $216,078 (-1.7%) from 2016

Net Assets

Up

-$7,600,438

Up $33,446,805 (+81%) from 2016

Liabilities

Down

$20,365,734

Down $33,662,883 (-62%) from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin98th percentile

Revenue

Up

$37,887,060

Up $32,955,085 (+668%) from 2016

Expenses

Down

$4,491,510

Down $1,296,395 (-22%) from 2016

Net Income

Up

$33,395,550

Up $34,251,480 (+4002%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$100M$50M$0-$50MAssets 2011: $32,505,694Liabilities 2011: $48,736,000Net Assets 2011: -$16,230,3062011Assets 2012: $31,870,490Liabilities 2012: $50,646,354Net Assets 2012: -$18,775,8642012Assets 2013: $31,360,246Liabilities 2013: $51,827,202Net Assets 2013: -$20,466,9562013Assets 2014: $30,597,304Liabilities 2014: $52,576,200Net Assets 2014: -$21,978,8962014Assets 2015: $13,328,611Liabilities 2015: $53,519,924Net Assets 2015: -$40,191,3132015Assets 2016: $12,981,374Liabilities 2016: $54,028,617Net Assets 2016: -$41,047,2432016Assets 2017: $12,765,296Liabilities 2017: $20,365,734Net Assets 2017: -$7,600,4382017Assets 2018: $12,765,254Liabilities 2018: $19,715,473Net Assets 2018: -$6,950,2192018Assets 2019: $12,915,000Liabilities 2019: $19,431,376Net Assets 2019: -$6,516,3762019Assets 2020: $13,381,827Liabilities 2020: $19,506,439Net Assets 2020: -$6,124,6122020Assets 2021: $14,420,546Liabilities 2021: $19,945,035Net Assets 2021: -$5,524,4892021Assets 2022: $16,500,780Liabilities 2022: $21,848,082Net Assets 2022: -$5,347,3022022Assets 2024: $16,661,098Liabilities 2024: $21,448,630Net Assets 2024: -$4,787,5322024

Highlighted filing

2017

Assets$12,765,296
Liabilities$20,365,734
Net Assets-$7,600,438
Open 2017 Filing

Operations Trend

Revenue Growth99th percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2011: $7,409,7142011Expenses 2012: $6,284,9352012Revenue 2013: $4,262,634Expenses 2013: $5,963,165Net Income 2013: -$1,700,5312013Revenue 2014: $4,781,931Expenses 2014: $6,305,121Net Income 2014: -$1,523,1902014Revenue 2015: $5,072,716Expenses 2015: $5,940,859Net Income 2015: -$868,1432015Revenue 2016: $4,931,975Expenses 2016: $5,787,905Net Income 2016: -$855,9302016Revenue 2017: $37,887,060Expenses 2017: $4,491,510Net Income 2017: $33,395,5502017Revenue 2018: $4,812,010Expenses 2018: $4,215,132Net Income 2018: $596,8782018Revenue 2019: $4,847,812Expenses 2019: $4,253,700Net Income 2019: $594,1122019Revenue 2020: $4,821,198Expenses 2020: $4,329,636Net Income 2020: $491,5622020Revenue 2021: $5,157,450Expenses 2021: $4,670,039Net Income 2021: $487,4112021Revenue 2022: $5,007,253Expenses 2022: $4,866,276Net Income 2022: $140,9772022Revenue 2024: $5,777,506Expenses 2024: $5,244,360Net Income 2024: $533,1462024

Highlighted filing

2017

Revenue$37,887,060
Expenses$4,491,510
Net Income$33,395,550
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$37,896,570
Mission and Program Overview

Mission

The organization's mission is to offer a retirement community with committment to provide security, peace of mind, and independence for senior adults by promoting opportunities for personal growth in an attractive and comfortable atmosphere.

The organization's mission is to offer a retirement community with committment to provide security, peace of mind and independence for senior adults by promoting opportunities for personal growth in an attractive and comfortable atmosphere.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,620,467$8,239,483▼ $380,984
Cash and Non-Interest-Bearing Accounts$1,541,605$1,512,311▼ $29,294
Intangible Assets$52,958$440,051▲ $387,093
Prepaid Expenses and Deferred Charges$267,706$207,866▼ $59,840
Accounts Receivable$38,295$9,676▼ $28,619
Inventories for Sale or Use$4,271$5,486▲ $1,215
Total Assets$12,981,374$12,765,296▼ $216,078
Other Assets Total$2,456,072$2,350,423▼ $105,649
Liabilities
Other Liabilities$11,747,758$10,145,592▼ $1,602,166
Mortgage Notes Payable Secured by Investment Property$30,583,166$9,974,442▼ $20,608,724
Accounts Payable and Accrued Expenses$11,695,419$240,893▼ $11,454,526
Deferred Revenue$2,274$4,807▲ $2,533
Total Liabilities$54,028,617$20,365,734▼ $33,662,883
Net Assets / Fund Balance
Temporarily Rstr Net Assets$12,882$6,274▼ $6,608
Unrestricted Net Assets$-41,060,125$-7,606,712▲ $33,453,413
Total Net Assets Fund Balance$-41,047,243$-7,600,438▲ $33,446,805
Total Liabilities and Net Assets / Fund Balance$12,981,374$12,765,296▼ $216,078

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,104,453$1,892,962$8,997,415
Equipment$448,462$1,299,786$1,748,248
Leasehold Improvements$605,808$693,393$1,299,201
Other Land Buildings$80,760$167,105$247,865
Other Assets Org$57,863--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Russell ClarkCFO-$14,638$134,668$149,306
Michael SweeneyCEOPT$23,968$4,081$28,049

Board Members and Trustees

NameTitle
Daniel FreytagChairman
Linda VoceVice Chairman
Bob GalliherDirector
David Cleaver-bartholomewDirector
Deborah MillsDirector
Jay WilliamsDirector
Jeff KaneDirector
Jerry BurkeDirector
Phil WilliamsDirector
Robert OhmannDirector
Roger BreslowDirector
Stephen KeyserDirector
Susan SolomonDirector
Maryann Hallak-serwatkaSecretary
Matt GroveTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sodexo INC & AffiliatesFood ManagementPO BOX 260170, Pittsburgh, PA 15251$433,639
Revenue and Support

Revenue Composition

Contributions and Grants
$3,330
Program Service Revenue
$4,692,833
Investment Income
$-2,861
Other Revenue
$33,193,758
All Other Contributions
$3,330
Change in Net Assets
$33,395,550

Audited Revenue Reconciliation

Revenue per Audited Statements
$37,887,060
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$51,255
Total Revenue per Audited Statements
$37,938,315
Total Revenue per Form 990
$37,887,060
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,305,279
Salaries, Compensation, and Employee Benefits$1,186,231
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$722,884$230,332-$953,216
Occupancy$260,804$370,508-$631,312
Interest$586,569$30,872-$617,441
Depreciation Depletion$506,401$26,653-$533,054
Fees for Services Other$513,614$11,371-$524,985
Advertising-$226,440-$226,440
Fees for Services Management-$221,234-$221,234
Office Expenses$110,472$94,832-$205,304
Other Employee Benefits$115,903$36,601-$152,504
Payroll Taxes$51,624$16,302-$67,926
Insurance$57,091$3,005-$60,096
Travel$56,072--$56,072
Fees for Services Legal-$44,688-$44,688
Pension Plan Contributions$9,565$3,020-$12,585
Fees for Services Accounting-$11,125-$11,125
Other Expenses$5,136$27,071-$5,136
Total Functional Expenses$3,137,456$1,354,054$0$4,491,510

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,491,510
Total Expenses per Audited Statements$4,491,510
Total Expenses per Form 990$4,491,510
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
Refundable Entrance Fees$9,524,073
Due to Affiliates$621,519
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“The board members review the 990 prior to submission.”

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

“The board members complete conflict of interest statements annually. If a conflict is noted, the non-interested members vote on how to process with the situation at that time.”

Form 990, Part VI, Section B, Line 15

“The board uses industry and competitive surveys to establish compensation for the ceo. The ceo uses industry and competitive survey to establish the compensation for all other officers and key employees.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies and financial statements are available upon request at the organization's address. The 990 is also available on the internet at guidestar and nys website.”

Filing and Contact Details

Filer

Filer Name
Preswick Glen Inc
EIN
31-1727817
Phone
3157977500
Address
172 CLINTON ROAD, NEW HARTFORD, NY 13413

Signing Officer

Name
Michael Sweeney
Title
CEO
Phone
3157977500
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Sweeney
Formed
2000
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
69
Volunteers
15

Preparer

Firm
Bonadio & Co Llp
Address
7936 SENECA TURNPIKE, CLINTON, NY 13323
Preparer
Richard Zweifel
Phone
3157977781
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted services: program service expenses 513,614. Management and general expenses 11,371. Fundraising expenses 0. Total expenses 524,985.”

FORM 990, PART XI, LINE 9:

“Change in interest in net assets of affiliate -6,608. Change in value of interest rate swap 57,863.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in interest in net assets of affiliate -6,608. Change in value of interest rate swap 57,863.”

Raw XML AppendixShowing 400 of 786 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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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/ReportableCompFromRltdOrgAmt15215708
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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/TitleTxt15CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO
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IRS990/FormationYr02000
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-5561
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03949
IRS990/GrossReceiptsAmt037896570
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03005
IRS990/InsuranceGrp/ProgramServicesAmt057091
IRS990/InsuranceGrp/TotalAmt060096
IRS990/IntangibleAssetsGrp/BOYAmt052958
IRS990/IntangibleAssetsGrp/EOYAmt0440051
IRS990/InterestGrp/ManagementAndGeneralAmt030872
IRS990/InterestGrp/ProgramServicesAmt0586569
IRS990/InterestGrp/TotalAmt0617441
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04271
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05486
IRS990/InvestmentIncomeGrp/ExclusionAmt02700
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02700
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04053246
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08620467
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08239483
IRS990/LandBldgEquipCostOrOtherBssAmt012292729
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt09510
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO OFFER A RETIREMENT COMMUNITY WITH COMMITTMENT TO PROVIDE SECURITY, PEACE OF MIND, AND INDEPENDENCE FOR SENIOR ADULTS BY PROMOTING OPPORTUNITIES FOR PERSONAL GROWTH IN AN ATTRACTIVE AND COMFORTABLE ATMOSPHERE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt030583166
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt09974442
IRS990/NetAssetsOrFundBalancesBOYAmt0-41047243
IRS990/NetAssetsOrFundBalancesEOYAmt0-7600438
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-5561
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5561
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0370508
IRS990/OccupancyGrp/ProgramServicesAmt0260804
IRS990/OccupancyGrp/TotalAmt0631312
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt094832
IRS990/OfficeExpensesGrp/ProgramServicesAmt0110472
IRS990/OfficeExpensesGrp/TotalAmt0205304
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02456072
IRS990/OtherAssetsTotalGrp/EOYAmt02350423
IRS990/OtherChangesInNetAssetsAmt051255
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt036601
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0115903
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0152504
IRS990/OtherExpensesGrp/Desc0RESIDENT MOVE-IN INCENT
IRS990/OtherExpensesGrp/Desc1EVENTS & ACTIVITIES
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027071
IRS990/OtherExpensesGrp/ProgramServicesAmt080127
IRS990/OtherExpensesGrp/ProgramServicesAmt161194
IRS990/OtherExpensesGrp/ProgramServicesAmt25136
IRS990/OtherExpensesGrp/TotalAmt080127
IRS990/OtherExpensesGrp/TotalAmt161194
IRS990/OtherExpensesGrp/TotalAmt227071
IRS990/OtherExpensesGrp/TotalAmt35136
IRS990/OtherLiabilitiesGrp/BOYAmt011747758
IRS990/OtherLiabilitiesGrp/EOYAmt010145592
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2722210
IRS990/OtherRevenueMiscGrp/Desc0DEBT FORGIVENESS INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/Desc2MEALS
IRS990/OtherRevenueMiscGrp/ExclusionAmt033121864
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt039565
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt132329
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt033121864
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt139565
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt232329
IRS990/OtherRevenueTotalAmt033193758
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0230332
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0722884
IRS990/OtherSalariesAndWagesGrp/TotalAmt0953216
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016302
IRS990/PayrollTaxesGrp/ProgramServicesAmt051624
IRS990/PayrollTaxesGrp/TotalAmt067926
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03020
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09565
IRS990/PensionPlanContributionsGrp/TotalAmt012585
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0267706
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0207866
IRS990/PrincipalOfficerNm0MICHAEL SWEENEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04360699
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1332134
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04360699
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1332134
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt021801
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07935
IRS990/PYOtherExpensesAmt04659193
IRS990/PYOtherRevenueAmt054642
IRS990/PYProgramServiceRevenueAmt04847597
IRS990/PYRevenuesLessExpensesAmt0-855930
IRS990/PYSalariesCompEmpBnftPaidAmt01128712
IRS990/PYTotalExpensesAmt05787905
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04931975
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt033395550
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04759166
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012072
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016902
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02700
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04736
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04640
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05382
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04410
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt021868
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04692833
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04847597
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04968287
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04675598
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04068173
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt023252488

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$12,765,296
Liabilities
$20,365,734
Net assets
-$7,600,438
Revenue
$37,887,060
Expenses
$4,491,510
Net income
$33,395,550
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.7$21.4$4.79$5.78$5.24$0.53
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$21.8$5.35$5.01$4.87$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.4$19.9$5.52$5.16$4.67$0.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.4$19.5$6.12$4.82$4.33$0.49
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$19.4$6.52$4.85$4.25$0.59
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$19.7$6.95$4.81$4.22$0.60
2017Detailed filing. Detailed filing data is available for this year.$12.8$20.4$7.60$37.9$4.49$33.4
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$54.0$41.0$4.93$5.79$0.86
2015Detailed filing. Detailed filing data is available for this year.$13.3$53.5$40.2$5.07$5.94$0.87
2014Detailed filing. Detailed filing data is available for this year.$30.6$52.6$22.0$4.78$6.31$1.52
2013Detailed filing. Detailed filing data is available for this year.$31.4$51.8$20.5$4.26$5.96$1.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.9$50.6$18.8$6.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.5$48.7$16.2$7.41