Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
The Mcgregor Foundation
990 • Fiscal year 2016 • EIN 34-0714356
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.36x
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Balance Sheet
Assets
Down$132,268,907
Down $1,978,279 (-1.5%) from 2015
Net Assets
Up$84,951,482
Up $1,477,621 (+1.8%) from 2015
Liabilities
Down$47,317,425
Down $3,455,900 (-6.8%) from 2015
Revenue And Expenses
Revenue
Up$21,850,710
Up $108,077 (+0.5%) from 2015
Expenses
Down$22,167,739
Down $71,238 (-0.3%) from 2015
Net Income
Up-$317,029
Up $179,315 (+36%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Nov 6, 2017
- Return Version
- 2016v3.1
- Gross Receipts
- $59,466,561
Mission and Program Overview
Mission
The mcgregor home exists to provide a superior residence in east cleveland for individuals in need to age successfully in "a place they call home."
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $77,192,603 | $77,576,458 | ▲ $383,855 |
| Land, Buildings, and Equipment, Net | $41,959,655 | $40,750,248 | ▼ $1,209,407 |
| Accounts Receivable | $2,400,097 | $2,043,011 | ▼ $357,086 |
| Intangible Assets | $1,742,199 | $1,610,946 | ▼ $131,253 |
| Other Notes and Loans Receivable, Net | $1,600,000 | $0 | ▼ $1,600,000 |
| Savings and Temporary Cash Investments | $787,226 | $440,590 | ▼ $346,636 |
| Cash and Non-Interest-Bearing Accounts | $250,220 | $277,397 | ▲ $27,177 |
| Prepaid Expenses and Deferred Charges | $124,804 | $194,009 | ▲ $69,205 |
| Investments Other Securities | $100,000 | $100,000 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $134,247,186 | $132,268,907 | ▼ $1,978,279 |
| Other Assets Total | $8,090,382 | $9,276,248 | ▲ $1,185,866 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $38,650,000 | $38,150,000 | ▼ $500,000 |
| Other Liabilities | $5,356,821 | $4,288,982 | ▼ $1,067,839 |
| Mortgage Notes Payable Secured by Investment Property | $4,484,391 | $2,803,211 | ▼ $1,681,180 |
| Accounts Payable and Accrued Expenses | $2,230,595 | $2,050,146 | ▼ $180,449 |
| Escrow Account Liability | $51,518 | $25,086 | ▼ $26,432 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Total Liabilities | $50,773,325 | $47,317,425 | ▼ $3,455,900 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $74,861,246 | $76,049,222 | ▲ $1,187,976 |
| Permanently Rstr Net Assets | $8,542,439 | $8,592,439 | ▲ $50,000 |
| Temporarily Rstr Net Assets | $70,176 | $309,821 | ▲ $239,645 |
| Total Net Assets Fund Balance | $83,473,861 | $84,951,482 | ▲ $1,477,621 |
| Total Liabilities and Net Assets / Fund Balance | $134,247,186 | $132,268,907 | ▼ $1,978,279 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $38,393,082 | $21,585,093 | $59,978,175 |
| Equipment | $1,167,036 | $3,999,690 | $5,166,726 |
| Other Land Buildings | $826,856 | $1,004,563 | $1,831,419 |
| Land | $363,274 | - | $363,274 |
| Other Assets Org | $4,535,074 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $4,102,439 | - | - | - | $4,102,439 |
| 2015 | $4,102,439 | - | - | - | $4,102,439 |
| 2014 | $4,102,439 | - | - | - | $4,102,439 |
| 2013 | $4,102,439 | - | - | - | $4,102,439 |
| 2012 | $4,102,439 | - | - | - | $4,102,439 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| R Robertson Hilton | Ex-Officio/CEO | PT | $294,717 | $14,649 | $309,366 |
| Ann M Conn | Asst Treasurer/CFO | PT | $189,804 | $31,754 | $221,558 |
| Tangi Mccoy | CEO - Mcgregor Pace | - | $179,654 | $33,735 | $213,389 |
| Kimberly Henderson | Controller | PT | $137,195 | $10,562 | $147,757 |
| Stephanie Morley | Administrator | PT | - | $138,507 | $138,507 |
| Susan O Althans | Secretary | FT | $107,053 | $2,491 | $109,544 |
Board Members and Trustees
| Name | Title |
|---|---|
| Jane K Meyer | Chair |
| Roberta R Mcnamara | Vice Chair |
| Andrew L Fabens III | Director |
| Andrew S Haring | Director |
| Anthony Kuhel Jr | Director |
| Bruce D Murphy | Director |
| Colleen Sweeney | Director |
| D Kirk Neiswander | Director |
| David P Handke Jr | Director |
| Deborah E Perkins | Director |
| Diana Lynn Morris | Director |
| Humberto Sanchez | Director |
| Kate Fox Nagel | Director |
| Kevin Clunie | Director |
| Kim Reynolds | Director |
| Kyle F Hodges | Director |
| Larry Deangelis | Director |
| Linda Warren | Director |
| Marcia Egbert | Director |
| Michael Beckham | Director |
| Nicholas S Kennedy | Director |
| Sharon E Milligan | Director |
| Thomas S Campanella | Director |
| John Moody | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Genesis Eldercare Rehabilitation Se | Therapy Services | 101 EAST STATE STREET, Kennett Square, PA 19348 | $1,946,850 |
| Morrison Management Specialists | Dining Services | 5801 PEACHTREE DUNWOODY ROAD, Atlanta, GA 30342 | $1,474,144 |
| Northern Trust Securities Inc | Consulting | 200 Public Square Ste 1950, Cleveland, OH 44114 | $469,727 |
| Brennan Heating Cooling INC | Hvac Repairs | 4400 WILLOW PKWY, Cleveland, OH 44125 | $184,095 |
| Evergreen Cooperative Laundry | Laundry services | 540 E 150th St 206, Cleveland, OH 44108 | $158,706 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $604,445
- Program Service Revenue
- $17,113,581
- Investment Income
- $4,145,167
- Other Revenue
- $-12,483
- All Other Contributions
- $604,445
- Change in Net Assets
- $-317,029
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $11,302,985 |
| Other Expenses | $10,021,839 |
| Grants and Similar Amounts Paid | $842,915 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,974,639 | $1,674,485 | - | $8,649,124 |
| Fees for Services Other | $2,498,442 | $195,188 | - | $2,693,630 |
| Depreciation Depletion | $1,953,722 | $46,979 | - | $2,000,701 |
| Grants to Domestic Orgs | $842,915 | - | - | $842,915 |
| Payroll Taxes | $682,356 | $111,025 | - | $793,381 |
| Interest | $752,749 | - | - | $752,749 |
| Current Officers, Directors, Trustees, and Key Employees | $731,301 | $14,925 | - | $746,226 |
| Occupancy | $744,728 | - | - | $744,728 |
| Other Employee Benefits | $517,769 | $62,244 | - | $580,013 |
| Pension Plan Contributions | $306,438 | $227,803 | - | $534,241 |
| Fees for Service Investment Mgmnt Fees | - | $286,726 | - | $286,726 |
| Other Expenses | $246,607 | $4,068 | $0 | $250,675 |
| All Other Expenses | $165,639 | $17,016 | - | $182,655 |
| Office Expenses | $8,118 | $129,429 | - | $137,547 |
| Advertising | $5,924 | $128,835 | - | $134,759 |
| Fees for Services Legal | - | $88,013 | - | $88,013 |
| Conferences and Meetings | $2,605 | $60,182 | - | $62,787 |
| Insurance | $52,377 | $9,243 | - | $61,620 |
| Travel | $433 | $7,265 | - | $7,698 |
| Total Functional Expenses | $18,981,556 | $3,186,183 | $0 | $22,167,739 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Case Western Reserve University | Cleveland, OH | 501(c)(3) | for the geriatric dentistry mobile van advocacy for seniors. | $50,000 |
| Senior Transportation Connection (STC) | Cleveland, OH | 501(c)(3) | for coordinated transportation for older adults Supportive Services program. | $50,000 |
| The Greater Cleveland Food Bank Inc | Cleveland, OH | 501(c)(3) | Greater Cleveland Food Bank Kitchen Capacity Expan | $50,000 |
| Court Community Service | Cleveland, OH | 501(c)(3) | for chore services citizens in need. | $45,450 |
| East Side Organizing Project dba Empowering and | Cleveland, OH | 501(c)(3) | for the Senior Financial Empowerment Initiative | $40,000 |
| Fairhill Partners | Cleveland, OH | 501(c)(3) | for the Senior Guest House seniors with vision loss. | $40,000 |
| Jennings Center for Older Adults | Garfield Heights, OH | 501(c)(3) | to develop a senior volunteer engagement program Center at New Life Cathedral. | $40,000 |
| Lutheran Metropolitan Ministry | Cleveland, OH | 501(c)(3) | for the adult guardianship program Ohio. | $40,000 |
| The Legal Aid Society of Cleveland | Cleveland, OH | 501(c)(3) | for legal services for seniors transportation for older adults. | $40,000 |
| The MetroHealth Foundation | Cleveland, OH | 501(c)(3) | to improve quality of life for older adults in con | $37,052 |
| Fund for our Economic Future | Cleveland, OH | 501(c)(3) | for Advanciing Growth & Opportunity in NE Ohio competencies for Geriatric Care Faculty. for the School of Dental Medicine's Geriatric Dentistry Mobile Van program. | $33,000 |
| Slavic Village Development | Cleveland, OH | 501(c)(3) | for home repairs for seniors nonprofits. | $30,200 |
| Enterprise Community Partners | Cleveland, OH | 501(c)(3) | for affordable housing policy for seniors work students. | $30,000 |
| Care Alliance Health Center | Cleveland, OH | 501(c)(3) | to provide preventive and chronic disease health e elderly. | $25,000 |
| Cleveland Housing Network Inc | Cleveland, OH | 501(c)(3) | for service coordination at Maple Park Place | $25,000 |
| Home Repair Resource Center (HRRC) | Cleveland Heights, OH | 501(c)(3) | for the senior home repair program Friendly Cleveland initative. | $20,000 |
| Union Miles Development Corporation | Cleveland, OH | 501(c)(3) | Senior Repair program | $20,000 |
| May Dugan Center | Cleveland, OH | 501(c)(3) | for the Senior Community Outreach program | $15,000 |
| Neighborhood Housing Services of Greater Cleveland | Cleveland, OH | 501(c)(3) | To provide housing and reverse mortgage counseling | $15,000 |
| Senior Citizen Resources Inc | Cleveland, OH | 501(c)(3) | for wellness programming | $15,000 |
| Thea Bowman Center | Cleveland, OH | 501(c)(3) | to provide health and wellness services | $15,000 |
| University Settlement Inc | Cleveland, OH | - | to provide health and wellness programming | $15,000 |
| Grantmakers In Aging | Arlington, VA | 501(c)(3) | for program support maintain the park. | $12,500 |
| Linking Employment Abilities and Potential | Cleveland, OH | 501(c)(3) | for benefits navigation services prevention education. | $12,000 |
| All Faiths Pantry | Parma, OH | 501(c)(3) | Grocery Home Delivery Program | $10,000 |
| BVU The Center for Nonprofit Excellence | Cleveland, OH | 501(c)(3) | for capacity building services for nonprofit organ | $10,000 |
| Menorah Park | Beachwood, OH | 501(c)(3) | for operating support | $10,000 |
| Rebuilding Together Northeast Ohio | Wickliffe, OH | 501(c)(3) | to provide home modifications and repairs for low- | $10,000 |
| The Center for Community Solutions | Cleveland, OH | 501(c)(3) | for the Council On Older Persons | $10,000 |
| ideastream | Cleveland, OH | 501(c)(3) | Healthy People, Healthy Places, Healthy Future at the Central Neighborhood Clinic. for operating support. | $10,000 |
| Recovery Resources | Cleveland, OH | 501(c)(3) | to train direct care workers in Mental Health Firs | $8,625 |
| City of Cleveland | Cleveland, OH | 501(c)(3) | for the Age Friendly Cleveland Action Plan to aging and the elderly. | $6,662 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| 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 Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Accrued Pension Liability | $3,991,315 |
| Deferred Compensation | $274,597 |
| Tenant Security Deposits | $23,070 |
Bond Issues
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | County of Cuyahoga Ohio | 2014-04-24 | $39,150,000 | REFUNDED ISSUE - 2009 and 2010 |
Bond Proceeds
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $39,150,000 | $0 | $1,000,000 | $0 |
Bond Financing Compliance
- No rebate due
- No
- Rebate not yet due
- No
- Form 8038-T filed
- No
- Gross proceeds invested
- 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
- Yes
- 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
PAGE 6, PART VI, SECTION C, #19
“Documents available to public the organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request at the organization's business office.”
PAGE 6, PART VI, SECTION B, #12C
“Monitor and enforce conflict of interest policy the organization monitors and enforces compliance with the policies by completing annual conflict questionnaires.”
PAGE 6, PART VI, SECTION B, #15A & 15B
“Process for determining compensation the organization determines compensation for officers and key employees by having a compensation survey completed every three years via the executive committee. The executive committee then votes on a contract and the percentage of salary increase for the ceo. These processes are documented at the time the decisions are made.”
PAGE 6, PART VI, SECTION A, #6
“MEMBER CLASSES THE MEMBERSHIP OF THE CORPORATION AT ANY TIME SHALL CONSIST OF TWO CLASSES: VOTING MEMBERS AND NONVOTING MEMBERS. VOTING MEMBERS SHALL BE COMPRISED OF THE INDIVIDUALS WHO FROM TIME TO TIME ARE SERVING AS THE VOTING DIRECTORS OF THE CORPORATION. NONVOTING MEMBERS SHALL CONSIST OF THOSE INDIVIDUALS ELECTED BY THE BOARD OF DIRECTORS WHO ARE INTERESTED IN SUPPORTING THE CHARITABLE ENDEAVORS OF THE CORPORATION AND WHO MEET THE QUALIFICATIONS FOR NONVOTING MEMBERSHIP ESTABLISHED FROM TIME TO TIME BY THE BOARD. NONVOTING MEMBERS SHALL INCLUDE ALL THOSE INDIVIDUALS WHO HOLD THE TITLE OF MEMBER OF THE CORPORATION, EXCEPT FOR THOSE INDIVIDUALS then SERVING AS DIRECTORS. NONVOTING MEMBERS SHALL NOT BE ENTITLED TO VOTE, AND THEY SHALL NOT BE COUNTED FOR QUORUM PURPOSES.”
PAGE 6, PART VI, SECTION A, #2
“Family or business relationship kuhel and andrew fabens - business relationship”
PAGE 6, PART VI, SECTION B, #11B
“Form 990 review process the returns are prepared by an outside cpa and then reviewed by the cfo. The form 990 is then distributed via email to the board of directors for their review in advance of the filing with the irs.”
PAGE 7, PART VII, SECTION A, #1A, COLUMN (B)
“Allocation of hours worked hours worked per week are allocated between the filing organization and related organization as follows for the individuals listed within part vii: r. Robertson hilton - total hours per week = 40, split: mcgregor independent senior housing - 1 hr the mcgregor foundation - 26 hrs mcgregor at overlook - 1 hr mcgregor pace - 12 hrs ann m. Conn - total hours per week = 40, split: mcgregor independent senior housing - 2 hrs the mcgregor foundation - 20 hrs mcgregor at overlook - 2 hrs mcgregor pace - 16 hrs stephanie morley - total hours per week = 40, split: the mcgregor foundation - 24 hrs mcgregor at overlook - 16 hrs tangi mccoy - total hours per week = 40, split: mcgregor pace - 40 hrs kimberly henderson - total hours per week = 40, split: the mcgregor foundation - 26 hrs mcgregor at overlook - 2 hrs mcgregor pace - 12 hrs”
Filing and Contact Details
Filer
- Filer Name
- The McGregor Foundation
- EIN
- 34-0714356
- In Care Of
- % KIMBERLY HENDERSON
- Phone
- 2168518200
- Address
- 14900 Private Drive, East Cleveland, OH 44112
Signing Officer
- Name
- Kimberly Henderson
- Title
- CFO
- Phone
- 2168518200
- Signed
- 2017-11-06
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Ann Conn
- Formed
- 1904
- Legal Domicile
- Oh
- Voting Board Members
- 27
- Independent Board Members
- 27
- Employees
- 445
- Volunteers
- 205
Preparer
- Firm
- Hw&co
- Address
- 23240 Chagrin Blvd Suite 700, Cleveland, OH 44122-5450
- Preparer
- Joseph C Sbrocco CPA
- Phone
- 2168311200
Supplemental Narrative
Additional Explanations
PAGE 12, PART XI, #9
“Reconciliation of net assets CHANGE IN VALUE OF BENEFICIAL INTEREST IN TRUSTS - $50,000. CHANGE IN UNRECOGNIZED PENSION OBLIGATION - $1,057,728.”
Form 990 Part IX Line 11G
“Description:purchased services total fees:2652830”
Form 990 Part IX Line 11G
“Description:other fees total fees:40800”
Financial Statement Notes
SCHEDULE D, PART V, #4
“Intended uses of endowment funds the home has adopted investment and spending policies for endowment assets that attempt to provide a predictable stream of funding to programs supported by its endowment while seeking to maintain the purchasing power of the endowment assets. Endowment assets include those assets of donor-restricted funds that the home must hold in perpetuity. Under this policy, as approved by the home's board, the endowment assets are invested in a manner that is intended to produce results that exceed the price and yield results of various market indices based on type of investments while assuming a moderate level of investment risk. Actual returns in any given year may vary from these indices. To satisfy its long-term rate-of-return objectives, the home relies on a total return strategy in which investment returns are achieved through both capital appreciation (realized and unrealized) and current yield (interest and dividends). The home targets a diversified asset allocation that places a greater emphasis on equity-based investments to achieve its long-term return objectives within prudent risk constraints. Since the donor has not restricted the use of investment income (interest and dividend, realized and unrealized gains and losses) on the donor-restricted endowment funds, the home utilizes those earnings in their operations which are included in unrestricted net assets. In establishing this policy, the home considered the long-term expected return on its endowment. This is consistent with the home's objective to maintain the purchasing power of the endowment assets held in perpetuity, as well as to provide additional real growth through new gifts.”
SCHEDULE D, PART IV, #2A
“Resident funds liability resident funds required for ohio medicaid program are listed on the balance sheet of form 990, part x, line 21.”
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | CLEVELAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | CLEVELAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 19348 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 30342 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 44108 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 44114 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 44125 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | GENESIS ELDERCARE REHABILITATION SE |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | MORRISON MANAGEMENT SPECIALISTS |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | Evergreen Cooperative Laundry |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 3 | Northern Trust Securities Inc |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 4 | BRENNAN HEATING COOLING INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | THERAPY SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | DINING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Laundry services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Consulting |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | HVAC REPAIRS |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 604445 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 842915 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4145167 |
| IRS990/CYOtherExpensesAmt | 0 | 10021839 |
| IRS990/CYOtherRevenueAmt | 0 | -12483 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 17113581 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -317029 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 11302985 |
| IRS990/CYTotalExpensesAmt | 0 | 22167739 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 21850710 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 46979 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1953722 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2000701 |
| IRS990/Desc | 0 | PROVIDED 64,897 RESIDENT DAYS OF CARE DURING THE YEAR. SERVED THE ELDERLY IN THE CITY OF EAST CLEVELAND, OHIO WITH DIGNIFIED CARE IN GRACIOUS SURROUNDINGS. OFFERED LIVING ARRANGEMENTS FROM ASSISTED CARE TO NURSING PLUS A UNIT DESIGNED TO SERVE THE SPECIAL NEEDS OF MEMORY IMPAIRED RESIDENTS AND A TEMPORARY CARE PROGRAM. PROVIDED NO-COST OR REDUCED COST CARE TO RESIDENTS WHO MEET CERTAIN SPECIFIED CRITERIA UNDER ITS CHARITY CARE POLICY. OFFERED A STIMULATING VARIETY OF SOCIAL ACTIVITIES AND CULTURAL PROGRAMS TO ITS RESIDENTS. PROVIDED A SAFE AND SECURE ENVIRONMENT WHILE MAXIMIZING THE RESIDENTS' INDEPENDENCE AND SELF-ESTEEM. ALSO, PROVIDED AN IDEAL ENVIRONMENT FOR A FULL AND HAPPY LIFESTYLE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 445 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 51518 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 25086 |
| IRS990/ExpenseAmt | 0 | 18138641 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 88013 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 88013 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 195188 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2498442 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2693630 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 286726 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 286726 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 14.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 26 | 20.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 27 | 16.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 28 | 14.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 29 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 26.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 20.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 24.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 26.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 2491 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 14649 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 6754 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 9393 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 10562 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 8735 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JANE K MEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERTA R MCNAMARA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HUMBERTO SANCHEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DIANA LYNN MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN MOODY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KIM REYNOLDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | D KIRK NEISWANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | COLLEEN SWEENEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANTHONY KUHEL JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Kevin Clunie |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Marcia Egbert |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Andrew L Fabens III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | David P Handke Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Andrew S Haring |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Kyle F Hodges |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Nicholas S Kennedy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Sharon E Milligan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Bruce D Murphy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Kate Fox Nagel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Linda Warren |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Susan O Althans |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MICHAEL BECKHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | THOMAS S CAMPANELLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | LARRY DEANGELIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | DEBORAH E PERKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | R ROBERTSON HILTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | ANN M CONN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | Stephanie Morley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | KIMBERLY HENDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | TANGI MCCOY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 107053 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 294717 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 214804 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 137195 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 204654 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 129114 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | Ex-Officio/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | ASST TREASURER/CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | ADMINISTRATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | CEO - MCGREGOR PACE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1904 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 2222349 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 27 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 842915 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 842915 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $132,268,907
- Liabilities
- $47,317,425
- Net assets
- $84,951,482
- Revenue
- $21,850,710
- Expenses
- $22,167,739
- Net income
- -$317,029