Civic Intelligence

Council Gardens

990 • Fiscal year 2020 • EIN 34-0909917

May 01, 2019 to Apr 30, 2020 • Filed on Sep 08, 2020

Organization ProfileCOUNCILGARDENS.ORG

View Organization Page

2501 North Taylor RoadCleveland Heights, OH 44118

(216) 382-8625

Siviq Scores

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

Liabilities / Assets

57th percentile

0.15x

Higher debt load relative to assets than 57% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

58th percentile

0.19x

Higher debt load relative to revenue than 58% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

29th percentile

-4.3%

Higher net margin than 29% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

80th percentile

$134,173

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

9th percentile

-9.4%

Faster asset growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

55th percentile

3.3%

Faster revenue growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$2,317,168

Down $241,308 (-9.4%) from 2019

Net Assets

Down

$1,971,477

Down $133,283 (-6.3%) from 2019

Liabilities

Down

$345,691

Down $108,025 (-24%) from 2019

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin29th percentile

Revenue

Up

$1,830,494

Up $58,616 (+3.3%) from 2019

Expenses

Up

$1,909,826

Up $72,431 (+3.9%) from 2019

Net Income

Down

-$79,332

Down $13,815 (-21%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$6.0M$4.0M$2.0M$0Assets 2013: $4,085,693Liabilities 2013: $1,089,088Net Assets 2013: $2,996,6052013Assets 2014: $3,877,146Liabilities 2014: $1,062,051Net Assets 2014: $2,815,0952014Assets 2015: $3,474,176Liabilities 2015: $893,251Net Assets 2015: $2,580,9252015Assets 2016: $3,213,302Liabilities 2016: $788,878Net Assets 2016: $2,424,4242016Assets 2017: $2,913,153Liabilities 2017: $625,134Net Assets 2017: $2,288,0192017Assets 2018: $2,726,043Liabilities 2018: $560,082Net Assets 2018: $2,165,9612018Assets 2019: $2,558,476Liabilities 2019: $453,716Net Assets 2019: $2,104,7602019Assets 2020: $2,317,168Liabilities 2020: $345,691Net Assets 2020: $1,971,4772020Assets 2021: $2,323,072Liabilities 2021: $267,896Net Assets 2021: $2,055,1762021Assets 2022: $2,195,673Liabilities 2022: $276,006Net Assets 2022: $1,919,6672022Assets 2023: $2,159,484Liabilities 2023: $294,291Net Assets 2023: $1,865,1932023Assets 2025: $2,318,943Liabilities 2025: $310,669Net Assets 2025: $2,008,2742025

Highlighted filing

2020

Assets$2,317,168
Liabilities$345,691
Net Assets$1,971,477
Open 2020 Filing

Operations Trend

Revenue Growth55th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2013: $1,801,0592013Revenue 2014: $1,688,708Expenses 2014: $1,918,100Net Income 2014: -$229,3922014Revenue 2015: $1,674,118Expenses 2015: $1,937,916Net Income 2015: -$263,7982015Revenue 2016: $1,688,114Expenses 2016: $1,814,419Net Income 2016: -$126,3052016Revenue 2017: $1,667,699Expenses 2017: $1,877,658Net Income 2017: -$209,9592017Revenue 2018: $1,777,992Expenses 2018: $1,918,573Net Income 2018: -$140,5812018Revenue 2019: $1,771,878Expenses 2019: $1,837,395Net Income 2019: -$65,5172019Revenue 2020: $1,830,494Expenses 2020: $1,909,826Net Income 2020: -$79,3322020Revenue 2021: $1,865,446Expenses 2021: $1,968,387Net Income 2021: -$102,9412021Revenue 2022: $1,829,900Expenses 2022: $1,898,983Net Income 2022: -$69,0832022Revenue 2023: $1,877,151Expenses 2023: $1,941,888Net Income 2023: -$64,7372023Revenue 2025: $2,088,477Expenses 2025: $2,083,610Net Income 2025: $4,8672025

Highlighted filing

2020

Revenue$1,830,494
Expenses$1,909,826
Net Income-$79,332
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2019 to Apr 30, 2020
Signed
Sep 8, 2020
Return Version
2019v5.1
Gross Receipts
$1,830,494
Mission and Program Overview

Mission

Subsidized housing for low-income elderly or mobility-impaired persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,554,735$1,348,269▼ $206,466
Investments in Publicly Traded Securities$672,600$626,284▼ $46,316
Savings and Temporary Cash Investments$265,957$276,809▲ $10,852
Prepaid Expenses and Deferred Charges$15,738$15,097▼ $641
Cash and Non-Interest-Bearing Accounts$5,898$6,271▲ $373
Accounts Receivable$2,219$1,975▼ $244
Total Assets$2,558,476$2,317,168▼ $241,308
Other Assets Total$41,329$42,463▲ $1,134
Liabilities
Accounts Payable and Accrued Expenses$221,111$205,514▼ $15,597
Mortgage Notes Payable Secured by Investment Property$194,837$101,109▼ $93,728
Other Liabilities$37,416$38,078▲ $662
Deferred Revenue$352$990▲ $638
Total Liabilities$453,716$345,691▼ $108,025
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,104,760$1,971,477▼ $133,283
Total Net Assets Fund Balance$2,104,760$1,971,477▼ $133,283
Total Liabilities and Net Assets / Fund Balance$2,558,476$2,317,168▼ $241,308

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,183,427$6,020,782$7,204,209
Equipment$45,227$245,303$290,530
Other Land Buildings$3,951$252,499$256,450
Leasehold Improvements$35,164$66,818$101,982
Land$80,500-$80,500
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara MervineExecutive DirectorFT$124,120$10,053$134,173

Board Members and Trustees

NameTitle
Ilya FarberChair
Elaine GellerNcjw President
David GrossVice Chair
Annette PaleyTrustee
Anya HodgsonTrustee
Aurelia PelsmajerTrustee
Barbara EpsteinTrustee
Gail SandsTrustee
Hyla WinstonTrustee
Jaime LowyTrustee
Larisa MarmersteinTrustee
Leslie ResnikTrustee
Lewis SternbergTrustee
Louise SternbergTrustee
Rita PolitzterTrustee
Sandra BoydTrustee
Sarah Bennett LernerTrustee
Scott LepaTrustee
Shelly FriedmanTrustee
Sue BiagiantiTrustee
Sue MaierTrustee
Gretta RyanSecretary
Larry SchneiderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$82,898
Program Service Revenue
$1,700,897
Investment Income
$11,825
Other Revenue
$34,874
All Other Contributions
$82,898
Change in Net Assets
$-79,332

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,830,494
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-53,951
Total Revenue per Audited Statements
$1,776,543
Total Revenue per Form 990
$1,830,494
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,271,558
Salaries, Compensation, and Employee Benefits$638,268
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$310,052$102,220-$412,272
Depreciation Depletion$340,295--$340,295
All Other Expenses$172,671$9,760-$182,431
Current Officers, Directors, Trustees, and Key Employees$10,156$119,480-$129,636
Insurance$72,330--$72,330
Fees for Services Accounting-$64,800-$64,800
Pension Plan Contributions$54,728--$54,728
Payroll Taxes$41,632--$41,632
Office Expenses-$39,480-$39,480
Other Expenses$33,240--$33,240
Fees for Services Other-$15,616-$15,616
Interest$11,029--$11,029
Advertising-$4,178-$4,178
Conferences and Meetings-$2,609-$2,609
Fees for Services Legal-$2,145-$2,145
Total Functional Expenses$1,549,538$360,288$0$1,909,826

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,909,826
Total Expenses per Audited Statements$1,909,826
Total Expenses per Form 990$1,909,826
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
Tenant Security Deposits$38,078
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Aurelia pelsmajer & julio pelsmajer - family relationship louise sternberg & lewis sternberg - family relationship appointed to the board by the nominating committee in different years.”

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

“Draft copy e-mailed to board members prior to filing.”

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

“Board members fill in and certify what other agencies they are involved in. This information is reviewed annually.”

Form 990, Part VI, Section B, Line 15

“Budget increases are controlled by hud until 2032 because of council gardens acceptance of the green retrofit grant in 2012. The board ratifies the increases at the end of each calendar year.”

Form 990, Part VI, Section C, Line 19

“Available upon request at council gardens' office.”

Filing and Contact Details

Filer

Filer Name
Council Gardens
EIN
34-0909917
Phone
2163828625
Address
2501 NORTH TAYLOR ROAD, CLEVELAND HEIGHTS, OH 44118

Signing Officer

Name
Barbara Mervine
Title
Executive Director
Phone
2163828625
Signed
2020-09-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Mervine
Formed
1960
Legal Domicile
Oh
Voting Board Members
23
Independent Board Members
23
Employees
12
Volunteers
50

Preparer

Firm
Apple Growth Partners
Address
25550 CHAGRIN BLVD STE 401, BEACHWOOD, OH 44122
Preparer
Christopher J Benko CPA
Phone
2166743800
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The corporation is a non-profit corporation organized in the state of ohio and is exempt from federal taxation under section 501(c)(3) of the internal revenue code. In evaluating its activities, the corporation believes its position of tax-exempt status is current based on current facts and circumstances. The corporation has assessed that there are no activities unrelated to its purpose and, therefore, no tax is to be recognized. It is the policy of council gardens to include in operating expenses, penalties and interest assessed by income taxing authorities. There are no penalties or interest from taxing authorities included in operating expenses for the years ended april 30, 2020 and 2019.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23124120
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/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18NCJW PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01960
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01830494
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt072330
IRS990/InsuranceGrp/TotalAmt072330
IRS990/InterestGrp/ProgramServicesAmt011029
IRS990/InterestGrp/TotalAmt011029
IRS990/InvestmentIncomeGrp/ExclusionAmt011825
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011825
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0672600
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0626284
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06585402
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01554735
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01348269
IRS990/LandBldgEquipCostOrOtherBssAmt07933671
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SUBSIDIZED HOUSING FOR LOW-INCOME ELDERLY OR MOBILITY-IMPAIRED PERSONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0194837
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0101109
IRS990/NetAssetsOrFundBalancesBOYAmt02104760
IRS990/NetAssetsOrFundBalancesEOYAmt01971477
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-53951
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02104760
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01971477
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt039480
IRS990/OfficeExpensesGrp/TotalAmt039480
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt041329
IRS990/OtherAssetsTotalGrp/EOYAmt042463
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS OPERATING
IRS990/OtherExpensesGrp/Desc3TENANTS' SERVICES EXPEN
IRS990/OtherExpensesGrp/ProgramServicesAmt0224120
IRS990/OtherExpensesGrp/ProgramServicesAmt1147995
IRS990/OtherExpensesGrp/ProgramServicesAmt2131290
IRS990/OtherExpensesGrp/ProgramServicesAmt333240
IRS990/OtherExpensesGrp/TotalAmt0224120
IRS990/OtherExpensesGrp/TotalAmt1147995
IRS990/OtherExpensesGrp/TotalAmt2131290
IRS990/OtherExpensesGrp/TotalAmt333240
IRS990/OtherLiabilitiesGrp/BOYAmt037416
IRS990/OtherLiabilitiesGrp/EOYAmt038078
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/BusinessCd2531110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1COIN INCOME
IRS990/OtherRevenueMiscGrp/Desc2TENNANT CHARGES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt028855
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15226
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2793
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt028855
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15226
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2793
IRS990/OtherRevenueTotalAmt034874
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0102220
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0310052
IRS990/OtherSalariesAndWagesGrp/TotalAmt0412272
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt041632
IRS990/PayrollTaxesGrp/TotalAmt041632
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt054728
IRS990/PensionPlanContributionsGrp/TotalAmt054728
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015738
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015097
IRS990/PrincipalOfficerNm0BARBARA MERVINE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0FEES & CONTRACTS GOV A
IRS990/ProgramServiceRevenueGrp/Desc1RENT APARTMENTS
IRS990/ProgramServiceRevenueGrp/Desc2RENT PARKING GARAGE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01289115
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1404744
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27038
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01289115
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1404744
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27038
IRS990/ProgSrvcAccomActy2Grp/Desc0SERVICE COORDINATOR - SOCIAL SERVICES LINKING THE TENANTS OF THE COMPLEX TO SUPPORTIVE OR MEDICAL SERVICES IN THE GENERAL COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0108183
IRS990/ProgSrvcAccomActy3Grp/Desc0LIFE ENRICHMENT PROGRAM - ADDITIONAL PROGRAMMING AND SERVICES WHICH SUPPORT THE TENANTS' QUALITY OF LIFE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt097828
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0101303
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt080805
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09185
IRS990/PYOtherExpensesAmt01218877
IRS990/PYOtherRevenueAmt025020
IRS990/PYProgramServiceRevenueAmt01656868
IRS990/PYRevenuesLessExpensesAmt0-65517
IRS990/PYSalariesCompEmpBnftPaidAmt0618518
IRS990/PYTotalExpensesAmt01837395
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01771878
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-79332
IRS990/RegularMonitoringEnfrcInd01

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,317,168
Liabilities
$345,691
Net assets
$1,971,477
Revenue
$1,830,494
Expenses
$1,909,826
Net income
-$79,332
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.31$2.01$2.09$2.08$0.00
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.29$1.87$1.88$1.94$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.28$1.92$1.83$1.90$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.27$2.06$1.87$1.97$0.10
2020Detailed filing. Detailed filing data is available for this year.$2.32$0.35$1.97$1.83$1.91$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.45$2.10$1.77$1.84$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.56$2.17$1.78$1.92$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.63$2.29$1.67$1.88$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$0.79$2.42$1.69$1.81$0.13
2015Detailed filing. Detailed filing data is available for this year.$3.47$0.89$2.58$1.67$1.94$0.26
2014Detailed filing. Detailed filing data is available for this year.$3.88$1.06$2.82$1.69$1.92$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.09$1.09$3.00$1.80