Civic Intelligence

Council Gardens

990 • Fiscal year 2022 • EIN 34-0909917

May 01, 2021 to Apr 30, 2022 • Filed on Oct 18, 2022

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

60th percentile

0.13x

Higher debt load relative to assets than 60% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.15x

Higher debt load relative to revenue than 61% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

28th percentile

-3.8%

Higher net margin than 28% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

83rd percentile

$145,603

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

28th percentile

-5.5%

Faster asset growth than 28% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

37th percentile

-1.9%

Faster revenue growth than 37% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$2,195,673

Down $127,399 (-5.5%) from 2021

Net Assets

Down

$1,919,667

Down $135,509 (-6.6%) from 2021

Liabilities

Up

$276,006

Up $8,110 (+3.0%) from 2021

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin28th percentile

Revenue

Down

$1,829,900

Down $35,546 (-1.9%) from 2021

Expenses

Down

$1,898,983

Down $69,404 (-3.5%) from 2021

Net Income

Up

-$69,083

Up $33,858 (+33%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2022

Assets$2,195,673
Liabilities$276,006
Net Assets$1,919,667
Open 2022 Filing

Operations Trend

Revenue Growth37th 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

2022

Revenue$1,829,900
Expenses$1,898,983
Net Income-$69,083
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2021 to Apr 30, 2022
Signed
Oct 18, 2022
Return Version
2021v4.2
Gross Receipts
$1,829,900
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,165,270$1,072,379▼ $92,891
Investments Other Securities$783,430$711,771▼ $71,659
Savings and Temporary Cash Investments$297,838$368,977▲ $71,139
Cash and Non-Interest-Bearing Accounts$19,078$22,332▲ $3,254
Prepaid Expenses and Deferred Charges$15,280$18,038▲ $2,758
Accounts Receivable$1,303$582▼ $721
Total Assets$2,323,072$2,195,673▼ $127,399
Other Assets Total$40,873$1,594▼ $39,279
Liabilities
Accounts Payable and Accrued Expenses$231,078$236,006▲ $4,928
Other Liabilities$36,549$39,256▲ $2,707
Deferred Revenue$269$744▲ $475
Total Liabilities$267,896$276,006▲ $8,110
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,055,176$1,919,667▼ $135,509
Total Net Assets Fund Balance$2,055,176$1,919,667▼ $135,509
Total Liabilities and Net Assets / Fund Balance$2,323,072$2,195,673▼ $127,399

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$895,768$6,532,265$7,428,033
Other Land Buildings$59,813$332,944$392,757
Equipment$36,298$270,477$306,775
Land$80,500-$80,500
Other Securities$620,468--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara MervineExecutive DirectorFT$135,603$10,000$145,603

Board Members and Trustees

NameTitle
David GrossCo-chair
Gail SandsCo-chair
Michele KaminskyNcjw President
Sue MaierVice Chair
Aaron EvenchikDirector
Elaine GellerDirector
Jaime LowyDirector
Jennifer TeeterDirector
Laura HalpertDirector
Leslie ResnikDirector
Rita PolitzerDirector
Sarah Bennett LernerDirector
Scott LepaDirector
Shelly SchlossDirector
Sue BiagiantiDirector
Aaron BulloffEmeritus
Becky CheslerEmeritus
Debbie HoffmannEmeritus
Gretta RyanSecretary
Janice HirshonTreasurer
Larry SchneiderTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Gonzalos Landscaping LLCLandscaping5294 MAYFIELD RD, Lyndhurst, OH 44124$112,165
Revenue and Support

Revenue Composition

Contributions and Grants
$46,677
Program Service Revenue
$1,767,066
Investment Income
$14,804
Other Revenue
$1,353
All Other Contributions
$19,502
Change in Net Assets
$-69,083

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,829,900
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-14,423
Total Revenue per Audited Statements
$1,815,477
Total Revenue per Form 990
$1,829,900
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,290,850
Salaries, Compensation, and Employee Benefits$608,133
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$473,796--$473,796
Other Salaries and Wages$198,749$190,916-$389,665
Depreciation Depletion$234,923--$234,923
Current Officers, Directors, Trustees, and Key Employees$72,975$60,505-$133,480
Fees for Services Other$94,494$17,192-$111,686
Fees for Services Accounting-$68,000-$68,000
Pension Plan Contributions$43,701--$43,701
Office Expenses-$41,359-$41,359
Payroll Taxes$41,287--$41,287
Fees for Services Legal-$40,823-$40,823
Other Expenses$25,480$8,812-$8,812
All Other Expenses$5,695--$5,695
Advertising-$2,245-$2,245
Conferences and Meetings-$1,990-$1,990
Total Functional Expenses$1,467,141$431,842$0$1,898,983

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,950,983
Expenses per Audited Statements$1,898,983
Total Expenses per Form 990$1,898,983
Expenses Not Reported on Form 990$52,000
Expenses Not Reported on Financial Statements$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$39,256
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 B, Line 11B

“A draft copy of the 990 is e-mailed to board members for their review 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
2022-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Mervine
Formed
1960
Legal Domicile
Oh
Voting Board Members
21
Independent Board Members
21
Employees
8
Volunteers
50

Preparer

Firm
Apple Growth Partners
Address
25550 CHAGRIN BLVD STE 401, BEACHWOOD, OH 44122
Preparer
Dana Patterson
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 that and that its position of tax-exempt status is current based on current facts and circumstances. The corporation has assessed that it has no material uncertain tax positions that qualify for recognition or disclosure in the financial statements and there are no activities unrelated to its purpose. 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, 2022 and 2021.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Eliminated intracompany grant 52,000.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Eliminated intracompany grant 52,000.”

Raw XML AppendixShowing 400 of 599 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0231078
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0236006
IRS990/AccountsReceivableGrp/BOYAmt01303
IRS990/AccountsReceivableGrp/EOYAmt0582
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SUBSIDIZED HOUSING FOR LOW-INCOME ELDERLY OR MOBILITY-IMPAIRED PERSONS
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02245
IRS990/AdvertisingGrp/TotalAmt02245
IRS990/AllOtherContributionsAmt019502
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05695
IRS990/AllOtherExpensesGrp/TotalAmt05695
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BARBARA MERVINE
IRS990/BooksInCareOfDetail/PhoneNum02163828625
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02501 NORTH TAYLOR ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0CLEVELAND HEIGHTS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd044118
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt019078
IRS990/CashNonInterestBearingGrp/EOYAmt022332
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt060505
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt072975
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0133480
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01990
IRS990/ConferencesMeetingsGrp/TotalAmt01990
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0112165
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt05294 MAYFIELD RD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0LYNDHURST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd044124
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0GONZALOS LANDSCAPING LLC
IRS990/ContractorCompensationGrp/ServicesDesc0LANDSCAPING
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt046677
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt014804
IRS990/CYOtherExpensesAmt01290850
IRS990/CYOtherRevenueAmt01353
IRS990/CYProgramServiceRevenueAmt01767066
IRS990/CYRevenuesLessExpensesAmt0-69083
IRS990/CYSalariesCompEmpBnftPaidAmt0608133
IRS990/CYTotalExpensesAmt01898983
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01829900
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0269
IRS990/DeferredRevenueGrp/EOYAmt0744
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0234923
IRS990/DepreciationDepletionGrp/TotalAmt0234923
IRS990/Desc0COUNCIL GARDENS OWNS AND OPERATES A 122-UNIT APARTMENT COMPLEX UNDER SECTION 202 OF THE NATIONAL HOUSING ACT. THE PROJECT IS REGULATED BY HUD AS TO RENT CHARGES AND OPERATING METHODS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01350435
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt068000
IRS990/FeesForServicesAccountingGrp/TotalAmt068000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt040823
IRS990/FeesForServicesLegalGrp/TotalAmt040823
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt017192
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt094494
IRS990/FeesForServicesOtherGrp/TotalAmt0111686
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt202.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
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/OtherCompensationAmt2110000
IRS990/Form990PartVIISectionAGrp/PersonNm0SCOTT LEPA
IRS990/Form990PartVIISectionAGrp/PersonNm1AARON EVENCHIK
IRS990/Form990PartVIISectionAGrp/PersonNm2SUE MAIER
IRS990/Form990PartVIISectionAGrp/PersonNm3BECKY CHESLER
IRS990/Form990PartVIISectionAGrp/PersonNm4AARON BULLOFF
IRS990/Form990PartVIISectionAGrp/PersonNm5SUE BIAGIANTI
IRS990/Form990PartVIISectionAGrp/PersonNm6LARRY SCHNEIDER
IRS990/Form990PartVIISectionAGrp/PersonNm7GRETTA RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID GROSS
IRS990/Form990PartVIISectionAGrp/PersonNm9RITA POLITZER
IRS990/Form990PartVIISectionAGrp/PersonNm10JAIME LOWY
IRS990/Form990PartVIISectionAGrp/PersonNm11DEBBIE HOFFMANN
IRS990/Form990PartVIISectionAGrp/PersonNm12ELAINE GELLER
IRS990/Form990PartVIISectionAGrp/PersonNm13SARAH BENNETT LERNER
IRS990/Form990PartVIISectionAGrp/PersonNm14LESLIE RESNIK
IRS990/Form990PartVIISectionAGrp/PersonNm15GAIL SANDS
IRS990/Form990PartVIISectionAGrp/PersonNm16LAURA HALPERT
IRS990/Form990PartVIISectionAGrp/PersonNm17JANICE HIRSHON
IRS990/Form990PartVIISectionAGrp/PersonNm18MICHELE KAMINSKY
IRS990/Form990PartVIISectionAGrp/PersonNm19SHELLY SCHLOSS
IRS990/Form990PartVIISectionAGrp/PersonNm20JENNIFER TEETER
IRS990/Form990PartVIISectionAGrp/PersonNm21BARBARA MERVINE
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/ReportableCompFromOrgAmt21135603
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt4EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt18NCJW PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01960
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt010378
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt027175
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt010378
IRS990/GrossReceiptsAmt01829900
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt04426
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04426
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0783430
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0711771
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07135686
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01165270
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01072379
IRS990/LandBldgEquipCostOrOtherBssAmt08208065
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
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/NetAssetsOrFundBalancesBOYAmt02055176
IRS990/NetAssetsOrFundBalancesEOYAmt01919667
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt010378
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010378
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-66423
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02055176
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01919667
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0473796
IRS990/OccupancyGrp/TotalAmt0473796
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt041359
IRS990/OfficeExpensesGrp/TotalAmt041359
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt040873
IRS990/OtherAssetsTotalGrp/EOYAmt01594
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1TENANT SERVICES
IRS990/OtherExpensesGrp/Desc2CABLE
IRS990/OtherExpensesGrp/Desc3PARKING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08812
IRS990/OtherExpensesGrp/ProgramServicesAmt0221668
IRS990/OtherExpensesGrp/ProgramServicesAmt154373
IRS990/OtherExpensesGrp/ProgramServicesAmt225480
IRS990/OtherExpensesGrp/TotalAmt0221668
IRS990/OtherExpensesGrp/TotalAmt154373
IRS990/OtherExpensesGrp/TotalAmt225480
IRS990/OtherExpensesGrp/TotalAmt38812
IRS990/OtherLiabilitiesGrp/BOYAmt036549
IRS990/OtherLiabilitiesGrp/EOYAmt039256
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt01149
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0204
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01353
IRS990/OtherRevenueTotalAmt01353
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0190916
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0198749
IRS990/OtherSalariesAndWagesGrp/TotalAmt0389665
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt041287
IRS990/PayrollTaxesGrp/TotalAmt041287
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt043701
IRS990/PensionPlanContributionsGrp/TotalAmt043701
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015280
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018038
IRS990/PrincipalOfficerNm0BARBARA MERVINE
IRS990/PriorPeriodAdjustmentsAmt0-3
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/BusinessCd3531110
IRS990/ProgramServiceRevenueGrp/Desc0RENT APARTMENTS
IRS990/ProgramServiceRevenueGrp/Desc1TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/Desc2RENT PARKING GARAGE
IRS990/ProgramServiceRevenueGrp/Desc3LAUNDRY & VENDING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01742874
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111173
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27119
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01742874
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111173
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27119
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35900
IRS990/ProgSrvcAccomActy2Grp/Desc0SERVICE COORDINATOR - SOCIAL SERVICES LINKING THE TENANTS OF THE COMPLEX TO SUPPORTIVE OR MEDICAL SERVICES IN THE GENERAL COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt062333
IRS990/ProgSrvcAccomActy3Grp/Desc0LIFE ENRICHMENT PROGRAM - ADDITIONAL PROGRAMMING AND SERVICES WHICH SUPPORT THE TENANTS' QUALITY OF LIFE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt054373
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0204
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt066247
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt020606
IRS990/PYOtherExpensesAmt01337178
IRS990/PYOtherRevenueAmt076334
IRS990/PYProgramServiceRevenueAmt01702259
IRS990/PYRevenuesLessExpensesAmt0-102941
IRS990/PYSalariesCompEmpBnftPaidAmt0631209
IRS990/PYTotalExpensesAmt01968387
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01865446
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-69083
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,195,673
Liabilities
$276,006
Net assets
$1,919,667
Revenue
$1,829,900
Expenses
$1,898,983
Net income
-$69,083
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
2022Detailed filing. Detailed filing data is available for this year.$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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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