Civic Intelligence

Pelham Manor

990 • Fiscal year 2019 • EIN 34-1862663

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 20, 2020

Organization ProfileN/A
6465 Sylvania AveSylvania, OH 43560

(419) 885-4461

Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

Higher debt load relative to assets than 11% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

8th percentile

0.00x

Higher debt load relative to revenue than 8% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

95th percentile

72%

Higher net margin than 95% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

51st percentile

$123,229

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

98th percentile

315%

Faster revenue growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$2,835,441

Up $308,160 (+12%) from 2018

Net Assets

Up

$2,832,142

Up $3,718,011 (+420%) from 2018

Liabilities

Down

$3,299

Down $3,409,851 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin95th percentile

Revenue

Up

$5,185,072

Up $3,936,496 (+315%) from 2018

Expenses

Up

$1,467,061

Up $311,248 (+27%) from 2018

Net Income

Up

$3,718,011

Up $3,625,248 (+3908%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$4.0M$2.0M$0-$2.0MAssets 2010: $3,250,122Liabilities 2010: $3,967,970Net Assets 2010: -$717,8482010Assets 2011: $3,169,717Liabilities 2011: $3,917,404Net Assets 2011: -$747,6872011Assets 2012: $3,098,010Liabilities 2012: $3,878,527Net Assets 2012: -$780,5172012Assets 2013: $3,014,447Liabilities 2013: $3,828,627Net Assets 2013: -$814,1802013Assets 2014: $2,881,243Liabilities 2014: $3,782,687Net Assets 2014: -$901,4442014Assets 2015: $2,758,456Liabilities 2015: $3,714,523Net Assets 2015: -$956,0672015Assets 2016: $2,552,187Liabilities 2016: $3,566,081Net Assets 2016: -$1,013,8942016Assets 2017: $2,517,212Liabilities 2017: $3,495,844Net Assets 2017: -$978,6322017Assets 2018: $2,527,281Liabilities 2018: $3,413,150Net Assets 2018: -$885,8692018Assets 2019: $2,835,441Liabilities 2019: $3,299Net Assets 2019: $2,832,1422019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2019

Assets$2,835,441
Liabilities$3,299
Net Assets$2,832,142
Open 2019 Filing

Operations Trend

Revenue Growth98th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,148,9322010Expenses 2011: $1,160,5102011Expenses 2012: $1,175,4752012Revenue 2013: $1,153,292Expenses 2013: $1,186,955Net Income 2013: -$33,6632013Revenue 2014: $1,121,302Expenses 2014: $1,208,566Net Income 2014: -$87,2642014Revenue 2015: $1,181,555Expenses 2015: $1,236,178Net Income 2015: -$54,6232015Revenue 2016: $1,216,673Expenses 2016: $1,274,500Net Income 2016: -$57,8272016Revenue 2017: $1,250,289Expenses 2017: $1,215,027Net Income 2017: $35,2622017Revenue 2018: $1,248,576Expenses 2018: $1,155,813Net Income 2018: $92,7632018Revenue 2019: $5,185,072Expenses 2019: $1,467,061Net Income 2019: $3,718,0112019Revenue 2020: $0Expenses 2020: $2,832,142Net Income 2020: -$2,832,1422020

Highlighted filing

2019

Revenue$5,185,072
Expenses$1,467,061
Net Income$3,718,011
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 20, 2020
Return Version
2019v5.1
Gross Receipts
$7,552,358
Mission and Program Overview

Mission

To acquire, generate, construct, lease and own a multi-family housing project known as pelham manor located at 2700 pelham road in toledo, lucas county, ohio and to do any and all things necessary, convenient or incidental to that purpose. Pelham manor provides low income living and housing through the u.s. Department of housing and urban development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$79,363$2,835,441▲ $2,756,078
Land, Buildings, and Equipment, Net$1,207,124$0▼ $1,207,124
Prepaid Expenses and Deferred Charges$42,839$0▼ $42,839
Accounts Receivable$1,481$0▼ $1,481
Total Assets$2,527,281$2,835,441▲ $308,160
Other Assets Total$1,196,474$0▼ $1,196,474
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,279,277$0▼ $3,279,277
Other Liabilities$24,486$0▼ $24,486
Accounts Payable and Accrued Expenses$109,387$3,299▼ $106,088
Total Liabilities$3,413,150$3,299▼ $3,409,851
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-885,869$2,832,142▲ $3,718,011
Total Net Assets Fund Balance$-885,869$2,832,142▲ $3,718,011
Total Liabilities and Net Assets / Fund Balance$2,527,281$2,835,441▲ $308,160
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eileen GatesExecutive DirectorFT$114,034$9,195$123,229

Board Members and Trustees

NameTitle
James PerlmanPresident
Steven NathansonVice President
Helene HelburnDirector
Karen FineDirector
Kathyrn LinverDirector
Susan RichardsDirector
Diane WolffSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$803,322
Program Service Revenue
$343,665
Investment Income
$4,035,522
Other Revenue
$2,563
Change in Net Assets
$3,718,011

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,155,048
Revenue Not Reported on Financial Statements
$4,030,024
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$4,030,024
Total Revenue per Audited Statements
$1,155,048
Total Revenue per Form 990
$5,185,072
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,114,704
Salaries, Compensation, and Employee Benefits$352,357
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$360,115--$360,115
Depreciation Depletion$201,219--$201,219
Other Salaries and Wages$143,993$25,345-$169,338
Current Officers, Directors, Trustees, and Key Employees$86,049$36,665-$122,714
Office Expenses$23,578$45,728-$69,306
Fees for Services Accounting-$45,650-$45,650
Insurance$21,763$7,254-$29,017
Other Employee Benefits$21,198$7,066-$28,264
Payroll Taxes$18,793$6,264-$25,057
Fees for Services Legal$20,292--$20,292
Other Expenses$19,107--$19,107
All Other Expenses$9,922--$9,922
Pension Plan Contributions-$6,984-$6,984
Total Functional Expenses$1,286,105$180,956$0$1,467,061

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,467,061
Total Expenses per Form 990$1,467,061
Total Expenses per Audited Statements$1,194,981
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-272,080
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
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
No
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

“Form 990 is presented at a board meeting, reviewed and signed by president.”

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

“Employees and directors complete the conflict of interest statement and confidentiality policy annually. Those statements are reviewed by the president of the board.”

Form 990, Part VI, Section B, Line 15A

“The salary of the administrative manager is determined by the executive committee of pelham manor.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Pelham Manor
EIN
34-1862663
Phone
4198854461
Address
6465 SYLVANIA AVE, SYLVANIA, OH 43560

Signing Officer

Name
James M Perlman
Title
President
Phone
4198854461
Signed
2020-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James M Perlman
Formed
1998
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
6
Volunteers
7

Preparer

Firm
Rehmann Robson LLC
Address
7124 W CENTRAL AVE, TOLEDO, OH 43617
Preparer
Kristen G Morse CPA
Phone
4198658118
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The project has evaluated uncertain income tax positions for all open tax years (2016 through 2019) and believes there are no uncertain income tax positions of significance that are required to be recorded or disclosed in the finanical statements.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on asset disposal -2,757. Revenue & gain on asset disposal from 11/29/19 - 12/31/19 period 4,032,781.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses from 11/29/19 - 12/31/19 period -272,080.”

Raw XML AppendixShowing 400 of 500 raw XML fields

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

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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042839
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JAMES M PERLMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENT
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0336320
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17345
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0336320
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17345
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0884477
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-1629
IRS990/PYOtherExpensesAmt0830347
IRS990/PYOtherRevenueAmt03546
IRS990/PYProgramServiceRevenueAmt0362182
IRS990/PYRevenuesLessExpensesAmt092763
IRS990/PYSalariesCompEmpBnftPaidAmt0325466
IRS990/PYTotalExpensesAmt01155813
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01248576
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03718011
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0346228
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0803322
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0884477
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0888059
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0851227
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0817105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04244190
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02808
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01264
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0951
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0951
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0343665
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0362182
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0358354
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0365255
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0359527
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01788983
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02808
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01264
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0951
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0951
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07012
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02564
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03546
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03348
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt07610
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt07326
IRS990ScheduleA/OtherIncome509Grp/TotalAmt024394
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99480
IRS990ScheduleA/PublicSupportPY509Pct00.99410
IRS990ScheduleA/PublicSupportTotal509Amt06033173
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01146987
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01246659
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01246413
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01216482
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01176632
IRS990ScheduleA/Total509Grp/TotalAmt06033173
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01152359
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01251469
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01250799
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01225043
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01184909
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06064579
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt0-272080
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01467061
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0-272080
IRS990ScheduleD/OtherRevenuesNotIncludedAmt04030024
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt04030024
IRS990ScheduleD/RevenueSubtotalAmt01155048
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PROJECT HAS EVALUATED UNCERTAIN INCOME TAX POSITIONS FOR ALL OPEN TAX YEARS (2016 THROUGH 2019) AND BELIEVES THERE ARE NO UNCERTAIN INCOME TAX POSITIONS OF SIGNIFICANCE THAT ARE REQUIRED TO BE RECORDED OR DISCLOSED IN THE FINANICAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON ASSET DISPOSAL -2,757. REVENUE & GAIN ON ASSET DISPOSAL FROM 11/29/19 - 12/31/19 PERIOD 4,032,781.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EXPENSES FROM 11/29/19 - 12/31/19 PERIOD -272,080.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01467061
IRS990ScheduleD/TotalRevenuePerForm990Amt05185072
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01155048
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01194981
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/DirectorOfSuccessor2Ind00
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc02700 PELHAM ROAD, TOLEDO, OH 43606
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0APARTMENTS OF PELHAM LLC
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02019-11-29
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt06400000
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0LLC
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0MARKET VALUE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt02700 PELHAM ROAD
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0TOLEDO
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0OH
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd043606
IRS990ScheduleN/EmployeeOfSuccessor2Ind00
IRS990ScheduleN/OwnerOfSuccessor2Ind00
IRS990ScheduleN/ReceiveCompensation2Ind00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PRESENTED AT A BOARD MEETING, REVIEWED AND SIGNED BY PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EMPLOYEES AND DIRECTORS COMPLETE THE CONFLICT OF INTEREST STATEMENT AND CONFIDENTIALITY POLICY ANNUALLY. THOSE STATEMENTS ARE REVIEWED BY THE PRESIDENT OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SALARY OF THE ADMINISTRATIVE MANAGER IS DETERMINED BY THE EXECUTIVE COMMITTEE OF PELHAM MANOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGE FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0JEWISH SENIOR SERVICES OF TOLEDO INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0344434205
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SOCIAL SERVICES TO JEWISH ELDERLY

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,835,441
Liabilities
$3,299
Net assets
$2,832,142
Revenue
$5,185,072
Expenses
$1,467,061
Net income
$3,718,011
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$2.83$2.83
2019Detailed filing. Detailed filing data is available for this year.$2.84$0.00$2.83$5.19$1.47$3.72
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$3.41$0.89$1.25$1.16$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$3.50$0.98$1.25$1.22$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$3.57$1.01$1.22$1.27$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.76$3.71$0.96$1.18$1.24$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.88$3.78$0.90$1.12$1.21$0.09
2013Detailed filing. Detailed filing data is available for this year.$3.01$3.83$0.81$1.15$1.19$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$3.88$0.78$1.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$3.92$0.75$1.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$3.97$0.72$1.15