Civic Intelligence

Baruch Sls Inc.

990 • Fiscal year 2018 • EIN 38-3375365

Jan 01, 2018 to Dec 31, 2018 • Filed on May 21, 2019

Organization ProfileBARUCHSLS.ORG

View Organization Page

3196 Kraft Ave SE No 203Grand Rapids, MI 49512

(616) 719-5100

Siviq Scores

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

Liabilities / Assets

85th percentile

0.78x

Higher debt load relative to assets than 85% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

1.66x

Higher debt load relative to revenue than 82% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Net Margin

44th percentile

2.5%

Higher net margin than 44% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

14th percentile

$166,145

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Asset Growth

35th percentile

-0.2%

Faster asset growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

42nd percentile

2.6%

Faster revenue growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$82,843,449

Down $154,195 (-0.2%) from 2017

Net Assets

Up

$17,937,838

Up $987,762 (+5.8%) from 2017

Liabilities

Down

$64,905,611

Down $1,141,957 (-1.7%) from 2017

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin44th percentile

Revenue

Up

$39,090,462

Up $1,007,138 (+2.6%) from 2017

Expenses

Up

$38,111,290

Up $3,369,683 (+9.7%) from 2017

Net Income

Down

$979,172

Down $2,362,545 (-71%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$100M$50M$0Assets 2010: $19,217,756Liabilities 2010: $16,359,225Net Assets 2010: $2,858,5312010Assets 2011: $25,180,481Liabilities 2011: $20,866,538Net Assets 2011: $4,313,9432011Assets 2012: $31,495,456Liabilities 2012: $25,292,394Net Assets 2012: $6,203,0622012Assets 2013: $51,131,264Liabilities 2013: $43,343,377Net Assets 2013: $7,787,8872013Assets 2014: $61,301,406Liabilities 2014: $51,118,461Net Assets 2014: $10,182,9452014Assets 2015: $66,651,606Liabilities 2015: $54,671,895Net Assets 2015: $11,979,7112015Assets 2016: $67,211,286Liabilities 2016: $53,584,578Net Assets 2016: $13,626,7082016Assets 2017: $82,997,644Liabilities 2017: $66,047,568Net Assets 2017: $16,950,0762017Assets 2018: $82,843,449Liabilities 2018: $64,905,611Net Assets 2018: $17,937,8382018Assets 2019: $82,607,278Liabilities 2019: $63,059,440Net Assets 2019: $19,547,8382019Assets 2020: $84,347,557Liabilities 2020: $63,570,787Net Assets 2020: $20,776,7702020Assets 2021: $83,890,001Liabilities 2021: $56,360,121Net Assets 2021: $27,529,8802021Assets 2022: $84,747,311Liabilities 2022: $61,248,306Net Assets 2022: $23,499,0052022Assets 2023: $89,656,487Liabilities 2023: $70,100,833Net Assets 2023: $19,555,6542023Assets 2024: $76,607,335Liabilities 2024: $63,255,872Net Assets 2024: $13,351,4632024

Highlighted filing

2018

Assets$82,843,449
Liabilities$64,905,611
Net Assets$17,937,838
Open 2018 Filing

Operations Trend

Revenue Growth42nd percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $10,390,1002010Expenses 2011: $11,217,3812011Expenses 2012: $13,771,5772012Revenue 2013: $18,740,258Expenses 2013: $17,155,433Net Income 2013: $1,584,8252013Revenue 2014: $25,926,626Expenses 2014: $23,531,568Net Income 2014: $2,395,0582014Revenue 2015: $29,098,895Expenses 2015: $27,302,129Net Income 2015: $1,796,7662015Revenue 2016: $33,144,858Expenses 2016: $31,562,828Net Income 2016: $1,582,0302016Revenue 2017: $38,083,324Expenses 2017: $34,741,607Net Income 2017: $3,341,7172017Revenue 2018: $39,090,462Expenses 2018: $38,111,290Net Income 2018: $979,1722018Revenue 2019: $41,065,340Expenses 2019: $39,071,882Net Income 2019: $1,993,4582019Revenue 2020: $40,735,338Expenses 2020: $39,219,170Net Income 2020: $1,516,1682020Revenue 2021: $46,625,383Expenses 2021: $40,313,405Net Income 2021: $6,311,9782021Revenue 2022: $52,388,620Expenses 2022: $45,445,564Net Income 2022: $6,943,0562022Revenue 2023: $51,037,666Expenses 2023: $51,445,915Net Income 2023: -$408,2492023Revenue 2024: $50,166,730Expenses 2024: $55,596,189Net Income 2024: -$5,429,4592024

Highlighted filing

2018

Revenue$39,090,462
Expenses$38,111,290
Net Income$979,172
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 21, 2019
Return Version
2018v3.1
Gross Receipts
$39,101,787
Mission and Program Overview

Mission

Provide retirement homes and care for the aged.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$65,702,880$65,442,454▼ $260,426
Intangible Assets$10,949,261$10,949,261→ $0
Cash and Non-Interest-Bearing Accounts$3,345,383$4,688,593▲ $1,343,210
Loans From Officers Directors$2,094,283$2,000,582▼ $93,701
Accounts Receivable$1,643,858$1,223,817▼ $420,041
Prepaid Expenses and Deferred Charges$21,234$39,251▲ $18,017
Total Assets$82,997,644$82,843,449▼ $154,195
Other Assets Total$1,335,028$500,073▼ $834,955
Liabilities
Mortgage Notes Payable Secured by Investment Property$59,212,066$58,700,948▼ $511,118
Unsecured Notes Loans Payable$2,334,553$1,882,562▼ $451,991
Accounts Payable and Accrued Expenses$1,994,578$1,816,927▼ $177,651
Deferred Revenue$298,640$399,735▲ $101,095
Other Liabilities$113,448$104,857▼ $8,591
Total Liabilities$66,047,568$64,905,611▼ $1,141,957
Net Assets / Fund Balance
Unrestricted Net Assets$16,900,076$17,887,838▲ $987,762
Temporarily Rstr Net Assets$50,000$50,000→ $0
Total Net Assets Fund Balance$16,950,076$17,937,838▲ $987,762
Total Liabilities and Net Assets / Fund Balance$82,997,644$82,843,449▼ $154,195

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$53,948,293$8,665,880$62,614,173
Land$5,730,403-$5,730,403
Equipment$1,609,535$3,037,267$4,646,802
Leasehold Improvements$1,731,558$1,371,588$3,103,146
Other Land Buildings$2,422,665$329,835$2,752,500
Compensation and Service Providers
Top Officer Pay14th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Connie ClausonVP OperationsFT$150,651$15,494$166,145
Thomas J NobelCEOPT$77,236$10,930$88,166

Board Members and Trustees

NameTitle
Matt WieringaChairman of the Board
Arie GoudswaardDirector
Joan CornelisonDirector
Ken DrenthDirector
Matt McgowanDirector
Jim TuinstraSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Leisure Living ManagementAccounting Services3196 KRAFT AVENUE SE SUITE 200, Grand Rapids, MI 49512$516,000
Revenue and Support

Revenue Composition

Contributions and Grants
$155,349
Program Service Revenue
$38,374,640
Investment Income
$7,123
Other Revenue
$553,350
All Other Contributions
$155,349
Change in Net Assets
$979,172
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$23,414,676
Other Expenses$14,696,614
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$17,413,032$2,986,239-$20,399,271
Interest$2,739,421--$2,739,421
Depreciation Depletion$2,502,938--$2,502,938
Payroll Taxes$679,077$872,557-$1,551,634
Occupancy$1,423,435--$1,423,435
Other Employee Benefits-$1,069,125-$1,069,125
Insurance$290,369$404,222-$694,591
Office Expenses$52,190$584,869-$637,059
Fees for Services Legal-$331,980-$331,980
Information Technology-$321,210-$321,210
Fees for Services Other$237,647$47,409-$285,056
Current Officers, Directors, Trustees, and Key Employees-$254,311-$254,311
Fees for Services Management$185,285--$185,285
Travel$121,441$43,849-$165,290
Pension Plan Contributions-$140,335-$140,335
Conferences and Meetings$134,054--$134,054
Advertising-$77,965-$77,965
Fees for Services Accounting-$54,043-$54,043
Other Expenses$36,346$38,461-$36,346
All Other Expenses$1,312,121$-2,452,993-$-1,140,872
Total Functional Expenses$33,253,042$4,858,248$0$38,111,290
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$43,194
Fundraising Direct Expenses$11,325
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Biking for Baruch$27,063$27,063$2,850$24,213
Total Events$43,194$43,194$11,325$31,869
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$2,094,283$2,000,582▼ $93,701
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest Rate Swap Obligation$104,857
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Management delegated leisure living management to perform agreed upon services.”

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

“A draft copy is provided to the entire board and then reviewed by the president and treasurer of the board for approval.”

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

“The compliance with the policy is regularly viewed at board meetings. Individuals with a conflict are excluded from voting.”

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

“Formal performance and evaluation process that includes the board's review and approval of compensation for top officials.”

Form 990, Part VI, Section C, Line 19

“The organization makes its organization documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Baruch Sls Inc
EIN
38-3375365
Phone
6167195100
Address
3196 KRAFT AVE SE NO 203, GRAND RAPIDS, MI 49512
Doing Business As
Baruch Senior Ministries

Signing Officer

Name
Thomas J Nobel
Title
CEO
Phone
6167195100
Signed
2019-05-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas J Nobel
Formed
1997
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
1,862
Volunteers
350

Preparer

Firm
Plante & Moran Pllc
Address
750 TRADE CENTRE WAY STE 300, PORTAGE, MI 49002
Preparer
Carol Lalonde CPA
Phone
2695674500
Supplemental Narrative

Additional Explanations

Form 990, Part I, Item C

“Dba: fountain view retirement village of coopersville dba: fountain view retirement village of grant dba: georgetown and cambridge manors dba: yorkshire and stonebridge manors dba: stonecrest assisted living dba: sunnyside senior living dba: lakeshore assisted living homes dba: bishop hills elder care community dba: northern pines assisted living dba: fountain view retirement village of fremont dba: fountain view retirement village of portage dba: fountain view retirement village of lowell dba: the willows assisted living dba: cedar cove assisted living dba: cherry hill haven of traverse city dba: cherry hill haven of kalkaska dba: effie's place dba: hyde park - living joy dba: living joy dba: park place assisted living dba: baruch lakeshore homes dba: baruch senior homes dba: baruch senior services dba: bishop hills assisted living dba: blissfield place dba: blissfield place assisted living dba: cambridge assisted living dba: cambridge manor dba: cedar cove manor dba: cherry hill haven assisted living dba: effie's dba: effie's assisted living dba: effie's of leland dba: effie's place assisted living dba: fountain view assisted living of grant dba: fountain view assisted living of portage dba: fountain view assisted living dba: georgetown and cambridge assisted living dba: georgetown assisted living dba: hyde park al dba: living joy al dba: living joy assisted living dba: living joy memory dba: mallard cove dba: mallard cove assisted living dba: mallard cove east dba: stone crest assisted living dba: stone crest senior living dba: stonebridge assisted living dba: stonebridge manor dba: sunnyside assisted living dba: tecumseh place dba: tecumseh place assisted living dba: tecumseh place ii dba: the fieldstone at tecumseh place dba: yorkshire and stonebridge assisted living dba: yorkshire assisted living”

FORM 990, PART XI, LINE 9:

“Change in value of interest rate swap agreements 8,590.”

FORM 990, PART XII, LINE 2C:

“The process remains unchanged from the prior year.”

Raw XML AppendixShowing 400 of 672 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/ActivityOrMissionDesc0PROVIDE RETIREMENT HOMES AND CARE FOR THE AGED.
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IRS990/Desc0PROVIDE RETIREMENT HOME HEALTH SERVICES AND OTHER SENIOR LIFESTYLE SERVICES FOR THE ELDERLY WHO CANNOT AFFORD SIMILAR CARE IN OTHER FACILITIES. THE ORGANIZATION CONSISTS OF 24 COMMUNITIES, WHICH PROVIDE ASSISTED LIVING AND MEMORY CARE SERVICES TO ELDERLY RESIDENTS THROUGHOUT MICHIGAN. THE COMMUNITIES CONSIST OF 990 ASSISTED LIVING UNITS, OF WHICH 636 ARE SUPPORTIVE CARE AND 354 ARE MEMORY CARE. IN ADDITION, STAFF OF THE ORGANIZATION MANAGE ASSISTED LIVING CENTERS IN HALE AND MUSKEGON, MICHIGAN, TOTALING 62 UNITS.
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IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt011325
IRS990/FundraisingGrossIncomeAmt043194
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt039101787
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0321210
IRS990/InformationTechnologyGrp/TotalAmt0321210
IRS990/InsuranceGrp/ManagementAndGeneralAmt0404222
IRS990/InsuranceGrp/ProgramServicesAmt0290369
IRS990/InsuranceGrp/TotalAmt0694591
IRS990/IntangibleAssetsGrp/BOYAmt010949261
IRS990/IntangibleAssetsGrp/EOYAmt010949261
IRS990/InterestGrp/ProgramServicesAmt02739421
IRS990/InterestGrp/TotalAmt02739421
IRS990/InvestmentIncomeGrp/ExclusionAmt07123
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07123
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0124
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013404570
IRS990/LandBldgEquipBasisNetGrp/BOYAmt065702880
IRS990/LandBldgEquipBasisNetGrp/EOYAmt065442454
IRS990/LandBldgEquipCostOrOtherBssAmt078847024
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt02094283
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt02000582
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE RETIREMENT HOMES AND CARE FOR THE AGED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt059212066
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt058700948
IRS990/NetAssetsOrFundBalancesBOYAmt016950076
IRS990/NetAssetsOrFundBalancesEOYAmt017937838
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt031869
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt031869
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01423435
IRS990/OccupancyGrp/TotalAmt01423435
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0584869
IRS990/OfficeExpensesGrp/ProgramServicesAmt052190
IRS990/OfficeExpensesGrp/TotalAmt0637059
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01335028
IRS990/OtherAssetsTotalGrp/EOYAmt0500073
IRS990/OtherChangesInNetAssetsAmt08590
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01069125
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01069125
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1RAW FOOD
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3MUSIC THERAPY EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt084666
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt138461
IRS990/OtherExpensesGrp/ProgramServicesAmt02969376
IRS990/OtherExpensesGrp/ProgramServicesAmt11927989
IRS990/OtherExpensesGrp/ProgramServicesAmt21228321
IRS990/OtherExpensesGrp/ProgramServicesAmt336346
IRS990/OtherExpensesGrp/TotalAmt03054042
IRS990/OtherExpensesGrp/TotalAmt11927989
IRS990/OtherExpensesGrp/TotalAmt21266782
IRS990/OtherExpensesGrp/TotalAmt336346
IRS990/OtherLiabilitiesGrp/BOYAmt0113448
IRS990/OtherLiabilitiesGrp/EOYAmt0104857
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0521481
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0521481
IRS990/OtherRevenueTotalAmt0521481
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02986239
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt017413032
IRS990/OtherSalariesAndWagesGrp/TotalAmt020399271
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0872557
IRS990/PayrollTaxesGrp/ProgramServicesAmt0679077
IRS990/PayrollTaxesGrp/TotalAmt01551634
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0140335
IRS990/PensionPlanContributionsGrp/TotalAmt0140335
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021234
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039251
IRS990/PrincipalOfficerNm0THOMAS J NOBEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0ROOM AND BOARD REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt038270327
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1104313
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt038270327
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1104313
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0114415
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-15775
IRS990/PYOtherExpensesAmt013398480
IRS990/PYOtherRevenueAmt02285525
IRS990/PYProgramServiceRevenueAmt035699159
IRS990/PYRevenuesLessExpensesAmt03341717
IRS990/PYSalariesCompEmpBnftPaidAmt021343127
IRS990/PYTotalExpensesAmt034741607
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt038083324
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0979172
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt038374640
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER REVENUE - 2014 AMOUNT: $ 42,231. 2015 AMOUNT: $ 291,114. 2016 AMOUNT: $ 245,573. 2017 AMOUNT: $ 2,262,090. 2018 AMOUNT: $ 521,481.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0155349
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0114415
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0129195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0169117
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt088189
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0656265
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07123
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01527
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02526
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05098
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04064
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt020338
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt038374640
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt035699159
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt032738196
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt028585137
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt025780462
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0161177594
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt043194
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt034376
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt046892
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt057941
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt066945
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0249348
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07123
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01527
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02526
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05098
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt020338
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0521481
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02262090
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0245573
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0291114
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt042231
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03362489
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97960
IRS990ScheduleA/PublicSupportPY509Pct00.97990
IRS990ScheduleA/PublicSupportTotal509Amt0162083207
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt038573183
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt035847950
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt032914283
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt028812195
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt025935596
IRS990ScheduleA/Total509Grp/TotalAmt0162083207
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt039101787
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt038111567
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt033162382
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt029108407
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt025981891
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0165466034
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt053948293
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08665880
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt062614173
IRS990ScheduleD/EquipmentGrp/BookValueAmt01609535
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03037267
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04646802
IRS990ScheduleD/LandGrp/BookValueAmt05730403
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05730403
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01731558
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01371588
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03103146
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02422665
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0329835
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02752500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0104857
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTEREST RATE SWAP OBLIGATION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt065442454
IRS990ScheduleD/TotalLiabilityAmt0104857
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011325
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BIKING FOR BARUCH
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027063
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt016131
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043194
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027063
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt016131
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt043194
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031869
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt08475
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011325
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02850
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt021

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,843,449
Liabilities
$64,905,611
Net assets
$17,937,838
Revenue
$39,090,462
Expenses
$38,111,290
Net income
$979,172
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$76.6$63.3$13.4$50.2$55.6$5.43
2023Detailed filing. Detailed filing data is available for this year.$89.7$70.1$19.6$51.0$51.4$0.41
2022Detailed filing. Detailed filing data is available for this year.$84.7$61.2$23.5$52.4$45.4$6.94
2021Detailed filing. Detailed filing data is available for this year.$83.9$56.4$27.5$46.6$40.3$6.31
2020Detailed filing. Detailed filing data is available for this year.$84.3$63.6$20.8$40.7$39.2$1.52
2019Detailed filing. Detailed filing data is available for this year.$82.6$63.1$19.5$41.1$39.1$1.99
2018Detailed filing. Detailed filing data is available for this year.$82.8$64.9$17.9$39.1$38.1$0.98
2017Detailed filing. Detailed filing data is available for this year.$83.0$66.0$17.0$38.1$34.7$3.34
2016Detailed filing. Detailed filing data is available for this year.$67.2$53.6$13.6$33.1$31.6$1.58
2015Detailed filing. Detailed filing data is available for this year.$66.7$54.7$12.0$29.1$27.3$1.80
2014Detailed filing. Detailed filing data is available for this year.$61.3$51.1$10.2$25.9$23.5$2.40
2013Detailed filing. Detailed filing data is available for this year.$51.1$43.3$7.79$18.7$17.2$1.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.5$25.3$6.20$13.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.2$20.9$4.31$11.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.2$16.4$2.86$10.4