Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.40x
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 11.3% of source-year revenue.
Asset Growth
100th percentile
Faster asset growth than 100% of similar nonprofits.
Revenue Growth
100th percentile
Faster revenue growth than 100% of similar nonprofits.
Balance Sheet
Assets
Up$4,156,862
Up $4,068,278 (+4593%) from 2014
Net Assets
-$1,677,930
No earlier filing loaded for comparison.
Liabilities
Up$5,834,792
Up $5,683,415 (+3754%) from 2014
Revenue And Expenses
Revenue
Up$953,595
Up $921,240 (+2847%) from 2014
Expenses
Up$2,568,732
Up $2,377,512 (+1243%) from 2014
Net Income
Down-$1,615,137
Down $1,456,272 (-917%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Aug 30, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $977,860
Mission and Program Overview
Mission
The organization provides "All Inclusive Care for Elderly" under certification from federal PACE program
The primary mission of the organization is to provide all inclusive comprehensive medical care to elederly citizents under federal PACE program.The organization also provides financial assistance for home and hospice care to indigent elderly citizens.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $54,359 | $4,087,626 | ▲ $4,033,267 |
| Loans From Officers Directors | $150,000 | $150,000 | → $0 |
| Accounts Receivable | - | $36,250 | - |
| Prepaid Expenses and Deferred Charges | - | $23,885 | - |
| Cash and Non-Interest-Bearing Accounts | $-825 | $1 | ▲ $826 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $-1,615,137 | ▼ $1,615,137 |
| Total Assets | $88,584 | $4,156,862 | ▲ $4,068,278 |
| Other Assets Total | $35,050 | $9,100 | ▼ $25,950 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $4,887,159 | - |
| Unsecured Notes Loans Payable | - | $600,000 | - |
| Accounts Payable and Accrued Expenses | - | $190,822 | - |
| Other Liabilities | $1,377 | $6,811 | ▲ $5,434 |
| Total Liabilities | $151,377 | $5,834,792 | ▲ $5,683,415 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-62,793 | $-1,677,930 | ▼ $1,615,137 |
| Total Liabilities and Net Assets / Fund Balance | $88,584 | $4,156,862 | ▲ $4,068,278 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,194,112 | $54,835 | - |
| Other Land Buildings | $159,002 | $23,254 | - |
| Land | $125,000 | - | - |
| Equipment | $609,512 | $75,707 | - |
| Leasehold Improvements | $0 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| David Benjamin | Manager | FT | $107,488 | $107,488 |
Board Members and Trustees
| Name | Title |
|---|---|
| Roselyn Argyle | Chairwoman/Director |
| Michael Argyle Md | Director/President |
| Jodi Davis Jd | Director |
| Julie Elaashab Rn | Director |
| Lydia Riggert Rn | Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $27,256
- Program Service Revenue
- $920,576
- Investment Income
- $155
- Other Revenue
- $5,608
- Change in Net Assets
- $-1,615,137
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $953,595
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $953,595
- Total Revenue per Form 990
- $953,595
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,464,845 |
| Salaries, Compensation, and Employee Benefits | $1,103,887 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $393,519 | $567,882 | - | $961,401 |
| All Other Expenses | $339,370 | $45,153 | - | $384,523 |
| Interest | - | $219,400 | - | $219,400 |
| Depreciation Depletion | $78,091 | $76,664 | - | $154,755 |
| Fees for Services Management | - | $124,600 | - | $124,600 |
| Other Expenses | $81,654 | - | - | $81,654 |
| Fees for Services Other | - | $81,194 | - | $81,194 |
| Payroll Taxes | $31,959 | $46,534 | - | $78,493 |
| Other Employee Benefits | $27,823 | $36,170 | - | $63,993 |
| Office Expenses | - | $39,044 | - | $39,044 |
| Insurance | - | $38,443 | - | $38,443 |
| Fees for Services Accounting | - | $18,100 | - | $18,100 |
| Advertising | - | $11,217 | - | $11,217 |
| Information Technology | - | $8,955 | - | $8,955 |
| Travel | - | $8,491 | - | $8,491 |
| Conferences and Meetings | - | $4,513 | - | $4,513 |
| Total Functional Expenses | $1,242,372 | $1,326,360 | $0 | $2,568,732 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Expenses per Audited Statements | $0 |
| Total Expenses per Audited Statements | $0 |
| Total Expenses per Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $29,873 |
| Fundraising Direct Expenses | $24,265 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fund Raising Gala | $55,098 | $29,873 | $10,576 | $19,297 |
| Total Events | $55,098 | $29,873 | $24,265 | $5,608 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $150,000 | $150,000 | → $0 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Payroll taxes payable | $5,560 |
| Cash overdraft | $1,251 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- 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
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- 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
“Roselyn Argyle, chairwoman of the board is also mother of Michael Argyle, another board of trustee member”
Form 990, Part VI, Section A, line 8B
“Not applicable. No committee exists to act on behalf of governing body.”
Form 990, Part VI, Section B, line 11
“On the board meeting”
Form 990, Part VI, Section C, line 19
“The governing documents, conflict of interest policy and financial statements is made available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- A & D Charitable Foundation Inc
- EIN
- 38-3428303
- Phone
- 9892490929
- Address
- 3150 ENTERPRISE DRIVE, SAGINAW, MI 48603
- Doing Business As
- Great Lakes Pace
Signing Officer
- Name
- Roselyn Argyle
- Title
- Chairwoman
- Phone
- 9892490929
- Signed
- 2016-08-30
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Roselyn Argyle Rn
- Formed
- 1999
- Legal Domicile
- Mi
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 29
- Volunteers
- 0
Preparer
- Firm
- Sen & Associates Inc
- Address
- 3196 BRENTWOOD CT, POWELL, OH 43065
- Preparer
- Tuhin Sen
- Phone
- 6147981950
Supplemental Narrative
Additional Explanations
Form 990, Part III, line 2
“The organization is enrolled and certified under Federal PACE program. Under this program, the organization provided all inclusive comprehensive medical care,including day care service to elderly citizens who are eligble to participate in the federal Medicaid, Medicare or in both of these programs.”
Form 990, Part IX, line 24E
“Other medical expense: Program service expenses 69,750. Management and general expenses 0. Fundraising expenses 0. Total expenses 69,750. Physician services: Program service expenses 41,555. Management and general expenses 0. Fundraising expenses 0. Total expenses 41,555. Property tax: Program service expenses 35,267. Management and general expenses 0. Fundraising expenses 0. Total expenses 35,267. Contracted pharmacist: Program service expenses 35,019. Management and general expenses 0. Fundraising expenses 0. Total expenses 35,019. Meals & Catering at Day Care: Program service expenses 33,476. Management and general expenses 0. Fundraising expenses 0. Total expenses 33,476. Building repairs & maintenance: Program service expenses 31,255. Management and general expenses 0. Fundraising expenses 0. Total expenses 31,255. Utilities: Program service expenses 23,943. Management and general expenses 0. Fundraising expenses 0. Total expenses 23,943. Staff training: Program service expenses 0. Management and general expenses 22,762. Fundraising expenses 0. Total expenses 22,762. Vehicle exp: Program service expenses 16,929. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,929. Membership dues: Program service expenses 0. Management and general expenses 16,781. Fundraising expenses 0. Total expenses 16,781. Contracted physician: Program service expenses 15,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,500. Labs, diagnostics & imaging service: Program service expenses 11,555. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,555. Dental & vision exp: Program service expenses 11,061. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,061. Recruitment exp: Program service expenses 0. Management and general expenses 4,054. Fundraising expenses 0. Total expenses 4,054. Kitchen equipment & supplies: Program service expenses 3,836. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,836. Laundry & Linnen service: Program service expenses 2,873. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,873. Ambulance transportation: Program service expenses 2,599. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,599. Recreational therapy: Program service expenses 2,231. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,231. Minor equipment w/o: Program service expenses 644. Management and general expenses 1,354. Fundraising expenses 0. Total expenses 1,998. Hazardeous waste collection: Program service expenses 1,877. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,877. Meals & entertaintment: Program service expenses 0. Management and general expenses 202. Fundraising expenses 0. Total expenses 202.”
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 9100 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 36170 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 27823 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 63993 |
| IRS990/OtherExpensesGrp/Desc | 0 | Prescription drugs & bi |
| IRS990/OtherExpensesGrp/Desc | 1 | Inpatient & outpatient |
| IRS990/OtherExpensesGrp/Desc | 2 | Medical Supplies & DME |
| IRS990/OtherExpensesGrp/Desc | 3 | Nursing homes & home ca |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 117213 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 88037 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 84706 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 81654 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 117213 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 88037 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 84706 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 81654 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1377 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6811 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 567882 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 393519 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 961401 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 46534 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 31959 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 78493 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 23885 |
| IRS990/PrincipalOfficerNm | 0 | ROSELYN ARGYLE RN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PACE Program |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 920576 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 920576 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | The organization is enrolled and certified under Federal PACE program in 2015. Under this program, the organization provided all inclusive comprehensive medical carem including day care services to senior citizens who are eligble under federal Medicare and Medicaid programs. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1240114 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 939596 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 0 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 0 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 0 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 0 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1615137 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 26250 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -1615137 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 965846 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 38537 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 60287 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 58856 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 50407 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1173933 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 155 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 161 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 141 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 167 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 640 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 270 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 270 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 155 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 16 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 161 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 141 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 167 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 640 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00050 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00290 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99710 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1174203 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 965846 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 38537 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 60557 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 58856 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 50407 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1174203 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 966001 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 38553 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 60718 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 58997 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 50574 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1174843 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3194112 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 54835 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 3248947 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 609512 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 75707 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 685219 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 125000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 125000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 159002 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 23254 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 182256 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5560 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1251 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Payroll taxes payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Cash overdraft |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 953595 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4087626 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 0 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 6811 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 953595 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 953595 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 25225 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 25225 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 24265 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 4317 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 4317 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Fund Raising Gala |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 8472 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 8472 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 55098 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 55098 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 29873 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 29873 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 5608 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 10576 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 10576 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 900 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 900 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 150000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | To provide working capital |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 150000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | Roselyn Argyle |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | Director |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 1 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 150000 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The organization is enrolled and certified under Federal PACE program. Under this program, the organization provided all inclusive comprehensive medical care,including day care service to elderly citizens who are eligble to participate in the federal Medicaid, Medicare or in both of these programs. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Roselyn Argyle, chairwoman of the board is also mother of Michael Argyle, another board of trustee member |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Not applicable. No committee exists to act on behalf of governing body. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | On the board meeting |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The governing documents, conflict of interest policy and financial statements is made available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Other medical expense: Program service expenses 69,750. Management and general expenses 0. Fundraising expenses 0. Total expenses 69,750. Physician services: Program service expenses 41,555. Management and general expenses 0. Fundraising expenses 0. Total expenses 41,555. Property tax: Program service expenses 35,267. Management and general expenses 0. Fundraising expenses 0. Total expenses 35,267. Contracted pharmacist: Program service expenses 35,019. Management and general expenses 0. Fundraising expenses 0. Total expenses 35,019. Meals & Catering at Day Care: Program service expenses 33,476. Management and general expenses 0. Fundraising expenses 0. Total expenses 33,476. Building repairs & maintenance: Program service expenses 31,255. Management and general expenses 0. Fundraising expenses 0. Total expenses 31,255. Utilities: Program service expenses 23,943. Management and general expenses 0. Fundraising expenses 0. Total expenses 23,943. Staff training: Program service expenses 0. Management and general expenses 22,762. Fundraising expenses 0. Total expenses 22,762. Vehicle exp: Program service expenses 16,929. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,929. Membership dues: Program service expenses 0. Management and general expenses 16,781. Fundraising expenses 0. Total expenses 16,781. Contracted physician: Program service expenses 15,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,500. Labs, diagnostics & imaging service: Program service expenses 11,555. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,555. Dental & vision exp: Program service expenses 11,061. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,061. Recruitment exp: Program service expenses 0. Management and general expenses 4,054. Fundraising expenses 0. Total expenses 4,054. Kitchen equipment & supplies: Program service expenses 3,836. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,836. Laundry & Linnen service: Program service expenses 2,873. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,873. Ambulance transportation: Program service expenses 2,599. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,599. Recreational therapy: Program service expenses 2,231. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,231. Minor equipment w/o: Program service expenses 644. Management and general expenses 1,354. Fundraising expenses 0. Total expenses 1,998. Hazardeous waste collection: Program service expenses 1,877. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,877. Meals & entertaintment: Program service expenses 0. Management and general expenses 202. Fundraising expenses 0. Total expenses 202. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part III, line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section A, line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, line 24e |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 1 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 88584 |
| IRS990/TotalAssetsEOYAmt | 0 | 4156862 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 88584 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4156862 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 27256 |
| IRS990/TotalEmployeeCnt | 0 | 29 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1326360 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $4,156,862
- Liabilities
- $5,834,792
- Net assets
- -$1,677,930
- Revenue
- $953,595
- Expenses
- $2,568,732
- Net income
- -$1,615,137