Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
A & D Charitable Foundation Inc.
990 • Fiscal year 2016 • EIN 38-3428303
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.68x
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 2.4% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Balance Sheet
Assets
Down$4,090,903
Down $65,959 (-1.6%) from 2015
Net Assets
Down-$2,774,821
Down $1,096,891 (-65%) from 2015
Liabilities
Up$6,865,724
Up $1,030,932 (+18%) from 2015
Revenue And Expenses
Revenue
Up$4,444,387
Up $3,490,792 (+366%) from 2015
Expenses
Up$5,541,278
Up $2,972,546 (+116%) from 2015
Net Income
Up-$1,096,891
Up $518,246 (+32%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Sep 3, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $4,471,074
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 | $4,087,626 | $3,987,098 | ▼ $100,528 |
| Loans From Officers Directors | $150,000 | $150,000 | → $0 |
| Prepaid Expenses and Deferred Charges | $23,885 | $53,260 | ▲ $29,375 |
| Cash and Non-Interest-Bearing Accounts | $1 | $31,654 | ▲ $31,653 |
| Accounts Receivable | $36,250 | $18,891 | ▼ $17,359 |
| 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 | $-1,615,137 | $-2,774,821 | ▼ $1,159,684 |
| Total Assets | $4,156,862 | $4,090,903 | ▼ $65,959 |
| Other Assets Total | $9,100 | $0 | ▼ $9,100 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $4,887,159 | $5,503,564 | ▲ $616,405 |
| Unsecured Notes Loans Payable | $600,000 | $634,102 | ▲ $34,102 |
| Accounts Payable and Accrued Expenses | $190,822 | $468,042 | ▲ $277,220 |
| Other Liabilities | $6,811 | $110,016 | ▲ $103,205 |
| Total Liabilities | $5,834,792 | $6,865,724 | ▲ $1,030,932 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-1,677,930 | $-2,774,821 | ▼ $1,096,891 |
| Total Liabilities and Net Assets / Fund Balance | $4,156,862 | $4,090,903 | ▼ $65,959 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,120,853 | $137,202 | - |
| Other Land Buildings | $228,943 | $71,808 | - |
| Land | $125,000 | - | - |
| Equipment | $512,302 | $190,792 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| David Benjamin | Manager | FT | $108,528 | $108,528 |
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
- $38,581
- Program Service Revenue
- $4,412,371
- Investment Income
- $2
- Other Revenue
- $-6,567
- All Other Contributions
- $9,896
- Change in Net Assets
- $-1,096,891
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $4,444,387
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $26,687
- Total Revenue per Audited Statements
- $4,471,074
- Total Revenue per Form 990
- $4,444,387
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $3,749,500 |
| Salaries, Compensation, and Employee Benefits | $1,791,778 |
| 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 | $715,542 | $813,243 | - | $1,528,785 |
| All Other Expenses | $747,011 | $43,245 | - | $790,256 |
| Other Expenses | $277,099 | - | - | $277,099 |
| Interest | - | $273,490 | - | $273,490 |
| Depreciation Depletion | $130,915 | $124,190 | - | $255,105 |
| Fees for Services Management | - | $189,120 | - | $189,120 |
| Other Employee Benefits | $92,792 | $43,341 | - | $136,133 |
| Payroll Taxes | $59,980 | $66,880 | - | $126,860 |
| Fees for Services Other | - | $124,301 | - | $124,301 |
| Occupancy | $118,342 | - | - | $118,342 |
| Insurance | - | $74,728 | - | $74,728 |
| Advertising | - | $42,662 | - | $42,662 |
| Fees for Services Accounting | - | $31,648 | - | $31,648 |
| Office Expenses | - | $29,825 | - | $29,825 |
| Information Technology | - | $26,856 | - | $26,856 |
| Travel | - | $3,626 | - | $3,626 |
| Conferences and Meetings | - | $1,513 | - | $1,513 |
| Total Functional Expenses | $3,652,610 | $1,888,668 | $0 | $5,541,278 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $5,567,965 |
| Expenses per Audited Statements | $5,541,278 |
| Total Expenses per Form 990 | $5,541,278 |
| Expenses Not Reported on Form 990 | $26,687 |
| Expenses Not Reported on Financial Statements | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $26,687 |
| Fundraising Gross Income | $20,120 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual St. Patrick's Day Benefit | $42,219 | $18,669 | $10,714 | $7,955 |
| Annual Golf Outing | $6,586 | $1,451 | $571 | $880 |
| Total Events | $48,805 | $20,120 | $26,687 | $-6,567 |
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 |
|---|---|
| Accrued salaries & interest | $101,647 |
| Payroll taxes payable | $8,369 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Audit committee
- 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
- 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 11B
“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
- 9892727610
- Address
- 3378 FASHION SQUARE BLVD, SAGINAW, MI 48603
- Doing Business As
- Great Lakes Pace
Signing Officer
- Name
- Roselyn Argyle
- Title
- Chairwoman
- Phone
- 9892727610
- Signed
- 2017-09-03
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Roselyn Argyle
- Formed
- 1999
- Legal Domicile
- Mi
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 0
- 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 IX, line 24E
“Assisted living costs: Program service expenses 182,814. Management and general expenses 0. Fundraising expenses 0. Total expenses 182,814. Contracted services - health professionals: Program service expenses 140,793. Management and general expenses 0. Fundraising expenses 0. Total expenses 140,793. Physician services: Program service expenses 119,593. Management and general expenses 0. Fundraising expenses 0. Total expenses 119,593. Medical transportation: Program service expenses 81,071. Management and general expenses 0. Fundraising expenses 0. Total expenses 81,071. Vehicle expenses: Program service expenses 61,900. Management and general expenses 0. Fundraising expenses 0. Total expenses 61,900. Labs, diagnostics & imaging: Program service expenses 52,006. Management and general expenses 0. Fundraising expenses 0. Total expenses 52,006. Dental & vision exp: Program service expenses 49,195. Management and general expenses 0. Fundraising expenses 0. Total expenses 49,195. Meals & Catering at Day Care: Program service expenses 38,723. Management and general expenses 0. Fundraising expenses 0. Total expenses 38,723. Dues & Subscription: Program service expenses 0. Management and general expenses 22,708. Fundraising expenses 0. Total expenses 22,708. Personal property tax: Program service expenses 0. Management and general expenses 6,926. Fundraising expenses 0. Total expenses 6,926. Laundry & Linnen service: Program service expenses 6,631. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,631. Miscellanoeus client service: Program service expenses 5,570. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,570. Employee Uniforms: Program service expenses 0. Management and general expenses 5,182. Fundraising expenses 0. Total expenses 5,182. Recreational therapy: Program service expenses 4,880. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,880. Recruitment exp: Program service expenses 0. Management and general expenses 4,855. Fundraising expenses 0. Total expenses 4,855. Hazardeous waste collection: Program service expenses 2,841. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,841. Employee Appreciation: Program service expenses 0. Management and general expenses 1,915. Fundraising expenses 0. Total expenses 1,915. Security exp: Program service expenses 0. Management and general expenses 1,149. Fundraising expenses 0. Total expenses 1,149. Minor kitchen equipment w/o: Program service expenses 994. Management and general expenses 0. Fundraising expenses 0. Total expenses 994. Bank Service Charge: Program service expenses 0. Management and general expenses 411. Fundraising expenses 0. Total expenses 411. Business Meals: Program service expenses 0. Management and general expenses 99. Fundraising expenses 0. Total expenses 99.”
Financial Statement Notes
Part XI, Line 2D - Other Adjustments:
“Fundraising revenue netted with expenses on 990”
Part XII, Line 2D - Other Adjustments:
“Fundraing revenue netted with expense on 990”
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| IRS990/OccupancyGrp/TotalAmt | 0 | 118342 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 29825 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 29825 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 9100 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 43341 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 92792 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 136133 |
| IRS990/OtherExpensesGrp/Desc | 0 | Nursing Home & Home Car |
| IRS990/OtherExpensesGrp/Desc | 1 | Prescription drugs & bi |
| IRS990/OtherExpensesGrp/Desc | 2 | Inpatient & outpatient |
| IRS990/OtherExpensesGrp/Desc | 3 | Medical supplies & DME |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 553327 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 499824 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 457778 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 277099 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 553327 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 499824 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 457778 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 277099 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6811 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 110016 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 813243 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 715542 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1528785 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 66880 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 59980 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 126860 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 23885 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 53260 |
| IRS990/PrincipalOfficerNm | 0 | ROSELYN ARGYLE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PACE Program |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4412371 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4412371 |
| 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 | 3651750 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 4412371 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 27256 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 155 |
| IRS990/PYOtherExpensesAmt | 0 | 1464845 |
| IRS990/PYOtherRevenueAmt | 0 | 5608 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 920576 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1615137 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1103887 |
| IRS990/PYTotalExpensesAmt | 0 | 2568732 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 953595 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1096891 |
| 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 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -1615137 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -2774821 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 4450952 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 965846 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 38537 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 60287 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 58856 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 5574478 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 155 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 161 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 141 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 475 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 14045 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 270 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 14315 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 155 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 16 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 161 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 141 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 475 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00010 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00050 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 6075 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 6075 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99880 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5588793 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 4464997 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 965846 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 38537 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 60557 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 58856 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5588793 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 4471074 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 966001 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 38553 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 60718 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 58997 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5595343 |
| 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 | 3120853 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 137202 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 3258055 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 512302 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 190792 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 703094 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 26687 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5541278 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 125000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 125000 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 26687 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 228943 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 71808 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 300751 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 8369 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 101647 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Payroll taxes payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Accrued salaries & interest |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 26687 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 26687 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4444387 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Fundraising revenue netted with expenses on 990 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Fundraing revenue netted with expense on 990 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part XI, Line 2d - Other Adjustments: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3987098 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5541278 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 110016 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4444387 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4471074 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5567965 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 28685 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 23550 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 5135 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 26687 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 3400 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 3400 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Annual St. Patrick's Day Benefit |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Annual Golf Outing |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 5212 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 671 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 5883 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 42219 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 6586 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 48805 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 18669 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 1451 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 20120 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -6567 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 3667 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 3667 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 11285 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 10714 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 571 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 1000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 1452 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 2452 |
| 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 | Roselyn Argyle, chairwoman of the board is also mother of Michael Argyle, another board of trustee member |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Not applicable. No committee exists to act on behalf of governing body. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | On the board meeting |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The governing documents, conflict of interest policy and financial statements is made available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Assisted living costs: Program service expenses 182,814. Management and general expenses 0. Fundraising expenses 0. Total expenses 182,814. Contracted services - health professionals: Program service expenses 140,793. Management and general expenses 0. Fundraising expenses 0. Total expenses 140,793. Physician services: Program service expenses 119,593. Management and general expenses 0. Fundraising expenses 0. Total expenses 119,593. Medical transportation: Program service expenses 81,071. Management and general expenses 0. Fundraising expenses 0. Total expenses 81,071. Vehicle expenses: Program service expenses 61,900. Management and general expenses 0. Fundraising expenses 0. Total expenses 61,900. Labs, diagnostics & imaging: Program service expenses 52,006. Management and general expenses 0. Fundraising expenses 0. Total expenses 52,006. Dental & vision exp: Program service expenses 49,195. Management and general expenses 0. Fundraising expenses 0. Total expenses 49,195. Meals & Catering at Day Care: Program service expenses 38,723. Management and general expenses 0. Fundraising expenses 0. Total expenses 38,723. Dues & Subscription: Program service expenses 0. Management and general expenses 22,708. Fundraising expenses 0. Total expenses 22,708. Personal property tax: Program service expenses 0. Management and general expenses 6,926. Fundraising expenses 0. Total expenses 6,926. Laundry & Linnen service: Program service expenses 6,631. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,631. Miscellanoeus client service: Program service expenses 5,570. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,570. Employee Uniforms: Program service expenses 0. Management and general expenses 5,182. Fundraising expenses 0. Total expenses 5,182. Recreational therapy: Program service expenses 4,880. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,880. Recruitment exp: Program service expenses 0. Management and general expenses 4,855. Fundraising expenses 0. Total expenses 4,855. Hazardeous waste collection: Program service expenses 2,841. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,841. Employee Appreciation: Program service expenses 0. Management and general expenses 1,915. Fundraising expenses 0. Total expenses 1,915. Security exp: Program service expenses 0. Management and general expenses 1,149. Fundraising expenses 0. Total expenses 1,149. Minor kitchen equipment w/o: Program service expenses 994. Management and general expenses 0. Fundraising expenses 0. Total expenses 994. Bank Service Charge: Program service expenses 0. Management and general expenses 411. Fundraising expenses 0. Total expenses 411. Business Meals: Program service expenses 0. Management and general expenses 99. Fundraising expenses 0. Total expenses 99. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, line 24e |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $4,090,903
- Liabilities
- $6,865,724
- Net assets
- -$2,774,821
- Revenue
- $4,444,387
- Expenses
- $5,541,278
- Net income
- -$1,096,891