Civic Intelligence

Voa Care Centers Minnesota

990 • Fiscal year 2011 • EIN 41-1647566

Jul 01, 2010 to Jun 30, 2011 • Filed on May 01, 2012

Organization Profilewww.voa.org
7530 Market Place Drive55344
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$20,618,339

Flat from 2011

Net Assets

Flat

$2,470,652

Flat from 2011

Liabilities

Flat

$18,147,687

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$33,935,538

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $20,127,378Liabilities 2010: $18,675,949Net Assets 2010: $1,451,4292010Assets 2011: $20,618,339Liabilities 2011: $18,147,687Net Assets 2011: $2,470,6522011Assets 2011: $20,618,339Liabilities 2011: $18,147,687Net Assets 2011: $2,470,6522011Assets 2012: $54,632,216Liabilities 2012: $52,112,348Net Assets 2012: $2,519,8682012Assets 2013: $19,823,020Liabilities 2013: $17,178,810Net Assets 2013: $2,644,2102013Assets 2014: $19,091,198Liabilities 2014: $13,151,503Net Assets 2014: $5,939,6952014Assets 2015: $17,817,860Liabilities 2015: $11,958,769Net Assets 2015: $5,859,0912015Assets 2016: $17,573,998Liabilities 2016: $11,689,233Net Assets 2016: $5,884,7652016Assets 2017: $15,078,263Liabilities 2017: $6,545,445Net Assets 2017: $8,532,8182017Assets 2018: $14,704,908Liabilities 2018: $6,572,050Net Assets 2018: $8,132,8582018Assets 2019: $13,605,736Liabilities 2019: $5,292,834Net Assets 2019: $8,312,9022019Assets 2020: $13,383,637Liabilities 2020: $5,096,338Net Assets 2020: $8,287,2992020Assets 2021: $14,153,427Liabilities 2021: $6,174,088Net Assets 2021: $7,979,3392021Assets 2022: $12,184,184Liabilities 2022: $4,300,497Net Assets 2022: $7,883,6872022Assets 2023: $11,309,167Liabilities 2023: $3,213,177Net Assets 2023: $8,095,9902023Assets 2024: $16,821,845Liabilities 2024: $209,928Net Assets 2024: $16,611,9172024

Highlighted filing

2011

Assets$20,618,339
Liabilities$18,147,687
Net Assets$2,470,652
Open 2011 Filing

Operations Trend

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $34,107,5502010Expenses 2011: $33,935,5382011Revenue 2011: $34,835,477Expenses 2011: $33,935,538Net Income 2011: $899,9392011Expenses 2012: $33,646,1122012Revenue 2013: $33,660,516Expenses 2013: $33,628,595Net Income 2013: $31,9212013Revenue 2014: $27,613,507Expenses 2014: $24,375,736Net Income 2014: $3,237,7712014Revenue 2015: $23,581,766Expenses 2015: $23,586,342Net Income 2015: -$4,5762015Revenue 2016: $24,169,255Expenses 2016: $24,101,492Net Income 2016: $67,7632016Revenue 2017: $17,539,484Expenses 2017: $14,953,824Net Income 2017: $2,585,6602017Revenue 2018: $14,918,252Expenses 2018: $15,347,341Net Income 2018: -$429,0892018Revenue 2019: $16,029,769Expenses 2019: $15,738,885Net Income 2019: $290,8842019Revenue 2020: $14,538,952Expenses 2020: $14,406,363Net Income 2020: $132,5892020Revenue 2021: $13,217,654Expenses 2021: $13,525,614Net Income 2021: -$307,9602021Revenue 2022: $15,091,853Expenses 2022: $15,187,505Net Income 2022: -$95,6522022Revenue 2023: $16,877,247Expenses 2023: $16,664,944Net Income 2023: $212,3032023Revenue 2024: $17,819,077Expenses 2024: $9,303,150Net Income 2024: $8,515,9272024

Highlighted filing

2011

Revenue-
Expenses$33,935,538
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 1, 2012
Return Version
2010v3.7
Gross Receipts
$34,844,837
Filing and Contact Details

Filer

EIN
41-1647566
Raw XML AppendixShowing 400 of 2,201 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY02470049
IRS990/AccountsPayableAccruedExpenses/EOY02441001
IRS990/AccountsReceivable/BOY03904373
IRS990/AccountsReceivable/EOY04113822
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0SEE SCHEDULE O
IRS990/AddressPrincipalOfficerUS/AddressLine101660 DUKE STREET
IRS990/AddressPrincipalOfficerUS/City0ALEXANDRIA
IRS990/AddressPrincipalOfficerUS/State0VA
IRS990/AddressPrincipalOfficerUS/ZIPCode022314
IRS990/Advertising/ProgramServices042534
IRS990/Advertising/Total042534
IRS990/AllOtherContributions0632123
IRS990/AllOtherExpenses/ManagementAndGeneral010503
IRS990/AllOtherExpenses/ProgramServices01039762
IRS990/AllOtherExpenses/Total01050265
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY01482631
IRS990/CashNonInterestBearing/EOY01004868
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents017616
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ConferencesMeetings/ProgramServices021283
IRS990/ConferencesMeetings/Total021283
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine102025 FOURTH STREET
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0WHITE BEAR LAKE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0MN
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode055110
IRS990/ContractorCompensation/Compensation0133457
IRS990/ContractorCompensation/DescriptionOfServices0NURSING CONSULTANTS
IRS990/ContractorCompensation/NameOfContractor/NamePerson0PATHWAY HEALTH SERVICES INC
IRS990/ContributionsGrantsCurrentYear0649739
IRS990/ContributionsGrantsPriorYear077497
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral010936
IRS990/DepreciationDepletion/ProgramServices01082704
IRS990/DepreciationDepletion/Total01093640
IRS990/DescribedIn501C30true
IRS990/Description0VOA Care Centers, Minnesota provides healthcare services in Minnesota, including nursing and long-term care, and assisted and independent living facilities for seniors and those with disabilities.
IRS990/DisregardedEntity0true
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense031724467
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ProgramServices037569
IRS990/FeesForServicesAccounting/Total037569
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ProgramServices04766
IRS990/FeesForServicesLegal/Total04766
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/ManagementAndGeneral01709971
IRS990/FeesForServicesManagement/Total01709971
IRS990/FeesForServicesOther/ProgramServices01029989
IRS990/FeesForServicesOther/Total01029989
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FinancialStatementBoth0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.1
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.1
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.1
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.1
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.1
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.1
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.1
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.1
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.1
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.1
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.1
IRS990/Form990PartVIISectionA/AverageHoursPerWeek113.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek120.1
IRS990/Form990PartVIISectionA/AverageHoursPerWeek130.1
IRS990/Form990PartVIISectionA/AverageHoursPerWeek143.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek153.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek163.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek173.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek183.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek193.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2040.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2140.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2240.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek233.0
IRS990/Form990PartVIISectionA/Former0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee3X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/NamePerson0DR RUSSELL HOLMAN
IRS990/Form990PartVIISectionA/NamePerson1SHAWN BLOOM
IRS990/Form990PartVIISectionA/NamePerson2NANCY FELDMAN
IRS990/Form990PartVIISectionA/NamePerson3JOHN MORLAND
IRS990/Form990PartVIISectionA/NamePerson4MATT NELSON
IRS990/Form990PartVIISectionA/NamePerson5JOSEPH M LUBARSKY
IRS990/Form990PartVIISectionA/NamePerson6ANN B SCHNARE
IRS990/Form990PartVIISectionA/NamePerson7WILFRED COOPER SR
IRS990/Form990PartVIISectionA/NamePerson8CAROL BRYDEN MOORE
IRS990/Form990PartVIISectionA/NamePerson9MICHAEL SPILANE
IRS990/Form990PartVIISectionA/NamePerson10CARLOS MAESE
IRS990/Form990PartVIISectionA/NamePerson11MICHAEL KING
IRS990/Form990PartVIISectionA/NamePerson12C DAVID KIKUMOTO
IRS990/Form990PartVIISectionA/NamePerson13MICHAEL SULLIVAN
IRS990/Form990PartVIISectionA/NamePerson14RON PATTERSON
IRS990/Form990PartVIISectionA/NamePerson15DAVID BOWMAN
IRS990/Form990PartVIISectionA/NamePerson16PATRICK SHERIDAN
IRS990/Form990PartVIISectionA/NamePerson17TOM TURNBULL
IRS990/Form990PartVIISectionA/NamePerson18CYNTHIA R KELLER
IRS990/Form990PartVIISectionA/NamePerson19WAYNE OLSON
IRS990/Form990PartVIISectionA/NamePerson20DOUGLAS DOLINSKY
IRS990/Form990PartVIISectionA/NamePerson21DAVID MYREN
IRS990/Form990PartVIISectionA/NamePerson22TODD CARSEN
IRS990/Form990PartVIISectionA/NamePerson23CHARLES GOULD
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/Officer7X
IRS990/Form990PartVIISectionA/Officer8X
IRS990/Form990PartVIISectionA/Officer9X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation1143432
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation1440472
IRS990/Form990PartVIISectionA/OtherCompensation1558951
IRS990/Form990PartVIISectionA/OtherCompensation1633896
IRS990/Form990PartVIISectionA/OtherCompensation17116650
IRS990/Form990PartVIISectionA/OtherCompensation1889293
IRS990/Form990PartVIISectionA/OtherCompensation1970255
IRS990/Form990PartVIISectionA/OtherCompensation200
IRS990/Form990PartVIISectionA/OtherCompensation210
IRS990/Form990PartVIISectionA/OtherCompensation220
IRS990/Form990PartVIISectionA/OtherCompensation2328954
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20142840
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization21111962
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization22102910
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization230
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs11154819
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs14195340
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs15172889
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs16174662
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs17102759
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1879643
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs19177087
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs210
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs220
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs23300243
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2SECRETARY/DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5TREASURER/DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8CHAIR/DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11PRESIDENT/CEO
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14ASST SECRETARY/ASST TREASURER
IRS990/Form990PartVIISectionA/Title15ASST SECRETARY/ASST TREASURER
IRS990/Form990PartVIISectionA/Title16ASST SECRETARY
IRS990/Form990PartVIISectionA/Title17ASST SECRETARY/ASST TREASURER
IRS990/Form990PartVIISectionA/Title18ASST SECRETARY
IRS990/Form990PartVIISectionA/Title19OFFICER
IRS990/Form990PartVIISectionA/Title20EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title21EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title22EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title23PRESIDENT
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0true
IRS990/FSAudited0true
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses04923
IRS990/FundraisingEvents017616
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other0-4437
IRS990/Gaming0false
IRS990/Grants044331
IRS990/GrantsAndSimilarAmntsCY044331
IRS990/GrantsAndSimilarAmntsPriorYear050372
IRS990/GrantsToDomesticIndividuals/ProgramServices044331
IRS990/GrantsToDomesticIndividuals/Total044331
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0true
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents025368
IRS990/GrossReceipts034844837
IRS990/GroupExemptionNumber01736
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/ProgramServices0443
IRS990/InformationTechnology/Total0443
IRS990/Insurance/Total00
IRS990/Interest/ProgramServices0934140
IRS990/Interest/Total0934140
IRS990/InventoriesForSaleOrUse/BOY0121908
IRS990/InventoriesForSaleOrUse/EOY0132166
IRS990/InvestmentIncomeCurrentYear075803
IRS990/InvestmentIncome/ExclusionAmount080240
IRS990/InvestmentIncomePriorYear081245
IRS990/InvestmentIncome/TotalRevenueColumn080240
IRS990/InvestmentInJointVenture0false
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec017191935
IRS990/LandBuildingsEquipmentBasis025174479
IRS990/LandBuildingsEquipmentBasisNet/BOY08026969
IRS990/LandBuildingsEquipmentBasisNet/EOY07982544
IRS990/LessCostOthBasisSalesExpenses/Other04437
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0JOSEPH BUDZYNSKI
IRS990/NbrIndependentVotingMembers013
IRS990/NbrVotingGoverningBodyMembers014
IRS990/NbrVotingMembersGoverningBody014
IRS990/NetAssetsOrFundBalancesBOY01451429
IRS990/NetAssetsOrFundBalancesEOY02470652
IRS990/NetGainOrLossInvestments/ExclusionAmount0-4437
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-4437
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount020445
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn020445
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NoncashContributions027032
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096038
IRS990/NumberIndependentVotingMembers013
IRS990/NumberIndividualsGT100K03
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees0883
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral09877
IRS990/Occupancy/ProgramServices01023559
IRS990/Occupancy/Total01033436
IRS990/OfficeExpenses/ManagementAndGeneral0829
IRS990/OfficeExpenses/ProgramServices0208666
IRS990/OfficeExpenses/Total0209495
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY04012172
IRS990/OtherAssetsTotal/EOY04373069
IRS990/OtherEmployeeBenefits/ManagementAndGeneral070722
IRS990/OtherEmployeeBenefits/ProgramServices02294956
IRS990/OtherEmployeeBenefits/Total02365678
IRS990/OtherExpensePriorYear013260384
IRS990/OtherExpensesCurrentYear012529781
IRS990/OtherExpenses/Description0NON OFFICE SUPPLIES
IRS990/OtherExpenses/Description1LICENSES
IRS990/OtherExpenses/Description2FOOD
IRS990/OtherExpenses/Description3REPAIRS & MAINTENANCE
IRS990/OtherExpenses/Description4SVCS PURCH FROM OTHER PROG
IRS990/OtherExpenses/ManagementAndGeneral05335
IRS990/OtherExpenses/ProgramServices02109872
IRS990/OtherExpenses/ProgramServices11252946
IRS990/OtherExpenses/ProgramServices21151804
IRS990/OtherExpenses/ProgramServices3528140
IRS990/OtherExpenses/ProgramServices4279530
IRS990/OtherExpenses/Total02109872
IRS990/OtherExpenses/Total11252946
IRS990/OtherExpenses/Total21151804
IRS990/OtherExpenses/Total3533475
IRS990/OtherExpenses/Total4279530
IRS990/OtherLiabilities/BOY0205440
IRS990/OtherLiabilities/EOY0206450
IRS990/OtherRevenueCurrentYear020445
IRS990/OtherRevenuePriorYear020366
IRS990/OtherSalariesAndWages/ManagementAndGeneral0392898
IRS990/OtherSalariesAndWages/ProgramServices016969405
IRS990/OtherSalariesAndWages/Total017362303
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ProgramServices01430814
IRS990/PayrollTaxes/Total01430814
IRS990/PensionPlanContributions/ProgramServices0202631
IRS990/PensionPlanContributions/Total0202631
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY01090226
IRS990/PrepaidExpensesDeferredCharges/EOY01192704
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0623000
IRS990/ProgramServiceRevenue/BusinessCode1623990
IRS990/ProgramServiceRevenue/BusinessCode2623990
IRS990/ProgramServiceRevenueCY034089490
IRS990/ProgramServiceRevenue/Description0NURSING/THERAPY
IRS990/ProgramServiceRevenue/Description1MONTHLY SERVICE FE
IRS990/ProgramServiceRevenue/Description2RESIDENT CHARGES
IRS990/ProgramServiceRevenuePriorYear034835351
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome033819290

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$20,618,339
Liabilities
$18,147,687
Net assets
$2,470,652
Revenue
-
Expenses
$33,935,538
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.8$0.21$16.6$17.8$9.30$8.52
2023Detailed filing. Detailed filing data is available for this year.$11.3$3.21$8.10$16.9$16.7$0.21
2022Detailed filing. Detailed filing data is available for this year.$12.2$4.30$7.88$15.1$15.2$0.10
2021Detailed filing. Detailed filing data is available for this year.$14.2$6.17$7.98$13.2$13.5$0.31
2020Detailed filing. Detailed filing data is available for this year.$13.4$5.10$8.29$14.5$14.4$0.13
2019Detailed filing. Detailed filing data is available for this year.$13.6$5.29$8.31$16.0$15.7$0.29
2018Detailed filing. Detailed filing data is available for this year.$14.7$6.57$8.13$14.9$15.3$0.43
2017Detailed filing. Detailed filing data is available for this year.$15.1$6.55$8.53$17.5$15.0$2.59
2016Detailed filing. Detailed filing data is available for this year.$17.6$11.7$5.88$24.2$24.1$0.07
2015Detailed filing. Detailed filing data is available for this year.$17.8$12.0$5.86$23.6$23.6$0.00
2014Detailed filing. Detailed filing data is available for this year.$19.1$13.2$5.94$27.6$24.4$3.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.8$17.2$2.64$33.7$33.6$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.6$52.1$2.52$33.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.6$18.1$2.47$33.9
2011Summary only. Only limited summary data is available for this year.$20.6$18.1$2.47$34.8$33.9$0.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.1$18.7$1.45$34.1