Civic Intelligence

Fth Services

990 • Fiscal year 2014 • EIN 46-1530132

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 30, 2015

Organization ProfileWWW.LIBERTYCARES.COM
206 Old Lancaster RoadDevon, PA 19333

(610) 254-9440

Siviq Scores

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

Liabilities / Assets

99th percentile

3.91x

Higher debt load relative to assets than 99% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

88th percentile

0.85x

Higher debt load relative to revenue than 88% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

9th percentile

-30%

Higher net margin than 9% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

96th percentile

$193,703

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 22.8% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

57th percentile

4.5%

Faster asset growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

10th percentile

-28%

Faster revenue growth than 10% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$184,571

Up $8,026 (+4.5%) from 2013

Net Assets

Down

-$536,923

Down $255,315 (-91%) from 2013

Liabilities

Up

$721,494

Up $263,341 (+57%) from 2013

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin9th percentile

Revenue

Down

$848,948

Down $337,607 (-28%) from 2013

Expenses

Down

$1,104,263

Down $398,900 (-27%) from 2013

Net Income

Up

-$255,315

Up $61,293 (+19%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$1.0M$500K$0-$500K-$1.0MAssets 2013: $176,545Liabilities 2013: $458,153Net Assets 2013: -$281,6082013Assets 2014: $184,571Liabilities 2014: $721,494Net Assets 2014: -$536,9232014Assets 2015: $150,801Liabilities 2015: $115,636Net Assets 2015: $35,1652015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2014

Assets$184,571
Liabilities$721,494
Net Assets-$536,923
Open 2014 Filing

Operations Trend

Revenue Growth10th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2013: $1,186,555Expenses 2013: $1,503,163Net Income 2013: -$316,6082013Revenue 2014: $848,948Expenses 2014: $1,104,263Net Income 2014: -$255,3152014Revenue 2015: $838,653Expenses 2015: $924,023Net Income 2015: -$85,3702015Revenue 2016: $841,981Expenses 2016: $819,473Net Income 2016: $22,5082016

Highlighted filing

2014

Revenue$848,948
Expenses$1,104,263
Net Income-$255,315
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 30, 2015
Return Version
2014v5.0
Gross Receipts
$848,948
Mission and Program Overview

Mission

Fth through liberty in home care provides high quality, flexible and affordable services to help seniors remain independent in their home. We are dedicated to providing safe, caring and warm companionship, personal care and home support servies.

Fth through liberty in home care provides personal home care for seniors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$147,049$169,617▲ $22,568
Land, Buildings, and Equipment, Net$13,689$10,049▼ $3,640
Intangible Assets$10,000$0▼ $10,000
Savings and Temporary Cash Investments$4,094$3,392▼ $702
Cash and Non-Interest-Bearing Accounts$1,713$1,513▼ $200
Total Assets$176,545$184,571▲ $8,026
Liabilities
Other Liabilities$257,835$472,798▲ $214,963
Accounts Payable and Accrued Expenses$178,176$245,776▲ $67,600
Deferred Revenue$22,142$2,920▼ $19,222
Total Liabilities$458,153$721,494▲ $263,341
Net Assets / Fund Balance
Unrestricted Net Assets$-281,608$-536,923▼ $255,315
Total Net Assets Fund Balance$-281,608$-536,923▼ $255,315
Total Liabilities and Net Assets / Fund Balance$176,545$184,571▲ $8,026

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,049$6,944$16,993
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Teresa LongMember at Large--$144,003$144,003
Michelle RasslerSecretary--$130,120$130,120
Wendy Katie BuckMember at Large--$78,356$78,356
Steve WisniewskiMember at Large (res. July 2014)--$75,046$75,046
Mike ElderExecutive Director (res. Dec. 2014)FT$60,692$5,857$66,549
Brian FallonMember at Large--$43,255$43,255
John FarberExecutive DirectorFT$2,094-$2,094

Board Members and Trustees

NameTitle
Joe SwartzChair
John HendricksonVice Chair
Amy Cummings-leightMember at Large
Barbara SouderMember at Large
Lessetta WeaverMember at Large (res. April 2014)
Sue VerdegemTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$848,948
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-255,315

Audited Revenue Reconciliation

Revenue per Audited Statements
$848,948
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$848,948
Total Revenue per Form 990
$848,948
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$868,601
Other Expenses$235,662
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$634,645$39,042-$673,687
Payroll Taxes$57,994$17,564-$75,558
Current Officers, Directors, Trustees, and Key Employees$68,643--$68,643
Fees for Services Legal-$53,533-$53,533
Other Employee Benefits$33,909$16,804-$50,713
Fees for Services Accounting-$40,588-$40,588
Fees for Services Other$10,163$11,195-$21,358
Office Expenses-$19,135-$19,135
Insurance$14,694--$14,694
Depreciation Depletion-$13,639-$13,639
Travel$12,875--$12,875
Advertising-$12,631-$12,631
Occupancy-$12,000-$12,000
Other Expenses$7,512$745-$745
Information Technology-$637-$637
All Other Expenses$350--$350
Total Functional Expenses$840,785$263,478$0$1,104,263

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,104,263
Total Expenses per Audited Statements$1,104,263
Total Expenses per Form 990$1,104,263
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$472,798
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
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 6

“Fth is owned by frederick living and tel hai services.”

Form 990, Part VI, Section A, Line 7A

“Each of the joint venture owners appoints four board members. The combined eight board members appoint a member at large.”

Form 990, Part VI, Section A, Line 8B

“The organization is newly formed and has not delegated any responsibilities to committees of the board. Meetings include all board members.”

Form 990, Part VI, Section B, Line 11

“The board will be provided a copy of the 990 for review prior to signing and filing the return with the irs.”

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

“The board of directors compares industry compensation studies to determine executive salary and ensures that compensation is within fair market value for the industry. Compensation must be approved by the board of directors of tel hai retirement community.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial statements are made available upon request.”

Form 990, Part VI, Section B

“The organization is a newly formed joint venture. Conflict of interest, whistleblower, and document retention policies were not formally established by december 31, 2014. The organization is in the process of completing written procedures in line with irs best practices.”

Filing and Contact Details

Filer

Filer Name
Fth Services
EIN
46-1530132
Phone
6102549440
Address
206 OLD LANCASTER ROAD, DEVON, PA 19333
Doing Business As
Liberty in Home Care

Signing Officer

Name
Joe Swartz
Title
Chair
Phone
6102549440
Signed
2015-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Swartz
Formed
2013
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
3
Employees
89
Volunteers
3

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
1869 CHARTER LANE STE 301, LANCASTER, PA 17601
Preparer
Michael S Frey
Phone
7173935696
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization accounts for uncertainty in income taxes using a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold has been met. Management has determined that there were no material tax uncertainties that met the recognition threshold in 2014 and 2013. The company's federal exempt organization business income tax return for the year ended december 31, 2013 remains subject to examination by the internal revenue service.”

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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/OtherEmployeeBenefitsGrp/TotalAmt050713
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1EMPLOYEE EXPENSES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3MISC. EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023836
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12129
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2745
IRS990/OtherExpensesGrp/ProgramServicesAmt07512
IRS990/OtherExpensesGrp/TotalAmt023836
IRS990/OtherExpensesGrp/TotalAmt17512
IRS990/OtherExpensesGrp/TotalAmt22129
IRS990/OtherExpensesGrp/TotalAmt3745
IRS990/OtherLiabilitiesGrp/BOYAmt0257835
IRS990/OtherLiabilitiesGrp/EOYAmt0472798
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039042
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0634645
IRS990/OtherSalariesAndWagesGrp/TotalAmt0673687
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017564
IRS990/PayrollTaxesGrp/ProgramServicesAmt057994
IRS990/PayrollTaxesGrp/TotalAmt075558
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOE SWARTZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SVC. REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0848948
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0848948
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0328867
IRS990/PYOtherRevenueAmt01585
IRS990/PYProgramServiceRevenueAmt01184970
IRS990/PYRevenuesLessExpensesAmt0-316608
IRS990/PYSalariesCompEmpBnftPaidAmt01174296
IRS990/PYTotalExpensesAmt01503163
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01186555
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-255315
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0848948
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04094
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03392
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2013 AMOUNT: $ 1,585. 2014 AMOUNT: $ 1,615.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0847333
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01184970
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02032303
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01615
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01585
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03200
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt02032303
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0847333
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01184970
IRS990ScheduleA/Total509Grp/TotalAmt02032303
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0848948
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01186555
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02035503
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt010049
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06944
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016993
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01104263
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0472798
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0848948
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. MANAGEMENT HAS DETERMINED THAT THERE WERE NO MATERIAL TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2014 AND 2013. THE COMPANY'S FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN FOR THE YEAR ENDED DECEMBER 31, 2013 REMAINS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010049
IRS990ScheduleD/TotalExpensesPerForm990Amt01104263
IRS990ScheduleD/TotalLiabilityAmt0472798
IRS990ScheduleD/TotalRevenuePerForm990Amt0848948
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0848948
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01104263
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0182334
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1161733
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2145471
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt03647
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt18063
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt22909
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt07722
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt17309
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt221597
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOE SWARTZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JOHN HENDRICKSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2SUE VERDEGEM
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHAIR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VICE CHAIR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0193703
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1177105
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2169977
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S OFFICERS AND KEY EMPLOYEES HAVE THEIR COMPENSATION DETERMINED BY RELATED ENTITY TEL HAI RETIREMENT COMMUNITY. COMPENSATION SURVEYS ARE USED TO ENSURE COMPENSATION IS WITHIN FAIR MARKET RANGE FOR THE INDUSTRY AND ALL COMPENSATION DECISIONS ARE APPROVED BY BOARD MEMBERS.

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$184,571
Liabilities
$721,494
Net assets
-$536,923
Revenue
$848,948
Expenses
$1,104,263
Net income
-$255,315
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.84$0.82$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.12$0.04$0.84$0.92$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.72$0.54$0.85$1.10$0.26
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.46$0.28$1.19$1.50$0.32