Civic Intelligence

Fth Services

990 • Fiscal year 2015 • EIN 46-1530132

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

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

89th percentile

0.77x

Higher debt load relative to assets than 89% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

68th percentile

0.14x

Higher debt load relative to revenue than 68% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

21st percentile

-10%

Higher net margin than 21% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

96th percentile

$198,824

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 23.7% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

10th percentile

-18%

Faster asset growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

39th percentile

-1.2%

Faster revenue growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$150,801

Down $33,770 (-18%) from 2014

Net Assets

Up

$35,165

Up $572,088 (+107%) from 2014

Liabilities

Down

$115,636

Down $605,858 (-84%) from 2014

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin21st percentile

Revenue

Down

$838,653

Down $10,295 (-1.2%) from 2014

Expenses

Down

$924,023

Down $180,240 (-16%) from 2014

Net Income

Up

-$85,370

Up $169,945 (+67%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2015

Assets$150,801
Liabilities$115,636
Net Assets$35,165
Open 2015 Filing

Operations Trend

Revenue Growth39th 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

2015

Revenue$838,653
Expenses$924,023
Net Income-$85,370
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$838,653
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$169,617$139,882▼ $29,735
Land, Buildings, and Equipment, Net$10,049$7,034▼ $3,015
Savings and Temporary Cash Investments$3,392--
Cash and Non-Interest-Bearing Accounts$1,513$2,244▲ $731
Prepaid Expenses and Deferred Charges-$1,641-
Total Assets$184,571$150,801▼ $33,770
Liabilities
Other Liabilities$472,798$0▼ $472,798
Accounts Payable and Accrued Expenses$245,776$114,756▼ $131,020
Deferred Revenue$2,920$880▼ $2,040
Total Liabilities$721,494$115,636▼ $605,858
Net Assets / Fund Balance
Unrestricted Net Assets$-536,923$35,165▲ $572,088
Total Net Assets Fund Balance$-536,923$35,165▲ $572,088
Total Liabilities and Net Assets / Fund Balance$184,571$150,801▼ $33,770

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,034$10,649$17,683
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Teresa LongMember at Large--$148,863$148,863
Brian FallonTreasurer--$92,286$92,286
Wendy Katie BuckMember at Large--$87,410$87,410
John FarberExecutive Director (departed 9/15)FT$58,992$1,096$60,088
Ari GaripovInterim DirectorFT$49,310-$49,310
Michelle RasslerSecretary (departed 5/15)--$47,591$47,591
Matt GianniniMember at Large--$42,625$42,625

Board Members and Trustees

NameTitle
John HendricksonChair
Joe SwartzVice Chair
Amy Cummings-leightMember at Large
Barbara SouderMember at Large
Sue VerdegemSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$770,024
Investment Income
$0
Other Revenue
$68,629
Change in Net Assets
$-85,370

Audited Revenue Reconciliation

Revenue per Audited Statements
$793,155
Revenue Not Reported on Financial Statements
$45,498
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$45,498
Total Revenue per Audited Statements
$793,155
Total Revenue per Form 990
$838,653
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$777,256
Other Expenses$146,767
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$367,704$192,665-$560,369
Current Officers, Directors, Trustees, and Key Employees$109,398--$109,398
Payroll Taxes$49,024$6,249-$55,273
Other Employee Benefits$32,253$19,963-$52,216
Fees for Services Other-$36,198-$36,198
Advertising-$18,858-$18,858
Insurance$14,318--$14,318
Occupancy-$12,000-$12,000
Travel$9,968$349-$10,317
Office Expenses-$9,638-$9,638
Depreciation Depletion-$3,705-$3,705
Fees for Services Accounting-$2,000-$2,000
Other Expenses$350$31,877-$350
Total Functional Expenses$590,521$333,502$0$924,023

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$924,023
Total Expenses per Form 990$924,023
Total Expenses per Audited Statements$878,525
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-45,498
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
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, 2015. 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
Brian Fallon
Title
Treasurer
Phone
6102549440
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ari Garipov
Formed
2013
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
2
Employees
103
Volunteers
9

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
221 WEST PHILADELPHIA STREET SUITE, 200, YORK, PA 17401
Preparer
Kerri N Bogda
Phone
7178467000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Forgiveness of advances from related parties 657,458.”

Financial Statement Notes

PART X, LINE 2:

“The organization follows the financial accounting standards board ("fasb") accounting standard for accounting for uncertainty in income taxes. This standard clarifies the accounting for uncertainty in income taxes recognized in an organization's financial statements and prescribes 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. The standard also provides guidance on de-recognition, classification, interest and penalties, and disclosure. Management has determined that this standard does not have a material impact on the financial statements.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Legal reimbursement 45,498.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Legal reimbursement -45,498.”

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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/OtherRevenueMiscGrp/ExclusionAmt123131
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt045498
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt123131
IRS990/OtherRevenueTotalAmt068629
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0192665
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0367704
IRS990/OtherSalariesAndWagesGrp/TotalAmt0560369
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06249
IRS990/PayrollTaxesGrp/ProgramServicesAmt049024
IRS990/PayrollTaxesGrp/TotalAmt055273
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01641
IRS990/PrincipalOfficerNm0ARI GARIPOV
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SVC. REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0770024
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0770024
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0235662
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0848948
IRS990/PYRevenuesLessExpensesAmt0-255315
IRS990/PYSalariesCompEmpBnftPaidAmt0868601
IRS990/PYTotalExpensesAmt01104263
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0848948
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-85370
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0770024
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03392
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2013 AMOUNT: $ 1,585. 2014 AMOUNT: $ 1,615. 2015 AMOUNT: $ 23,131. LEGAL REIMBURSEMENT - 2015 AMOUNT: $ 45,498.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0770024
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0847333
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01184970
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02802327
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt068629
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01615
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01585
IRS990ScheduleA/OtherIncome509Grp/TotalAmt071829
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt02802327
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0770024
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0847333
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01184970
IRS990ScheduleA/Total509Grp/TotalAmt02802327
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0838653
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0848948
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01186555
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02874156
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt07034
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010649
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt017683
IRS990ScheduleD/ExpensesNotReportedAmt0-45498
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0924023
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0-45498
IRS990ScheduleD/OtherRevenuesNotIncludedAmt045498
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt045498
IRS990ScheduleD/RevenueSubtotalAmt0793155
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ACCOUNTING STANDARD FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS AND PRESCRIBES 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. THE STANDARD ALSO PROVIDES GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, AND DISCLOSURE. MANAGEMENT HAS DETERMINED THAT THIS STANDARD DOES NOT HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LEGAL REIMBURSEMENT 45,498.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LEGAL REIMBURSEMENT -45,498.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07034
IRS990ScheduleD/TotalExpensesPerForm990Amt0924023
IRS990ScheduleD/TotalRevenuePerForm990Amt0838653
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0793155
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0878525
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/CompensationBasedOnRltdOrgsAmt0187037
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1163845
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2140499
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/DeferredCompRltdOrgsAmt08047
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt19211
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt222948
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt03740
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt18808
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt22810
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/TitleTxt0VICE CHAIR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CHAIR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0198824
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1181864
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2166257
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S OFFICERS AND KEY EMPLOYEES HAVE THEIR COMPENSATION DETERMINED BY RELATED ENTITIES TEL HAI RETIREMENT COMMUNITY AND FREDERICK LIVING. COMPENSATION SURVEYS ARE USED TO ENSURE COMPENSATION IS WITHIN FAIR MARKET RANGE FOR THE INDUSTRY AND ALL COMPENSATION DECISIONS ARE APPROVED BY BOARD MEMBERS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$150,801
Liabilities
$115,636
Net assets
$35,165
Revenue
$838,653
Expenses
$924,023
Net income
-$85,370
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