Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Lecom at Presque Isle Inc.
990 • Fiscal year 2017 • EIN 47-5049201
Refreshing map…
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.11x
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 9.2% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Balance Sheet
Assets
Up$21,641,542
Up $188,910 (+0.9%) from 2016
Net Assets
Down$19,284,905
Down $1,355,531 (-6.6%) from 2016
Liabilities
Up$2,356,637
Up $1,544,441 (+190%) from 2016
Revenue And Expenses
Revenue
Up$9,794,204
Up $5,303,399 (+118%) from 2016
Expenses
Up$11,149,735
Up $6,299,366 (+130%) from 2016
Net Income
Down-$1,355,531
Down $995,967 (-277%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- May 10, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $9,794,204
Mission and Program Overview
Mission
To provide a skilled nursing facility to address the needs of a growing elderly population.
The sole activity of lecom at presque isle is to provide a skilled nursing facility to address the needs of a growing elderly population. This facility is specifically designed for senior residents who are unable to live on their own to allow them to age in a comfortable safe environment. The facility employs nurses who provide residents with 24 hours of emergency support which will give families and loved ones peace of mind. In addition, other provided services include meals, housekeeping, resident activities, wellness activities, and social services.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $17,574,829 | $17,692,895 | ▲ $118,066 |
| Cash and Non-Interest-Bearing Accounts | $1,886,985 | $2,130,573 | ▲ $243,588 |
| Accounts Receivable | $1,822,674 | $1,590,475 | ▼ $232,199 |
| Prepaid Expenses and Deferred Charges | $80,382 | $120,699 | ▲ $40,317 |
| Total Assets | $21,452,632 | $21,641,542 | ▲ $188,910 |
| Other Assets Total | $87,762 | $106,900 | ▲ $19,138 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $767,135 | $2,285,603 | ▲ $1,518,468 |
| Other Liabilities | $45,061 | $71,034 | ▲ $25,973 |
| Total Liabilities | $812,196 | $2,356,637 | ▲ $1,544,441 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $20,640,436 | $19,284,905 | ▼ $1,355,531 |
| Total Net Assets Fund Balance | $20,640,436 | $19,284,905 | ▼ $1,355,531 |
| Total Liabilities and Net Assets / Fund Balance | $21,452,632 | $21,641,542 | ▲ $188,910 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $11,455,462 | $561,695 | $12,017,157 |
| Land | $2,316,390 | - | $2,316,390 |
| Equipment | $1,635,333 | $625,577 | $2,260,910 |
| Leasehold Improvements | $1,392,514 | $107,486 | $1,500,000 |
| Other Land Buildings | $893,196 | - | $893,196 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Melanie Titzel Phd | Secretary & Treasurer | - | - | $114,419 | $114,419 |
| Sholin Montgomery | Nha Administrator (until 10/16) | FT | $70,468 | $19,621 | $90,089 |
| Wendy Stockhausen | Nha Administrator (until 3/17) | FT | $60,361 | $10,766 | $71,127 |
Board Members and Trustees
| Name | Title |
|---|---|
| John M Ferretti Do | President |
| Mary L Eckert | President/CEO |
| Danielle Hansen Do | Board Member |
| James Y Lin Do | Board Member |
| Marlene D Mosco | Board Member |
| Richard P Olinger | Chief Financial Officer |
| Michael Clark | Nha Administrator |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| US Foodservice | Food Service | PO BOX 643190, Pittsburgh, PA 15264 | $234,533 |
| Vantage Care Apothecary | Pharmacy | 1305 SOUTH MAIN ST, Meadville, PA 16335 | $186,964 |
| Pharmacy Corporations Of America | Pharmacy | 1750 HIGHLAND RD, Twinsburg, OH 44087 | $110,592 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $9,794,204
- Investment Income
- $0
- Other Revenue
- $0
- Change in Net Assets
- $-1,355,531
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,435,533 |
| Other Expenses | $4,714,202 |
| 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 | $4,429,544 | $554,769 | - | $4,984,313 |
| Other Employee Benefits | $956,251 | $119,763 | - | $1,076,014 |
| Depreciation Depletion | $931,452 | - | - | $931,452 |
| Fees for Services Other | $634,620 | $17,060 | - | $651,680 |
| Payroll Taxes | $333,445 | $41,761 | - | $375,206 |
| Occupancy | $157,207 | $92,414 | - | $249,621 |
| Insurance | $33,427 | $86,231 | - | $119,658 |
| Other Expenses | $112,791 | $607 | - | $112,791 |
| Office Expenses | $38,273 | $2,339 | - | $40,612 |
| Travel | $26,894 | - | - | $26,894 |
| Fees for Services Legal | - | $18,735 | - | $18,735 |
| All Other Expenses | $7,831 | $4,763 | - | $12,594 |
| Total Functional Expenses | $10,211,293 | $938,442 | $0 | $11,149,735 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Resident Trust Fund | $71,034 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- 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
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“Millcreek health system, the filing organization's parent corporation, is the sole member of the filing organization.”
Form 990, Part VI, Section A, Line 7A
“Lecom at presque isle, inc.'s board is elected by millcreek health system, inc.”
Form 990, Part VI, Section A, Line 7B
“Millcreek health system is the parent corporation of lecom at presque isle. In accordance with millcreek health system's by laws, its board of trustees has the right to approve any and all transactions that change, or have the effect of changing, the ownership and/or control of the corporation.”
Form 990, Part VI, Section A, Line 7B
“Millcreek health system, inc. Has the following reserved powers: (1) the right to alter, amend or repeal the articles of incorporation of lecom at presque isle; (2) the right to approve any and all transactions that change, or have the effect of changing, the ownership and/or control of lecom at presque isle. Such a transaction shall include, but not be limited to, any proposed attempt to merge, acquire or combine lecom at presque isle with any other facility, system, affiliate, entity or person, whether such transaction is by contract, sale of all or substantially all of its assets or by operation of law; (3) the right to appoint or remove board members of lecom at presque isle; and (4) the right to approve the budget and all proposed capital expenditures of lecom at presque isle.”
Form 990, Part VI, Section B, Line 11B
“Lecom at presque isle has a cpa firm prepare its form 990. The return is completed in draft form and reviewed by management of the organization. The return is then finalized and the board is provided a copy of the form 990 to review before it is filed.”
Form 990, Part VI, Section B, Line 12C
“Each member of the board of trustees is required to complete a conflict of interest form on an annual basis. Any potential conflicts of interest are addressed by an appointed committee whose members are independent with regard to the matter under review. If a potential conflict of interest arises, it is reviewed and documented by the appointed committee, and then the appointed committee reports the results of its review to the board of trustees.”
Form 990, Part VI, Section B, Line 15A
“The salary of the organization's top management official is determined by the organization's corporate operations leaders including the director of operations and the vice president of senior services. The compensation level is based on a survey of relevant industry compensation information.”
Form 990, Part VI, Section C, Line 18
“Lecom at presque isle makes its form 990 and form 1023 available to the public upon request.”
Form 990, Part VI, Section C, Line 19
“At this time, lecom at presque isle does not make its governing documents, conflict of interest policy or financial statements available to the public.”
Filing and Contact Details
Filer
- Filer Name
- Lecom at Presque Isle Inc
- EIN
- 47-5049201
- Phone
- 8148687767
- Address
- 5515 PEACH STREET, ERIE, PA 16509
- Doing Business As
- Lecom Nursing and Rehabilitation Center
Signing Officer
- Name
- Richard P Olinger
- Title
- Chief Financial Officer
- Phone
- 8148687767
- Signed
- 2018-05-10
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Richard P Olinger
- Formed
- 2015
- Legal Domicile
- Pa
- Voting Board Members
- 7
- Independent Board Members
- 1
- Employees
- 235
- Volunteers
- 10
Preparer
- Firm
- Arnett Carbis Toothman Llp
- Address
- 5700 CORPORATE DRIVE STE 650, PITTSBURGH, PA 15237
- Preparer
- Jeffrey J Petrell CPA
- Phone
- 4126356270
Raw XML AppendixShowing 400 of 704 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.
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1590475 |
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| IRS990/ActivityOrMissionDesc | 0 | THE SOLE ACTIVITY OF LECOM AT PRESQUE ISLE IS TO PROVIDE A SKILLED NURSING FACILITY TO ADDRESS THE NEEDS OF A GROWING ELDERLY POPULATION. THIS FACILITY IS SPECIFICALLY DESIGNED FOR SENIOR RESIDENTS WHO ARE UNABLE TO LIVE ON THEIR OWN TO ALLOW THEM TO AGE IN A COMFORTABLE SAFE ENVIRONMENT. THE FACILITY EMPLOYS NURSES WHO PROVIDE RESIDENTS WITH 24 HOURS OF EMERGENCY SUPPORT WHICH WILL GIVE FAMILIES AND LOVED ONES PEACE OF MIND. IN ADDITION, OTHER PROVIDED SERVICES INCLUDE MEALS, HOUSEKEEPING, RESIDENT ACTIVITIES, WELLNESS ACTIVITIES, AND SOCIAL SERVICES. |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1750 HIGHLAND RD |
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| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | PHARMACY CORPORATIONS OF AMERICA |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FOOD SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | PHARMACY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | PHARMACY |
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| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 4714202 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | -1355531 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6435533 |
| IRS990/CYTotalExpensesAmt | 0 | 11149735 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9794204 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 931452 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 931452 |
| IRS990/Desc | 0 | LECOM AT PRESQUE ISLE MAINTAINS 141 BEDS AND PROVIDES NURSING CARE TO ITS RESIDENTS. THE FACILITIES ARE SPECIFICALLY DESIGNED FOR SENIOR RESIDENTS WHO ARE UNABLE TO LIVE ON THEIR OWN TO ALLOW THEM TO AGE IN A COMFORTABLE SAFE ENVIRONMENT. THE FACILITY EMPLOYS NURSES WHO PROVIDE RESIDENTS WITH 24 HOURS OF EMERGENCY SUPPORT WHICH WILL GIVE FAMILIES AND LOVED ONES PEACE OF MIND. IN ADDITION, OTHER PROVIDED SERVICES INCLUDE MEALS, HOUSEKEEPING, RESIDENT ACTIVITIES, WELLNESS ACTIVITIES, AND SOCIAL SERVICES. |
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| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DistributionToDonorInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
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| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 235 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 10211293 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
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| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 18735 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY & TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | NHA ADMINISTRATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | NHA ADMINISTRATOR (UNTIL 10/16) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | NHA ADMINISTRATOR (UNTIL 3/17) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 9794204 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 1 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 86231 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 33427 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 119658 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1294758 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 17574829 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 17692895 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 18987653 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE A SKILLED NURSING FACILITY TO ADDRESS THE NEEDS OF A GROWING ELDERLY POPULATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 20640436 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 19284905 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 92414 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 157207 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 249621 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2339 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 38273 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 40612 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 87762 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 106900 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 119763 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 956251 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1076014 |
| IRS990/OtherExpensesGrp/Desc | 0 | NURSING FACILITY ASSESS |
| IRS990/OtherExpensesGrp/Desc | 1 | MEDICAL SUPPLIES & EQUI |
| IRS990/OtherExpensesGrp/Desc | 2 | DIETARY EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 607 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1208758 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 985678 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 355122 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 112791 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1208758 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 986285 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 355122 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 112791 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 45061 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 71034 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 554769 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4429544 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4984313 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 41761 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 333445 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 375206 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 80382 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 120699 |
| IRS990/PrincipalOfficerNm | 0 | RICHARD P OLINGER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENT REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9794204 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 9794204 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 386 |
| IRS990/PYOtherExpensesAmt | 0 | 2271084 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4490419 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -359564 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2579285 |
| IRS990/PYTotalExpensesAmt | 0 | 4850369 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4490805 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1355531 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| 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 | 9794204 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 386 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 386 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 9794204 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 4490419 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 14284623 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 386 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 386 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 14284623 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 9794204 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4490419 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 14284623 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 9794204 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 4490805 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 14285009 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 11455462 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 561695 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 12017157 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1635333 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 625577 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2260910 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 2316390 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 2316390 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1392514 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 107486 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1500000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 893196 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 893196 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 71034 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RESIDENT TRUST FUND |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 17692895 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 71034 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 777159 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 844322 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 638951 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 3 | 511921 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 4 | 349701 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 21200 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 21200 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 2 | 21200 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 3 | 16835 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 4 | 20907 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 10553 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 10652 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 2 | 19626 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 3 | 13494 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 4 | 17391 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 30701 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 25023 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 2 | 32527 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 4 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $21,641,542
- Liabilities
- $2,356,637
- Net assets
- $19,284,905
- Revenue
- $9,794,204
- Expenses
- $11,149,735
- Net income
- -$1,355,531