Civic Intelligence

Lss Affordable Housing Foundation

990 • Fiscal year 2019 • EIN 51-6021992

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 21, 2020

Organization ProfileWWW.LUTHERTOWERS.COM

View Organization Page

1201 N Harrison StreetWilmington, DE 19806

(302) 654-4491

Siviq Scores

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

Liabilities / Assets

81st percentile

0.67x

Higher debt load relative to assets than 81% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

90th percentile

2.71x

Higher debt load relative to revenue than 90% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

8th percentile

-28%

Higher net margin than 8% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

49th percentile

$172,103

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

13th percentile

-6.1%

Faster asset growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

66th percentile

9.9%

Faster revenue growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$16,978,008

Down $1,094,436 (-6.1%) from 2018

Net Assets

Down

$5,624,292

Down $978,021 (-15%) from 2018

Liabilities

Down

$11,353,716

Down $116,415 (-1.0%) from 2018

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin8th percentile

Revenue

Up

$4,185,421

Up $375,748 (+9.9%) from 2018

Expenses

Up

$5,363,442

Up $1,171,560 (+28%) from 2018

Net Income

Down

-$1,178,021

Down $795,812 (-208%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $11,928,216Liabilities 2010: $5,714,861Net Assets 2010: $6,213,3552010Assets 2011: $11,778,915Liabilities 2011: $5,482,391Net Assets 2011: $6,296,5242011Assets 2012: $11,644,496Liabilities 2012: $5,070,454Net Assets 2012: $6,574,0422012Assets 2013: $11,352,027Liabilities 2013: $4,732,437Net Assets 2013: $6,619,5902013Assets 2014: $10,860,308Liabilities 2014: $4,437,857Net Assets 2014: $6,422,4512014Assets 2015: $11,451,395Liabilities 2015: $4,685,882Net Assets 2015: $6,765,5132015Assets 2016: $11,095,597Liabilities 2016: $4,149,684Net Assets 2016: $6,945,9132016Assets 2017: $10,992,571Liabilities 2017: $4,008,049Net Assets 2017: $6,984,5222017Assets 2018: $18,072,444Liabilities 2018: $11,470,131Net Assets 2018: $6,602,3132018Assets 2019: $16,978,008Liabilities 2019: $11,353,716Net Assets 2019: $5,624,2922019Assets 2020: $16,225,446Liabilities 2020: $10,729,537Net Assets 2020: $5,495,9092020Assets 2021: $16,049,013Liabilities 2021: $10,393,374Net Assets 2021: $5,655,6392021Assets 2022: $15,379,727Liabilities 2022: $10,072,308Net Assets 2022: $5,307,4192022Assets 2023: $18,160,559Liabilities 2023: $381,328Net Assets 2023: $17,779,2312023Assets 2024: $17,225,404Liabilities 2024: $10,747Net Assets 2024: $17,214,6572024

Highlighted filing

2019

Assets$16,978,008
Liabilities$11,353,716
Net Assets$5,624,292
Open 2019 Filing

Operations Trend

Revenue Growth66th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2010: $3,599,511Expenses 2010: $3,692,448Net Income 2010: -$92,9372010Expenses 2011: $3,690,3592011Expenses 2012: $3,573,5322012Revenue 2013: $3,702,440Expenses 2013: $3,656,892Net Income 2013: $45,5482013Revenue 2014: $3,436,312Expenses 2014: $3,633,451Net Income 2014: -$197,1392014Revenue 2015: $3,996,523Expenses 2015: $3,661,860Net Income 2015: $334,6632015Revenue 2016: $3,919,189Expenses 2016: $3,738,789Net Income 2016: $180,4002016Revenue 2017: $3,778,326Expenses 2017: $3,739,717Net Income 2017: $38,6092017Revenue 2018: $3,809,673Expenses 2018: $4,191,882Net Income 2018: -$382,2092018Revenue 2019: $4,185,421Expenses 2019: $5,363,442Net Income 2019: -$1,178,0212019Revenue 2020: $4,668,503Expenses 2020: $4,796,886Net Income 2020: -$128,3832020Revenue 2021: $4,710,209Expenses 2021: $4,550,479Net Income 2021: $159,7302021Revenue 2022: $4,423,214Expenses 2022: $4,771,434Net Income 2022: -$348,2202022Revenue 2023: $18,577,746Expenses 2023: $6,105,934Net Income 2023: $12,471,8122023Revenue 2024: $1,846,347Expenses 2024: $833,306Net Income 2024: $1,013,0412024

Highlighted filing

2019

Revenue$4,185,421
Expenses$5,363,442
Net Income-$1,178,021
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 21, 2020
Return Version
2019v5.1
Gross Receipts
$4,289,923
Mission and Program Overview

Mission

The mission of lutheran senior services, inc. Shall be to provide in luther towers i and ii adequate, secure, safe housing for eligible persons of limited income an atmosphere of peace and dignity, with a sense of responsible community, and to provide such support services using management staff and volunteers as shall be needed to accomplish this goal.

Provide housing for elderly and handicapped.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,598,690$14,437,541▲ $2,838,851
Savings and Temporary Cash Investments$6,079,646$1,759,875▼ $4,319,771
Cash and Non-Interest-Bearing Accounts$77,770$428,476▲ $350,706
Accounts Receivable$208,306$209,870▲ $1,564
Pledges and Grants Receivable$92,825$86,439▼ $6,386
Prepaid Expenses and Deferred Charges$11,665$52,265▲ $40,600
Inventories for Sale or Use$3,542$3,542→ $0
Total Assets$18,072,444$16,978,008▼ $1,094,436
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,507,061$9,416,552▼ $90,509
Accounts Payable and Accrued Expenses$1,574,556$1,417,296▼ $157,260
Other Liabilities$147,187$208,197▲ $61,010
Escrow Account Liability$153,131$156,332▲ $3,201
Deferred Revenue$88,196$155,339▲ $67,143
Total Liabilities$11,470,131$11,353,716▼ $116,415
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,602,313$5,389,292▼ $1,213,021
Net Assets With Donor Restrictions-$235,000-
Total Net Assets Fund Balance$6,602,313$5,624,292▼ $978,021
Total Liabilities and Net Assets / Fund Balance$18,072,444$16,978,008▼ $1,094,436

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,629,141$13,254,246$26,883,387
Equipment$232,980$325,158$558,138
Land$525,064-$525,064
Other Land Buildings$50,356$126,421$176,777
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John TeoliExecutive DirectorFT$151,801$20,302$172,103

Board Members and Trustees

NameTitle
Philip J Keller PhdPresident
Susan PorterVice President
Barbara StrobelDirector
Jim FoskettDirector
Kathleen Schell Phd RnDirector
Rev Patricia V Wallace - RnDirector
Ruth Hansen Rn MsnDirector
Clarence a Faulcon PhdDirector (through Feb 2020)
Dale NebeDirector (through Feb 2020)
Ron BowersDirector (through Feb 2020)
John SchneeweisSecretary
W Scott Wycoff PhdTreas./asst. Secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Bancroft ConstructionConstruction And Renovation1300 N GRANT AVENUE SUITE 101, Wilmington, DE 19806$4,180,385
Prd ManagementProperty Management587 HADDON AVE, Collingswood, NJ 08108$195,000
International Security LLCSecurity Services1521 CONCORD PIKE 301, Wilmington, DE 19803$179,928
Sherwin WilliamsFlooring Installation101 W PROSPECT AVE, Cleveland, OH 44115$109,713
Revenue and Support

Revenue Composition

Contributions and Grants
$135,357
Program Service Revenue
$4,046,598
Investment Income
$-2,714
Other Revenue
$6,180
All Other Contributions
$35,000
Change in Net Assets
$-1,178,021

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,185,421
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$104,502
Total Revenue per Audited Statements
$4,289,923
Total Revenue per Form 990
$4,185,421
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,695,913
Salaries, Compensation, and Employee Benefits$1,667,529
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$1,225,506$194,268-$1,419,774
Other Salaries and Wages$1,023,078$155,401-$1,178,479
Depreciation Depletion$563,335$89,300-$652,635
Interest$361,302$57,274-$418,576
Fees for Services Management$265,000$109,843-$374,843
Other Employee Benefits$191,121$29,030-$220,151
Fees for Services Other$205,632--$205,632
Current Officers, Directors, Trustees, and Key Employees$149,409$22,694-$172,103
Insurance$146,909$23,288-$170,197
Fees for Services Accounting-$162,647-$162,647
Payroll Taxes$84,032$12,764-$96,796
Office Expenses-$94,784-$94,784
Fees for Services Legal-$11,226-$11,226
Advertising$3,781--$3,781
Other Expenses$320$180,213-$320
Total Functional Expenses$4,220,710$1,142,732$0$5,363,442

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,467,944
Expenses per Audited Statements$5,363,442
Total Expenses per Form 990$5,363,442
Expenses Not Reported on Form 990$104,502
Expenses Not Reported on Financial Statements$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
Accrued Int Payable-flexible Subsidy Loan$107,592
Due to Health Options (advance Payments)$66,469
Miscellaneous Current Liabilities$34,136
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 will be reviewed and approved by the board prior to submission.”

Form 990, Part VI, Section B, Line 12C

“The board is required annually to disclose, in writing, any relationships or circumstances which could contribute to a conflict of interest.”

Form 990, Part VI, Section B, Line 15

“Annual review of compensation is done by the organization as prescribed by its written personnel policy. It is performed annually by the board of directors. This process is used for all compensated employees.”

Form 990, Part VI, Section C, Line 19

“All documents available by request.”

Filing and Contact Details

Filer

Filer Name
Lutheran Senior Services Inc
EIN
51-6021992
Phone
3026544491
Address
1201 N HARRISON STREET, WILMINGTON, DE 19806

Signing Officer

Name
John Teoli
Title
Executive Director
Phone
3026544491
Signed
2020-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Teoli
Formed
1967
Legal Domicile
De
Voting Board Members
9
Independent Board Members
9
Employees
59
Volunteers
20

Preparer

Firm
Belfint Lyons & Shuman Pa
Address
1011 CENTRE RD STE 310, WILMINGTON, DE 19805
Preparer
Jonathan D Moll CPA
Phone
3022250600
Supplemental Narrative

Additional Explanations

Part XII, Line 2C Explanation

“The organization has not changed either its oversight process or auditor selection process during the tax year.”

Form 990, Part XI, Line 8

“The december 31, 2018 financial statements were restated to report contribution revenue received during the year ended december 31, 2018 but not deposited or recorded until the year ended december 31, 2019.”

Financial Statement Notes

PART IV, LINE 2B:

“Tenant security deposits are held by the organization.”

PART X, LINE 2:

“For the tax year 2019, the company determined it did not have a material tax liability for uncertain tax positions under fasb accounting standards codification 740 - income taxes.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Costs and expenses of food service 104,502.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Costs and expenses of food service 104,502.”

Raw XML AppendixShowing 400 of 598 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12151801
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREAS./ASST. SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR (THROUGH FEB 2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR (THROUGH FEB 2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR (THROUGH FEB 2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-5370
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0100357
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt099132
IRS990/GrossReceiptsAmt04289923
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt023288
IRS990/InsuranceGrp/ProgramServicesAmt0146909
IRS990/InsuranceGrp/TotalAmt0170197
IRS990/InterestGrp/ManagementAndGeneralAmt057274
IRS990/InterestGrp/ProgramServicesAmt0361302
IRS990/InterestGrp/TotalAmt0418576
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03542
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03542
IRS990/InvestmentIncomeGrp/ExclusionAmt02656
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02656
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013705825
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011598690
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014437541
IRS990/LandBldgEquipCostOrOtherBssAmt028143366
IRS990/LegalDomicileStateCd0DE
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0104502
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF LUTHERAN SENIOR SERVICES, INC. SHALL BE TO PROVIDE IN LUTHER TOWERS I AND II ADEQUATE, SECURE, SAFE HOUSING FOR ELIGIBLE PERSONS OF LIMITED INCOME AN ATMOSPHERE OF PEACE AND DIGNITY, WITH A SENSE OF RESPONSIBLE COMMUNITY, AND TO PROVIDE SUCH SUPPORT SERVICES USING MANAGEMENT STAFF AND VOLUNTEERS AS SHALL BE NEEDED TO ACCOMPLISH THIS GOAL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt09507061
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt09416552
IRS990/NetAssetsOrFundBalancesBOYAmt06602313
IRS990/NetAssetsOrFundBalancesEOYAmt05624292
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-5370
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5370
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06602313
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05389292
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0194268
IRS990/OccupancyGrp/ProgramServicesAmt01225506
IRS990/OccupancyGrp/TotalAmt01419774
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt094784
IRS990/OfficeExpensesGrp/TotalAmt094784
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029030
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0191121
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0220151
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1MISC. TAXES AND LICENSE
IRS990/OtherExpensesGrp/Desc2ASSITED LIVING AND SOCI
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0180213
IRS990/OtherExpensesGrp/ProgramServicesAmt01285
IRS990/OtherExpensesGrp/ProgramServicesAmt1320
IRS990/OtherExpensesGrp/TotalAmt0180213
IRS990/OtherExpensesGrp/TotalAmt11285
IRS990/OtherExpensesGrp/TotalAmt2320
IRS990/OtherLiabilitiesGrp/BOYAmt0147187
IRS990/OtherLiabilitiesGrp/EOYAmt0208197
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY AND VENDING RE
IRS990/OtherRevenueMiscGrp/ExclusionAmt06180
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06180
IRS990/OtherRevenueTotalAmt06180
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0155401
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01023078
IRS990/OtherSalariesAndWagesGrp/TotalAmt01178479
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012764
IRS990/PayrollTaxesGrp/ProgramServicesAmt084032
IRS990/PayrollTaxesGrp/TotalAmt096796
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt092825
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt086439
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011665
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt052265
IRS990/PrincipalOfficerNm0JOHN TEOLI
IRS990/PriorPeriodAdjustmentsAmt0200000
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/Desc0GOV'T TENANT ASSISTANC
IRS990/ProgramServiceRevenueGrp/Desc1LOW INCOME APARTMENT R
IRS990/ProgramServiceRevenueGrp/Desc2ASSISTED LIVING REVENU
IRS990/ProgramServiceRevenueGrp/Desc3OTHER SENIOR SERVICE F
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01775123
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11691384
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2514479
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt365612
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01775123
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11691384
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2514479
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt365612
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt092925
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-50498
IRS990/PYOtherExpensesAmt02506313
IRS990/PYOtherRevenueAmt023086
IRS990/PYProgramServiceRevenueAmt03744160
IRS990/PYRevenuesLessExpensesAmt0-382209
IRS990/PYSalariesCompEmpBnftPaidAmt01685569
IRS990/PYTotalExpensesAmt04191882
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03809673
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1178021
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04041228
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06079646
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01759875
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0135357
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt092925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0122825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0259606
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0587676
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01198389
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02656
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02727
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0757
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0473
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0424
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07037
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04145730
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03946297
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03918716
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03767573
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03301682
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt019079998
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02656
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02727
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0757
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0473
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0424
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07037
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt06180
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt023086
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt044348
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0172169
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0106741
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0352524
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,978,008
Liabilities
$11,353,716
Net assets
$5,624,292
Revenue
$4,185,421
Expenses
$5,363,442
Net income
-$1,178,021
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.2$0.01$17.2$1.85$0.83$1.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.2$0.38$17.8$18.6$6.11$12.5
2022Detailed filing. Detailed filing data is available for this year.$15.4$10.1$5.31$4.42$4.77$0.35
2021Detailed filing. Detailed filing data is available for this year.$16.0$10.4$5.66$4.71$4.55$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.2$10.7$5.50$4.67$4.80$0.13
2019Detailed filing. Detailed filing data is available for this year.$17.0$11.4$5.62$4.19$5.36$1.18
2018Detailed filing. Detailed filing data is available for this year.$18.1$11.5$6.60$3.81$4.19$0.38
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$4.01$6.98$3.78$3.74$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$4.15$6.95$3.92$3.74$0.18
2015Detailed filing. Detailed filing data is available for this year.$11.5$4.69$6.77$4.00$3.66$0.33
2014Detailed filing. Detailed filing data is available for this year.$10.9$4.44$6.42$3.44$3.63$0.20
2013Detailed filing. Detailed filing data is available for this year.$11.4$4.73$6.62$3.70$3.66$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$5.07$6.57$3.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$5.48$6.30$3.69
2010Summary only. Only limited summary data is available for this year.$11.9$5.71$6.21$3.60$3.69$0.09