Civic Intelligence

Pickersgill Inc.

990 • Fiscal year 2013 • EIN 52-0591530

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 09, 2014

Organization ProfileN/A

View Organization Page

615 Chestnut Ave21204

(410) 825-7423

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.37x

Higher debt load relative to assets than 53% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Liabilities / Revenue

82nd percentile

2.12x

Higher debt load relative to revenue than 82% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Net Margin

84th percentile

33%

Higher net margin than 84% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Top Officer Pay

34th percentile

$241,830

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Asset Growth

72nd percentile

11%

Faster asset growth than 72% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$90,760,397

Up $9,257,102 (+11%) from 2012

Net Assets

Up

$57,096,816

Up $13,068,428 (+30%) from 2012

Liabilities

Down

$33,663,581

Down $3,811,326 (-10%) from 2012

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin84th percentile

Revenue

$15,879,846

No earlier filing loaded for comparison.

Expenses

Up

$10,700,139

Up $150,810 (+1.4%) from 2012

Net Income

$5,179,707

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$150M$100M$50M$0Assets 2010: $81,997,295Liabilities 2010: $39,384,542Net Assets 2010: $42,612,7532010Assets 2011: $80,086,649Liabilities 2011: $40,975,489Net Assets 2011: $39,111,1602011Assets 2012: $81,503,295Liabilities 2012: $37,474,907Net Assets 2012: $44,028,3882012Assets 2013: $90,760,397Liabilities 2013: $33,663,581Net Assets 2013: $57,096,8162013Assets 2014: $93,817,000Liabilities 2014: $34,144,732Net Assets 2014: $59,672,2682014Assets 2015: $92,237,412Liabilities 2015: $33,049,864Net Assets 2015: $59,187,5482015Assets 2016: $94,763,753Liabilities 2016: $31,420,888Net Assets 2016: $63,342,8652016Assets 2017: $105,108,776Liabilities 2017: $29,991,268Net Assets 2017: $75,117,5082017Assets 2018: $100,477,824Liabilities 2018: $28,056,333Net Assets 2018: $72,421,4912018Assets 2019: $116,287,565Liabilities 2019: $27,775,058Net Assets 2019: $88,512,5072019Assets 2020: $128,314,189Liabilities 2020: $27,228,389Net Assets 2020: $101,085,8002020Assets 2021: $134,819,989Liabilities 2021: $21,369,814Net Assets 2021: $113,450,1752021Assets 2022: $116,385,137Liabilities 2022: $20,178,555Net Assets 2022: $96,206,5822022Assets 2023: $128,937,211Liabilities 2023: $19,074,777Net Assets 2023: $109,862,4342023Assets 2024: $142,726,964Liabilities 2024: $19,171,336Net Assets 2024: $123,555,6282024

Highlighted filing

2013

Assets$90,760,397
Liabilities$33,663,581
Net Assets$57,096,816
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0Expenses 2010: $10,185,6822010Expenses 2011: $10,183,1742011Expenses 2012: $10,549,3292012Revenue 2013: $15,879,846Expenses 2013: $10,700,139Net Income 2013: $5,179,7072013Revenue 2014: $16,101,900Expenses 2014: $11,039,369Net Income 2014: $5,062,5312014Revenue 2015: $14,641,049Expenses 2015: $11,271,596Net Income 2015: $3,369,4532015Revenue 2016: $14,390,172Expenses 2016: $12,137,099Net Income 2016: $2,253,0732016Revenue 2017: $19,592,152Expenses 2017: $12,876,679Net Income 2017: $6,715,4732017Revenue 2018: $18,629,725Expenses 2018: $13,728,624Net Income 2018: $4,901,1012018Revenue 2019: $20,604,057Expenses 2019: $14,002,042Net Income 2019: $6,602,0152019Revenue 2020: $19,282,706Expenses 2020: $14,951,979Net Income 2020: $4,330,7272020Revenue 2021: $27,684,694Expenses 2021: $15,841,884Net Income 2021: $11,842,8102021Revenue 2022: $19,157,084Expenses 2022: $15,613,813Net Income 2022: $3,543,2712022Revenue 2023: $19,972,380Expenses 2023: $17,918,959Net Income 2023: $2,053,4212023Revenue 2024: $29,719,359Expenses 2024: $19,886,574Net Income 2024: $9,832,7852024

Highlighted filing

2013

Revenue$15,879,846
Expenses$10,700,139
Net Income$5,179,707
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 9, 2014
Return Version
2013v3.0
Gross Receipts
$15,881,465
Mission and Program Overview

Mission

Providing nursing, medical services and assisted and independent living facilities for the elderly.

Long term residential care

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$41,959,041$48,679,966▲ $6,720,925
Land, Buildings, and Equipment, Net$31,707,586$31,558,421▼ $149,165
Savings and Temporary Cash Investments$4,049,151$7,277,863▲ $3,228,712
Accounts Receivable$434,301$706,477▲ $272,176
Cash and Non-Interest-Bearing Accounts$1,142,158$442,136▼ $700,022
Prepaid Expenses and Deferred Charges$267,799$260,513▼ $7,286
Total Assets$81,503,295$90,760,397▲ $9,257,102
Other Assets Total$1,943,259$1,835,021▼ $108,238
Liabilities
Tax Exempt Bond Liabilities$30,665,000$29,665,000▼ $1,000,000
Other Liabilities$5,913,105$3,162,736▼ $2,750,369
Accounts Payable and Accrued Expenses$895,255$834,992▼ $60,263
Deferred Revenue$1,547$853▼ $694
Total Liabilities$37,474,907$33,663,581▼ $3,811,326
Net Assets / Fund Balance
Unrestricted Net Assets$43,997,779$57,071,720▲ $13,073,941
Temporarily Rstr Net Assets$30,609$25,096▼ $5,513
Total Net Assets Fund Balance$44,028,388$57,096,816▲ $13,068,428
Total Liabilities and Net Assets / Fund Balance$81,503,295$90,760,397▲ $9,257,102

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$30,550,800$14,668,611$45,219,411
Equipment$972,621$2,967,788$3,940,409
Land$35,000-$35,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$44,708,764$263,751▲ $10,239,006$866,175$54,345,346
2012$40,055,779$212,885▲ $5,256,814$816,714$44,708,764
2011$41,266,552$345,805▼ $774,371$782,207$40,055,779
2010$37,077,074$392,981▲ $5,772,871$1,976,374$41,266,552
2009$32,837,177$48,985▲ $5,242,708$1,051,796$37,077,074
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brant HartExecutive DirectorFT$226,279$15,551$241,830
Gina Campanella-cooperHealth Care AdministratorFT$102,160$8,673$110,833

Board Members and Trustees

NameTitle
Ann BrookePresident
Faye Tully1st Vice President
Nancy Flower2nd Vice President
Carol Long MackayDirector
Ellen HennesseyDirector
Fran FinneganDirector
Jana BurchDirector
Jane CroftDirector
Judith SchiaviDirector
Marsha CarrollDirector
Rosemary BerryDirector
Jean LillquistAssistant Recording Secretary
Jean SmithAssistant Treasurer
Stephanie RichAsst Corresponding Secreta
Mary BartonCorresponding Secretary
Jane HeillRecording Secretary
Ann MangelsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sodexo IncFood service-$1,529,705
James A Quick IncConstruction-$783,980
Rehabcare Group IncTherapy-$410,279
Group Benefit Services IncHealth Insurance-$245,087
PepCo Energy ServicesUtility-$168,246
Revenue and Support

Revenue Composition

Contributions and Grants
$354,882
Program Service Revenue
$10,650,445
Investment Income
$4,763,435
Other Revenue
$111,084
All Other Contributions
$354,882
Change in Net Assets
$5,179,707

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,871,754
Revenue Not Reported on Financial Statements
$8,092
Revenue Not Reported on Form 990
$7,888,721
Other Revenue Adjustments
$8,092
Total Revenue per Audited Statements
$23,760,475
Total Revenue per Form 990
$15,879,846
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,542,796
Salaries, Compensation, and Employee Benefits$4,157,343
Total Fundraising Expense$13,640
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,614,894$771,086-$3,385,980
Depreciation Depletion$1,368,100--$1,368,100
Interest$1,288,975--$1,288,975
Other Employee Benefits$210,094$214,076-$424,170
All Other Expenses$192,655$52,638$13,640$258,933
Payroll Taxes$190,028$55,891-$245,919
Advertising$175,019$776-$175,795
Other Expenses$138,502$14,072-$152,574
Pension Plan Contributions$78,257$23,017-$101,274
Insurance$89,396--$89,396
Fees for Services Accounting-$22,850-$22,850
Fees for Services Legal-$9,053-$9,053
Office Expenses-$7,993-$7,993
Travel-$237-$237
Total Functional Expenses$9,359,463$1,327,036$13,640$10,700,139

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,700,139
Total Expenses per Form 990$10,700,139
Total Expenses per Audited Statements$10,692,047
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-8,092
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
Derivative Financial Instrument$2,876,662
Security Deposit$261,633
Obligation to Provide Future Service$24,441

Bond Issues

BondIssuerIssuedIssue PricePurpose
A52-09360912012-06-28$31,150,000Refunding of previously issued bonds

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$33,858,597-$33,540,000$314,575

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
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 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 11

“Reviewed at board meeting”

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

“With periodic discussions and meetings”

Form 990, Part VI, Section B, line 15

“Reviewed at board meeting”

Form 990, Part VI, Section C, line 19

“Required documents are made available upon request”

Filing and Contact Details

Filer

EIN
52-0591530
Phone
4108257423

Signing Officer

Name
Ann Brooke
Title
President - Board of Directors
Phone
4108257423
Signed
2014-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Brooke
Formed
1802
Legal Domicile
Md
Voting Board Members
17
Independent Board Members
17
Employees
162
Volunteers
0

Preparer

Preparer
Patrick Trotta
Phone
4103561000
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

“The earnings of the endowment fund are available to be used in the operations of the organization. Its existence helps make the organization less sensitive to fluctuations that can occur in narmal operating revenues.”

Part XI, Line 4B - Other Adjustments:

“Loss on disposal of property & equipment -1,619. Reduction in future services 9,711.”

Part XII, Line 2D - Other Adjustments:

“Loss on disposal of property & equipment 1,619. Reduction in future services -9,711.”

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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/Form990PartVIISectionAGrp/PersonNm9JANE CROFT
IRS990/Form990PartVIISectionAGrp/PersonNm10NANCY FLOWER
IRS990/Form990PartVIISectionAGrp/PersonNm11FRAN FINNEGAN
IRS990/Form990PartVIISectionAGrp/PersonNm12JUDITH SCHIAVI
IRS990/Form990PartVIISectionAGrp/PersonNm13JANE HEILL
IRS990/Form990PartVIISectionAGrp/PersonNm14ELLEN HENNESSEY
IRS990/Form990PartVIISectionAGrp/PersonNm15CAROL LONG MACKAY
IRS990/Form990PartVIISectionAGrp/PersonNm16JEAN LILLQUIST
IRS990/Form990PartVIISectionAGrp/PersonNm17BRANT HART
IRS990/Form990PartVIISectionAGrp/PersonNm18GINA CAMPANELLA-COOPER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17226279
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18102160
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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3ASST CORRESPONDING SECRETA
IRS990/Form990PartVIISectionAGrp/TitleTxt41ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5CORRESPONDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt102ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16ASSISTANT RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18HEALTH CARE ADMINISTRATOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01802
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-1619
IRS990/GainOrLossGrp/SecuritiesAmt04020333
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04020333
IRS990/GrossReceiptsAmt015881465
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt089396
IRS990/InsuranceGrp/TotalAmt089396
IRS990/InterestGrp/ProgramServicesAmt01288975
IRS990/InterestGrp/TotalAmt01288975
IRS990/InvestmentIncomeGrp/ExclusionAmt0744721
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0744721
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt041959041
IRS990/InvestmentsPubTradedSecGrp/EOYAmt048679966
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt043
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017636399
IRS990/LandBldgEquipBasisNetGrp/BOYAmt031707586
IRS990/LandBldgEquipBasisNetGrp/EOYAmt031558421
IRS990/LandBldgEquipCostOrOtherBssAmt049194820
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01619
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Providing nursing, medical services and assisted and independent living facilities for the elderly.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt044028388
IRS990/NetAssetsOrFundBalancesEOYAmt057096816
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04018714
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04018714
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt07888721
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07993
IRS990/OfficeExpensesGrp/TotalAmt07993
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01943259
IRS990/OtherAssetsTotalGrp/EOYAmt01835021
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0214076
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0210094
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0424170
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0155347
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114072
IRS990/OtherExpensesGrp/ProgramServicesAmt02541768
IRS990/OtherExpensesGrp/ProgramServicesAmt1471775
IRS990/OtherExpensesGrp/ProgramServicesAmt2138502
IRS990/OtherExpensesGrp/TotalAmt02541768
IRS990/OtherExpensesGrp/TotalAmt1471775
IRS990/OtherExpensesGrp/TotalAmt2155347
IRS990/OtherExpensesGrp/TotalAmt3152574
IRS990/OtherLiabilitiesGrp/BOYAmt05913105
IRS990/OtherLiabilitiesGrp/EOYAmt03162736
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/BusinessCd1623000
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUES
IRS990/OtherRevenueMiscGrp/Desc1REDUCTION IN FUTURE SERVICES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0101373
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt19711
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0101373
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19711
IRS990/OtherRevenueTotalAmt0111084
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0771086
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02614894
IRS990/OtherSalariesAndWagesGrp/TotalAmt03385980
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt055891
IRS990/PayrollTaxesGrp/ProgramServicesAmt0190028
IRS990/PayrollTaxesGrp/TotalAmt0245919
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt023017
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt078257
IRS990/PensionPlanContributionsGrp/TotalAmt0101274
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0267799
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0260513
IRS990/PrincipalOfficerNm0Ann Brooke
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1MEDICARE/MEDICAID PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc2APARTMENT RENT/SERVICE CHARGE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04260941
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13551422
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22838082
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04260941
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13551422
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22838082
IRS990/ProgSrvcAccomActy2Grp/Desc0NURSING & MEDICAL SERVICES FOR 35 NURSING BEDS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03584674
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03551422
IRS990/ProgSrvcAccomActy3Grp/Desc087 APARTMENT SYTLE UNITS FOR INDEPENDENT LIVING FOR THE AGED
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01600468
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02838082
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0303836
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02569434
IRS990/PYOtherExpensesAmt06608817
IRS990/PYOtherRevenueAmt0107095
IRS990/PYProgramServiceRevenueAmt010183885
IRS990/PYRevenuesLessExpensesAmt02614921

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$90,760,397
Liabilities
$33,663,581
Net assets
$57,096,816
Revenue
$15,879,846
Expenses
$10,700,139
Net income
$5,179,707
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$143$19.2$124$29.7$19.9$9.83
2023Detailed filing. Detailed filing data is available for this year.$129$19.1$110$20.0$17.9$2.05
2022Detailed filing. Detailed filing data is available for this year.$116$20.2$96.2$19.2$15.6$3.54
2021Detailed filing. Detailed filing data is available for this year.$135$21.4$113$27.7$15.8$11.8
2020Detailed filing. Detailed filing data is available for this year.$128$27.2$101$19.3$15.0$4.33
2019Detailed filing. Detailed filing data is available for this year.$116$27.8$88.5$20.6$14.0$6.60
2018Detailed filing. Detailed filing data is available for this year.$100$28.1$72.4$18.6$13.7$4.90
2017Detailed filing. Detailed filing data is available for this year.$105$30.0$75.1$19.6$12.9$6.72
2016Detailed filing. Detailed filing data is available for this year.$94.8$31.4$63.3$14.4$12.1$2.25
2015Detailed filing. Detailed filing data is available for this year.$92.2$33.0$59.2$14.6$11.3$3.37
2014Detailed filing. Detailed filing data is available for this year.$93.8$34.1$59.7$16.1$11.0$5.06
2013Detailed filing. Detailed filing data is available for this year.$90.8$33.7$57.1$15.9$10.7$5.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$81.5$37.5$44.0$10.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$80.1$41.0$39.1$10.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$82.0$39.4$42.6$10.2