Civic Intelligence

Pickersgill Inc.

990 • Fiscal year 2014 • EIN 52-0591530

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 03, 2015

Organization ProfileN/A

View Organization Page

615 Chestnut AveTowson, MD 21204

(410) 825-7423

Siviq Scores

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

Liabilities / Assets

55th percentile

0.36x

Higher debt load relative to assets than 55% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

84th percentile

2.12x

Higher debt load relative to revenue than 84% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Net Margin

83rd percentile

31%

Higher net margin than 83% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

35th percentile

$251,415

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Asset Growth

41st percentile

3.4%

Faster asset growth than 41% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Revenue Growth

37th percentile

1.4%

Faster revenue growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$93,817,000

Up $3,056,603 (+3.4%) from 2013

Net Assets

Up

$59,672,268

Up $2,575,452 (+4.5%) from 2013

Liabilities

Up

$34,144,732

Up $481,151 (+1.4%) from 2013

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin83rd percentile

Revenue

Up

$16,101,900

Up $222,054 (+1.4%) from 2013

Expenses

Up

$11,039,369

Up $339,230 (+3.2%) from 2013

Net Income

Down

$5,062,531

Down $117,176 (-2.3%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2014

Assets$93,817,000
Liabilities$34,144,732
Net Assets$59,672,268
Open 2014 Filing

Operations Trend

Revenue Growth37th percentile

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

2014

Revenue$16,101,900
Expenses$11,039,369
Net Income$5,062,531
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 3, 2015
Return Version
2014v5.0
Gross Receipts
$43,360,731
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$48,679,966$55,781,048▲ $7,101,082
Land, Buildings, and Equipment, Net$31,558,421$30,687,741▼ $870,680
Savings and Temporary Cash Investments$7,277,863$3,339,975▼ $3,937,888
Cash and Non-Interest-Bearing Accounts$442,136$1,044,173▲ $602,037
Accounts Receivable$706,477$959,372▲ $252,895
Prepaid Expenses and Deferred Charges$260,513$262,301▲ $1,788
Total Assets$90,760,397$93,817,000▲ $3,056,603
Other Assets Total$1,835,021$1,742,390▼ $92,631
Liabilities
Tax Exempt Bond Liabilities$29,665,000$28,630,000▼ $1,035,000
Other Liabilities$3,162,736$4,790,900▲ $1,628,164
Accounts Payable and Accrued Expenses$834,992$711,833▼ $123,159
Deferred Revenue$853$11,999▲ $11,146
Total Liabilities$33,663,581$34,144,732▲ $481,151
Net Assets / Fund Balance
Unrestricted Net Assets$57,071,720$59,624,273▲ $2,552,553
Temporarily Rstr Net Assets$25,096$47,995▲ $22,899
Total Net Assets Fund Balance$57,096,816$59,672,268▲ $2,575,452
Total Liabilities and Net Assets / Fund Balance$90,760,397$93,817,000▲ $3,056,603

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$29,512,783$15,783,477$45,296,260
Equipment$1,139,958$3,171,861$4,311,819
Land$35,000-$35,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$54,345,346$42,435▲ $4,193,438$1,268,137$57,313,082
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
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brant HartExecutive DirectorFT$235,265$16,150$251,415
Gina Campanella-cooperHealth Care AdministratorFT$103,877$8,400$112,277

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 Secret
Jean SmithAssistant Treasurer
Stephanie RichAsst Corresponding Secreta
Mary BartonCorresponding Secretary
Jane HeillRecording Secretary
Ann MangelsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sodexo INCFood ServicePO BOX 536922, Atlanta, GA 30353$1,922,528
Rehabcare Group INCTherapyPO BOX 503534, St Louis, MO 63150$582,477
Group Benefit Services INCHealth InsurancePO BOX 64802, Baltimore, MD 21264$310,948
Direct Energy BusinessUtility1001 LIBERTY AVENUE, Pittsburgh, PA 15222$266,939
Starnet Insurance CompanyInsurancePO BOX 18746, Greensboro, NC 27419$216,143
Revenue and Support

Revenue Composition

Contributions and Grants
$135,968
Program Service Revenue
$11,027,833
Investment Income
$4,876,190
Other Revenue
$61,909
All Other Contributions
$135,968
Change in Net Assets
$5,062,531

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,086,182
Revenue Not Reported on Financial Statements
$15,718
Revenue Not Reported on Form 990
$-2,484,471
Other Revenue Adjustments
$15,718
Total Revenue per Audited Statements
$13,601,711
Total Revenue per Form 990
$16,101,900
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,818,186
Salaries, Compensation, and Employee Benefits$4,221,183
Total Fundraising Expense$20,508
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,643,322$779,940-$3,423,262
Depreciation Depletion$1,402,841--$1,402,841
Interest$1,245,157--$1,245,157
Other Employee Benefits$230,851$215,148-$445,999
All Other Expenses$199,281$90,605$20,508$310,394
Payroll Taxes$195,890$58,997-$254,887
Advertising$161,170$1,662-$162,832
Other Expenses$160,778$156,132-$156,132
Insurance$121,692--$121,692
Pension Plan Contributions$74,575$22,460-$97,035
Fees for Services Accounting-$22,219-$22,219
Fees for Services Legal-$21,711-$21,711
Office Expenses-$9,033-$9,033
Travel-$203-$203
Total Functional Expenses$9,626,548$1,392,313$20,508$11,039,369

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$11,039,369
Total Expenses per Audited Statements$11,026,259
Expenses per Audited Statements$11,023,651
Expenses Not Reported on Financial Statements$15,718
Other Expense Adjustments$15,718
Expenses Not Reported on Form 990$2,608
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$4,541,451
Security Deposit$249,449

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMaryland Health & Higher Education Facilities Authorty2012-06-28$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

Filer Name
Pickersgill Inc
EIN
52-0591530
Phone
4108257423
Address
615 CHESTNUT AVE, TOWSON, MD 21204

Signing Officer

Name
Ann Brooke
Title
President - Board of Directors
Phone
4108257423
Signed
2015-06-03
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
168
Volunteers
0

Preparer

Firm
Glass Jacobson Pa
Address
10711 RED RUN BLVD SUITE 101, OWINGS MILLS, MD 21117
Preparer
Patrick V Trotta CPA
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 normal operating revenues.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of property & equipment 2,608.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Change in future obligations 15,718.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of property & equipment 2,608.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Change in future obligations 15,718.”

Raw XML AppendixShowing 400 of 702 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/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1716150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt188400
IRS990/Form990PartVIISectionAGrp/PersonNm0ANN BROOKE
IRS990/Form990PartVIISectionAGrp/PersonNm1MARSHA CARROLL
IRS990/Form990PartVIISectionAGrp/PersonNm2ANN MANGELS
IRS990/Form990PartVIISectionAGrp/PersonNm3STEPHANIE RICH
IRS990/Form990PartVIISectionAGrp/PersonNm4FAYE TULLY
IRS990/Form990PartVIISectionAGrp/PersonNm5MARY BARTON
IRS990/Form990PartVIISectionAGrp/PersonNm6JEAN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm7ROSEMARY BERRY
IRS990/Form990PartVIISectionAGrp/PersonNm8JANA BURCH
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/ReportableCompFromOrgAmt17235265
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18103877
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 SECRET
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18HEALTH CARE ADMINISTRATOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01802
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-2608
IRS990/GainOrLossGrp/SecuritiesAmt04096352
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt031352575
IRS990/GrossReceiptsAmt043360731
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0121692
IRS990/InsuranceGrp/TotalAmt0121692
IRS990/InterestGrp/ProgramServicesAmt01245157
IRS990/InterestGrp/TotalAmt01245157
IRS990/InvestmentIncomeGrp/ExclusionAmt0782446
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0782446
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt048679966
IRS990/InvestmentsPubTradedSecGrp/EOYAmt055781048
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018955338
IRS990/LandBldgEquipBasisNetGrp/BOYAmt031558421
IRS990/LandBldgEquipBasisNetGrp/EOYAmt030687741
IRS990/LandBldgEquipCostOrOtherBssAmt049643079
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02608
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt027256223
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/NetAssetsOrFundBalancesBOYAmt057096816
IRS990/NetAssetsOrFundBalancesEOYAmt059672268
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04093744
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04093744
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2487079
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09033
IRS990/OfficeExpensesGrp/TotalAmt09033
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01835021
IRS990/OtherAssetsTotalGrp/EOYAmt01742390
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0215148
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0230851
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0445999
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3PROPERTY TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014203
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1156132
IRS990/OtherExpensesGrp/ProgramServicesAmt02758326
IRS990/OtherExpensesGrp/ProgramServicesAmt1432665
IRS990/OtherExpensesGrp/ProgramServicesAmt2160778
IRS990/OtherExpensesGrp/TotalAmt02758326
IRS990/OtherExpensesGrp/TotalAmt1432665
IRS990/OtherExpensesGrp/TotalAmt2174981
IRS990/OtherExpensesGrp/TotalAmt3156132
IRS990/OtherLiabilitiesGrp/BOYAmt03162736
IRS990/OtherLiabilitiesGrp/EOYAmt04790900
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt061909
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt061909
IRS990/OtherRevenueTotalAmt061909
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0779940
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02643322
IRS990/OtherSalariesAndWagesGrp/TotalAmt03423262
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt058997
IRS990/PayrollTaxesGrp/ProgramServicesAmt0195890
IRS990/PayrollTaxesGrp/TotalAmt0254887
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt022460
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt074575
IRS990/PensionPlanContributionsGrp/TotalAmt097035
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0260513
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0262301
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/RelatedOrExemptFuncIncomeAmt04295729
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13812859
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22919245
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04295729
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13812859
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22919245
IRS990/ProgSrvcAccomActy2Grp/Desc0NURSING & MEDICAL SERVICES FOR 35 NURSING BEDS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03863403
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03812859
IRS990/ProgSrvcAccomActy3Grp/Desc087 APARTMENT SYTLE UNITS FOR INDEPENDENT LIVING FOR THE AGED
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01553525
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02919245
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0354882
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04763435
IRS990/PYOtherExpensesAmt06542796
IRS990/PYOtherRevenueAmt0111084
IRS990/PYProgramServiceRevenueAmt010650445
IRS990/PYRevenuesLessExpensesAmt05179707
IRS990/PYSalariesCompEmpBnftPaidAmt04157343
IRS990/PYTotalExpensesAmt010700139
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015879846
IRS990/QuidProQuoContributionsInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$93,817,000
Liabilities
$34,144,732
Net assets
$59,672,268
Revenue
$16,101,900
Expenses
$11,039,369
Net income
$5,062,531
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