Civic Intelligence

Pickersgill Inc.

990 • Fiscal year 2015 • EIN 52-0591530

Jan 01, 2015 to Dec 31, 2015 • Filed on May 13, 2016

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.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

84th percentile

2.26x

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

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Net Margin

81st percentile

23%

Higher net margin than 81% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

43rd percentile

$297,062

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Asset Growth

29th percentile

-1.7%

Faster asset growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

19th percentile

-9.1%

Faster revenue growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$92,237,412

Down $1,579,588 (-1.7%) from 2014

Net Assets

Down

$59,187,548

Down $484,720 (-0.8%) from 2014

Liabilities

Down

$33,049,864

Down $1,094,868 (-3.2%) from 2014

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin81st percentile

Revenue

Down

$14,641,049

Down $1,460,851 (-9.1%) from 2014

Expenses

Up

$11,271,596

Up $232,227 (+2.1%) from 2014

Net Income

Down

$3,369,453

Down $1,693,078 (-33%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2015

Assets$92,237,412
Liabilities$33,049,864
Net Assets$59,187,548
Open 2015 Filing

Operations Trend

Revenue Growth19th 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

2015

Revenue$14,641,049
Expenses$11,271,596
Net Income$3,369,453
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.1
Gross Receipts
$51,271,132
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$55,781,048$55,931,749▲ $150,701
Land, Buildings, and Equipment, Net$30,687,741$29,770,472▼ $917,269
Savings and Temporary Cash Investments$3,339,975$3,217,018▼ $122,957
Cash and Non-Interest-Bearing Accounts$1,044,173$860,418▼ $183,755
Accounts Receivable$959,372$548,092▼ $411,280
Prepaid Expenses and Deferred Charges$262,301$243,823▼ $18,478
Total Assets$93,817,000$92,237,412▼ $1,579,588
Other Assets Total$1,742,390$1,665,840▼ $76,550
Liabilities
Tax Exempt Bond Liabilities$28,630,000$27,555,000▼ $1,075,000
Other Liabilities$4,790,900$4,740,034▼ $50,866
Accounts Payable and Accrued Expenses$711,833$737,920▲ $26,087
Deferred Revenue$11,999$16,910▲ $4,911
Total Liabilities$34,144,732$33,049,864▼ $1,094,868
Net Assets / Fund Balance
Unrestricted Net Assets$59,624,273$59,157,525▼ $466,748
Temporarily Rstr Net Assets$47,995$30,023▼ $17,972
Total Net Assets Fund Balance$59,672,268$59,187,548▼ $484,720
Total Liabilities and Net Assets / Fund Balance$93,817,000$92,237,412▼ $1,579,588

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$28,572,650$16,903,051$45,475,701
Equipment$1,162,822$3,391,862$4,554,684
Land$35,000-$35,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$57,313,082$1,320,720▼ $526,280$895,583$57,211,939
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
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brant HartExecutive DirectorFT$280,731$16,331$297,062
Gina Campanella-cooperHealth Care AdministratorFT$110,393$5,503$115,896
John GoodwinDirector of Support ServicesFT$102,361$11,038$113,399

Board Members and Trustees

NameTitle
Ann BrookePresident
Faye Tully1st Vice President
Nancy Flower2nd Vice President
Carol Long MackayBoard Member
Ellen HennesseyBoard Member
Fran FinneganBoard Member
Jana BurchBoard Member
Jane CroftBoard Member
Judith SchiaviBoard Member
Rosemary BerryBoard Member
Stephanie RichBoard Member
Jean SmithAssistant Corresponding Secretary
Marsha CarrollAssistant Recording Secretary
Jane HeillAssistant Treasurer
Mary BartonCorresponding Secretary
Jean LillquistRecording Secretary
Ann MangelsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sodexo INCFood Service9801 WASHINGTONIAN BLVD, Gaithersburg, MD 20878$1,936,342
Rehabcare Group INCTherapy680 SOUTH FOURTH ST, Louisville, KY 40202$742,618
Direct Energy BusinessUtility1001 LIBERTY AVENUE, Pittsburgh, PA 15222$258,141
Westwood Management CorpInvestment Management200 CRESCENT CT STE 1200, Dallas, TX 75201$173,911
Starnet Insurance CompanyInsurancePO BOX 18746, Greensboro, NC 27419$165,944
Revenue and Support

Revenue Composition

Contributions and Grants
$114,795
Program Service Revenue
$11,295,970
Investment Income
$3,163,121
Other Revenue
$67,163
All Other Contributions
$114,795
Change in Net Assets
$3,369,453

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,641,049
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-3,845,599
Total Revenue per Audited Statements
$10,795,450
Total Revenue per Form 990
$14,641,049
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,939,121
Salaries, Compensation, and Employee Benefits$4,332,475
Total Fundraising Expense$21,966
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,629,448$942,730-$3,572,178
Depreciation Depletion$1,448,215--$1,448,215
Interest$1,203,138--$1,203,138
Other Employee Benefits$302,912$94,357-$397,269
Payroll Taxes$201,741$62,842-$264,583
All Other Expenses$166,311$55,601$21,966$243,878
Advertising$180,364$2,149-$182,513
Other Expenses$140,963$144,859-$144,859
Insurance$124,951--$124,951
Pension Plan Contributions$75,063$23,382-$98,445
Fees for Services Accounting-$24,100-$24,100
Fees for Services Legal-$8,773-$8,773
Office Expenses-$8,712-$8,712
Travel-$133-$133
Total Functional Expenses$9,869,461$1,380,169$21,966$11,271,596

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,280,170
Expenses per Audited Statements$11,271,596
Total Expenses per Form 990$11,271,596
Expenses Not Reported on Form 990$8,574
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
Derivative Financial Instrument$4,471,879
Security Deposit$268,155

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMaryland Health & Higher Education Facilities Authority2012-06-28$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

“Information is made available to the board”

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

“With periodic discussions and meetings”

Form 990, Part VI, Section B, Line 15

“Information is made available to the board”

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
2016-05-13
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
170
Volunteers
0

Preparer

Firm
Hertzbach & Company Pa
Address
800 RED BROOK BLVD SUITE 300, OWINGS MILLS, MD 21117
Preparer
Patrick V Trotta CPA
Phone
4103633200
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 8,574.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of property & equipment 8,574.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Change in future obligations”

Raw XML AppendixShowing 400 of 705 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0711833
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0737920
IRS990/AccountsReceivableGrp/BOYAmt0959372
IRS990/AccountsReceivableGrp/EOYAmt0548092
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0LONG TERM RESIDENTIAL CARE
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02149
IRS990/AdvertisingGrp/ProgramServicesAmt0180364
IRS990/AdvertisingGrp/TotalAmt0182513
IRS990/AllOtherContributionsAmt0114795
IRS990/AllOtherExpensesGrp/FundraisingAmt021966
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt055601
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0166311
IRS990/AllOtherExpensesGrp/TotalAmt0243878
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MR KEN GERBERG
IRS990/BooksInCareOfDetail/PhoneNum04108257423
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0615 CHESTNUT AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0TOWSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd021204
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01044173
IRS990/CashNonInterestBearingGrp/EOYAmt0860418
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt013
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt01936342
IRS990/ContractorCompensationGrp/CompensationAmt1742618
IRS990/ContractorCompensationGrp/CompensationAmt2258141
IRS990/ContractorCompensationGrp/CompensationAmt3173911
IRS990/ContractorCompensationGrp/CompensationAmt4165944
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt09801 WASHINGTONIAN BLVD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1680 SOUTH FOURTH ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt21001 LIBERTY AVENUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3200 CRESCENT CT STE 1200
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4PO BOX 18746
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0GAITHERSBURG
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1LOUISVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2PITTSBURGH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3DALLAS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4GREENSBORO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1KY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4NC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd020878
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd140202
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd215222
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd375201
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd427419
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0SODEXO INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1REHABCARE GROUP INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2DIRECT ENERGY BUSINESS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3WESTWOOD MANAGEMENT CORP
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4STARNET INSURANCE COMPANY
IRS990/ContractorCompensationGrp/ServicesDesc0FOOD SERVICE
IRS990/ContractorCompensationGrp/ServicesDesc1THERAPY
IRS990/ContractorCompensationGrp/ServicesDesc2UTILITY
IRS990/ContractorCompensationGrp/ServicesDesc3INVESTMENT MANAGEMENT
IRS990/ContractorCompensationGrp/ServicesDesc4INSURANCE
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0114795
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03163121
IRS990/CYOtherExpensesAmt06939121
IRS990/CYOtherRevenueAmt067163
IRS990/CYProgramServiceRevenueAmt011295970
IRS990/CYRevenuesLessExpensesAmt03369453
IRS990/CYSalariesCompEmpBnftPaidAmt04332475
IRS990/CYTotalExpensesAmt011271596
IRS990/CYTotalFundraisingExpenseAmt021966
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt014641049
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt011999
IRS990/DeferredRevenueGrp/EOYAmt016910
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01448215
IRS990/DepreciationDepletionGrp/TotalAmt01448215
IRS990/Desc0ASSISTED LIVING FOR 138 ASSISTED LIVING UNITS
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0170
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt03776498
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt024100
IRS990/FeesForServicesAccountingGrp/TotalAmt024100
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt08773
IRS990/FeesForServicesLegalGrp/TotalAmt08773
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1716331
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt185503
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1911038
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/PersonNm19JOHN GOODWIN
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/ReportableCompFromOrgAmt17280731
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18110393
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19102361
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/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1ASSISTANT RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt41ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5CORRESPONDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6ASSISTANT CORRESPONDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt102ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18HEALTH CARE ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF SUPPORT SERVICES
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01802
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt02380383
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt039010466
IRS990/GrossReceiptsAmt051271132
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0124951
IRS990/InsuranceGrp/TotalAmt0124951
IRS990/InterestGrp/ProgramServicesAmt01203138
IRS990/InterestGrp/TotalAmt01203138
IRS990/InvestmentIncomeGrp/ExclusionAmt0782738
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0782738
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt055781048
IRS990/InvestmentsPubTradedSecGrp/EOYAmt055931749
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020294913
IRS990/LandBldgEquipBasisNetGrp/BOYAmt030687741
IRS990/LandBldgEquipBasisNetGrp/EOYAmt029770472
IRS990/LandBldgEquipCostOrOtherBssAmt050065385
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt036630083
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/NetAssetsOrFundBalancesBOYAmt059672268
IRS990/NetAssetsOrFundBalancesEOYAmt059187548
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02380383
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02380383
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-3854173
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08712
IRS990/OfficeExpensesGrp/TotalAmt08712
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01742390
IRS990/OtherAssetsTotalGrp/EOYAmt01665840
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt094357
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0302912
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0397269
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3PROPERTY TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012531
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1144859
IRS990/OtherExpensesGrp/ProgramServicesAmt02963664
IRS990/OtherExpensesGrp/ProgramServicesAmt1432691
IRS990/OtherExpensesGrp/ProgramServicesAmt2140963
IRS990/OtherExpensesGrp/TotalAmt02963664
IRS990/OtherExpensesGrp/TotalAmt1432691
IRS990/OtherExpensesGrp/TotalAmt2153494
IRS990/OtherExpensesGrp/TotalAmt3144859
IRS990/OtherLiabilitiesGrp/BOYAmt04790900
IRS990/OtherLiabilitiesGrp/EOYAmt04740034
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt067163
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt067163
IRS990/OtherRevenueTotalAmt067163
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0942730
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02629448
IRS990/OtherSalariesAndWagesGrp/TotalAmt03572178
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt062842
IRS990/PayrollTaxesGrp/ProgramServicesAmt0201741
IRS990/PayrollTaxesGrp/TotalAmt0264583
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt023382
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt075063
IRS990/PensionPlanContributionsGrp/TotalAmt098445
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0262301
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0243823
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/RelatedOrExemptFuncIncomeAmt04322344
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14004164
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22969462
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04322344
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14004164
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22969462
IRS990/ProgSrvcAccomActy2Grp/Desc0NURSING & MEDICAL SERVICES FOR 35 NURSING BEDS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03498499
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04004164
IRS990/ProgSrvcAccomActy3Grp/Desc087 APARTMENT STYLE UNITS FOR INDEPENDENT LIVING FOR THE AGED
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02594464
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02969462
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SUNDRIES INCOME $53,163COTTAGE FEE INCOME $ 14,000
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt067163
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0135968
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04876190
IRS990/PYOtherExpensesAmt06818186
IRS990/PYOtherRevenueAmt061909

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$92,237,412
Liabilities
$33,049,864
Net assets
$59,187,548
Revenue
$14,641,049
Expenses
$11,271,596
Net income
$3,369,453
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