Civic Intelligence

St Luke Institute Inc

990 • Fiscal year 2012 • EIN 52-1082730

Jul 01, 2011 to Jun 30, 2012 • Filed on Apr 09, 2013

Organization ProfileWWW.SLI.ORG
8901 New Hampshire Avenue20903
Siviq Scores

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

Liabilities / Assets

39th percentile

0.15x

Higher debt load relative to assets than 39% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

89th percentile

24%

Faster asset growth than 89% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$7,454,142

Up $1,462,661 (+24%) from 2011

Net Assets

Up

$6,299,517

Up $1,248,876 (+25%) from 2011

Liabilities

Up

$1,154,625

Up $213,785 (+23%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$7,881,800

Up $542,609 (+7.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $6,136,408Liabilities 2010: $1,035,704Net Assets 2010: $5,100,7042010Assets 2011: $5,991,481Liabilities 2011: $940,840Net Assets 2011: $5,050,6412011Assets 2012: $7,454,142Liabilities 2012: $1,154,625Net Assets 2012: $6,299,5172012Assets 2013: $6,059,234Liabilities 2013: $1,002,589Net Assets 2013: $5,056,6452013Assets 2014: $6,034,871Liabilities 2014: $864,767Net Assets 2014: $5,170,1042014Assets 2015: $5,132,705Liabilities 2015: $1,283,263Net Assets 2015: $3,849,4422015Assets 2016: $4,756,541Liabilities 2016: $1,662,311Net Assets 2016: $3,094,2302016Assets 2017: $4,687,117Liabilities 2017: $1,515,659Net Assets 2017: $3,171,4582017Assets 2018: $5,229,024Liabilities 2018: $1,101,681Net Assets 2018: $4,127,3432018Assets 2019: $4,318,190Liabilities 2019: $1,680,678Net Assets 2019: $2,637,5122019Assets 2020: $4,433,018Liabilities 2020: $3,079,928Net Assets 2020: $1,353,0902020Assets 2021: $2,827,269Liabilities 2021: $2,985,165Net Assets 2021: -$157,8962021Assets 2022: $895,589Liabilities 2022: $492,075Net Assets 2022: $403,5142022Assets 2023: $616,782Liabilities 2023: $261,978Net Assets 2023: $354,8042023Assets 2024: $793,878Liabilities 2024: $300,677Net Assets 2024: $493,2012024

Highlighted filing

2012

Assets$7,454,142
Liabilities$1,154,625
Net Assets$6,299,517
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,350,4942010Expenses 2011: $7,339,1912011Expenses 2012: $7,881,8002012Revenue 2013: $6,935,805Expenses 2013: $8,178,677Net Income 2013: -$1,242,8722013Revenue 2014: $7,395,847Expenses 2014: $7,282,388Net Income 2014: $113,4592014Revenue 2015: $6,872,511Expenses 2015: $8,289,675Net Income 2015: -$1,417,1642015Revenue 2016: $8,140,545Expenses 2016: $8,895,757Net Income 2016: -$755,2122016Revenue 2017: $7,974,137Expenses 2017: $7,977,975Net Income 2017: -$3,8382017Revenue 2018: $10,292,238Expenses 2018: $9,336,353Net Income 2018: $955,8852018Revenue 2019: $8,665,885Expenses 2019: $10,155,716Net Income 2019: -$1,489,8312019Revenue 2020: $8,341,132Expenses 2020: $9,625,554Net Income 2020: -$1,284,4222020Revenue 2021: $7,047,840Expenses 2021: $8,558,824Net Income 2021: -$1,510,9842021Revenue 2022: $6,901,784Expenses 2022: $6,340,374Net Income 2022: $561,4102022Revenue 2023: $3,724,003Expenses 2023: $3,772,713Net Income 2023: -$48,7102023Revenue 2024: $4,080,484Expenses 2024: $3,920,523Net Income 2024: $159,9612024

Highlighted filing

2012

Revenue-
Expenses$7,881,800
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Apr 9, 2013
Return Version
2011v1.5
Gross Receipts
$10,119,258
Mission and Program Overview

Mission

Sli participates in the healing ministry of christ by promoting the health and well being of clergy of any denomination and women and men religious in the united states and abroad. To accomplish this task, sli provides mental health treatment, offers education and wellness programs, and conducts research. In these services, sli strives to integrate the highest quality spiritual, psychological and physical resources within the context of a christian community. Sli conducts its ministry in harmony with the teachings of the catholic church.

Filing and Contact Details

Filer

EIN
52-1082730
Raw XML AppendixShowing 400 of 604 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0671187
IRS990/AccountsPayableAccruedExpenses/EOY0658877
IRS990/AccountsReceivable/BOY01242851
IRS990/AccountsReceivable/EOY01686429
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PROMOTE THE HEALTH AND WELL BEING OF CLERGY OF ANY DENOMINATION AND WOMEN AND MEN RELIGIOUS IN THE UNITED STATES AND ABROAD.
IRS990/AddressPrincipalOfficerUS/AddressLine108901 NEW HAMPSHIRE AVENUE
IRS990/AddressPrincipalOfficerUS/City0SILVER SPRING
IRS990/AddressPrincipalOfficerUS/State0MD
IRS990/AddressPrincipalOfficerUS/ZIPCode020903
IRS990/AllOtherContributions03657851
IRS990/AllOtherExpenses/ManagementAndGeneral04321
IRS990/AllOtherExpenses/Total04321
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0600
IRS990/CashNonInterestBearing/EOY079959
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0234839
IRS990/CompCurrentOfficersDirectors/Total0234839
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10PO BOX 931-841
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine117617 ARLINGTON ROAD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0ATLANTA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1BETHESDA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0GA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1MD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode031193
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode120814
IRS990/ContractorCompensation/Compensation0596959
IRS990/ContractorCompensation/Compensation1193836
IRS990/ContractorCompensation/DescriptionOfServices0HOUSEKEEPING AND FOOD SERVICES
IRS990/ContractorCompensation/DescriptionOfServices1SOFTWARE ENGINEERING
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10GUEST SERVICES INC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11BROADPOINT TECHNOLOGIES INC
IRS990/ContributionsGrantsCurrentYear03657851
IRS990/ContributionsGrantsPriorYear0766902
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY058000
IRS990/DeferredRevenue/EOY027750
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising04207
IRS990/DepreciationDepletion/ManagementAndGeneral042074
IRS990/DepreciationDepletion/ProgramServices0269271
IRS990/DepreciationDepletion/Total0315552
IRS990/DescribedIn501C301
IRS990/Description0PROVIDED MENTAL HEALTH TREATMENT AND OFFERED EDUCATION AND WELLNESS PROGRAMS FOR OUR CLIENTS AS WELL AS CONDUCTING RESEARCH IN THESE AREAS. SERVICES ARE PROVIDED ON AN INPATIENT AND OUTPATIENT BASIS AND BENEFIT CLIENTS FROM AROUND THE WORLD.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense05475438
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral030400
IRS990/FeesForServicesAccounting/Total030400
IRS990/FeesForServicesLegal/ManagementAndGeneral027467
IRS990/FeesForServicesLegal/Total027467
IRS990/FeesForServicesOther/Fundraising029227
IRS990/FeesForServicesOther/ManagementAndGeneral0280022
IRS990/FeesForServicesOther/ProgramServices0789170
IRS990/FeesForServicesOther/Total01098419
IRS990/FinancialStatementConsolidated0X
IRS990/FinancialStmtAttached01
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form1098CFiled00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form8899Filed00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek050.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek93.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek105.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek115.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0REV MSGR EDWARD J ARSENAULT
IRS990/Form990PartVIISectionA/NamePerson1MR DENNIS MEYER
IRS990/Form990PartVIISectionA/NamePerson2MSGR PETER J VAGHI
IRS990/Form990PartVIISectionA/NamePerson3MS MARY NOEL PAGE
IRS990/Form990PartVIISectionA/NamePerson4MOST REV KEVIN J FARRELL
IRS990/Form990PartVIISectionA/NamePerson5CHRISTINE M GILL
IRS990/Form990PartVIISectionA/NamePerson6DR EDWARD T SCHNOOR
IRS990/Form990PartVIISectionA/NamePerson7MOST REV JOHN MCCORMACK DD
IRS990/Form990PartVIISectionA/NamePerson8SHEILA GRIFFIN PASHAYAN
IRS990/Form990PartVIISectionA/NamePerson9MR JOHN O'BRIEN
IRS990/Form990PartVIISectionA/NamePerson10MR DAVID SJ BROWN
IRS990/Form990PartVIISectionA/NamePerson11CHARLES T LINDSAY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation051975
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization0182865
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/Title0CURRENT PRESIDENT AND CEO
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6FORMER BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7FORMER BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8FORMER BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9TREASURER
IRS990/Form990PartVIISectionA/Title10VICE CHAIR
IRS990/Form990PartVIISectionA/Title11CHAIRMAN
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts010119258
IRS990/GroupReturnForAffiliates00
IRS990/Hospital01
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/Fundraising02105
IRS990/Insurance/ManagementAndGeneral027016
IRS990/Insurance/ProgramServices0130487
IRS990/Insurance/Total0159608
IRS990/InvestmentIncomeCurrentYear040456
IRS990/InvestmentIncome/ExclusionAmount040456
IRS990/InvestmentIncomePriorYear0232498
IRS990/InvestmentIncome/TotalRevenueColumn040456
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY02539682
IRS990/InvestmentsPubTradedSecurities/EOY0694242
IRS990/LandBldgEquipmentAccumDeprec03018226
IRS990/LandBuildingsEquipmentBasis04501024
IRS990/LandBuildingsEquipmentBasisNet/BOY01383845
IRS990/LandBuildingsEquipmentBasisNet/EOY01482798
IRS990/LoanToOfficerOrDQP01
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0SLI PARTICIPATES IN THE HEALING MINISTRY OF CHRIST BY PROMOTING THE HEALTH AND WELL BEING OF CLERGY OF ANY DENOMINATION AND WOMEN AND MEN RELIGIOUS IN THE UNITED STATES AND ABROAD. TO ACCOMPLISH THIS TASK, SLI PROVIDES MENTAL HEALTH TREATMENT, OFFERS EDUCATION AND WELLNESS PROGRAMS, AND CONDUCTS RESEARCH. IN THESE SERVICES, SLI STRIVES TO INTEGRATE THE HIGHEST QUALITY SPIRITUAL, PSYCHOLOGICAL AND PHYSICAL RESOURCES WITHIN THE CONTEXT OF A CHRISTIAN COMMUNITY. SLI CONDUCTS ITS MINISTRY IN HARMONY WITH THE TEACHINGS OF THE CATHOLIC CHURCH.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0MSGR EDWARD J ARSENAULT
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY05050641
IRS990/NetAssetsOrFundBalancesEOY06299517
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096024
IRS990/NumberIndependentVotingMembers010
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K02
IRS990/NumberOfEmployees063
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising04176
IRS990/Occupancy/ManagementAndGeneral041764
IRS990/Occupancy/ProgramServices0278418
IRS990/Occupancy/Total0324358
IRS990/OfficeExpenses/Fundraising038381
IRS990/OfficeExpenses/ManagementAndGeneral082744
IRS990/OfficeExpenses/ProgramServices0213494
IRS990/OfficeExpenses/Total0334619
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0437826
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Fundraising08305
IRS990/OtherEmployeeBenefits/ManagementAndGeneral084677
IRS990/OtherEmployeeBenefits/ProgramServices0407352
IRS990/OtherEmployeeBenefits/Total0500334
IRS990/OtherExpensePriorYear02697474
IRS990/OtherExpensesCurrentYear03134776
IRS990/OtherExpenses/Description0REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Description1MISCELLANEOUS
IRS990/OtherExpenses/Description2BAD DEBT
IRS990/OtherExpenses/Description3CLIENT ACTIVITIES
IRS990/OtherExpenses/Fundraising0978
IRS990/OtherExpenses/Fundraising162497
IRS990/OtherExpenses/ManagementAndGeneral0219153
IRS990/OtherExpenses/ManagementAndGeneral149252
IRS990/OtherExpenses/ManagementAndGeneral2164763
IRS990/OtherExpenses/ProgramServices014198
IRS990/OtherExpenses/ProgramServices169725
IRS990/OtherExpenses/ProgramServices217060
IRS990/OtherExpenses/Total0234329
IRS990/OtherExpenses/Total1181474
IRS990/OtherExpenses/Total2164763
IRS990/OtherExpenses/Total317060
IRS990/OtherLiabilities/BOY0211653
IRS990/OtherLiabilities/EOY0467998
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/Fundraising0162159
IRS990/OtherSalariesAndWages/ManagementAndGeneral0577859
IRS990/OtherSalariesAndWages/ProgramServices03030615
IRS990/OtherSalariesAndWages/Total03770633
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising012418
IRS990/PayrollTaxes/ManagementAndGeneral040531
IRS990/PayrollTaxes/ProgramServices0188269
IRS990/PayrollTaxes/Total0241218
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0102619
IRS990/PrepaidExpensesDeferredCharges/EOY089555
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenueCY06420951
IRS990/ProgramServiceRevenue/Description0ROOM & BOARD
IRS990/ProgramServiceRevenue/Description1ANCILLARY SERVICES
IRS990/ProgramServiceRevenue/Description2OTHER OPERATING REVENU
IRS990/ProgramServiceRevenuePriorYear05408529
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome03836170
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome12335654
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2249127
IRS990/ProgramServiceRevenue/TotalRevenueColumn03836170
IRS990/ProgramServiceRevenue/TotalRevenueColumn12335654
IRS990/ProgramServiceRevenue/TotalRevenueColumn2249127
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-988582
IRS990/ReconcilationRevenueExpenses02237458
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue06420951
IRS990/RevenuesLessExpensesCY02237458
IRS990/RevenuesLessExpensesPriorYear0-931262
IRS990/SalariesEtcCurrentYear04747024
IRS990/SalariesEtcPriorYear04641717
IRS990/SavingsAndTempCashInvestments/BOY0284058
IRS990/SavingsAndTempCashInvestments/EOY03421159
IRS990ScheduleA/Hospital170b1Aiii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance00
IRS990ScheduleD/CurrentYear/Contributions03035400
IRS990ScheduleD/CurrentYear/EndOfYearBalance03035400
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance040000
IRS990ScheduleD/CurrentYearMinus1Year/Contributions02800
IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures042800
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance091670
IRS990ScheduleD/CurrentYearMinus2Years/Contributions043500
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance040000
IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures095170
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance02629902
IRS990ScheduleD/CurrentYearMinus3Years/Contributions091670
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance091670
IRS990ScheduleD/CurrentYearMinus3Years/OtherExpenditures02629902
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/Equipment/BookValue0419280
IRS990ScheduleD/Equipment/Depreciation0688685
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01107965
IRS990ScheduleD/ExcessOrDeficitForYear02237458
IRS990ScheduleD/ExcessOrDeficitPerFS01248876
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal07881800
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE INSTITUTE IS A TAX-EXEMPT ORGANIZATION OPERATED FOR RELIGIOUS, SCIENTIFIC, AND CHARITABLE PURPOSES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FOUNDATION IS A TAX-EXEMPT ORGANIZATION UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS A TYPE 1 SUPPORTING ORGANIZATION. THE ORGANIZATIONS FOLLOW THE FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION (FASB ASC), WHICH PROVIDES GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATIONS FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AND ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. AS OF JUNE 30, 2012, THE ORGANIZATIONS HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN ITS FINANCIAL STATEMENTS. THE ORGANIZATIONS POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON TAX POSITIONS RELATED TO ITS UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IN THE FINANCIAL STATEMENTS. NO INTEREST AND PENALTIES WERE RECORDED DURING THE YEAR ENDED JUNE 30, 2012. GENERALLY, THE TAX YEARS BEFORE 2008 ARE NO LONGER SUBJECT TO EXAMINATION BY FEDERAL, STATE, OR LOCAL TAXING AUTHORITIES.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1CHANGE IN PENSION OBLIGATION -97,429. PRIOR PERIOD ADJUSTMENT TO REFLECT CORRECT PENSION OBLIGATION -808,395. TOTAL TO SCHEDULE D, PART XI, LINE 8: -905,824.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2FORM 990. PAGE 3, PART IV, LINE 11F INCOME TAXES AND UNCERTAIN TAX POSITIONS THE INSTITUTE IS A TAX-EXEMPT ORGANIZATION OPERATED FOR RELIGIOUS, SCIENTIFIC, AND CHARITABLE PURPOSES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FOUNDATION IS A TAX-EXEMPT ORGANIZATION UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS A TYPE 1 SUPPORTING ORGANIZATION. THE ORGANIZATIONS FOLLOW THE FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION (FASB ASC), WHICH PROVIDES GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATIONS FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AND ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. AS OF JUNE 30, 2011, THE ORGANIZATIONS HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN ITS FINANCIAL STATEMENTS. THE ORGANIZATIONS POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON TAX POSITIONS RELATED TO ITS UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IN THE FINANCIAL STATEMENTS. NO INTEREST AND PENALTIES WERE RECORDED DURING THE YEAR ENDED JUNE 30, 2012. GENERALLY, THE TAX YEARS BEFORE 2008 ARE NO LONGER SUBJECT TO EXAMINATION BY FEDERAL, STATE, OR LOCAL TAXING AUTHORITIES.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XI, LINE 8 - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/LeaseholdImprovements/BookValue0984285
IRS990ScheduleD/LeaseholdImprovements/Depreciation02155878
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis03140163
IRS990ScheduleD/NetUnrealizedGainsInvestments0-82758
IRS990ScheduleD/NetUnrealizedGLOnInvestments0-82758
IRS990ScheduleD/OtherAmount0-905824
IRS990ScheduleD/OtherLandBuildings/BookValue079233
IRS990ScheduleD/OtherLandBuildings/Depreciation0173663
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0252896
IRS990ScheduleD/OtherLiabilities/Amount0467998
IRS990ScheduleD/OtherLiabilities/Description0UNDERFUNDED PENSION OBLIGATION
IRS990ScheduleD/OtherRevenues0-97429
IRS990ScheduleD/RevenueNotRptdF9900-180187
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal010119258
IRS990ScheduleD/TermEndowmentEOYBalance01.00000
IRS990ScheduleD/TotalAdjustments0-988582
IRS990ScheduleD/TotalExpenses07881800
IRS990ScheduleD/TotalExpensesPerForm99007881800
IRS990ScheduleD/TotalOfAmounts0467998
IRS990ScheduleD/TotalOfBookValueLandBuildings01482798
IRS990ScheduleD/TotalRevenue010119258
IRS990ScheduleD/TotalRevenuePerForm990010119258
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt07881800
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt09939071
IRS990ScheduleH/AmountsBudgetedForCharityCare01
IRS990ScheduleH/AnnualCommunityBenefitReport00
IRS990ScheduleH/BadDebtExpenseAmount0164763
IRS990ScheduleH/BadDebtExpenseReported01
IRS990ScheduleH/CharityCarePolicy01
IRS990ScheduleH/ExpensesExceededBudget00
IRS990ScheduleH/Form990ScheduleHPartVI/Explanation0PART I, LINE 3C: SLI EVALUATES THE ABILITY OF ITS PATIENTS TO PAY AND DETERMINES A REASONABLE COMPENSATION PLAN.
IRS990ScheduleH/Form990ScheduleHPartVI/Explanation1PART I, L7 COL(F): SLI EVALUATED THE COLLECTABILITY OF RECEIVABLES AND DETERMINED THAT CERTAIN AMOUNTS WERE NO LONGER COLLECTABLE.
IRS990ScheduleH/Form990ScheduleHPartVI/Explanation2PART III, LINE 4: ACCOUNTS RECEIVABLE ARE CHARGED OFF BASED ON MANAGEMENTS CASE-BY-CASE DETERMINATION THAT THEY ARE UNCOLLECTIBLE.
IRS990ScheduleH/Form990ScheduleHPartVSectionA/Address/AddressLine108901 NEW HAMPSHIRE AVE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,454,142
Liabilities
$1,154,625
Net assets
$6,299,517
Revenue
-
Expenses
$7,881,800
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.79$0.30$0.49$4.08$3.92$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.62$0.26$0.35$3.72$3.77$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.90$0.49$0.40$6.90$6.34$0.56
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$2.99$0.16$7.05$8.56$1.51
2020Summary only. Only limited summary data is available for this year.$4.43$3.08$1.35$8.34$9.63$1.28
2019Summary only. Only limited summary data is available for this year.$4.32$1.68$2.64$8.67$10.2$1.49
2018Summary only. Only limited summary data is available for this year.$5.23$1.10$4.13$10.3$9.34$0.96
2017Summary only. Only limited summary data is available for this year.$4.69$1.52$3.17$7.97$7.98$0.00
2016Summary only. Only limited summary data is available for this year.$4.76$1.66$3.09$8.14$8.90$0.76
2015Summary only. Only limited summary data is available for this year.$5.13$1.28$3.85$6.87$8.29$1.42
2014Summary only. Only limited summary data is available for this year.$6.03$0.86$5.17$7.40$7.28$0.11
2013Summary only. Only limited summary data is available for this year.$6.06$1.00$5.06$6.94$8.18$1.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.45$1.15$6.30$7.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.99$0.94$5.05$7.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.14$1.04$5.10$7.35