Civic Intelligence

Washington Place at St. Barnabas Inc.

990 • Fiscal year 2018 • EIN 54-2153829

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 04, 2019

Organization ProfileWWW.STBARNABASHEALTHSYSTEM.COM
5847 Meridian RoadGibsonia, PA 15044

(724) 443-0700

Siviq Scores

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

Liabilities / Assets

87th percentile

0.75x

Higher debt load relative to assets than 87% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.42x

Higher debt load relative to revenue than 76% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

66th percentile

10%

Higher net margin than 66% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

97th percentile

147%

Faster asset growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

89th percentile

58%

Faster revenue growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$1,379,038

Up $820,405 (+147%) from 2017

Net Assets

Up

$349,677

Up $256,150 (+274%) from 2017

Liabilities

Up

$1,029,361

Up $564,255 (+121%) from 2017

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin66th percentile

Revenue

Up

$2,469,691

Up $907,141 (+58%) from 2017

Expenses

Up

$2,213,541

Up $562,566 (+34%) from 2017

Net Income

Up

$256,150

Up $344,575 (+390%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $432,757Liabilities 2010: $204,491Net Assets 2010: $228,2662010Assets 2011: $445,632Liabilities 2011: $172,826Net Assets 2011: $272,8062011Assets 2012: $512,050Liabilities 2012: $212,999Net Assets 2012: $299,0512012Assets 2013: $462,333Liabilities 2013: $233,717Net Assets 2013: $228,6162013Assets 2014: $513,229Liabilities 2014: $198,299Net Assets 2014: $314,9302014Assets 2015: $434,530Liabilities 2015: $235,101Net Assets 2015: $199,4292015Assets 2016: $504,714Liabilities 2016: $322,762Net Assets 2016: $181,9522016Assets 2017: $558,633Liabilities 2017: $465,106Net Assets 2017: $93,5272017Assets 2018: $1,379,038Liabilities 2018: $1,029,361Net Assets 2018: $349,6772018Assets 2019: $1,083,922Liabilities 2019: $438,395Net Assets 2019: $645,5272019Assets 2020: $864,908Liabilities 2020: $154,915Net Assets 2020: $709,9932020Assets 2021: $995,817Liabilities 2021: $188,629Net Assets 2021: $807,1882021Assets 2022: $767,079Liabilities 2022: $113,296Net Assets 2022: $653,7832022Assets 2023: $782,556Liabilities 2023: $281,176Net Assets 2023: $501,3802023Assets 2024: $707,344Liabilities 2024: $253,608Net Assets 2024: $453,7362024

Highlighted filing

2018

Assets$1,379,038
Liabilities$1,029,361
Net Assets$349,677
Open 2018 Filing

Operations Trend

Revenue Growth89th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,029,0382010Expenses 2011: $1,086,6032011Expenses 2012: $1,215,0262012Revenue 2013: $1,301,328Expenses 2013: $1,371,763Net Income 2013: -$70,4352013Revenue 2014: $1,355,668Expenses 2014: $1,269,354Net Income 2014: $86,3142014Revenue 2015: $1,416,316Expenses 2015: $1,531,817Net Income 2015: -$115,5012015Revenue 2016: $1,579,704Expenses 2016: $1,597,181Net Income 2016: -$17,4772016Revenue 2017: $1,562,550Expenses 2017: $1,650,975Net Income 2017: -$88,4252017Revenue 2018: $2,469,691Expenses 2018: $2,213,541Net Income 2018: $256,1502018Revenue 2019: $3,019,413Expenses 2019: $2,723,563Net Income 2019: $295,8502019Revenue 2020: $1,631,583Expenses 2020: $1,567,117Net Income 2020: $64,4662020Revenue 2021: $1,513,366Expenses 2021: $1,416,171Net Income 2021: $97,1952021Revenue 2022: $1,582,962Expenses 2022: $1,736,367Net Income 2022: -$153,4052022Revenue 2023: $1,456,435Expenses 2023: $1,608,834Net Income 2023: -$152,3992023Revenue 2024: $1,366,887Expenses 2024: $1,414,531Net Income 2024: -$47,6442024

Highlighted filing

2018

Revenue$2,469,691
Expenses$2,213,541
Net Income$256,150
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 4, 2019
Return Version
2018v3.1
Gross Receipts
$2,469,691
Mission and Program Overview

Mission

Operation of a recognized independent living & continuing care retirement community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$354,276$775,609▲ $421,333
Savings and Temporary Cash Investments$43,916$513,095▲ $469,179
Prepaid Expenses and Deferred Charges$7,977$8,435▲ $458
Inventories for Sale or Use$4,051--
Accounts Receivable$961--
Total Assets$558,633$1,379,038▲ $820,405
Other Assets Total$147,452$81,899▼ $65,553
Liabilities
Other Liabilities$440,487$1,009,871▲ $569,384
Accounts Payable and Accrued Expenses$24,619$19,490▼ $5,129
Total Liabilities$465,106$1,029,361▲ $564,255
Net Assets / Fund Balance
Unrestricted Net Assets$93,527$349,677▲ $256,150
Total Net Assets Fund Balance$93,527$349,677▲ $256,150
Total Liabilities and Net Assets / Fund Balance$558,633$1,379,038▲ $820,405

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$689,632$222,630$912,262
Equipment$85,977$136,451$222,428
Other Assets Org$-26,239--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Karen TabacchiChairperson
Douglas W DayPresident/se
James D TurcoCFO
Helen BartlettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$458,823
Program Service Revenue
$646,767
Investment Income
$6
Other Revenue
$1,364,095
All Other Contributions
$458,823
Change in Net Assets
$256,150

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,469,691
Total Revenue per Audited Statements
$2,469,691
Total Revenue per Form 990
$2,469,691
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,210,478
Other Expenses$1,003,063
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,063,950--$1,063,950
Payments to Affiliates-$121,647-$121,647
All Other Expenses$38,674$63,690-$102,364
Insurance$101,501$10-$101,511
Other Expenses$76,877$5,636-$82,513
Payroll Taxes$78,066--$78,066
Depreciation Depletion-$59,328-$59,328
Other Employee Benefits$50,679--$50,679
Pension Plan Contributions$17,783--$17,783
Office Expenses$891$4,769-$5,660
Information Technology$1,381$857-$2,238
Travel$326$1,385-$1,711
Advertising$1,288$241-$1,529
Total Functional Expenses$1,841,851$371,690$0$2,213,541

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,213,541
Total Expenses per Audited Statements$2,213,541
Total Expenses per Form 990$2,213,541
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
St Barnabas Charitable FoundationFather of OfficGrantsNo$458,823
The Arbors at St BarnabasRelated OfficerSecurity ServicesNo$324,999
The Village at St BarnabasRelated OfficerSecurity ServicesNo$205,707
Hap Senior Care Dba Beaver MeadowRelated OfficerSecurity ServicesNo$162,500
St Barnabas Nursing HomeRelated OfficerSecurity ServicesNo$110,489
The Woodlands at St Barnabas IncRelated OfficerSecurity ServicesNo$106,275
St Barnabas Land Trust - W DayFather of OfficSecurity ServicesNo$73,681
St Barnabas Clinical ServicesRelated OfficerService FeeNo$66,929
The Woodlands at St Barnabas IncRelated OfficerMobile Security ServNo$60,729
St Barnabas Land Trust - W DayFather of OfficLease AmountNo$53,556
Valencia Woods at St BarnabasRelated OfficerSecurity ServicesNo$52,011
St Barnabas Health SystemFather of OfficService FeeNo$42,792
The Village at St BarnabasRelated OfficerMobile Security ServNo$30,364
The Arbors at St BarnabasRelated OfficerMobile Security ServNo$21,218
St Barnabas Medical CenterRelated OfficerMobile Security ServNo$18,219
St Barnabas Communities IncRelated OfficerService FeeNo$11,926
St Barnabas Nursing HomeRelated OfficerMobile Security ServNo$8,323
Valencia Woods at St BarnabasRelated OfficerMobile Security ServNo$4,701
St Barnabas Health Sys - W DayFather of OfficMobile Security ServNo$3,960
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Parties$940,567
Accrued Payroll$37,725
Prepaid Rent$31,579
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
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Washington place delegates control over management duties to their parent company, st. Barnabas communities, inc.”

Form 990, Page 6, Part VI, Line 7B

“Decisions of the governing board are subject to approval by the board of st. Barnabas communities, inc.”

Form 990, Page 6, Part VI, Line 11B

“A draft copy is provided to every member via us mail at least 30 days before mailing due date. Each member is asked to review and notate questions and areas of clarifications needed. All members are encouraged to call at minimum to discuss the issues and/or meet personally with the necessary personnel able to explain or clarify. Each member is asked to sign off on a form that they received and reviewed the 990.”

Form 990, Page 6, Part VI, Line 12C

“Each officer, director and trustee is asked to disclose relationships and interests annually.”

Form 990, Page 6, Part VI, Line 15A

“The health system's board maintains a compensation committee that reviews/recommends salary for each director annually. The committee routinely (not annually) solicits the advice of a compensation consultant when determining wages.”

Form 990, Page 6, Part VI, Line 15B

“The health system's board maintains a compensation committee that reviews/recommends salary for each officer annually. The committee routinely (not annually) solicits the advice of a compensation consultant when determining wages.”

Form 990, Page 6, Part VI, Line 19

“Upon receiving a request for such data, the information is promptly copied and provided either in person or through certified mail to the individual making the request.”

Filing and Contact Details

Filer

Filer Name
Washington Place at
EIN
54-2153829
Phone
7244430700
Address
5847 MERIDIAN ROAD, GIBSONIA, PA 15044

Signing Officer

Name
James D Turco
Title
CFO
Phone
7244430700
Signed
2019-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas W Day
Formed
2005
Legal Domicile
Pa
Voting Board Members
3
Independent Board Members
1
Employees
64

Preparer

Firm
Creese Smith & Co LLC
Address
8150 PERRY HWY STE 105, PITTSBURGH, PA 15237-5232
Preparer
James R Hune CPA
Phone
4126359088
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Washington place has been recognized by the internal revenue service as a not-for-profit corporation as described in section 501(c)(3) of the internal revenue code (code) and is exempt from federal income taxes on related income purusant to section 501(a) of the code. Washington place follows the guidance for accounting for uncertainty in income taxes recognized in washington place's financial statements that prescribes a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold has been met. The guidance also addresses derecognition, classification, interest and penalties, accounting in interim periods, and disclosure. Washington place's policy is to recognize interest related to unrecognized tax benefits in interest expense and penalties in general and administrative expenses. There were no interest or penalties recognized on the statements of operations and changes in net assets as a result of this guidance. Generally, tax returns for years ended decemeber 31, 2015, and thereafter remain subject to examination by federal and state tax authorities.”

Raw XML AppendixShowing 400 of 635 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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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0100
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02010862
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0136451
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0105288
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12850
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2-26239
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED PARTY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1UNEMPLOYMENT COLLATERAL
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2PRIVATE RECEIVABLES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0940567
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt137725
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt231579
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PREPAID RENT
IRS990ScheduleD/RevenueSubtotalAmt02469691
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0WASHINGTON PLACE HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (CODE) AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURUSANT TO SECTION 501(A) OF THE CODE. WASHINGTON PLACE FOLLOWS THE GUIDANCE FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN WASHINGTON PLACE'S FINANCIAL STATEMENTS THAT PRESCRIBES A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. THE GUIDANCE ALSO ADDRESSES DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, AND DISCLOSURE. WASHINGTON PLACE'S POLICY IS TO RECOGNIZE INTEREST RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN GENERAL AND ADMINISTRATIVE EXPENSES. THERE WERE NO INTEREST OR PENALTIES RECOGNIZED ON THE STATEMENTS OF OPERATIONS AND CHANGES IN NET ASSETS AS A RESULT OF THIS GUIDANCE. GENERALLY, TAX RETURNS FOR YEARS ENDED DECEMEBER 31, 2015, AND THEREAFTER REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt081899
IRS990ScheduleD/TotalExpensesPerForm990Amt02213541
IRS990ScheduleD/TotalLiabilityAmt01009871
IRS990ScheduleD/TotalRevenuePerForm990Amt02469691
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02469691
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02213541
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0HAP SENIOR CARE DBA BEAVER MEADOW
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1ST BARNABAS CLINICAL SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2ST BARNABAS CHARITABLE FOUNDATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3ST BARNABAS HEALTH SYSTEM
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm4ST BARNABAS HEALTH SYS - W DAY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm5ST BARNABAS LAND TRUST - W DAY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm6ST BARNABAS LAND TRUST - W DAY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm7ST BARNABAS COMMUNITIES INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm8THE WOODLANDS AT ST BARNABAS INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm9THE WOODLANDS AT ST BARNABAS INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm10THE VILLAGE AT ST BARNABAS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm11THE VILLAGE AT ST BARNABAS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm12THE ARBORS AT ST BARNABAS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm13THE ARBORS AT ST BARNABAS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm14ST BARNABAS NURSING HOME
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm15ST BARNABAS NURSING HOME
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm16ST BARNABAS MEDICAL CENTER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm17VALENCIA WOODS AT ST BARNABAS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm18VALENCIA WOODS AT ST BARNABAS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0RELATED OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1RELATED OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2FATHER OF OFFIC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3FATHER OF OFFIC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4FATHER OF OFFIC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt5FATHER OF OFFIC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt6FATHER OF OFFIC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt7RELATED OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt8RELATED OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt9RELATED OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt10RELATED OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt11RELATED OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt12RELATED OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt13RELATED OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt14RELATED OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt15RELATED OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt16RELATED OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt17RELATED OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt18RELATED OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt11205707
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1221218
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SECURITY SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1SERVICE FEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2GRANTS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3SERVICE FEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc4MOBILE SECURITY SERV
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc5LEASE AMOUNT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc6SECURITY SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc7SERVICE FEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc8SECURITY SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc9MOBILE SECURITY SERV
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc10MOBILE SECURITY SERV
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc11SECURITY SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc12MOBILE SECURITY SERV
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc13SECURITY SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc14SECURITY SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc15MOBILE SECURITY SERV
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc16MOBILE SECURITY SERV
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc17MOBILE SECURITY SERV
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc18SECURITY SERVICES
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0THE VILLAGE AT ST. BARNABAS 30,364 RELATED OFFICER MOBILE SECURITY SERV THE VILLAGE AT ST. BARNABAS 205,707 RELATED OFFICER SECURITY SERVICES THE ARBORS AT ST. BARNABAS 21,218 RELATED OFFICER MOBILE SECURITY SERV THE ARBORS AT ST. BARNABAS 324,999 RELATED OFFICER SECURITY SERVICES ST. BARNABAS NURSING HOME 110,489 RELATED OFFICER SECURITY SERVICES ST. BARNABAS NURSING HOME 8,323 RELATED OFFICER MOBILE SECURITY SERV ST. BARNABAS MEDICAL CENTER, 18,219 RELATED OFFICER MOBILE SECURITY SERV VALENCIA WOODS AT ST. BARNABAS 4,701 RELATED OFFICER MOBILE SECURITY SERV VALENCIA WOODS AT ST. BARNABAS 52,011 RELATED OFFICER SECURITY SERVICES

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,379,038
Liabilities
$1,029,361
Net assets
$349,677
Revenue
$2,469,691
Expenses
$2,213,541
Net income
$256,150
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.25$0.45$1.37$1.41$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.28$0.50$1.46$1.61$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.11$0.65$1.58$1.74$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.19$0.81$1.51$1.42$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.15$0.71$1.63$1.57$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.44$0.65$3.02$2.72$0.30
2018Detailed filing. Detailed filing data is available for this year.$1.38$1.03$0.35$2.47$2.21$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.47$0.09$1.56$1.65$0.09
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.32$0.18$1.58$1.60$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.24$0.20$1.42$1.53$0.12
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.20$0.31$1.36$1.27$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.46$0.23$0.23$1.30$1.37$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.21$0.30$1.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.17$0.27$1.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.20$0.23$1.03