Civic Intelligence

Community Supports Inc.

990 • Fiscal year 2021 • EIN 59-3507238

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 22, 2023

Organization ProfileWWW.COMMUNITYSUPPORTS.ORG

View Organization Page

1890 State Road 436 300Winter Park, FL 32792

(407) 645-3211

Siviq Scores

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

Liabilities / Assets

87th percentile

0.90x

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

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Liabilities / Revenue

89th percentile

3.88x

Higher debt load relative to revenue than 89% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Net Margin

30th percentile

2.2%

Higher net margin than 30% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Top Officer Pay

12th percentile

$194,760

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Asset Growth

11th percentile

-2.3%

Faster asset growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Revenue Growth

50th percentile

11%

Faster revenue growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$107,306,887

Down $2,565,822 (-2.3%) from 2020

Net Assets

Up

$10,723,262

Up $495,240 (+4.8%) from 2020

Liabilities

Down

$96,583,625

Down $3,061,062 (-3.1%) from 2020

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin30th percentile

Revenue

Up

$24,866,599

Up $2,376,864 (+11%) from 2020

Expenses

Up

$24,327,570

Up $3,635,227 (+18%) from 2020

Net Income

Down

$539,029

Down $1,258,363 (-70%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$150M$100M$50M$0Assets 2010: $27,322,478Liabilities 2010: $22,904,387Net Assets 2010: $4,418,0912010Assets 2011: $28,121,033Liabilities 2011: $22,196,660Net Assets 2011: $5,924,3732011Assets 2012: $40,776,444Liabilities 2012: $32,731,053Net Assets 2012: $8,045,3912012Assets 2013: $52,649,615Liabilities 2013: $43,518,684Net Assets 2013: $9,130,9312013Assets 2014: $59,008,240Liabilities 2014: $49,907,786Net Assets 2014: $9,100,4542014Assets 2015: $58,692,762Liabilities 2015: $50,342,371Net Assets 2015: $8,350,3912015Assets 2016: $67,465,828Liabilities 2016: $58,812,837Net Assets 2016: $8,652,9912016Assets 2017: $70,858,964Liabilities 2017: $61,820,065Net Assets 2017: $9,038,8992017Assets 2018: $72,763,217Liabilities 2018: $64,875,024Net Assets 2018: $7,888,1932018Assets 2019: $78,326,850Liabilities 2019: $69,914,133Net Assets 2019: $8,412,7172019Assets 2020: $109,872,709Liabilities 2020: $99,644,687Net Assets 2020: $10,228,0222020Assets 2021: $107,306,887Liabilities 2021: $96,583,625Net Assets 2021: $10,723,2622021Assets 2022: $111,877,325Liabilities 2022: $99,233,555Net Assets 2022: $12,643,7702022Assets 2023: $113,474,789Liabilities 2023: $96,300,225Net Assets 2023: $17,174,5642023Assets 2024: $114,264,784Liabilities 2024: $92,524,513Net Assets 2024: $21,740,2712024

Highlighted filing

2021

Assets$107,306,887
Liabilities$96,583,625
Net Assets$10,723,262
Open 2021 Filing

Operations Trend

Revenue Growth50th percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $14,069,0492010Expenses 2011: $13,878,9282011Expenses 2012: $14,115,2932012Revenue 2013: $16,028,650Expenses 2013: $14,943,110Net Income 2013: $1,085,5402013Revenue 2014: $17,136,704Expenses 2014: $17,167,181Net Income 2014: -$30,4772014Revenue 2015: $17,063,674Expenses 2015: $17,790,508Net Income 2015: -$726,8342015Revenue 2016: $18,612,770Expenses 2016: $18,345,573Net Income 2016: $267,1972016Revenue 2017: $20,273,498Expenses 2017: $19,816,267Net Income 2017: $457,2312017Revenue 2018: $22,344,095Expenses 2018: $22,592,615Net Income 2018: -$248,5202018Revenue 2019: $21,280,635Expenses 2019: $20,835,905Net Income 2019: $444,7302019Revenue 2020: $22,489,735Expenses 2020: $20,692,343Net Income 2020: $1,797,3922020Revenue 2021: $24,866,599Expenses 2021: $24,327,570Net Income 2021: $539,0292021Revenue 2022: $28,263,401Expenses 2022: $26,121,417Net Income 2022: $2,141,9842022Revenue 2023: $35,616,803Expenses 2023: $31,317,563Net Income 2023: $4,299,2402023Revenue 2024: $34,705,765Expenses 2024: $30,404,200Net Income 2024: $4,301,5652024

Highlighted filing

2021

Revenue$24,866,599
Expenses$24,327,570
Net Income$539,029
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 22, 2023
Return Version
2021v4.2
Gross Receipts
$24,920,028
Mission and Program Overview

Mission

The organization's mission is to own and/or operate pre-vocational workshops for the developmentally disabled, a continuing care retirement community, assisted living facilities, skilled nursing facilities and home care agency, located in florida.

Enhances the community by providing services to the aged and developmentally disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$81,517,000$82,083,783▲ $566,783
Cash and Non-Interest-Bearing Accounts$7,245,148$9,978,134▲ $2,732,986
Investments Other Securities$15,450,253$9,951,277▼ $5,498,976
Intangible Assets$2,806,289$2,670,207▼ $136,082
Other Notes and Loans Receivable, Net$1,326,938$1,155,921▼ $171,017
Loans From Officers Directors$1,000,000$0▼ $1,000,000
Accounts Receivable$721,342$992,374▲ $271,032
Prepaid Expenses and Deferred Charges$185,646$185,148▼ $498
Inventories for Sale or Use$101,423$130,877▲ $29,454
Total Assets$109,872,709$107,306,887▼ $2,565,822
Other Assets Total$518,670$159,166▼ $359,504
Liabilities
Tax Exempt Bond Liabilities$70,419,234$66,177,979▼ $4,241,255
Deferred Revenue$20,555,375$26,783,877▲ $6,228,502
Accounts Payable and Accrued Expenses$4,974,822$2,327,249▼ $2,647,573
Other Liabilities$2,014,475$1,294,520▼ $719,955
Unsecured Notes Loans Payable$680,781$0▼ $680,781
Total Liabilities$99,644,687$96,583,625▼ $3,061,062
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,228,022$10,723,262▲ $495,240
Total Net Assets Fund Balance$10,228,022$10,723,262▲ $495,240
Total Liabilities and Net Assets / Fund Balance$109,872,709$107,306,887▼ $2,565,822

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$70,855,563$24,248,465$95,104,028
Equipment$5,940,019$3,618,955$9,558,974
Other Land Buildings$3,668,568$2,772,163$6,440,731
Land$1,619,633-$1,619,633
Other Securities$2,853,410--
Compensation and Service Providers
Top Officer Pay12th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher M SefjackExecutive DirectorFT$186,635$8,125$194,760
Ann StreetRetirement CounselorFT$110,863$2,217$113,080

Board Members and Trustees

NameTitle
Catherine SterbaChairman
Kenneth H SchultzPresident/CEO
Jonathan HamrickVice Chair/director
Andrew MceachronVice President/director
Amber FolkDirector
Raleigh SeayDirector
Terry BangsDirector
Shannon KoromilasTreasurer/director

Highest Paid Contractors

ContractorServicesLocationCompensation
Dsi Management LLCManagement & Consultant Services1890 STATE ROAD RD 436 SUITE 300, Winter Park, FL 32792$1,233,517
Encore Rehabilitation ServiceTherapy Services33533 WEST 12 MILE ROAD SUITE 290, Farmington Hills, MI 48331$483,782
Marsh & Mclennan Agency LLCProfessional ServicesPO BOX 744959, Atlanta, GA 30374$471,778
Murex Consulting ServicesConsultant Services1890 STATE RD 436 SUITE 300, Winter Park, FL 32792$284,210
Intelycare INCStaff ServicesPO BOX 200413, Pittsburgh, PA 15251$233,449
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$24,760,236
Investment Income
$106,363
Other Revenue
$0
Change in Net Assets
$539,029

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,866,599
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-344,031
Total Revenue per Audited Statements
$24,522,568
Total Revenue per Form 990
$24,866,599
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,316,936
Salaries, Compensation, and Employee Benefits$10,010,634
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,494,342$1,926,772-$7,421,114
Depreciation Depletion$3,689,543$28,415-$3,717,958
Interest$3,552,657$153,768-$3,706,425
Occupancy$2,293,338$4,241-$2,297,579
Comp Disqual Persons-$1,233,518-$1,233,518
Fees for Services Other$797,398$31,919-$829,317
Payroll Taxes$495,311$131,695-$627,006
Insurance$334,806$223,536-$558,342
Other Employee Benefits$344,303$127,971-$472,274
Advertising-$390,334-$390,334
Office Expenses$42,785$176,724-$219,509
Current Officers, Directors, Trustees, and Key Employees-$194,760-$194,760
Fees for Services Legal-$142,403-$142,403
Information Technology-$95,695-$95,695
Other Expenses$273,134$86,478-$86,478
Pension Plan Contributions$48,948$13,014-$61,962
Fees for Services Accounting-$39,457-$39,457
Total Functional Expenses$18,535,074$5,792,496$0$24,327,570

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$24,327,570
Total Expenses per Form 990$24,327,570
Total Expenses per Audited Statements$24,027,328
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-300,242
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
Dsi Management LLCENTITY OWNED MORE THAN 35% BY KENNETH SCHULTZ, PRESIDENT AND CEOIndependent Contractor Compensation for Management ServicesNo$1,233,517
Murex Development IncENTITY OWNED MORE THAN 35% BY KENNETH SCHULTZ, PRESIDENT AND CEORental of PropertyNo$284,210

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$1,000,000$0▼ $1,000,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Life Lease Fees$734,990
Refundable Entrance Fees$308,900
Advance Deposits$250,630

Bond Issues

BondIssuerIssuedIssue PricePurpose
CThe City of Umatilla2018-12-21$52,500,000See supplemental information
AThe City of Umatilla2012-12-06$38,610,000See supplemental information
DThe City of Umatilla2021-12-31$9,725,000See supplemental information
BThe City of Umatilla2016-02-11$9,345,000See supplemental information

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
C$49,350,000$11,315,716$5,745,000$719,465
A$41,795,000$7,751,101$5,455,000$1,617,200
D$9,725,000$9,596,936-$128,064
B$9,345,000$8,640,955$480,000$410,945

Bond Financing Compliance

No rebate due
Yes
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
Yes
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 35% controlled entity
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
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Dsi management, llc provides management services to community supports, inc. Through a board-approved contract. Dsi management, llc is experienced in providing advisory services to assist operators of residential and health care facilities in the management, operation and maintenance of such facilities, and has the requisite professional experience to provide such advisory services consistent with industry practices and with applicable state and federal regulations and requirements pertaining to the operation and licensure of the facilities. In addition, dsi management, llc compensates the organization's chief executive officer $245,716 annually.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by kenneth h. Schultz, chief executive officer. The form 990 is provided to each voting board member before filing.”

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

“On an annual basis, all officers are required to complete a conflict of interest disclosure statement. All new contracts are reviewed by dsi management, llc to ensure they are free of conflicts. Any reports of conflicts are investigated by the corporate compliance officer.”

Form 990, Part VI, Section B, Line 15

“Seay management consultants performs an independent review of comparable salaries and benefits for the executive director and other officers and key employees.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are made available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Community Supports Inc
EIN
59-3507238
Phone
4076453211
Address
1890 STATE ROAD 436 300, WINTER PARK, FL 32792

Signing Officer

Name
Kenneth Schultz
Title
President
Phone
4076453211
Signed
2023-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Schultz
Formed
1998
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
352
Volunteers
10

Preparer

Firm
Msl Pa
Address
255 S ORANGE AVENUE SUITE 600, ORLANDO, FL 32801
Preparer
Harry E Harp CPA
Phone
4077405400
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board of directors has responsibility for oversight of audit and selection of an independent accountant. The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Community supports is organized as a not-for-profit corporation under the laws of the state of florida and has been granted recognition of its tax-exempt status under section 501(c)(3) of the internal revenue code. In addition, each of community supports' subsidiaries is a disregarded entity for federal income tax purposes. Accordingly, income earned in furtherance of the organization's tax-exempt purpose is exempt from federal and state income taxes, and these consolidated financial state-ments contain no provision or liability for income taxes.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Debt refinancing expense -300,242.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Debt refinancing expense -300,242.”

Raw XML AppendixShowing 400 of 813 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/BOYAmt04974822
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02327249
IRS990/AccountsReceivableGrp/BOYAmt0721342
IRS990/AccountsReceivableGrp/EOYAmt0992374
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ENHANCES THE COMMUNITY BY PROVIDING SERVICES TO THE AGED AND DEVELOPMENTALLY DISABLED.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0390334
IRS990/AdvertisingGrp/TotalAmt0390334
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KENNETH SCHULTZ
IRS990/BooksInCareOfDetail/PhoneNum04076453211
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01890 STATE ROAD 436 SUITE 300
IRS990/BooksInCareOfDetail/USAddress/CityNm0WINTER PARK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032792
IRS990/BusinessRlnWith35CtrlEntInd01
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt07245148
IRS990/CashNonInterestBearingGrp/EOYAmt09978134
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0194760
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0194760
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt01233518
IRS990/CompDisqualPersonsGrp/TotalAmt01233518
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt01233517
IRS990/ContractorCompensationGrp/CompensationAmt1483782
IRS990/ContractorCompensationGrp/CompensationAmt2471778
IRS990/ContractorCompensationGrp/CompensationAmt3284210
IRS990/ContractorCompensationGrp/CompensationAmt4233449
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01890 STATE ROAD RD 436 SUITE 300
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt133533 WEST 12 MILE ROAD SUITE 290
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO BOX 744959
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt31890 STATE RD 436 SUITE 300
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4PO BOX 200413
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0WINTER PARK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1FARMINGTON HILLS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2ATLANTA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3WINTER PARK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4PITTSBURGH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2GA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd032792
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd148331
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd230374
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd332792
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd415251
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0DSI MANAGEMENT LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1ENCORE REHABILITATION SERVICE
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2MARSH & MCLENNAN AGENCY LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3MUREX CONSULTING SERVICES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4INTELYCARE INC
IRS990/ContractorCompensationGrp/ServicesDesc0MANAGEMENT & CONSULTANT SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1THERAPY SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2PROFESSIONAL SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc3CONSULTANT SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc4STAFF SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0106363
IRS990/CYOtherExpensesAmt014316936
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt024760236
IRS990/CYRevenuesLessExpensesAmt0539029
IRS990/CYSalariesCompEmpBnftPaidAmt010010634
IRS990/CYTotalExpensesAmt024327570
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt024866599
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt020555375
IRS990/DeferredRevenueGrp/EOYAmt026783877
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt028415
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03689543
IRS990/DepreciationDepletionGrp/TotalAmt03717958
IRS990/Desc0THE ORGANIZATION HAS TWO OPERATING UNITS. THE FIRST IS A CONTINUING CARE RETIREMENT COMMUNITY KNOWN AS LAKEVIEW TERRACE, WHICH IS COMPRISED OF COMMUNITY SUPPORTS, INC. D/B/A LAKEVIEW TERRACE AND LAKEVIEW TERRACE HOME HEALTH SERVICES, LLC. LAKEVIEW TERRACE HAS 335 RESIDENTIAL HOMES AND APARTMENTS WITH A CURRENT OCCUPANCY OF 500 INDIVIDUALS. LAKEVIEW TERRACE HOME HEALTH SERVICES, LLC IS AN AGENCY WHICH PROVIDES HOME CARE SERVICES TO THE RESIDENTS OF LAKEVIEW TERRACE. LAKEVIEW TERRACE OPERATES UNDER THE CONTINUING CARE CONCEPT IN WHICH MOST RESIDENTS ENTER INTO A RESIDENT CONTRACT THAT REQUIRES A ONE-TIME ENTRANCE FEE AND A MONTHLY SERVICE FEE. THE SECOND OPERATING UNIT IS ECCI, LLC, WHICH OPERATES SHELTERED WORKSHOPS FOR THE DEVELOPMENTALLY DISABLED AND SERVED AN AVERAGE OF 294 RESIDENTS PER MONTH DURING 2021.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0352
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt018535074
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt039457
IRS990/FeesForServicesAccountingGrp/TotalAmt039457
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0142403
IRS990/FeesForServicesLegalGrp/TotalAmt0142403
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt031919
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0797398
IRS990/FeesForServicesOtherGrp/TotalAmt0829317
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt813.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt78125
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt92217
IRS990/Form990PartVIISectionAGrp/PersonNm0CATHERINE STERBA
IRS990/Form990PartVIISectionAGrp/PersonNm1JONATHAN HAMRICK
IRS990/Form990PartVIISectionAGrp/PersonNm2ANDREW MCEACHRON
IRS990/Form990PartVIISectionAGrp/PersonNm3SHANNON KOROMILAS
IRS990/Form990PartVIISectionAGrp/PersonNm4RALEIGH SEAY
IRS990/Form990PartVIISectionAGrp/PersonNm5AMBER FOLK
IRS990/Form990PartVIISectionAGrp/PersonNm6TERRY BANGS
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRISTOPHER M SEFJACK
IRS990/Form990PartVIISectionAGrp/PersonNm8KENNETH H SCHULTZ
IRS990/Form990PartVIISectionAGrp/PersonNm9ANN STREET
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7186635
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9110863
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/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt9RETIREMENT COUNSELOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt077013
IRS990/GainOrLossGrp/SecuritiesAmt0-23156
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0107286
IRS990/GrossReceiptsAmt024920028
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt095695
IRS990/InformationTechnologyGrp/TotalAmt095695
IRS990/InsuranceGrp/ManagementAndGeneralAmt0223536
IRS990/InsuranceGrp/ProgramServicesAmt0334806
IRS990/InsuranceGrp/TotalAmt0558342
IRS990/IntangibleAssetsGrp/BOYAmt02806289
IRS990/IntangibleAssetsGrp/EOYAmt02670207
IRS990/InterestGrp/ManagementAndGeneralAmt0153768
IRS990/InterestGrp/ProgramServicesAmt03552657
IRS990/InterestGrp/TotalAmt03706425
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0101423
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0130877
IRS990/InvestmentIncomeGrp/ExclusionAmt052506
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt052506
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt015450253
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt09951277
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt030639583
IRS990/LandBldgEquipBasisNetGrp/BOYAmt081517000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt082083783
IRS990/LandBldgEquipCostOrOtherBssAmt0112723366
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt030273
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt023156
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt01000000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO OWN AND/OR OPERATE PRE-VOCATIONAL WORKSHOPS FOR THE DEVELOPMENTALLY DISABLED, A CONTINUING CARE RETIREMENT COMMUNITY, ASSISTED LIVING FACILITIES, SKILLED NURSING FACILITIES AND HOME CARE AGENCY, LOCATED IN FLORIDA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt010228022
IRS990/NetAssetsOrFundBalancesEOYAmt010723262
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt053857
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt053857
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-43789
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010228022
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010723262
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04241
IRS990/OccupancyGrp/ProgramServicesAmt02293338
IRS990/OccupancyGrp/TotalAmt02297579
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0176724
IRS990/OfficeExpensesGrp/ProgramServicesAmt042785
IRS990/OfficeExpensesGrp/TotalAmt0219509
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0518670
IRS990/OtherAssetsTotalGrp/EOYAmt0159166
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0127971
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0344303
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0472274
IRS990/OtherExpensesGrp/Desc0FOOD AND BEVERAGES
IRS990/OtherExpensesGrp/Desc1SUPPLIES AND EQUIPMENT
IRS990/OtherExpensesGrp/Desc2DEBT REFINANCING EXPENS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0491554
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1300242
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt286478
IRS990/OtherExpensesGrp/ProgramServicesAmt01168509
IRS990/OtherExpensesGrp/ProgramServicesAmt1273134
IRS990/OtherExpensesGrp/TotalAmt01168509
IRS990/OtherExpensesGrp/TotalAmt1764688
IRS990/OtherExpensesGrp/TotalAmt2300242
IRS990/OtherExpensesGrp/TotalAmt386478
IRS990/OtherLiabilitiesGrp/BOYAmt02014475
IRS990/OtherLiabilitiesGrp/EOYAmt01294520
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01926772
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05494342
IRS990/OtherSalariesAndWagesGrp/TotalAmt07421114
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01326938
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01155921
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0131695
IRS990/PayrollTaxesGrp/ProgramServicesAmt0495311
IRS990/PayrollTaxesGrp/TotalAmt0627006
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013014
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt048948
IRS990/PensionPlanContributionsGrp/TotalAmt061962
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0185646
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0185148
IRS990/PrincipalOfficerNm0KENNETH SCHULTZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/BusinessCd4623000
IRS990/ProgramServiceRevenueGrp/Desc0INDEPENDENT LIVING SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1EARNED ENTRANCE FEES
IRS990/ProgramServiceRevenueGrp/Desc2HEALTH CARE SERVICES REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3VOCATIONAL TRAINING SERVICE
IRS990/ProgramServiceRevenueGrp/Desc4ASSISTED LIVING SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011469935
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13978440
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23563653
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33411252
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41220931
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011469935
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13978440
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23563653
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33411252
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41220931
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01228905
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0234597
IRS990/PYOtherExpensesAmt011370095
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt021026233
IRS990/PYRevenuesLessExpensesAmt01797392
IRS990/PYSalariesCompEmpBnftPaidAmt09322248
IRS990/PYTotalExpensesAmt020692343
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt022489735
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0539029
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt024760236
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01228905
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt058421
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01287326
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt052506
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0126295
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0201951
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0111828
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0134188
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0626768
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt024760235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt021026233
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt020455809
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt021158358
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt020050087
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0107450722
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt052506
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0126295
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0201951
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0111828
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0134188
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0626768
IRS990ScheduleA/InvestmentIncomeCYPct00.00560
IRS990ScheduleA/InvestmentIncomePYPct00.00630
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0622875
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01066240
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt030802
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01719917
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97890
IRS990ScheduleA/PublicSupportPY509Pct00.97550
IRS990ScheduleA/PublicSupportTotal509Amt0108738048
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt024760235
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt022255138
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt020455809
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt021158358

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$107,306,887
Liabilities
$96,583,625
Net assets
$10,723,262
Revenue
$24,866,599
Expenses
$24,327,570
Net income
$539,029
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$114$92.5$21.7$34.7$30.4$4.30
2023Detailed filing. Detailed filing data is available for this year.$113$96.3$17.2$35.6$31.3$4.30
2022Detailed filing. Detailed filing data is available for this year.$112$99.2$12.6$28.3$26.1$2.14
2021Detailed filing. Detailed filing data is available for this year.$107$96.6$10.7$24.9$24.3$0.54
2020Detailed filing. Detailed filing data is available for this year.$110$99.6$10.2$22.5$20.7$1.80
2019Detailed filing. Detailed filing data is available for this year.$78.3$69.9$8.41$21.3$20.8$0.44
2018Detailed filing. Detailed filing data is available for this year.$72.8$64.9$7.89$22.3$22.6$0.25
2017Detailed filing. Detailed filing data is available for this year.$70.9$61.8$9.04$20.3$19.8$0.46
2016Detailed filing. Detailed filing data is available for this year.$67.5$58.8$8.65$18.6$18.3$0.27
2015Detailed filing. Detailed filing data is available for this year.$58.7$50.3$8.35$17.1$17.8$0.73
2014Detailed filing. Detailed filing data is available for this year.$59.0$49.9$9.10$17.1$17.2$0.03
2013Detailed filing. Detailed filing data is available for this year.$52.6$43.5$9.13$16.0$14.9$1.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.8$32.7$8.05$14.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.1$22.2$5.92$13.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.3$22.9$4.42$14.1