Civic Intelligence

Serenity Care Inc.

990 • Fiscal year 2021 • EIN 68-0620485

Oct 01, 2020 to Sep 30, 2021 • Filed on Mar 14, 2023

Organization ProfileN/A
PO Box 2006Andover, MA 01810

(413) 734-5445

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.34x

Higher debt load relative to assets than 63% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

26th percentile

0.10x

Higher debt load relative to revenue than 26% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

31st percentile

4.0%

Higher net margin than 31% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

54th percentile

$260,148

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

30th percentile

3.5%

Faster asset growth than 30% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

35th percentile

3.6%

Faster revenue growth than 35% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$11,753,267

Up $396,127 (+3.5%) from 2020

Net Assets

Up

$7,721,414

Up $1,567,200 (+25%) from 2020

Liabilities

Down

$4,031,853

Down $1,171,073 (-23%) from 2020

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin31st percentile

Revenue

Up

$39,517,689

Up $1,366,122 (+3.6%) from 2020

Expenses

Up

$37,950,489

Up $1,339,052 (+3.7%) from 2020

Net Income

Up

$1,567,200

Up $27,070 (+1.8%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $446,942Liabilities 2010: $46,565Net Assets 2010: $400,3772010Assets 2011: $462,402Liabilities 2011: $25,914Net Assets 2011: $436,4882011Assets 2012: $461,614Liabilities 2012: $34,340Net Assets 2012: $427,2742012Assets 2013: $664,505Liabilities 2013: $111,132Net Assets 2013: $553,3732013Assets 2014: $1,102,557Liabilities 2014: $431,402Net Assets 2014: $671,1552014Assets 2015: $2,222,354Liabilities 2015: $1,793,436Net Assets 2015: $428,9182015Assets 2016: $4,327,806Liabilities 2016: $4,233,206Net Assets 2016: $94,6002016Assets 2017: $8,998,970Liabilities 2017: $4,836,808Net Assets 2017: $4,162,1622017Assets 2018: $8,659,408Liabilities 2018: $3,861,955Net Assets 2018: $4,797,4532018Assets 2019: $8,071,369Liabilities 2019: $3,457,285Net Assets 2019: $4,614,0842019Assets 2020: $11,357,140Liabilities 2020: $5,202,926Net Assets 2020: $6,154,2142020Assets 2021: $11,753,267Liabilities 2021: $4,031,853Net Assets 2021: $7,721,4142021Assets 2022: $16,216,790Liabilities 2022: $7,477,464Net Assets 2022: $8,739,3262022Assets 2023: $15,798,849Liabilities 2023: $7,262,363Net Assets 2023: $8,536,4862023Assets 2024: $13,805,434Liabilities 2024: $9,182,313Net Assets 2024: $4,623,1212024

Highlighted filing

2021

Assets$11,753,267
Liabilities$4,031,853
Net Assets$7,721,414
Open 2021 Filing

Operations Trend

Revenue Growth35th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $1,369,4242010Expenses 2011: $1,448,2772011Expenses 2012: $1,578,7742012Revenue 2013: $1,877,691Expenses 2013: $1,751,592Net Income 2013: $126,0992013Revenue 2014: $2,820,671Expenses 2014: $2,702,889Net Income 2014: $117,7822014Revenue 2015: $8,404,901Expenses 2015: $8,591,588Net Income 2015: -$186,6872015Revenue 2016: $21,651,244Expenses 2016: $21,985,562Net Income 2016: -$334,3182016Revenue 2017: $21,758,052Expenses 2017: $17,690,490Net Income 2017: $4,067,5622017Revenue 2018: $28,058,668Expenses 2018: $27,423,377Net Income 2018: $635,2912018Revenue 2019: $34,279,525Expenses 2019: $34,462,894Net Income 2019: -$183,3692019Revenue 2020: $38,151,567Expenses 2020: $36,611,437Net Income 2020: $1,540,1302020Revenue 2021: $39,517,689Expenses 2021: $37,950,489Net Income 2021: $1,567,2002021Revenue 2022: $43,851,569Expenses 2022: $42,833,657Net Income 2022: $1,017,9122022Revenue 2023: $44,235,636Expenses 2023: $44,469,164Net Income 2023: -$233,5282023Revenue 2024: $47,924,063Expenses 2024: $51,942,926Net Income 2024: -$4,018,8632024

Highlighted filing

2021

Revenue$39,517,689
Expenses$37,950,489
Net Income$1,567,200
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Mar 14, 2023
Return Version
2020v4.2
Gross Receipts
$39,517,689
Mission and Program Overview

Mission

Providing adult day care services to elders in the springfield massachusetts community.

Provide adult day care and programs of all-inclusive care for the elderly (pace) services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$10,235,761$10,382,188▲ $146,427
Accounts Receivable$445,255$762,598▲ $317,343
Land, Buildings, and Equipment, Net$268,955$220,964▼ $47,991
Prepaid Expenses and Deferred Charges$156,569$135,887▼ $20,682
Total Assets$11,357,140$11,753,267▲ $396,127
Other Assets Total$250,600$251,630▲ $1,030
Liabilities
Accounts Payable and Accrued Expenses$4,748,721$4,031,853▼ $716,868
Other Liabilities$454,205$0▼ $454,205
Total Liabilities$5,202,926$4,031,853▼ $1,171,073
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,154,214$7,721,414▲ $1,567,200
Total Net Assets Fund Balance$6,154,214$7,721,414▲ $1,567,200
Total Liabilities and Net Assets / Fund Balance$11,357,140$11,753,267▲ $396,127

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$58,549$310,314$368,863
Equipment$87,611$161,875$249,486
Leasehold Improvements$74,804$62,340$137,144
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rimma ZelfandDirector-$260,148$260,148
Margarita Blanter Rn MsPresident, Treasurer, ClerFT$207,692$207,692
Margarita Norton MorozPace Deputy DirectorFT$207,692$207,692
Olga DemchukRn DirectorFT$157,102$157,102
Ivanna PavlyukAdh DirectorFT$132,311$132,311

Board Members and Trustees

NameTitle
Beverly JansenDirector
Boris TsirelsonDirector
Karen Nunes Rn MdivDirector
Michael Orlov MdDirector
Michael Rubin EsqDirector
Robert EisenbergDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Bay State Medical CenterContracted Medical & PaPO BOX 419095, Boston, MA 02241$2,686,384
Vintage Home Care LLCPersonal Care/home Making Services50 ROBBINS ROAD, Springfield, MA 01104$1,338,483
Valley Podiatry AssociatesSupport Disabled AdultsPO BOX 10417, Holyoke, MA 01041$1,040,914
Northeast ArcPersonal Care/home Making Services1 SOUTHSIDE ROAD, Danvers, MA 01923$647,686
Jewish Nursing HomeFinancial Assistance770 CONVERSE ST, Longmeadow, MA 01106$419,420
Revenue and Support

Revenue Composition

Contributions and Grants
$454,205
Program Service Revenue
$39,063,484
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$1,567,200

Audited Revenue Reconciliation

Revenue per Audited Statements
$39,517,689
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$39,517,689
Total Revenue per Form 990
$39,517,689
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$34,964,402
Salaries, Compensation, and Employee Benefits$2,986,087
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,061,866$634,337-$1,696,203
Current Officers, Directors, Trustees, and Key Employees$858,099$199,417-$1,057,516
Occupancy$241,055$1,105-$242,160
Payroll Taxes$232,368--$232,368
Fees for Services Other-$209,624-$209,624
Other Expenses$136,264$632,832-$136,264
Advertising-$122,925-$122,925
All Other Expenses$40,676$58,619-$99,295
Depreciation Depletion$87,690--$87,690
Insurance-$60,149-$60,149
Office Expenses-$45,277-$45,277
Total Functional Expenses$34,662,964$3,287,525$0$37,950,489

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$37,950,489
Total Expenses per Audited Statements$37,950,489
Total Expenses per Form 990$37,950,489
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Margarita Blanter, Director, Is an Owner of International Health ServicesSerenity Care, Inc. Pays for Services Performed by Employees of International Health Services, Inc. That Is Owned by Margarita Blanter, a Director of Serenity Care, Inc. the Amount Paid for Service Is a Set Hourly Rate and Is Believed to Be the Fair Market Value of Similar Services Provided by Employee Outsourcing Agencies.No$12,732,862
-Margartita Blanter, Director, Is an Owner of International Health SolutionsSerenity Care, Inc. Pays for Services Performed by Employees of International Health Solutions, Inc. That Is Owned by Margarita Blanter, a Director of Serenity Care, Inc. the Amount Paid for Service Is a Set Hourly Rate and Is Believed to Be the Fair Market Value of Similar Services Provided by Employee Outsourcing Agencies.No$7,479,165
-The Sole Shareholder of Safetynet Is a Manager of the Organization.Serenity Care, Inc. Pays Safetynet Solutions, LLC for Adult Foster Care Services.No$440,420
Dr Alexandre AlexeyenkoMargarita Blanter, Director Is a Member-manager of 604 Cottage Street, Llc.Serenity Care, Inc. Rents Space Along With Other Tenants in a Building in Springfield Massachusetts That Is Partially Owned by a Director, Margarita Blanter Through the Entity 604 Cottage Street, Llc. Rents Are Based on a Signed Lease Agreement and Are Believed to Represent Fair Market Values of Similar Properties Providing Similar Occupancy Characteristics in the Area.No$240,000
-Practice Is Owned by the Spouse of M. Blanter, a Director of Serenity CareSerenity Care, Inc. Pays Alexeyenko Medical Associates, P.c. for Onsite Patient Services.No$54,255
-DR. ALEXEYENKO'S SPOUSE IS M. BLANTER, A DIRECTOR OF SERENITY CARE, INC.Serenity Care, Inc. Pays Dr. Alexeyenko for Medical Director Services.No$46,580
-Margarita Blanter, Director Is a Member-manager of 43 Hudson Drive, Llc.Serenity Care, Inc. Pays 43 Hudson Drive, LLC Rent for Storage Space.No$1,020
-Margarita Blanter Is the E.d., Pres,, Treasurer & Clerk of Serenity CareSerenity Care, Inc. Pays Margarita Blanter Rent for Office Space.No$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“A director, margarita blanter has an indirect business relationship. Margarita blanter is president of international health solutions, a company providing home care services to elderly individuals. A director, margarita blanter has an indirect business relationship. Margarita blanter is president of international health services, a company providing home health aides and visiting nursing services. Margarita blanter is a member of an entity 604 cottage street, llc that provides rental space to serenity care, inc. As well as other tenants in springfield massachusetts. The rents are evidenced by a signed lease and represent fair market value. The value of the transactions during 2018 are detailed in schedule l.”

Form 990, Part VI, Section A, Line 8B

“The board of directors of serenity care, inc. Does not currently have any committees that have the authority to act on behalf of the governing body.”

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

“Form 990 is provided to the board of directors for comments and/or questions prior to the return being filed.”

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

“Annually, the board of directors reviews the conflict of interest policy and distributes conflict of interest statements for board members to fill out. The conflict of interest policy states the board members have an ongoing responsibility to disclose any conflicts or suspected conflicts.”

Form 990, Part VI, Section C, Line 19

“Serenity care, inc. Makes their governing documents, conflict of interest policy, form 990 and financial statements available to the public at the massachusetts attorney general's office division of public charities. The conflict of interest policy is part of the organization's by-laws as well as part of its form 1023 tax exempt application. The tax filings, forms 1023 and form 990 are also available upon request at the organizations administrative offices. The form 990 is also available on the internet at www.guidestar.org and various other similar websites.”

Filing and Contact Details

Filer

Filer Name
Serenity Care Inc
EIN
68-0620485
Phone
4137345445
Address
PO BOX 2006, ANDOVER, MA 01810

Signing Officer

Name
Margarita Blanter
Title
President
Phone
4137345445
Signed
2023-03-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margarita Blanter
Formed
2006
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
6
Employees
60
Volunteers
0

Preparer

Firm
Stone & Company LLC
Address
57 BEDFORD ST STE 225, LEXINGTON, MA 02420-4443
Preparer
Robert Strauss CPA
Phone
7818636300
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Part x, line 2: the organization accounts for the effect of any uncertain tax positions based on a "more likely than not" threshold to the recognition of the tax positions being sustained based on the technical merits of the position under scrutiny by the applicable taxing authority. If a tax position or positions are deemed to result in uncertainties of those positions, the unrecognized tax benefit is estimated based on a "cumulative probability assessment" that aggregates the estimated tax liability for all uncertain tax positions. The organization has identified its tax status as a tax exempt entity as a tax position; however, the organization has determined that such tax position does not result in an uncertainty requiring recognition. The organization is not currently under examination by any taxing jurisdiction. The organization's federal and state tax returns are generally open for examination for three years following the date filed.”

Raw XML AppendixShowing 400 of 595 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/BOYAmt04748721
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04031853
IRS990/AccountsReceivableGrp/BOYAmt0445255
IRS990/AccountsReceivableGrp/EOYAmt0762598
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE ADULT DAY CARE AND PROGRAMS OF ALL-INCLUSIVE CARE FOR THE ELDERLY (PACE) SERVICES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0122925
IRS990/AdvertisingGrp/TotalAmt0122925
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt058619
IRS990/AllOtherExpensesGrp/ProgramServicesAmt040676
IRS990/AllOtherExpensesGrp/TotalAmt099295
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum06176050727
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0604 COTTAGE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SPRINGFIELD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd001104
IRS990/BusinessRlnWith35CtrlEntInd01
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt010235761
IRS990/CashNonInterestBearingGrp/EOYAmt010382188
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt029
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0199417
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0858099
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01057516
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt02686384
IRS990/ContractorCompensationGrp/CompensationAmt11338483
IRS990/ContractorCompensationGrp/CompensationAmt21040914
IRS990/ContractorCompensationGrp/CompensationAmt3647686
IRS990/ContractorCompensationGrp/CompensationAmt4419420
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 419095
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt150 ROBBINS ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO BOX 10417
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt31 SOUTHSIDE ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4770 CONVERSE ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0BOSTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1SPRINGFIELD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2HOLYOKE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3DANVERS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4LONGMEADOW
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd002241
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd101104
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd201041
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd301923
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd401106
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0BAY STATE MEDICAL CENTER
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1VINTAGE HOME CARE LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2VALLEY PODIATRY ASSOCIATES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3NORTHEAST ARC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4JEWISH NURSING HOME
IRS990/ContractorCompensationGrp/ServicesDesc0CONTRACTED MEDICAL & PA
IRS990/ContractorCompensationGrp/ServicesDesc1PERSONAL CARE/HOME MAKING SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2SUPPORT DISABLED ADULTS
IRS990/ContractorCompensationGrp/ServicesDesc3PERSONAL CARE/HOME MAKING SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc4FINANCIAL ASSISTANCE
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0454205
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt034964402
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt039063484
IRS990/CYRevenuesLessExpensesAmt01567200
IRS990/CYSalariesCompEmpBnftPaidAmt02986087
IRS990/CYTotalExpensesAmt037950489
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt039517689
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt087690
IRS990/DepreciationDepletionGrp/TotalAmt087690
IRS990/Desc0PROVIDE ADULT DAY CARE SERVICES TO ELIGIBLE ELDERS IN A FACILITY CERTIFIED BY THE MASSACHUSETTS DEPARTMENT OF PUBLIC HEALTH IN SPRINGFIELD, MASSACHUSETTS. SERVICES INCLUDE ENTERTAINMENT ACTIVITIES AND STIMULATION, TRANSPORTATION TO AND FROM THE FACILITY AS WELL AS TO AND FROM MEDICAL APPOINTMENTS, AND THE PROVISION OF TWO HOT MEALS AND ONE SNACK PER DAY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt060
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0273613
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0209624
IRS990/FeesForServicesOtherGrp/TotalAmt0209624
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0RIMMA ZELFAND
IRS990/Form990PartVIISectionAGrp/PersonNm1KAREN NUNES RN MDIV
IRS990/Form990PartVIISectionAGrp/PersonNm2BEVERLY JANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL ORLOV MD
IRS990/Form990PartVIISectionAGrp/PersonNm4MARGARITA BLANTER RN MS
IRS990/Form990PartVIISectionAGrp/PersonNm5BORIS TSIRELSON
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT EISENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL RUBIN ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm8IVANNA PAVLYUK
IRS990/Form990PartVIISectionAGrp/PersonNm9MARGARITA NORTON MOROZ
IRS990/Form990PartVIISectionAGrp/PersonNm10OLGA DEMCHUK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0260148
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4207692
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8132311
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9207692
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10157102
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT, TREASURER, CLER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8ADH DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PACE DEPUTY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10RN DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0454205
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt039517689
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt060149
IRS990/InsuranceGrp/TotalAmt060149
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0129
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0534529
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0268955
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0220964
IRS990/LandBldgEquipCostOrOtherBssAmt0755493
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDING ADULT DAY CARE SERVICES AND PROGRAMS OF ALL-INCLUSIVE CARE FOR THE ELDERLY (PACE) SERVICES TO ELDERS IN THE SPRINGFIELD MASSACHUSETTS COMMUNITY. SERVICES INCLUDE ENTERTAINMENT ACTIVITIES AND STIMULATION, TRANSPORTATION TO AND FROM THE FACILITY, AS WELL AS TO AND FROM MEDICAL APPOINTMENTS, AND THE PROVISION OF TWO HOT MEALS AND ONE SNACK PER DAY. THE ORGANIZATION ALSO PROVIDES CARE AND SERVICES TO MEET PATIENTS HEALTHCARE NEEDS TO PROGRAM OF ALL-INCLUSIVE CARE FOR THE ELDERLY (PACE) ELIGIBLE PARTICIPANTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06154214
IRS990/NetAssetsOrFundBalancesEOYAmt07721414
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06154214
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07721414
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01105
IRS990/OccupancyGrp/ProgramServicesAmt0241055
IRS990/OccupancyGrp/TotalAmt0242160
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt045277
IRS990/OfficeExpensesGrp/TotalAmt045277
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0250600
IRS990/OtherAssetsTotalGrp/EOYAmt0251630
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PATIENT SERVICES
IRS990/OtherExpensesGrp/Desc1OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc2PACE ADMIN EXPENSE
IRS990/OtherExpensesGrp/Desc3VAN EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01323240
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1632832
IRS990/OtherExpensesGrp/ProgramServicesAmt032000754
IRS990/OtherExpensesGrp/ProgramServicesAmt14192
IRS990/OtherExpensesGrp/ProgramServicesAmt2136264
IRS990/OtherExpensesGrp/TotalAmt032000754
IRS990/OtherExpensesGrp/TotalAmt11327432
IRS990/OtherExpensesGrp/TotalAmt2632832
IRS990/OtherExpensesGrp/TotalAmt3136264
IRS990/OtherLiabilitiesGrp/BOYAmt0454205
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0634337
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01061866
IRS990/OtherSalariesAndWagesGrp/TotalAmt01696203
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0232368
IRS990/PayrollTaxesGrp/TotalAmt0232368
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0156569
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0135887
IRS990/PrincipalOfficerNm0MARGARITA BLANTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM OF ALL-INCLUSIVE CARE FOR
IRS990/ProgramServiceRevenueGrp/Desc1ADULT DAY CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt038664230
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1399254
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt038664230
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1399254
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE CARE AND SERVICES TO PROGRAM OF ALL-INCLUSIVE CARE FOR THE ELDERLY (PACE) PARTICIPANTS IN THE HOME, THE SURROUNDING COMMUNITY AND THE ADH CENTER WITH FOCUS ON THE INDIVIDUAL PARTICIPANT'S HEALTHCARE NEEDS. THE ORGANIZATION DELIVERED ALL NEEDED MEDICAL AND SUPPORTIVE SERVICES TO OVER 400 PACE ELIGIBLE PARTICIPANTS DURING 2020.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt034389351
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt038664230
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0561173
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt033881558
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt037590392
IRS990/PYRevenuesLessExpensesAmt01540130
IRS990/PYSalariesCompEmpBnftPaidAmt02729879
IRS990/PYTotalExpensesAmt036611437
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt038151567
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01567200
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0399254
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0454205
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0561173
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01015378
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt039063484
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt037590391
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt034279524
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt028064988
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt021651244
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0160649631
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0161665009
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt039517689
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt038151564
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt034279524
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt028064988
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt021651244
IRS990ScheduleA/Total509Grp/TotalAmt0161665009
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt039517689
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt038151566
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt034279525
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt028065002
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt021651244
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0161665026
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt087611
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0161875
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0249486
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt037950489
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt074804
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt062340
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0137144
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt058549
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0310314
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0368863
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt039517689
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PART X, LINE 2: THE ORGANIZATION ACCOUNTS FOR THE EFFECT OF ANY UNCERTAIN TAX POSITIONS BASED ON A "MORE LIKELY THAN NOT" THRESHOLD TO THE RECOGNITION OF THE TAX POSITIONS BEING SUSTAINED BASED ON THE TECHNICAL MERITS OF THE POSITION UNDER SCRUTINY BY THE APPLICABLE TAXING AUTHORITY. IF A TAX POSITION OR POSITIONS ARE DEEMED TO RESULT IN UNCERTAINTIES OF THOSE POSITIONS, THE UNRECOGNIZED TAX BENEFIT IS ESTIMATED BASED ON A "CUMULATIVE PROBABILITY ASSESSMENT" THAT AGGREGATES THE ESTIMATED TAX LIABILITY FOR ALL UNCERTAIN TAX POSITIONS. THE ORGANIZATION HAS IDENTIFIED ITS TAX STATUS AS A TAX EXEMPT ENTITY AS A TAX POSITION; HOWEVER, THE ORGANIZATION HAS DETERMINED THAT SUCH TAX POSITION DOES NOT RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION. THE ORGANIZATION IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION. THE ORGANIZATION'S FEDERAL AND STATE TAX RETURNS ARE GENERALLY OPEN FOR EXAMINATION FOR THREE YEARS FOLLOWING THE DATE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0220964
IRS990ScheduleD/TotalExpensesPerForm990Amt037950489
IRS990ScheduleD/TotalRevenuePerForm990Amt039517689
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt039517689
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt037950489
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0260148
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1207692
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2207692
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3157102
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20

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
$11,753,267
Liabilities
$4,031,853
Net assets
$7,721,414
Revenue
$39,517,689
Expenses
$37,950,489
Net income
$1,567,200
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.8$9.18$4.62$47.9$51.9$4.02
2023Detailed filing. Detailed filing data is available for this year.$15.8$7.26$8.54$44.2$44.5$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.2$7.48$8.74$43.9$42.8$1.02
2021Detailed filing. Detailed filing data is available for this year.$11.8$4.03$7.72$39.5$38.0$1.57
2020Detailed filing. Detailed filing data is available for this year.$11.4$5.20$6.15$38.2$36.6$1.54
2019Detailed filing. Detailed filing data is available for this year.$8.07$3.46$4.61$34.3$34.5$0.18
2018Summary only. Only limited summary data is available for this year.$8.66$3.86$4.80$28.1$27.4$0.64
2017Summary only. Only limited summary data is available for this year.$9.00$4.84$4.16$21.8$17.7$4.07
2016Detailed filing. Detailed filing data is available for this year.$4.33$4.23$0.09$21.7$22.0$0.33
2015Detailed filing. Detailed filing data is available for this year.$2.22$1.79$0.43$8.40$8.59$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.10$0.43$0.67$2.82$2.70$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.66$0.11$0.55$1.88$1.75$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.03$0.43$1.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.03$0.44$1.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.05$0.40$1.37
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $25M-$50M nonprofits