Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Woldenberg Village Inc.
990 • Fiscal year 2018 • EIN 72-0540671
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.06x
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 10.4% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Balance Sheet
Assets
Down$21,002,576
Down $129,798 (-0.6%) from 2017
Net Assets
Up$19,646,832
Up $2,255 (+0.0%) from 2017
Liabilities
Down$1,355,744
Down $132,053 (-8.9%) from 2017
Revenue And Expenses
Revenue
Down$14,596,977
Down $331,611 (-2.2%) from 2017
Expenses
Up$14,415,279
Up $550,948 (+4.0%) from 2017
Net Income
Down$181,698
Down $882,559 (-83%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Nov 14, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $14,596,977
Mission and Program Overview
Mission
Woldenberg village is dedicated to providing an environment for seniors that enhances and enriches the quality of their physical, mental and emotional life and to ensure that all of the organization's residents lead healthy and secure lives within the community.
Healthcare delivery and short-term rehab and medically assisted living for the elderly.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $11,928,447 | $11,921,335 | ▼ $7,112 |
| Accounts Receivable | $974,502 | $1,056,698 | ▲ $82,196 |
| Investments Other Securities | $1,003,860 | $1,016,948 | ▲ $13,088 |
| Intangible Assets | $100,000 | $100,000 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $131,021 | $55,289 | ▼ $75,732 |
| Prepaid Expenses and Deferred Charges | $46,479 | $44,319 | ▼ $2,160 |
| Inventories for Sale or Use | $47,461 | $40,723 | ▼ $6,738 |
| Total Assets | $21,132,374 | $21,002,576 | ▼ $129,798 |
| Other Assets Total | $6,900,604 | $6,767,264 | ▼ $133,340 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,450,683 | $1,326,686 | ▼ $123,997 |
| Escrow Account Liability | $37,114 | $29,058 | ▼ $8,056 |
| Total Liabilities | $1,487,797 | $1,355,744 | ▼ $132,053 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $16,886,612 | $19,646,832 | ▲ $2,760,220 |
| Permanently Rstr Net Assets | $2,000,000 | $0 | ▼ $2,000,000 |
| Temporarily Rstr Net Assets | $757,965 | $0 | ▼ $757,965 |
| Total Net Assets Fund Balance | $19,644,577 | $19,646,832 | ▲ $2,255 |
| Total Liabilities and Net Assets / Fund Balance | $21,132,374 | $21,002,576 | ▼ $129,798 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $462,969 | $29,250,658 | - |
| Other Land Buildings | $2,149,137 | $2,009,232 | - |
| Land | $1,017,123 | - | - |
| Equipment | $8,292,106 | $8,059,704 | - |
| Other Assets Org | $4,306,620 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $2,757,965 | - | ▲ $207,689 | $-2,961,551 | - |
| 2017 | $2,566,153 | - | ▲ $207,689 | - | $2,757,965 |
| 2016 | $2,435,546 | - | ▲ $145,887 | - | $2,566,153 |
| 2015 | $2,608,495 | - | ▼ $159,728 | - | $2,435,546 |
| 2014 | $2,572,197 | - | ▲ $52,129 | - | $2,608,495 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Joseph Townsend | Executive Director/board M | FT | $197,711 | $6,842 | $197,711 |
| Veronica Hixon | Director of Nursing | FT | $109,126 | $4,630 | $113,756 |
| Russell Byrd | Facility Director | FT | $112,716 | $1,032 | $113,748 |
| Kevin Rodrigue | Director of Finance | FT | $106,370 | $648 | $107,018 |
| Joshua Lowentritt | Medical Director/board Mem | - | $30,000 | $23,100 | $53,100 |
Board Members and Trustees
| Name | Title |
|---|---|
| Susan Andrews | President, Board Member |
| Suzanne Haggard | Board Member, Treasurer |
| Chad Courrege | Former Board Member |
| Mark Wack | Chief Financial Officer |
| Cynthia Polt | Former Chief Financial Officer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Delta Rehab Services LLC | Therapy Services | PO Box 180, Libuse, LA 71348 | $764,131 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $14,369,316
- Investment Income
- $0
- Other Revenue
- $227,661
- Change in Net Assets
- $181,698
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $9,526,846 |
| Other Expenses | $4,888,433 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,796,226 | $517,637 | - | $8,313,863 |
| Depreciation Depletion | $956,069 | - | - | $956,069 |
| Occupancy | $778,786 | - | - | $778,786 |
| Payroll Taxes | $478,684 | $53,977 | - | $532,661 |
| Other Employee Benefits | $424,553 | $37,822 | - | $462,375 |
| All Other Expenses | $323,714 | - | - | $323,714 |
| Other Expenses | $278,271 | - | - | $278,271 |
| Fees for Services Other | $252,656 | - | - | $252,656 |
| Current Officers, Directors, Trustees, and Key Employees | $30,000 | $187,947 | - | $217,947 |
| Insurance | $143,950 | - | - | $143,950 |
| Office Expenses | $129,353 | - | - | $129,353 |
| Fees for Services Accounting | $81,567 | - | - | $81,567 |
| Advertising | $58,991 | - | - | $58,991 |
| Travel | $533 | - | - | $533 |
| Fees for Services Legal | $250 | - | - | $250 |
| Total Functional Expenses | $13,617,896 | $797,383 | $0 | $14,415,279 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, line 6
“Louisiana Children's Medical Center (LCMC) acts as a System Parent and it is the sole member of Touro Infirmary (parent of Woldenberg Village).”
Form 990, Part VI, Section A, line 7A
“Louisiana Children's Medical Center (LCMC) has the sole authority to appoint the board of Woldenberg Village.”
Form 990, Part VI, Section A, line 7B
“Louisiana Children's Medical Center (LCMC) reserved the power to approve the decisions of the board.”
Form 990, Part VI, Section B, line 11B
“The Organization's Form 990 was presented to all members of the Organization's board for review via email link to a secure dropbox. The Form 990 was prepared by the Organization's Director of Finance and reviewed by the Chief Financial Officer.”
Form 990, Part VI, Section B, line 12C
“Senior management and members of the LCMC/Touro and Woldenberg Village boards of directors are required to review and sign a conflict of interest form on an annual basis.”
Form 990, Part VI, Section B, line 15
“The organization relies on data from unrelated entities to determine the amount of compensation for its executives, and documentation is maintained regarding the determination of these amounts. The final decision regarding the amount of compensation is subject to the approval of the president of Touro Infirmary.”
Form 990, Part VI, Section C, line 19
“All governing documents, the conflict of interest policy, and financial statements are made available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Woldenberg Village
- EIN
- 72-0540671
- Phone
- 5043675640
- Address
- 3701 BEHRMAN PLACE, NEW ORLEANS, LA 70114
Signing Officer
- Name
- Bob Laster
- Title
- Executive Director
- Phone
- 5043675640
- Signed
- 2019-11-14
Organization Details
- Principal Officer
- Bob Laster
- Formed
- 1962
- Legal Domicile
- La
- Voting Board Members
- 4
- Independent Board Members
- 0
- Employees
- 341
- Volunteers
- 10
Supplemental Narrative
Additional Explanations
Form 990, Part XII, Line 2C:
“LCMC's finance committee assumes responsibility for the oversight of its subsidiaries' (including Touro) financial statements and selection of an independent auditor. This has not changed from the previous year. In addition to the LCMC finance committee, the Touro finance committee has been delegated to assist with monitoring of the Touro financial statements and its subsidiaries to included CCPI, Woldenberg Village, and the Touro Foundation.”
Financial Statement Notes
Part IV, Line 2B:
“The organization maintains a residents' personal funds bank account for which the organization is responsible for personal funds of each resident that is a member of such fund. Resident participation in the fund is voluntary, and pursuant to applicable federal and state regulations the organization is required to accept any skilled nursing facility resident funds requested to be administered by the resident or the resident's representative/responsible party.”
Part V, Line 4:
“The Organization's endowment funds are to be held in perpetuity; then income from such funds is restricted to support the maintenance and operations of the Organization, primarily for those individuals whose financial resources are less than the financial resources of 50% of the financial resources of those in the related community.”
Part X, Line 2:
“Accounting principles generally accepted in the United States of America provide accounting and disclosure guidance about positions taken by an entity in its tax returns that might be uncertian. Touro believes that it has appropriate support for any tax positions taken, and management has determined that there are no uncertian tax positions that are material to the financial statements. Penalties and interest assessed by income taxing authorities, if any, would be included in income tax expense.”
Raw XML AppendixShowing 400 of 758 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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| IRS990/Desc | 0 | WILLOWWOOD AT WOLDENBERG VILLAGE HOUSES A 120-BED SKILLED NURSING FACILITY PROVIDING INTERMEDIATE AND SKILLED CARE. ADDITIONALLY, WILLOWWOOD PROVIDES A FULL RANGE OF SERVICES WHICH INCLUDE PHYSICAL, SPEECH, AND OCCUPATIONAL THERAPY; PSYCHIATRIC AND NUTRITIONAL COUNSELING; ON-SITE MEDICAL STAFF; RECREATIONAL, MUSIC AND MEDICAL AND THERAPEUTIC RECREATIONAL TRANSPORTATION. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEDICAL DIRECTOR/BOARD MEM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT, BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR OF NURSING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | FACILITY DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | FORMER BOARD MEMBER |
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| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 143950 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 143950 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 100000 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 100000 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 47461 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 40723 |
| IRS990/InvestmentExpenseAmt | 0 | -16456 |
| IRS990/InvestmentInJointVentureInd | 0 | 1 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1003860 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1016948 |
| IRS990/IRPDocumentCnt | 0 | 27 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 39319594 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 11928447 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11921335 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 51240929 |
| IRS990/LegalDomicileStateCd | 0 | LA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | WOLDENBERG VILLAGE IS DEDICATED TO PROVIDING AN ENVIRONMENT FOR SENIORS THAT ENHANCES AND ENRICHES THE QUALITY OF THEIR PHYSICAL, MENTAL AND EMOTIONAL LIFE AND TO ENSURE THAT ALL OF THE ORGANIZATION'S RESIDENTS LEAD HEALTHY AND SECURE LIVES WITHIN THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 19644577 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 19646832 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -162987 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 778786 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 778786 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 129353 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 129353 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6900604 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6767264 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 37822 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 424553 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 462375 |
| IRS990/OtherExpensesGrp/Desc | 0 | All Other Related Expen |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | bed tax expense |
| IRS990/OtherExpensesGrp/Desc | 3 | pharmacy supplies |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 756072 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 626527 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 501694 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 278271 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 756072 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 626527 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 501694 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 278271 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | TIJV K1 |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Misc Income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 192343 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 35318 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 192343 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 35318 |
| IRS990/OtherRevenueTotalAmt | 0 | 227661 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 517637 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 7796226 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 8313863 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 53977 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 478684 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 532661 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 2000000 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 46479 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 44319 |
| IRS990/PrincipalOfficerNm | 0 | BOB LASTER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | skilled nursing revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | assisted living revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | independent living revenue |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10726061 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2469248 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1174007 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 10726061 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2469248 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1174007 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE AZALEAS AT WOLDENBERG VILLAGE IS A SIXTY (60) UNIT ASSISTED LIVING COMMUNITY. VARIOUS LEVELS OF CARE ARE OFFERED BASED ON AN INDIVIDUAL'S SPECIFIC NEEDS. THE AZALEAS PROVIDES ITS RESIDENTS THREE WELL-BALANCED MEALS PER DAY, GROUP ACTIVITIES, MEDICAL AND THERAPEUTIC RECREATIONAL TRANSPORTATION, 24-HOUR ON-SITE CAREGIVER SUPPORT, AND WEEKLY HOUSEKEEPING. ADDITIONALLY, THE AZALEAS HOUSES A UNIT FOR EARLY STAGES OF DEMENTIA. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2368639 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 2469248 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE VILLAS AT WOLDENBERG VILLAGE IS A SIXTY (60) UNIT INDEPENDENT LIVING COMMUNITY WHICH PROVIDES ITS RESIDENTS 24-HOUR EMERGENCY MEDICAL RESPONSE, GROUP ACTIVITIES, MEDICAL AND THERAPEUTIC RECREATIONAL TRANSPORTATION, WEEKLY HOUSEKEEPING AND DAILY MEAL OPTIONS. THE VILLAS ARE THE INITIAL STEP INTO THE WOLDENBERG VILLAGE CONTINUING CARE RETIREMENT HEALTHCARE CAMPUS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1109542 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1174007 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 227661 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1040 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 4788894 |
| IRS990/PYOtherRevenueAmt | 0 | 367295 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 14560253 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1064257 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 9075437 |
| IRS990/PYTotalExpensesAmt | 0 | 13864331 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 14928588 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 181698 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 10726061 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 750 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1040 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 85405 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3942 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 314923 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 406060 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 14560253 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 14560253 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 14257101 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 14466150 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 14364659 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 72208416 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3577 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 3577 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 2977091 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 328019 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 206863 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 340835 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 316523 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 4169331 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.94570 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98200 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 72618053 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 14561003 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 14561293 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14342506 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14470092 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14683159 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 72618053 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 17538094 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 14889312 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 14549369 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 14810927 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 14999682 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 76787384 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 462969 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 29250658 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 29713627 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | -4103 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2757965 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 207689 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | -2961551 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | -15877 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2566153 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2757965 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 207689 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | -15280 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2435546 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2566153 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 145887 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | -13222 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2608495 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2435546 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -159728 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | -15831 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2572197 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2608495 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 52129 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8292106 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 8059704 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 16351810 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 1 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1017123 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 1017123 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 14606 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 20425 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 2425613 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 4306620 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | other receivables |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | deposits |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | Weinberg Foundation Endowment |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | Due from Touro |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2149137 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2009232 |
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.
- Assets
- $21,002,576
- Liabilities
- $1,355,744
- Net assets
- $19,646,832
- Revenue
- $14,596,977
- Expenses
- $14,415,279
- Net income
- $181,698