Civic Intelligence

Life Senior Services Inc.

990 • Fiscal year 2015 • EIN 73-1043783

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 11, 2016

5950 E 31st StTulsa, OK 74135

(918) 664-9000

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.06x

Higher debt load relative to assets than 32% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

33rd percentile

0.09x

Higher debt load relative to revenue than 33% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

36th percentile

-0.3%

Higher net margin than 36% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

79th percentile

$214,211

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

2nd percentile

-31%

Faster asset growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

26th percentile

-5.6%

Faster revenue growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Assets

Down

$9,280,669

Down $4,220,323 (-31%) from 2014

Net Assets

Down

$8,732,307

Down $171,551 (-1.9%) from 2014

Liabilities

Down

$548,362

Down $4,048,772 (-88%) from 2014

Revenue

Down

$6,207,025

Down $369,520 (-5.6%) from 2014

Expenses

Down

$6,222,705

Down $102,967 (-1.6%) from 2014

Net Income

Down

-$15,680

Down $266,553 (-106%) from 2014

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $9,284,666Liabilities 2010: $479,287Net Assets 2010: $8,805,3792010Assets 2011: $9,506,742Liabilities 2011: $659,610Net Assets 2011: $8,847,1322011Assets 2012: $9,615,288Liabilities 2012: $561,378Net Assets 2012: $9,053,9102012Assets 2013: $13,164,548Liabilities 2013: $4,486,704Net Assets 2013: $8,677,8442013Assets 2014: $13,500,992Liabilities 2014: $4,597,134Net Assets 2014: $8,903,8582014Assets 2015: $9,280,669Liabilities 2015: $548,362Net Assets 2015: $8,732,3072015Assets 2016: $9,066,632Liabilities 2016: $563,445Net Assets 2016: $8,503,1872016Assets 2017: $10,135,767Liabilities 2017: $530,967Net Assets 2017: $9,604,8002017Assets 2018: $10,705,421Liabilities 2018: $958,481Net Assets 2018: $9,746,9402018Assets 2019: $11,125,093Liabilities 2019: $591,882Net Assets 2019: $10,533,2112019Assets 2020: $12,749,860Liabilities 2020: $701,174Net Assets 2020: $12,048,6862020Assets 2021: $18,228,351Liabilities 2021: $518,421Net Assets 2021: $17,709,9302021Assets 2022: $24,328,346Liabilities 2022: $770,833Net Assets 2022: $23,557,5132022Assets 2023: $26,044,168Liabilities 2023: $769,100Net Assets 2023: $25,275,0682023Assets 2024: $25,624,937Liabilities 2024: $610,308Net Assets 2024: $25,014,6292024

Highlighted filing

2015

Assets$9,280,669
Liabilities$548,362
Net Assets$8,732,307

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2010: $5,772,289Expenses 2010: $5,477,813Net Income 2010: $294,4762010Revenue 2011: $5,843,645Expenses 2011: $5,846,343Net Income 2011: -$2,6982011Expenses 2012: $6,041,3422012Revenue 2013: $5,837,393Expenses 2013: $6,133,074Net Income 2013: -$295,6812013Revenue 2014: $6,576,545Expenses 2014: $6,325,672Net Income 2014: $250,8732014Revenue 2015: $6,207,025Expenses 2015: $6,222,705Net Income 2015: -$15,6802015Revenue 2016: $6,425,007Expenses 2016: $6,706,892Net Income 2016: -$281,8852016Revenue 2017: $7,287,855Expenses 2017: $6,365,299Net Income 2017: $922,5562017Revenue 2018: $6,702,565Expenses 2018: $6,414,075Net Income 2018: $288,4902018Revenue 2019: $7,089,371Expenses 2019: $6,439,486Net Income 2019: $649,8852019Revenue 2020: $7,639,802Expenses 2020: $6,165,373Net Income 2020: $1,474,4292020Revenue 2021: $13,173,615Expenses 2021: $7,626,708Net Income 2021: $5,546,9072021Revenue 2022: $14,785,258Expenses 2022: $8,595,617Net Income 2022: $6,189,6412022Revenue 2023: $9,723,277Expenses 2023: $8,394,845Net Income 2023: $1,328,4322023Revenue 2024: $8,382,178Expenses 2024: $9,041,590Net Income 2024: -$659,4122024

Highlighted filing

2015

Revenue$6,207,025
Expenses$6,222,705
Net Income-$15,680
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$6,301,717
Mission and Program Overview

Mission

To provide information, education and services that promote independence, quality of life and dignity for older residents of northeastern oklahoma.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,967,454$4,548,071▲ $580,617
Investments in Publicly Traded Securities$1,904,429$1,846,892▼ $57,537
Savings and Temporary Cash Investments$1,298,551$1,318,435▲ $19,884
Cash and Non-Interest-Bearing Accounts$1,694,823$847,843▼ $846,980
Accounts Receivable$362,160$408,907▲ $46,747
Pledges and Grants Receivable$201,720$225,395▲ $23,675
Prepaid Expenses and Deferred Charges$66,155$85,126▲ $18,971
Total Assets$13,500,992$9,280,669▼ $4,220,323
Other Assets Total$4,005,700--
Liabilities
Other Liabilities$4,005,700--
Accounts Payable and Accrued Expenses$311,947$330,367▲ $18,420
Deferred Revenue$279,487$217,995▼ $61,492
Total Liabilities$4,597,134$548,362▼ $4,048,772
Net Assets / Fund Balance
Unrestricted Net Assets$5,250,975$5,367,680▲ $116,705
Temporarily Rstr Net Assets$3,652,883$3,364,627▼ $288,256
Total Net Assets Fund Balance$8,903,858$8,732,307▼ $171,551
Total Liabilities and Net Assets / Fund Balance$13,500,992$9,280,669▼ $4,220,323

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,298,732$2,196,518$5,495,250
Equipment$292,461$1,413,878$1,706,339
Other Land Buildings$600,082-$600,082
Land$356,796-$356,796

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$2,602,545-▲ $5,125$298,304$2,309,366
2014$2,555,553-▲ $100,322$53,330$2,602,545
2013$2,491,120-▲ $152,956$88,523$2,555,553
2012$2,533,994-▲ $152,597$195,471$2,491,120
2011$2,501,481-▲ $39,212$6,699$2,533,994
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura KennyPresident anPT$205,639$8,572$214,211
Laura KennyPresident and CEO-$205,639$8,572$214,211
Bernadette DornblaserAdvertisingFT$125,497-$125,497
Kathleen PalmerCFOPT$109,335$11,851$121,186
Tamra MooreCOOPT$58,771-$58,771

Board Members and Trustees

NameTitle
Rod NordstromChairman
Lindsay Hurley FickVice Chairma
Bill HirschDirector
Bob RockDirector
Helen JonesDirector
Joe Cunningham MdDirector
Jordan NealDirector
Katie ChildersDirector
Kevin BurdickDirector
Linda BurnsDirector
Marty PhillipsDirector
Morgan PhillipsDirector
Paul MullinsDirector
Steve JohnsonDirector
Trevis HulseDirector
Yolanda CroomsDirector
Jeanne SturgesSecretary
Angela LarsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Key Construction Oklahoma LLCConstruction5477 S 108TH E AVE, Tulsa, OK 74146$454,727
Revenue and Support

Revenue Composition

Contributions and Grants
$1,941,397
Program Service Revenue
$3,743,072
Investment Income
$150,671
Other Revenue
$371,885
All Other Contributions
$654,156
Change in Net Assets
$-15,680

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,207,025
Revenue Not Reported on Form 990
$-61,179
Total Revenue per Audited Statements
$6,145,846
Total Revenue per Form 990
$6,207,025
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,360,197
Other Expenses$1,854,748
Total Fundraising Expense$206,601
Grants and Similar Amounts Paid$7,760
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,842,877$295,656$120,456$3,258,989
Office Expenses$514,784$19,561$17,485$551,830
Other Employee Benefits$331,402$31,898$14,195$377,495
Current Officers, Directors, Trustees, and Key Employees$93,437$261,622$18,686$373,745
Occupancy$285,317$10,528$1,786$297,631
Payroll Taxes$228,158$37,603$9,852$275,613
Depreciation Depletion$211,929--$211,929
Fees for Services Other$102,023$27,647$18,315$147,985
Travel$98,177$17,527$1,653$117,357
Pension Plan Contributions$60,163$14,066$126$74,355
Insurance$44,634$3,222$480$48,336
Other Expenses$35,982$175$818$36,157
All Other Expenses$22,906$10,606-$33,512
Advertising$8,430$23,475$803$32,708
Fees for Services Accounting-$18,300-$18,300
Conferences and Meetings$11,185$1,519$786$13,490
Grants to Domestic Individuals$7,760--$7,760
Fees for Services Legal-$1,118-$1,118
Total Functional Expenses$5,177,344$838,760$206,601$6,222,705

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,317,397
Expenses per Audited Statements$6,222,705
Total Expenses per Form 990$6,222,705
Expenses Not Reported on Form 990$94,692
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$466,577
Fundraising Direct Expenses$94,692
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$489,800$466,577$94,692$371,885
Total Events$489,800$466,577$94,692$371,885
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
No
Management duties delegated
No

Governance Explanations

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

Life senior services, inc. Presents the irs form 990 including significant schedules to the full board of directors prior to submission. Each member of the board of directors will receive a copy of the irs form 990 prior to submission of the form to the irs via e-mail or through the mail if e-mail is not available.

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

1. Any actual or possible conflicts shall be communicated to the president of the board. In the event it is the president, such information shall be communicated to the vice president. 2. Upon notification, a meeting of the executive committee shall be called to investigate the matter. The director in question shall present relevant information, but not participate in the investigation. The executive committee shall report to the board whether it believes a conflict exists and if so, whether the best interests of lss are to proceed with the transaction or matter at issue. 3. At a regular meeting, the board shall make a final decision. The matter shall be documented in the minutes of the meeting.

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

The ceo shall have an annual performance evaluation performed by the executive committee, which shall function as the performance evaluation committee. The evaluation will cover three criteria: (1) performance goals, (2) position responsibilities, and (3) summary of overall performance including significant accomplishments and identification of areas that need further development. The executive committee is also responsible for establishing the salary and benefits for the ceo. The committee shall consult with whatever sources it deems necessary to establish the compensation and benefits. Any outside sources used shall be documented in the minutes. All ceo compensation and benefits shall be evaluated annually.

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

The ceo completes an annual performance review for all officers annually.

Form 990, Page 6, Part VI, Line 19

Documents are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Life Senior Services Inc
EIN
73-1043783
Phone
9186649000
Address
5950 E 31ST ST, TULSA, OK 74135

Signing Officer

Name
Laura Kenny
Title
President and CEO
Phone
9186649000
Signed
2016-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Kenny
Formed
1978
Legal Domicile
Ok
Voting Board Members
18
Independent Board Members
18
Employees
205
Volunteers
412

Preparer

Firm
HEATHERINGTON & FIELDS CPA'S
Address
8905 S YALE AVE STE 200, TULSA, OK 74137-3557
Preparer
James Wheatheringtoncpa
Phone
9184961212
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

During 2015, at least 25,000 seniors, adults with disabilities, and their families and caregivers turned to life senior services (lss) for information, education, and services to help them maintain their independence, qualify of life, and dignity. In addition, hundreds of aging, health, and social services professionals rely on lss for assistance with their older or disabled clients. Lss offers a wide variety of programs and services to meet the needs of seniors and caregivers, including: adult day services: lss offers nationally-accredited adult day services at three locations in tulsa and broken arrow. With the capacity to serve up to 90 individuals at each location, lss's centers offer a safe, friendly, daytime home for adults who are socially isolated, have a physical impairment, alzheimer's disease or other dementia, experience depression or other mental health disorder, or have a developmental disability, as well as support and services for their families and caregivers. Lss's three adult day centers are the only centers in oklahoma accredited by carf (the commission on accreditation of rehabilitation facilities). Case management services: living in one's home for as long as possible is what most seniors want. That's what lss's medicaid advantage program and independent case management services is all about - helping people remain independent. By matching a senior's needs with in-home and community-based resources, case managers help fill the gaps that threaten an individual's independence and safety. With the right supports in place, seniors can remain independent, safe, and surrounded by the comforts of home. Caregiver support services: lss offers support and services essential for successful care giving. Personal resource counseling, information and referral, classes, support groups, and three resource centers help lighten the load of caregivers of all ages. Seniorline information and referral services: finding answers can be difficult, frustrating, and time-consuming. But one call to lss's seniorline brings convenient access to hundreds of services through dozens of organizations. Seniorline provides information and referral to local, state, and national programs and services, helping seniors and the families solve all kinds of problems, large and small. Community education: with the right information at the right time, seniors and their families can more easily make important decisions about aging and care giving issues. Lss offers a variety of community education programs and an active speaker bureau to help older adults and their families learn more about issues, services, resources, and opportunities. Senior centers: lss's two senior centers offer just the right combination of social, creative, educational, physical fitness, and health activities to keep seniors involved, healthy, informed, and connected. Publications: lss's award-winning publications include "the vintage newsmagazine" - published monthly with 82,000 readers, and "the vintage guide to housing and services" - oklahoma's most comprehensive guide to senior resources with 25,000 copies distributed annually. Vintage publications has won national and state media awards. Medicare assistance program: the medicare assitance program offers information, education, and personal one-on-one enrollment assistance to medicare beneficiaries in 21 counties in northeastern oklahoma, sponsored by the oklahoma insurance department. Volunteers: volunteers assist lss and those we serve in a multitude of ways - as members of lss's board of directors, advisory, and fundraising committees; holiday santas; drivers and friendly visitors, etc. Tax assistance program: the tax counseling for the elderly (tce) program offers free tax preparation assistance annually from february 2 through april 14, by trained irs-certified volunteers, available to help seniors age 60 and older, making 54,000 or less annually, with free, basic income tax preparation and electronic filing. While

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

Maintenance fund: the earnings are restricted solely for the purposes of maintenance and upkeep of the two adult day service centers in order to keep the buildings in sound structural condition. Capital campaign fund: to be utilized to complete the 31st street and lakewood center renovation, technology enhancements and to establish an endowment fund.

Schedule D, Page 4, Part XI, Line 2D

Special event expenses 94,692

Schedule D, Page 4, Part XII, Line 2D

Special event expenses 94,692

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
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IRS990/Form990PartVIISectionAGrp/PersonNm9BILL HIRSCH
IRS990/Form990PartVIISectionAGrp/PersonNm10TREVIS HULSE
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IRS990/Form990PartVIISectionAGrp/PersonNm18LAURA KENNY
IRS990/Form990PartVIISectionAGrp/PersonNm19KATHLEEN PALMER
IRS990/Form990PartVIISectionAGrp/PersonNm20TAMRA MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm21BERNADETTE DORNBLASER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT AN
IRS990/Form990PartVIISectionAGrp/TitleTxt19CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt20COO
IRS990/Form990PartVIISectionAGrp/TitleTxt21ADVERTISING
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt023223
IRS990/FundraisingDirectExpensesAmt094692
IRS990/FundraisingGrossIncomeAmt0466577
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0474378
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt07760
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt07760
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt06301717
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0480
IRS990/InsuranceGrp/ManagementAndGeneralAmt03222
IRS990/InsuranceGrp/ProgramServicesAmt044634
IRS990/InsuranceGrp/TotalAmt048336
IRS990/InvestmentIncomeGrp/ExclusionAmt0150671
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0150671
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01904429
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01846892
IRS990/IRPDocumentCnt049
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03610396
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03967454
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04548071
IRS990/LandBldgEquipCostOrOtherBssAmt08158467
IRS990/LegalDomicileStateCd0OK
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE INFORMATION, EDUCATION AND SERVICES THAT PROMOTE INDEPENDENCE, QUALITY OF LIFE AND DIGNITY FOR OLDER RESIDENTS OF NORTHEASTERN OKLAHOMA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt08903858
IRS990/NetAssetsOrFundBalancesEOYAmt08732307
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0371885
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0371885
IRS990/NetUnrlzdGainsLossesInvstAmt0-155871
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01786
IRS990/OccupancyGrp/ManagementAndGeneralAmt010528
IRS990/OccupancyGrp/ProgramServicesAmt0285317
IRS990/OccupancyGrp/TotalAmt0297631
IRS990/OfficeExpensesGrp/FundraisingAmt017485
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019561
IRS990/OfficeExpensesGrp/ProgramServicesAmt0514784
IRS990/OfficeExpensesGrp/TotalAmt0551830
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04005700
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014195
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031898
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0331402
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0377495
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSE
IRS990/OtherExpensesGrp/Desc1FOOD SERVICE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt01160
IRS990/OtherExpensesGrp/FundraisingAmt1818
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt047405
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116832
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2175
IRS990/OtherExpensesGrp/ProgramServicesAmt0108469
IRS990/OtherExpensesGrp/ProgramServicesAmt1148622
IRS990/OtherExpensesGrp/ProgramServicesAmt221089
IRS990/OtherExpensesGrp/ProgramServicesAmt335982
IRS990/OtherExpensesGrp/TotalAmt0157034
IRS990/OtherExpensesGrp/TotalAmt1148622
IRS990/OtherExpensesGrp/TotalAmt238739
IRS990/OtherExpensesGrp/TotalAmt336157
IRS990/OtherLiabilitiesGrp/BOYAmt04005700
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0120456
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0295656
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02842877
IRS990/OtherSalariesAndWagesGrp/TotalAmt03258989
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt09852
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037603
IRS990/PayrollTaxesGrp/ProgramServicesAmt0228158
IRS990/PayrollTaxesGrp/TotalAmt0275613
IRS990/PensionPlanContributionsGrp/FundraisingAmt0126
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014066
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt060163
IRS990/PensionPlanContributionsGrp/TotalAmt074355
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0201720
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0225395
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt066155
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt085126
IRS990/PrincipalOfficerNm0LAURA KENNY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1511120
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3531120
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1VINTAGE PUBLICATIONS
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc3RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc4VINTAGE HOUSING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02369510
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1455476
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2102000

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.6$0.61$25.0$8.38$9.04$0.66
2023Summary only. Only limited summary data is available for this year.$26.0$0.77$25.3$9.72$8.39$1.33
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.3$0.77$23.6$14.8$8.60$6.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.2$0.52$17.7$13.2$7.63$5.55
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$0.70$12.0$7.64$6.17$1.47
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$0.59$10.5$7.09$6.44$0.65
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$0.96$9.75$6.70$6.41$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$0.53$9.60$7.29$6.37$0.92
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.07$0.56$8.50$6.43$6.71$0.28
2015Detailed filing. Detailed filing data is available for this year.$9.28$0.55$8.73$6.21$6.22$0.02
2014Detailed filing. Detailed filing data is available for this year.$13.5$4.60$8.90$6.58$6.33$0.25
2013Detailed filing. Detailed filing data is available for this year.$13.2$4.49$8.68$5.84$6.13$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.62$0.56$9.05$6.04
2011Summary only. Only limited summary data is available for this year.$9.51$0.66$8.85$5.84$5.85$0.00
2010Summary only. Only limited summary data is available for this year.$9.28$0.48$8.81$5.77$5.48$0.29