Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
990 • Fiscal year 2015 • EIN 77-0064726
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Up$3,698,166
Up $163,627 (+4.6%) from 2014
Net Assets
Up-$1,503,493
Up $183,677 (+11%) from 2014
Liabilities
Down$5,201,659
Down $20,050 (-0.4%) from 2014
Revenue
Up$1,353,179
Up $218,809 (+19%) from 2014
Expenses
Down$1,169,502
Down $64,641 (-5.2%) from 2014
Net Income
Up$183,677
Up $283,450 (+284%) from 2014
To Provide Senior, Handicapped or disabled persons with low income housing facilities and services.
To provide elderly and handicapped persons with housing facilities and services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,798,958 | $2,876,369 | ▲ $77,411 |
| Savings and Temporary Cash Investments | $394,315 | $430,473 | ▲ $36,158 |
| Cash and Non-Interest-Bearing Accounts | $184,371 | $188,218 | ▲ $3,847 |
| Intangible Assets | $59,572 | $52,698 | ▼ $6,874 |
| Other Notes and Loans Receivable, Net | $0 | $39,000 | ▲ $39,000 |
| Prepaid Expenses and Deferred Charges | $20,389 | $28,063 | ▲ $7,674 |
| Accounts Receivable | $8,959 | $13,259 | ▲ $4,300 |
| Total Assets | $3,534,539 | $3,698,166 | ▲ $163,627 |
| Other Assets Total | $67,975 | $70,086 | ▲ $2,111 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $4,857,427 | $4,775,964 | ▼ $81,463 |
| Other Liabilities | $297,801 | $334,042 | ▲ $36,241 |
| Accounts Payable and Accrued Expenses | $62,947 | $91,231 | ▲ $28,284 |
| Deferred Revenue | $3,534 | $422 | ▼ $3,112 |
| Total Liabilities | $5,221,709 | $5,201,659 | ▼ $20,050 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $3,869 | $71,636 | ▲ $67,767 |
| Unrestricted Net Assets | $-1,691,039 | $-1,575,129 | ▲ $115,910 |
| Total Net Assets Fund Balance | $-1,687,170 | $-1,503,493 | ▲ $183,677 |
| Total Liabilities and Net Assets / Fund Balance | $3,534,539 | $3,698,166 | ▲ $163,627 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,633,970 | $3,689,958 | $5,323,928 |
| Land | $900,000 | - | $900,000 |
| Other Land Buildings | $32,242 | $564,454 | $596,696 |
| Equipment | $310,157 | $198,855 | $509,012 |
| Name | Title |
|---|---|
| Stephen Ravel | Immediate Past President |
| Don Collins | President |
| Michael Gerstley | Vice President |
| Adrienne Friedman | Board Director |
| Barry Cohen | Board Director |
| Brett Borah | Board Director |
| Charlotte Burriesci | Board Director |
| Eugene Handloff - to 062315 | Board Director |
| Harriet Saltzman | Board Director |
| Joseph Sorger - to 111815 | Board Director |
| Mike Ravel | Board Director |
| Mort Berlant | Board Director |
| Paul Resnick | Board Director |
| Rabbi Sana Magat | Board Director |
| Rita Jacobson | Board Director |
| Rose Crownover | Board Director |
| Gloria Melmon Ascher | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| The John Stewart Company | Management And Leased Employees | 104 WHISPERING PINES DR STE 200, Scotts Valley, CA 95066 | $116,230 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,169,502 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $400,061 | - | - | $400,061 |
| Depreciation Depletion | $169,394 | - | - | $169,394 |
| Fees for Services Other | $108,922 | - | - | $108,922 |
| Office Expenses | $34,970 | - | - | $34,970 |
| Fees for Services Management | $32,200 | - | - | $32,200 |
| Fees for Services Accounting | $9,180 | $20,000 | - | $29,180 |
| Fees for Services Legal | $12,912 | - | - | $12,912 |
| Insurance | $4,241 | - | - | $4,241 |
| Other Expenses | $4,125 | - | - | $4,125 |
| Information Technology | $1,360 | - | - | $1,360 |
| Advertising | $457 | - | - | $457 |
| Travel | $276 | - | - | $276 |
| Conferences and Meetings | $70 | - | - | $70 |
| Total Functional Expenses | $1,149,502 | $20,000 | $0 | $1,169,502 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,169,502 |
| Total Expenses per Audited Statements | $1,169,502 |
| Total Expenses per Form 990 | $1,169,502 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Interest | $263,956 |
| Tenant Security Deposits | $70,086 |
“Stephen ravel & mike ravel are brothers. Walter saltzman and harriet saltzman are husband and wife.”
“The organization was managed by john stewart company (jsco) which is not a related party. The management company was responsible for the day to day operations of the low income housing project, including maintenance of accounting records, tenant recertification, rent collection, hiring and supervision of employees (all project staff were employees of the management company), facility maintenance, etc.”
“Membership in the corporation shall, at all times, be open to any individuals who supports the objectives and purposes of chai house ii. This support must be demonstrated by a financial contribution within the previous two fiscal years.”
“The president shall appoint a committee to select qualified candidates from the membership. Any member in person may nominate a candidate for director at any meeting called for the purpose of nominating or electing directors. All nominees must be members of the corporation. Elections shall be held at each annual meeting of the members or any special meeting held for that purpose.”
“The articles of incorporation of the corporation shall not be amended by its directors unless approved by the members.”
“There are no subcommittees of the board of directors.”
“A copy of form 990 will be provided to the board before filing, and management will review.”
“An internal review is done by board of directors annually.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Salaries: program service expenses 86,156. Management and general expenses 0. Fundraising expenses 0. Total expenses 86,156. Benefits: program service expenses 13,279. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,279. Payroll tax: program service expenses 7,902. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,902. Payroll processing fee: program service expenses 1,585. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,585.”
“Uncertainty in income taxes - accounting principles generally accepted in the united states of america provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by the organization in its federal and state tax returns are more-likely-than-not to be sustained upon examination. The organization files information returns in the u.s. Federal jurisdiction and state of california. The organization's federal returns for the tax years 2012 and beyond remain subject to examination by the internal revenue service. The organization's california returns for the tax years 2011 and beyond remain subject to examination by the franchise tax board.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 62947 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 91231 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 8959 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 13259 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE ELDERLY AND HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 457 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 457 |
| IRS990/AllOtherContributionsAmt | 0 | 109533 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE JOHN STEWART COMPANY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8314385725 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 104 WHISPERING PINES DR STE 200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SCOTTS VALLEY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95066 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 184371 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 188218 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 70 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 70 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 116230 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 104 WHISPERING PINES DR STE 200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SCOTTS VALLEY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 95066 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | THE JOHN STEWART COMPANY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MANAGEMENT AND LEASED EMPLOYEES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 171146 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 200 |
| IRS990/CYOtherExpensesAmt | 0 | 1169502 |
| IRS990/CYOtherRevenueAmt | 0 | 52500 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1129333 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 183677 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 1169502 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1353179 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 3534 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 422 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 169394 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 169394 |
| IRS990/Desc | 0 | THE ORGANIZATION OWNS AND OPERATES A 79 UNIT APARTMENT COMPLEX, WITH A MEAL PROGRAM, FOR LOW OR MODERATE INCOME ELDERLY AND HANDICAPPED PERSONS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1149502 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 20000 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 9180 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 29180 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 12912 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 12912 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 32200 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 32200 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 108922 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 108922 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DON COLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL GERSTLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GLORIA MELMON ASCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ADRIENNE FRIEDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROSE CROWNOVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEPHEN RAVEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MORT BERLANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BARRY COHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | EUGENE HANDLOFF - TO 062315 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RITA JACOBSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MIKE RAVEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | HARRIET SALTZMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOSEPH SORGER - TO 111815 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PAUL RESNICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BRETT BORAH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | RABBI SANA MAGAT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CHARLOTTE BURRIESCI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | IMMEDIATE PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 61613 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1353179 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1360 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1360 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4241 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4241 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 59572 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 52698 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 200 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 200 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4453267 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2798958 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2876369 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7329636 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| 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 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE SENIOR, HANDICAPPED OR DISABLED PERSONS WITH LOW INCOME HOUSING FACILITIES AND SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 4857427 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 4775964 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -1687170 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1503493 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 400061 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 400061 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 34970 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 34970 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 67975 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 70086 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD SERVICE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | OPERATING AND MAINTENAN |
| IRS990/OtherExpensesGrp/Desc | 2 | NURSING HOMES/ASSISTED |
| IRS990/OtherExpensesGrp/Desc | 3 | TAX, LICENSES AND PERMI |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 258373 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 100327 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12634 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4125 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 258373 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 100327 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12634 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4125 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 297801 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 334042 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REBATE FROM LIGHTING P |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 52500 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 52500 |
| IRS990/OtherRevenueTotalAmt | 0 | 52500 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 39000 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 20389 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 28063 |
| IRS990/PrincipalOfficerNm | 0 | DON COLLINS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TENANT RENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEAL PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MISC INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | LAUNDRY & OTHER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 870844 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 240765 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 9146 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 8578 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 870844 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 240765 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 9146 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 8578 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 66093 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 296 |
| IRS990/PYOtherExpensesAmt | 0 | 1234143 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1067981 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -99773 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 1234143 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1134370 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 183677 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1181833 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 394315 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 430473 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 4394 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 4394 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 171146 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 66093 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 49148 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 52534 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 42513 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 381434 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 200 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 296 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 313 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 398 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 994 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2201 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1149502 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1067981 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1077058 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1063425 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1000386 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 5358352 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 200 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 296 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 313 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 398 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 994 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2201 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00040 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00110 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97670 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99890 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5608074 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 131712 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 131712 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 127318 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 127318 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.