Civic Intelligence

Phoenix Jewish Community Kivel Nursing Home

990 • Fiscal year 2016 • EIN 86-0136129

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 31, 2017

Organization ProfileKIVELCARE.ORG

View Organization Page

3040 North 36th StreetPhoenix, AZ 85018-6998

(602) 956-3110

Siviq Scores

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

Liabilities / Assets

49th percentile

0.09x

Higher debt load relative to assets than 49% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

52nd percentile

0.12x

Higher debt load relative to revenue than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

34th percentile

-2.5%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

95th percentile

$331,633

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

38th percentile

-1.4%

Faster asset growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

51st percentile

3.1%

Faster revenue growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$3,580,904

Down $50,976 (-1.4%) from 2015

Net Assets

Down

$3,257,587

Down $70,890 (-2.1%) from 2015

Liabilities

Up

$323,317

Up $19,914 (+6.6%) from 2015

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin34th percentile

Revenue

Up

$2,776,851

Up $83,793 (+3.1%) from 2015

Expenses

Down

$2,845,456

Down $495,694 (-15%) from 2015

Net Income

Up

-$68,605

Up $579,487 (+89%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $5,303,200Liabilities 2010: $577,495Net Assets 2010: $4,725,7052010Assets 2011: $4,907,902Liabilities 2011: $475,648Net Assets 2011: $4,432,2542011Assets 2012: $4,514,162Liabilities 2012: $195,904Net Assets 2012: $4,318,2582012Assets 2013: $4,735,304Liabilities 2013: $611,815Net Assets 2013: $4,123,4892013Assets 2014: $4,448,624Liabilities 2014: $421,153Net Assets 2014: $4,027,4712014Assets 2015: $3,631,880Liabilities 2015: $303,403Net Assets 2015: $3,328,4772015Assets 2016: $3,580,904Liabilities 2016: $323,317Net Assets 2016: $3,257,5872016Assets 2017: $3,470,797Liabilities 2017: $308,096Net Assets 2017: $3,162,7012017Assets 2018: $3,396,982Liabilities 2018: $345,400Net Assets 2018: $3,051,5822018Assets 2019: $3,311,278Liabilities 2019: $359,413Net Assets 2019: $2,951,8652019Assets 2020: $3,592,265Liabilities 2020: $686,054Net Assets 2020: $2,906,2112020Assets 2021: $3,384,847Liabilities 2021: $728,284Net Assets 2021: $2,656,5632021Assets 2025: $5,086,284Liabilities 2025: $441,931Net Assets 2025: $4,644,3532025

Highlighted filing

2016

Assets$3,580,904
Liabilities$323,317
Net Assets$3,257,587
Open 2016 Filing

Operations Trend

Revenue Growth51st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,577,8922010Expenses 2011: $1,649,1082011Expenses 2012: $1,597,4322012Expenses 2013: $2,207,0352013Revenue 2014: $2,531,811Expenses 2014: $2,627,979Net Income 2014: -$96,1682014Revenue 2015: $2,693,058Expenses 2015: $3,341,150Net Income 2015: -$648,0922015Revenue 2016: $2,776,851Expenses 2016: $2,845,456Net Income 2016: -$68,6052016Revenue 2017: $2,703,780Expenses 2017: $2,809,386Net Income 2017: -$105,6062017Revenue 2018: $2,858,387Expenses 2018: $2,985,400Net Income 2018: -$127,0132018Revenue 2019: $2,939,098Expenses 2019: $3,053,516Net Income 2019: -$114,4182019Revenue 2020: $3,133,854Expenses 2020: $3,212,194Net Income 2020: -$78,3402020Revenue 2021: $2,798,416Expenses 2021: $3,112,585Net Income 2021: -$314,1692021Revenue 2025: $4,127,760Expenses 2025: $3,348,070Net Income 2025: $779,6902025

Highlighted filing

2016

Revenue$2,776,851
Expenses$2,845,456
Net Income-$68,605
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 31, 2017
Return Version
2015v3.0
Gross Receipts
$2,776,851
Mission and Program Overview

Mission

Operation of assisted living facilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,379,291$1,303,193▼ $76,098
Land, Buildings, and Equipment, Net$1,153,957$1,112,802▼ $41,155
Savings and Temporary Cash Investments$663,636$663,396▼ $240
Intangible Assets$250,025$250,025→ $0
Accounts Receivable$154,194$203,021▲ $48,827
Inventories for Sale or Use$21,251$21,251→ $0
Investments in Publicly Traded Securities-$19,473-
Total Assets$3,631,880$3,580,904▼ $50,976
Other Assets Total$9,526$7,743▼ $1,783
Liabilities
Accounts Payable and Accrued Expenses$252,795$264,939▲ $12,144
Other Liabilities$50,608$58,378▲ $7,770
Total Liabilities$303,403$323,317▲ $19,914
Net Assets / Fund Balance
Unrestricted Net Assets$3,328,477$3,257,587▼ $70,890
Total Net Assets Fund Balance$3,328,477$3,257,587▼ $70,890
Total Liabilities and Net Assets / Fund Balance$3,631,880$3,580,904▼ $50,976

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$603,206$64,961$668,167
Land$294,019-$294,019
Other Land Buildings$145,744$75,986$221,730
Equipment$69,833$48,109$117,942
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ira ShulmanPresident/ceFT$299,145$32,488$331,633
Ira ShulmanPresident/CEO-$299,145$32,488$331,633
Laura LelakowskiCOOFT$178,759$31,642$210,401

Board Members and Trustees

NameTitle
Debbie WaitkusDirector
Polly MorrisDirector
Vickie McdermottDirector
Richard MarmorSecretary
Mark SearleTreasurer
Sw PetersenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$383,314
Program Service Revenue
$2,280,313
Investment Income
$1,069
Other Revenue
$112,155
All Other Contributions
$1,994
Change in Net Assets
$-68,605

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded1$27,445
Other Non Cash Contri Table1$1,994
Total Noncash Contributions2$29,439

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,776,851
Revenue Not Reported on Form 990
$156,031
Total Revenue per Audited Statements
$2,932,882
Total Revenue per Form 990
$2,776,851
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,142,506
Other Expenses$702,950
Total Fundraising Expense$206,244
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,278,942--$1,278,942
Current Officers, Directors, Trustees, and Key Employees$246,031$121,304$174,969$542,304
All Other Expenses$162,415$16,171$5,787$184,373
Other Employee Benefits$144,404$4,342$2,653$151,399
Payroll Taxes$114,238$4,698$6,210$125,146
Depreciation Depletion$45,383--$45,383
Pension Plan Contributions$23,153$8,266$13,296$44,715
Other Expenses$35,902$2,309$3,329$41,540
Occupancy$26,894--$26,894
Insurance$14,952$4,284-$19,236
Advertising$12,325--$12,325
Office Expenses$7,710$3,922-$11,632
Fees for Services Accounting-$8,020-$8,020
Total Functional Expenses$2,465,896$173,316$206,244$2,845,456

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,003,772
Expenses per Audited Statements$2,845,456
Total Expenses per Form 990$2,845,456
Expenses Not Reported on Form 990$158,316
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Patient Trust Deposits$58,378
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 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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 8B

“There are not any committees with the authority to act on behalf of the governing body so documenting the committee meetings is not applicable.”

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

“The 990 is provided by the president/ceo to the board for review prior to filing.”

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

“All potential conflicts of interest must be mentioned and discussed with the officers and/or directors.”

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

“Ceo and top management salaries are determined by a review of the board of directors. The board of directors review business operations and review performance to budget objectives as a part of the process.”

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

“Top employee salaries are determined by a review of the board of directors. The board of directors review business operations and review performance to budget objectives as a part of the process.”

Form 990, Page 6, Part VI, Line 19

“Copies can be obtained upon request at the organization's office.”

Filing and Contact Details

Filer

Filer Name
Phoenix Jewish Community
EIN
86-0136129
Phone
6029563110
Address
3040 NORTH 36TH STREET, PHOENIX, AZ 85018-6998

Signing Officer

Name
Ira Shulman
Title
President/CEO
Phone
6029563110
Signed
2017-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ira Shulman
Formed
1955
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
5
Employees
64
Volunteers
5

Preparer

Firm
GRASS COFFEY & SCHARLAU CPA'S
Address
6520 N 7TH ST STE 100, PHOENIX, AZ 85014
Preparer
Charles R Mason Jr
Phone
6022667505
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers donate time to provide activities for the residents, assist with social gatherings, help residents with shopping, put together monthly calendars of events, and provide entertainment.”

Raw XML AppendixShowing 400 of 597 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/PayrollTaxesGrp/ProgramServicesAmt0114238
IRS990/PayrollTaxesGrp/TotalAmt0125146
IRS990/PensionPlanContributionsGrp/FundraisingAmt013296
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08266
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023153
IRS990/PensionPlanContributionsGrp/TotalAmt044715
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0IRA SHULMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02157913
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1122400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02157913
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1122400
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0278000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0575000
IRS990/PYInvestmentIncomeAmt0798
IRS990/PYOtherExpensesAmt0644811
IRS990/PYOtherRevenueAmt0189551
IRS990/PYProgramServiceRevenueAmt02224709
IRS990/PYRevenuesLessExpensesAmt0-648092
IRS990/PYSalariesCompEmpBnftPaidAmt02121339
IRS990/PYTotalExpensesAmt03341150
IRS990/PYTotalRevenueAmt02693058
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-68605
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0381320
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02280313
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0663636
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0663396
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0383314
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0278000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0258857
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0292204
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0267212
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01479587
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01069
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0798
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02277
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt021736
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt078662
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0104542
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02280313
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02224709
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02154094
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01566444
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01032107
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09257667
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0112155
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0189551
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0116583
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0113688
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0105455
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0637432
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0798
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02277
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt021736
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt078662
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0104542
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99090
IRS990ScheduleA/PublicSupportPY509Pct00.97880
IRS990ScheduleA/PublicSupportTotal509Amt011374686
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02775782
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02692260
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02529534
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01972336
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01404774
IRS990ScheduleA/Total509Grp/TotalAmt011374686
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02776851
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02693058
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02531811
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01994072
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01483436
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011479228
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0603206
IRS990ScheduleD/BuildingsGrp/DepreciationAmt064961
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0668167
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0158316
IRS990ScheduleD/DonatedServicesUseFcltsAmt0158316
IRS990ScheduleD/EquipmentGrp/BookValueAmt069833
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048109
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0117942
IRS990ScheduleD/ExpensesNotReportedAmt0158316
IRS990ScheduleD/ExpensesSubtotalAmt02845456
IRS990ScheduleD/LandGrp/BookValueAmt0294019
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0294019
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-2285
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0145744
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt075986
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0221730
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt058378
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PATIENT TRUST DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt0156031
IRS990ScheduleD/RevenueSubtotalAmt02776851
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01112802
IRS990ScheduleD/TotalExpensesPerForm990Amt02845456
IRS990ScheduleD/TotalLiabilityAmt058378
IRS990ScheduleD/TotalRevenuePerForm990Amt02776851
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02932882
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03003772
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0299145
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1178759
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt025427
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt12681
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt07061
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt128961
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0IRA SHULMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1LAURA LELAKOWSKI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1COO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0331633
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1210401
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt01994
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt027445
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS DONATE TIME TO PROVIDE ACTIVITIES FOR THE RESIDENTS, ASSIST WITH SOCIAL GATHERINGS, HELP RESIDENTS WITH SHOPPING, PUT TOGETHER MONTHLY CALENDARS OF EVENTS, AND PROVIDE ENTERTAINMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NOT ANY COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY SO DOCUMENTING THE COMMITTEE MEETINGS IS NOT APPLICABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS PROVIDED BY THE PRESIDENT/CEO TO THE BOARD FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL POTENTIAL CONFLICTS OF INTEREST MUST BE MENTIONED AND DISCUSSED WITH THE OFFICERS AND/OR DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CEO AND TOP MANAGEMENT SALARIES ARE DETERMINED BY A REVIEW OF THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS REVIEW BUSINESS OPERATIONS AND REVIEW PERFORMANCE TO BUDGET OBJECTIVES AS A PART OF THE PROCESS.

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,580,904
Liabilities
$323,317
Net assets
$3,257,587
Revenue
$2,776,851
Expenses
$2,845,456
Net income
-$68,605
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.09$0.44$4.64$4.13$3.35$0.78
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$0.73$2.66$2.80$3.11$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$0.69$2.91$3.13$3.21$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$0.36$2.95$2.94$3.05$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$0.35$3.05$2.86$2.99$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$0.31$3.16$2.70$2.81$0.11
2016Detailed filing. Detailed filing data is available for this year.$3.58$0.32$3.26$2.78$2.85$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.63$0.30$3.33$2.69$3.34$0.65
2014Detailed filing. Detailed filing data is available for this year.$4.45$0.42$4.03$2.53$2.63$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.74$0.61$4.12$2.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.51$0.20$4.32$1.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.91$0.48$4.43$1.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.30$0.58$4.73$1.58