Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 12.3% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Assets
Up$11,459,773
Up $16,694 (+0.1%) from 2017
Net Assets
Down$6,072,994
Down $369,650 (-5.7%) from 2017
Liabilities
Up$5,386,779
Up $386,344 (+7.7%) from 2017
Revenue
Up$2,674,109
Up $1,455,508 (+119%) from 2017
Expenses
Up$3,038,698
Up $1,499,989 (+97%) from 2017
Net Income
Down-$364,589
Down $44,481 (-14%) from 2017
To provide housing and care for low-income elderly & disabled
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $7,711,744 | $8,865,488 | ▲ $1,153,744 |
| Savings and Temporary Cash Investments | $3,331,463 | $1,936,660 | ▼ $1,394,803 |
| Pledges and Grants Receivable | $26,809 | $298,675 | ▲ $271,866 |
| Intangible Assets | $189,209 | $183,803 | ▼ $5,406 |
| Cash and Non-Interest-Bearing Accounts | $89,332 | $97,576 | ▲ $8,244 |
| Prepaid Expenses and Deferred Charges | $20,397 | $9,478 | ▼ $10,919 |
| Other Notes and Loans Receivable, Net | $4,354 | $4,617 | ▲ $263 |
| Accounts Receivable | $1,444 | $1,137 | ▼ $307 |
| Total Assets | $11,443,079 | $11,459,773 | ▲ $16,694 |
| Other Assets Total | $68,327 | $62,339 | ▼ $5,988 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $4,126,300 | $4,068,284 | ▼ $58,016 |
| Other Liabilities | $686,202 | $683,194 | ▼ $3,008 |
| Accounts Payable and Accrued Expenses | $187,104 | $634,340 | ▲ $447,236 |
| Deferred Revenue | $829 | $961 | ▲ $132 |
| Total Liabilities | $5,000,435 | $5,386,779 | ▲ $386,344 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $6,442,644 | $6,072,994 | ▼ $369,650 |
| Total Net Assets Fund Balance | $6,442,644 | $6,072,994 | ▼ $369,650 |
| Total Liabilities and Net Assets / Fund Balance | $11,443,079 | $11,459,773 | ▲ $16,694 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,524,229 | $6,493,042 | $12,017,271 |
| Equipment | $1,082,090 | $770,503 | $1,852,593 |
| Other Land Buildings | $979,526 | $841,497 | $1,821,023 |
| Leasehold Improvements | $994,579 | $461,179 | $1,455,758 |
| Land | $285,064 | - | $285,064 |
| Name | Title | Other | Total |
|---|---|---|---|
| Ira Shulman | President & | $328,556 | $328,556 |
| Name | Title |
|---|---|
| Ira Shulman | President & CEO |
| Debbie Waitkus | Director |
| Vickie Mcdermott | Director |
| Laura Lelakowski | COO |
| Richard Marmor | Secretary |
| Mark Searle | Treasurer |
| Sw Petersen | Vice Preside |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Az Fire & Water Restoration | Repair | 4645 S 36TH ST, Phoenix, AZ 85040 | $627,330 |
| Az Elevator Solutions | Maintenance | 208 S RIVER DR, Tempe, AZ 85281 | $474,181 |
| Patriot Mechanical LLC | Maintenance | 1825 W DRAKE DR STE 102, Tempe, AZ 85283 | $341,975 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,989,336 |
| Salaries, Compensation, and Employee Benefits | $1,049,362 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $507,165 | $385,821 | - | $892,986 |
| Depreciation Depletion | $581,129 | - | - | $581,129 |
| Interest | $154,156 | - | - | $154,156 |
| Fees for Services Management | - | $122,400 | - | $122,400 |
| All Other Expenses | $55,746 | $61,515 | - | $117,261 |
| Other Expenses | $107,668 | - | - | $107,668 |
| Payroll Taxes | $44,909 | $34,164 | - | $79,073 |
| Other Employee Benefits | $34,850 | $26,511 | - | $61,361 |
| Office Expenses | $12,564 | $12,563 | - | $25,127 |
| Pension Plan Contributions | $9,054 | $6,888 | - | $15,942 |
| Fees for Services Accounting | - | $11,500 | - | $11,500 |
| Advertising | - | $7,923 | - | $7,923 |
| Fees for Services Legal | - | $2,440 | - | $2,440 |
| Total Functional Expenses | $2,366,973 | $671,725 | $0 | $3,038,698 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,132,311 |
| Expenses per Audited Statements | $3,038,698 |
| Total Expenses per Form 990 | $3,038,698 |
| Expenses Not Reported on Form 990 | $93,613 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Advances From Kivel Campus of Care | $621,311 |
| Tenant Security Deposits | $61,883 |
“There are not any committees with the authority to act on behalf of the governing body so documenting the committee meetings is not applicable.”
“The 990 is provided by the president/ceo to the board for review prior to filing.”
“All potential conflicts of interest must be mentioned and discussed with the officers and/or board of directors.”
“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.”
“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.”
“Copies can be obtained upon request at the organization's office.”
“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.”
“Insurance paid by kivel campus of care 88,552 insurance paid by kivel campus of care -88,552 equity cash transfer-kivel manor west -2,339 equity cash transfer-kivel manor east -2,722 total -5,061”
“Insurance paid by kivel campus of care 88,552”
“Insurance paid by kivel campus of care 88,552 equity cash transfer-kivel manor west 2,339 equity cash transfer-kivel manor east 2,722”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 187104 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 634340 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1444 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1137 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE HOUSING AND CARE FOR LOW-INCOME ELDERLY & DISABLED |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 7923 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7923 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 61515 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 55746 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 117261 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KIVEL MANOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6029563110 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3040 NORTH 36TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHOENIX |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85018 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 89332 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 97576 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 627330 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 474181 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 341975 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 4645 S 36TH ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 208 S RIVER DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1825 W DRAKE DR STE 102 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PHOENIX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | TEMPE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | TEMPE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 85040 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 85281 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 85283 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | AZ FIRE & WATER RESTORATION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | AZ ELEVATOR SOLUTIONS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | PATRIOT MECHANICAL LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | REPAIR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | MAINTENANCE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | MAINTENANCE |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1917123 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1259 |
| IRS990/CYOtherExpensesAmt | 0 | 1989336 |
| IRS990/CYOtherRevenueAmt | 0 | 8294 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 747433 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -364589 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1049362 |
| IRS990/CYTotalExpensesAmt | 0 | 3038698 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2674109 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 829 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 961 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 581129 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 581129 |
| IRS990/Desc | 0 | OWNERSHIP AND OPERATION OF A 257 UNIT APARTMENT COMPLEX FOR THE ELDERLY & DISABLED |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2366973 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11500 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2440 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2440 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 122400 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 122400 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 42848 |
| 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 | 30282 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | IRA SHULMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SW PETERSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARK SEARLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICHARD MARMOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | VICKIE MCDERMOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DEBBIE WAITKUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LAURA LELAKOWSKI |
| 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/ReportableCompFromRltdOrgAmt | 0 | 285708 |
| 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 | 186790 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT & |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | COO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1964 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 1917123 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2674109 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 189209 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 183803 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 154156 |
| IRS990/InterestGrp/TotalAmt | 0 | 154156 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1259 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1259 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 27 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8566221 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7711744 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8865488 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 17431709 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE HOUSING AND CARE FOR LOW-INCOME ELDERLY & DISABLED |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 4126300 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 4068284 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6442644 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6072994 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12563 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12564 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 25127 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 68327 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 62339 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -5061 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 26511 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 34850 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 61361 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLEANING/MAINT. CONTRACTS |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | SECURITY |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 340600 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 298048 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 221084 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 107668 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 340600 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 298048 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 221084 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 107668 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 686202 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 683194 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LAUNDRY & VENDING REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8294 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8294 |
| IRS990/OtherRevenueTotalAmt | 0 | 8294 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 385821 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 507165 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 892986 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 4354 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 4617 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 34164 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 44909 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 79073 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 6888 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 9054 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 15942 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 26809 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 298675 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 20397 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9478 |
| IRS990/PrincipalOfficerNm | 0 | IRA SHULMAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TENANT RENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 747433 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 747433 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 906551 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 50 |
| IRS990/PYOtherExpensesAmt | 0 | 1002937 |
| IRS990/PYOtherRevenueAmt | 0 | 3050 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 308950 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -320108 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 535772 |
| IRS990/PYTotalExpensesAmt | 0 | 1538709 |
| IRS990/PYTotalRevenueAmt | 0 | 1218601 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -364589 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 747433 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3331463 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1936660 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1917123 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 906551 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 771413 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 782706 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 752376 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 5130169 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1259 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 50 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 117 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 219 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 208 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1853 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 755727 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 312000 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 273438 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 271870 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 267954 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1880989 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1259 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 50 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 117 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 219 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 208 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1853 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 7011158 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2672850 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1218551 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1044851 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1054576 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1020330 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 7011158 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2674109 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1218601 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1044968 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1054795 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1020538 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 7013011 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 5524229 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 6493042 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 12017271 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1082090 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 770503 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1852593 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 93613 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3038698 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 285064 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 285064 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 994579 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 461179 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1455758 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 93613 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 979526 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 841497 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1821023 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 621311 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 61883 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ADVANCES FROM KIVEL CAMPUS OF CARE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 88552 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 88552 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2674109 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | INSURANCE PAID BY KIVEL CAMPUS OF CARE 88,552 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | INSURANCE PAID BY KIVEL CAMPUS OF CARE 88,552 EQUITY CASH TRANSFER-KIVEL MANOR WEST 2,339 EQUITY CASH TRANSFER-KIVEL MANOR EAST 2,722 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 8865488 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3038698 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 683194 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2674109 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2762661 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3132311 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 285708 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 186790 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 42848 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 30282 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | IRA SHULMAN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | LAURA LELAKOWSKI |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT & CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | COO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 328556 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 217072 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THERE 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/ExplanationTxt | 2 | THE 990 IS PROVIDED BY THE PRESIDENT/CEO TO THE BOARD FOR REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL POTENTIAL CONFLICTS OF INTEREST MUST BE MENTIONED AND DISCUSSED WITH THE OFFICERS AND/OR BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | COPIES CAN BE OBTAINED UPON REQUEST AT THE ORGANIZATION'S OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | INSURANCE PAID BY KIVEL CAMPUS OF CARE 88,552 INSURANCE PAID BY KIVEL CAMPUS OF CARE -88,552 EQUITY CASH TRANSFER-KIVEL MANOR WEST -2,339 EQUITY CASH TRANSFER-KIVEL MANOR EAST -2,722 TOTAL -5,061 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.