Civic Intelligence

Maitri Compassionate Care

990 • Fiscal year 2017 • EIN 94-3189198

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 28, 2018

Refreshing map…

401 Duboce AvenueSan Francisco, CA 94117

(415) 558-3000

Siviq Scores

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

Liabilities / Assets

68th percentile

0.26x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.28x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

31st percentile

-3.0%

Higher net margin than 31% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$143,806

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

14th percentile

-7.7%

Faster asset growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-3.0%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$2,768,796

Down $230,118 (-7.7%) from 2016

Net Assets

Down

$2,041,278

Down $76,275 (-3.6%) from 2016

Liabilities

Down

$727,518

Down $153,843 (-17%) from 2016

Revenue

Down

$2,557,596

Down $80,427 (-3.0%) from 2016

Expenses

Up

$2,633,871

Up $121,258 (+4.8%) from 2016

Net Income

Down

-$76,275

Down $201,685 (-161%) from 2016

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,526,593Liabilities 2011: $476,844Net Assets 2011: $2,049,7492011Assets 2012: $2,478,885Liabilities 2012: $453,249Net Assets 2012: $2,025,6362012Assets 2013: $2,527,975Liabilities 2013: $497,217Net Assets 2013: $2,030,7582013Assets 2014: $2,540,621Liabilities 2014: $721,794Net Assets 2014: $1,818,8272014Assets 2015: $2,679,327Liabilities 2015: $687,184Net Assets 2015: $1,992,1432015Assets 2016: $2,998,914Liabilities 2016: $881,361Net Assets 2016: $2,117,5532016Assets 2017: $2,768,796Liabilities 2017: $727,518Net Assets 2017: $2,041,2782017Assets 2018: $2,802,487Liabilities 2018: $882,622Net Assets 2018: $1,919,8652018Assets 2019: $2,655,421Liabilities 2019: $752,366Net Assets 2019: $1,903,0552019Assets 2020: $3,379,225Liabilities 2020: $1,059,763Net Assets 2020: $2,319,4622020Assets 2021: $3,666,813Liabilities 2021: $1,013,620Net Assets 2021: $2,653,1932021Assets 2022: $3,725,551Liabilities 2022: $741,980Net Assets 2022: $2,983,5712022Assets 2023: $3,663,636Liabilities 2023: $748,027Net Assets 2023: $2,915,6092023Assets 2024: $3,654,586Liabilities 2024: $683,631Net Assets 2024: $2,970,9552024Assets 2025: $3,927,265Liabilities 2025: $910,826Net Assets 2025: $3,016,4392025

Highlighted filing

2017

Assets$2,768,796
Liabilities$727,518
Net Assets$2,041,278

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,606,508Expenses 2011: $2,520,274Net Income 2011: $86,2342011Revenue 2012: $2,358,923Expenses 2012: $2,383,036Net Income 2012: -$24,1132012Revenue 2013: $2,311,688Expenses 2013: $2,306,566Net Income 2013: $5,1222013Revenue 2014: $2,439,609Expenses 2014: $2,338,194Net Income 2014: $101,4152014Revenue 2015: $2,484,745Expenses 2015: $2,320,429Net Income 2015: $164,3162015Revenue 2016: $2,638,023Expenses 2016: $2,512,613Net Income 2016: $125,4102016Revenue 2017: $2,557,596Expenses 2017: $2,633,871Net Income 2017: -$76,2752017Revenue 2018: $2,463,884Expenses 2018: $2,585,297Net Income 2018: -$121,4132018Revenue 2019: $2,538,741Expenses 2019: $2,555,551Net Income 2019: -$16,8102019Revenue 2020: $2,995,763Expenses 2020: $2,579,356Net Income 2020: $416,4072020Revenue 2021: $2,716,020Expenses 2021: $2,382,289Net Income 2021: $333,7312021Revenue 2022: $2,844,841Expenses 2022: $2,514,463Net Income 2022: $330,3782022Revenue 2023: $2,702,950Expenses 2023: $2,773,583Net Income 2023: -$70,6332023Revenue 2024: $2,629,027Expenses 2024: $2,573,681Net Income 2024: $55,3462024Revenue 2025: $2,764,974Expenses 2025: $2,719,490Net Income 2025: $45,4842025

Highlighted filing

2017

Revenue$2,557,596
Expenses$2,633,871
Net Income-$76,275
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 28, 2018
Return Version
2016v3.0
Gross Receipts
$2,612,355
Mission and Program Overview

Mission

No one should have to suffer or die alone. Maitri provides compassionate residential care to men and women with advanced aids in need of hospice or 24-hour care and cultivates the deepest respect and love for life among its residents and caregivers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,827,841$2,011,782▲ $183,941
Savings and Temporary Cash Investments$459,488$396,856▼ $62,632
Pledges and Grants Receivable$336,536$250,654▼ $85,882
Cash and Non-Interest-Bearing Accounts$339,891$68,462▼ $271,429
Prepaid Expenses and Deferred Charges$32,659$40,814▲ $8,155
Accounts Receivable$2,499$228▼ $2,271
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,998,914$2,768,796▼ $230,118
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$524,795$500,750▼ $24,045
Accounts Payable and Accrued Expenses$356,566$226,768▼ $129,798
Total Liabilities$881,361$727,518▼ $153,843
Net Assets / Fund Balance
Unrestricted Net Assets$1,282,680$1,251,903▼ $30,777
Temporarily Rstr Net Assets$834,873$789,375▼ $45,498
Total Net Assets Fund Balance$2,117,553$2,041,278▼ $76,275
Total Liabilities and Net Assets / Fund Balance$2,998,914$2,768,796▼ $230,118

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,794,735$1,429,421$3,224,156
Equipment$10,155$211,529$221,684
Land$205,000-$205,000
Other Land Buildings$1,892$111,765$113,657
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Michael Smithwick until 1216Executive DirectorFT$143,806$143,806

Highest Paid Contractors

ContractorServicesLocationCompensation
Monarch MechanicalHVAC replacement5199 Fulton Drive Suite D, Fairfield, CA 94534$170,582
Revenue and Support

Revenue Composition

Contributions and Grants
$2,598,515
Program Service Revenue
$-14,840
Investment Income
$1,807
Other Revenue
$-27,886
All Other Contributions
$307,279
Change in Net Assets
$-76,275

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,557,596
Total Revenue per Audited Statements
$2,557,596
Total Revenue per Form 990
$2,557,596
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,989,347
Other Expenses$628,624
Total Fundraising Expense$242,012
Professional Fundraising Fees$15,900
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,183,441$157,538$68,837$1,409,816
Other Employee Benefits$207,375$27,383$7,442$242,200
Current Officers, Directors, Trustees, and Key Employees$122,357$30,118$35,766$188,241
Payroll Taxes$108,963$14,659$8,668$132,290
Fees for Services Accounting-$115,429-$115,429
Occupancy$14,218$92,959-$107,177
Fees for Services Other$27,237$28,788$29,154$85,179
Depreciation Depletion-$65,714-$65,714
Office Expenses$984$29,922$14,353$45,259
Insurance-$19,224$43$19,267
Pension Plan Contributions$15,725$223$852$16,800
Fees for Services Professional Fundraising--$15,900$15,900
Fees for Services Legal-$13,805-$13,805
Travel$373$2,322$8,780$11,475
Advertising--$8,340$8,340
Other Expenses$335,702$-362,873$27,171$0
Total Functional Expenses$2,111,795$280,064$242,012$2,633,871

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,633,871
Total Expenses per Audited Statements$2,633,871
Total Expenses per Form 990$2,633,871
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$54,759
Fundraising Gross Income$25,110
Professional Fundraising Fees$15,900

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$167,610$25,110$20,090$5,020
Total Events$167,610$25,110$54,759$-29,649
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
No
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, Part VI, Line 11B: Form 990 Review Process

The finance committee first thoroughly reviewed the draft 990 and voted to endorse. The full board then reviewed the draft 990 that was endorsed by the finance committee and voted to approve.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Maitri continuously monitors all business transactions, including payroll, accounts payable and other payments for potential conflicts of interest. This is done as part of the ongoing accounting duties. Personnel are also screened for potential conflicts as part of the hiring process. Each year, all employees receive a copy of the organization's conflict of interest policy and are required to sign a form to acknowledge receipt. This acknowledgment form is filed in the employee's personnel file. In addition, the Conflict of Interest Policy is stated in the board by-laws and board members are required to sign a statement at the end of each fiscal year affirming no conflicts of interest have occurred within the fiscal year.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

An HR consulatant with expertise on the subject was hired to determine an appropriate salary range recommendation for every position at Maitri in 2011. This same consultant has been hired to update the salary ranges at least every other year since, to ensure that Maitri staff compensation remains competitive with the changing external marketplace. For the 2015 salry range update - like those before it - this determination was based on prevailing local market salaries for comparable positions using at least 2 independent local salary surveys as reference. The low end of the salary range is set at 25% level (meaning 3 our of 4 comparable positions outside of Maitri earn MORE) and the maximum of the salary range is set at 75% level (meaning 3 out of 4 comparable positions outside of Maitri earn LESS). Salary ranges study has been done every two years since 2011. One was done in 2015 and then 2017. The 2015 study was used for the employee increases 1/3/2016 and 1/1/2017.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The Organization makes its governing documents and conflict of interest policy available upon request. The organization makes its financial statements available on its website.

Filing and Contact Details

Filer

Filer Name
Maitri Compassionate Care
EIN
94-3189198
Phone
4155583000
Address
401 Duboce Avenue, San Francisco, CA 94117

Signing Officer

Name
Anne Gimbel
Title
Executive Director
Signed
2018-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Gimbel
Formed
1987
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
61
Volunteers
50

Preparer

Firm
Cook & Company A Prof Actncy Corp
Address
870 Market Street Suite 880, San Francisco, CA 94102
Preparer
Douglas E Cook CPAMPA
Phone
4156211112
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2: New Services

Mental Health Services - Mental health services include assessments, development of individual care plans in partnership with the program participants, and client-tailored interventions including counseling. Services are flexibly arranged, including scheduled and unscheduled availability for individual and group mental health services. Group services will be provided to program participants to support their pursuit of care plan goals while creating connection and opportunities for supportive relationships within the residential community.

Form 990, Part III, Line 4D: Other Program Services Description

OTHER PROGRAM SERVICES 4: Mental Health Services - See description under "New Services".

Form 990, Part III, Line 4A - Continuation of Program Accomplishments

Nursing & Attendant Care - Nursing and attendant care staffing including Certified Nursing Assistants and a licensed Vocational nurse (supervised by a fulltime RN) are on site at all times. The combination of increasingly effective HIV Medications and the intensive care at Maitri has resulted in more of our residents living longer healthier lives with more resident discharges than resident deaths this year.

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IRS990/Form990PartVIISectionAGrp/PersonNm0Michael Niemeyer President
IRS990/Form990PartVIISectionAGrp/PersonNm1Chris Harris Vice President
IRS990/Form990PartVIISectionAGrp/PersonNm2Jim King Treasurer
IRS990/Form990PartVIISectionAGrp/PersonNm3Walter Parsley Secretary
IRS990/Form990PartVIISectionAGrp/PersonNm4Kevin Wewerka
IRS990/Form990PartVIISectionAGrp/PersonNm5Johannes Casdos
IRS990/Form990PartVIISectionAGrp/PersonNm6Pierre-Cedric Crouch
IRS990/Form990PartVIISectionAGrp/PersonNm7Christina Raymond
IRS990/Form990PartVIISectionAGrp/PersonNm8Jill Stockwell
IRS990/Form990PartVIISectionAGrp/PersonNm9Jeffrey Salot
IRS990/Form990PartVIISectionAGrp/PersonNm10Lindsay Faeder
IRS990/Form990PartVIISectionAGrp/PersonNm11Patick Williams
IRS990/Form990PartVIISectionAGrp/PersonNm12Michael Smithwick until 1216
IRS990/Form990PartVIISectionAGrp/PersonNm13Michael Sorensen from 117
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
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/TitleTxt12Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/FormationYr01987
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0142500
IRS990/FundraisingDirectExpensesAmt054759
IRS990/FundraisingGrossIncomeAmt025110
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt043
IRS990/InsuranceGrp/ManagementAndGeneralAmt019224
IRS990/InsuranceGrp/TotalAmt019267
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01807
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01807
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01752715
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01827841
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02011782
IRS990/LandBldgEquipCostOrOtherBssAmt03764497
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0No one should have to suffer or die alone. Maitri provides compassionate residential care to men and women with advanced AIDS in need of hospice or 24-hour care and cultivates the deepest respect and love for life among its residents and caregivers.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0524795
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0500750
IRS990/NetAssetsOrFundBalancesBOYAmt02117553
IRS990/NetAssetsOrFundBalancesEOYAmt02041278
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-29649
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-29649
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt092959
IRS990/OccupancyGrp/ProgramServicesAmt014218
IRS990/OccupancyGrp/TotalAmt0107177
IRS990/OfficeExpensesGrp/FundraisingAmt014353
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029922
IRS990/OfficeExpensesGrp/ProgramServicesAmt0984
IRS990/OfficeExpensesGrp/TotalAmt045259
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07442
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027383
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0207375
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0242200
IRS990/OtherExpensesGrp/Desc0Food & Supplies
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2Equipment rental & maintenance
IRS990/OtherExpensesGrp/Desc3Common cost allocation
IRS990/OtherExpensesGrp/FundraisingAmt02922
IRS990/OtherExpensesGrp/FundraisingAmt110424
IRS990/OtherExpensesGrp/FundraisingAmt23360
IRS990/OtherExpensesGrp/FundraisingAmt327171
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020984
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17459
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt216410
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3-362873
IRS990/OtherExpensesGrp/ProgramServicesAmt072618
IRS990/OtherExpensesGrp/ProgramServicesAmt112401
IRS990/OtherExpensesGrp/ProgramServicesAmt210401
IRS990/OtherExpensesGrp/ProgramServicesAmt3335702
IRS990/OtherExpensesGrp/TotalAmt096524
IRS990/OtherExpensesGrp/TotalAmt130284
IRS990/OtherExpensesGrp/TotalAmt230171
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt01763
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01763
IRS990/OtherRevenueTotalAmt01763
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt068837
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0157538
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01183441
IRS990/OtherSalariesAndWagesGrp/TotalAmt01409816
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08668
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014659
IRS990/PayrollTaxesGrp/ProgramServicesAmt0108963
IRS990/PayrollTaxesGrp/TotalAmt0132290
IRS990/PensionPlanContributionsGrp/FundraisingAmt0852
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0223
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015725
IRS990/PensionPlanContributionsGrp/TotalAmt016800
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0336536
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0250654
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032659
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040814
IRS990/PrincipalOfficerNm0Anne Gimbel
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0453310
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0Rental Space
IRS990/ProgramServiceRevenueGrp/Desc1Resident fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0-97027
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt182187
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0-97027
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt182187
IRS990/ProgSrvcAccomActy2Grp/Desc0Food & Nutrition: In fiscal year 2016-2017 over 16,000 meals were served to 49 reidents. Food and nutrition are critical components for the care that we provide. Maitri prepares three daily meals for 365 days per year with special attention paid to the nutritional requirements for HIV drug therapies, conditions specific to each resident, cultural and taste preferences, and the context of family and community in which the meals are presented.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0245414
IRS990/ProgSrvcAccomActy3Grp/Desc0Social Work Case Management: In fiscal year 2016-2017, an on-staff Social Work Case Manager provided guidance to 49 residents with regard to accessing community resources and benefits, mental health serivces, and spiritual care, while working with their caregivers and loved one to provide respite and berevement support. As fewer reidents requie hospice care, we are increasingly involved in collaborative efforts with other community service providers to assist those residents who became capable of leaving Maitri and resuming a life independent of insitutional care.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0113803
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02457700
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01919
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0602847
IRS990/PYOtherRevenueAmt046385
IRS990/PYProgramServiceRevenueAmt0132019
IRS990/PYRevenuesLessExpensesAmt0125410
IRS990/PYSalariesCompEmpBnftPaidAmt01909766
IRS990/PYTotalExpensesAmt02512613
IRS990/PYTotalRevenueAmt02638023
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-76275
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt045000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.93$0.91$3.02$2.76$2.72$0.05
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.65$0.68$2.97$2.63$2.57$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.66$0.75$2.92$2.70$2.77$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.73$0.74$2.98$2.84$2.51$0.33
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$1.01$2.65$2.72$2.38$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$1.06$2.32$3.00$2.58$0.42
2019Summary only. Only limited summary data is available for this year.$2.66$0.75$1.90$2.54$2.56$0.02
2018Summary only. Only limited summary data is available for this year.$2.80$0.88$1.92$2.46$2.59$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.77$0.73$2.04$2.56$2.63$0.08
2016Summary only. Only limited summary data is available for this year.$3.00$0.88$2.12$2.64$2.51$0.13
2015Summary only. Only limited summary data is available for this year.$2.68$0.69$1.99$2.48$2.32$0.16
2014Summary only. Only limited summary data is available for this year.$2.54$0.72$1.82$2.44$2.34$0.10
2013Summary only. Only limited summary data is available for this year.$2.53$0.50$2.03$2.31$2.31$0.01
2012Summary only. Only limited summary data is available for this year.$2.48$0.45$2.03$2.36$2.38$0.02
2011Summary only. Only limited summary data is available for this year.$2.53$0.48$2.05$2.61$2.52$0.09