Civic Intelligence

The Reutlinger Community

990 • Fiscal year 2016 • EIN 94-3201366

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 08, 2016

Organization Profilewww.rcjl.org

View Organization Page

4000 Camino TassajaraDanville, CA 94506

(925) 648-2800

Siviq Scores

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

Liabilities / Assets

47th percentile

0.24x

Higher debt load relative to assets than 47% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.55x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

25th percentile

-3.4%

Higher net margin than 25% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

53rd percentile

$257,264

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

31st percentile

-1.5%

Faster asset growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

9.6%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$37,737,863

Down $566,404 (-1.5%) from 2015

Net Assets

Down

$28,559,434

Down $739,418 (-2.5%) from 2015

Liabilities

Up

$9,178,429

Up $173,014 (+1.9%) from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin25th percentile

Revenue

Up

$16,680,780

Up $1,456,431 (+9.6%) from 2015

Expenses

Up

$17,244,494

Up $2,230,202 (+15%) from 2015

Net Income

Down

-$563,714

Down $773,771 (-368%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$60M$40M$20M$0Assets 2010: $26,129,767Liabilities 2010: $10,591,491Net Assets 2010: $15,538,2762010Assets 2011: $25,932,607Liabilities 2011: $9,400,642Net Assets 2011: $16,531,9652011Assets 2012: $25,530,248Liabilities 2012: $9,356,707Net Assets 2012: $16,173,5412012Assets 2013: $35,861,738Liabilities 2013: $8,684,345Net Assets 2013: $27,177,3932013Assets 2014: $37,957,848Liabilities 2014: $8,649,567Net Assets 2014: $29,308,2812014Assets 2015: $38,304,267Liabilities 2015: $9,005,415Net Assets 2015: $29,298,8522015Assets 2016: $37,737,863Liabilities 2016: $9,178,429Net Assets 2016: $28,559,4342016Assets 2017: $36,459,034Liabilities 2017: $7,699,776Net Assets 2017: $28,759,2582017Assets 2018: $35,056,139Liabilities 2018: $7,860,495Net Assets 2018: $27,195,6442018Assets 2019: $34,922,750Liabilities 2019: $7,699,124Net Assets 2019: $27,223,6262019Assets 2020: $53,257,073Liabilities 2020: $9,147,156Net Assets 2020: $44,109,9172020Assets 2021: $53,732,663Liabilities 2021: $11,699,449Net Assets 2021: $42,033,2142021Assets 2022: $43,765,534Liabilities 2022: $9,573,589Net Assets 2022: $34,191,9452022Assets 2023: $43,863,080Liabilities 2023: $11,084,960Net Assets 2023: $32,778,1202023Assets 2024: $41,617,735Liabilities 2024: $11,351,659Net Assets 2024: $30,266,0762024

Highlighted filing

2016

Assets$37,737,863
Liabilities$9,178,429
Net Assets$28,559,434
Open 2016 Filing

Operations Trend

Revenue Growth69th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $12,921,8502010Expenses 2011: $13,751,3812011Expenses 2012: $13,673,2292012Expenses 2013: $13,970,8422013Revenue 2014: $15,321,358Expenses 2014: $14,256,749Net Income 2014: $1,064,6092014Revenue 2015: $15,224,349Expenses 2015: $15,014,292Net Income 2015: $210,0572015Revenue 2016: $16,680,780Expenses 2016: $17,244,494Net Income 2016: -$563,7142016Revenue 2017: $17,722,438Expenses 2017: $18,239,563Net Income 2017: -$517,1252017Revenue 2018: $16,581,979Expenses 2018: $18,571,224Net Income 2018: -$1,989,2452018Revenue 2019: $18,809,662Expenses 2019: $19,011,097Net Income 2019: -$201,4352019Revenue 2020: $8,961,401Expenses 2020: $10,509,711Net Income 2020: -$1,548,3102020Revenue 2021: $17,944,281Expenses 2021: $20,918,655Net Income 2021: -$2,974,3742021Revenue 2022: $18,001,080Expenses 2022: $22,244,311Net Income 2022: -$4,243,2312022Revenue 2023: $21,341,593Expenses 2023: $23,224,708Net Income 2023: -$1,883,1152023Revenue 2024: $19,778,807Expenses 2024: $22,296,174Net Income 2024: -$2,517,3672024

Highlighted filing

2016

Revenue$16,680,780
Expenses$17,244,494
Net Income-$563,714
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 8, 2016
Return Version
2015v2.0
Gross Receipts
$16,680,780
Mission and Program Overview

Mission

To promote the health and welfare of the community through the operation of a senior residential and nursing home facility. to provide outreach services and related health care and non-health care services to the elderly jewish community.

Care of elderly Jewish Community through residential and nursing home facility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,387,304$14,157,950▼ $1,229,354
Investments in Publicly Traded Securities$12,789,993$10,133,915▼ $2,656,078
Pledges and Grants Receivable$7,970,564$4,740,545▼ $3,230,019
Accounts Receivable$892,398$1,003,488▲ $111,090
Cash and Non-Interest-Bearing Accounts$414,664$302,472▼ $112,192
Prepaid Expenses and Deferred Charges$162,670$298,647▲ $135,977
Intangible Assets$243,264$231,398▼ $11,866
Inventories for Sale or Use$52,490$48,235▼ $4,255
Savings and Temporary Cash Investments-$0-
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-
Total Assets$38,304,267$37,737,863▼ $566,404
Other Assets Total$390,920$6,821,213▲ $6,430,293
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,800,361$6,576,983▼ $223,378
Accounts Payable and Accrued Expenses$1,824,984$2,601,446▲ $776,462
Other Liabilities$380,070--
Total Liabilities$9,005,415$9,178,429▲ $173,014
Net Assets / Fund Balance
Unrestricted Net Assets$16,193,040$20,777,923▲ $4,584,883
Temporarily Rstr Net Assets$12,822,302$7,498,001▼ $5,324,301
Permanently Rstr Net Assets$283,510$283,510→ $0
Total Net Assets Fund Balance$29,298,852$28,559,434▼ $739,418
Total Liabilities and Net Assets / Fund Balance$38,304,267$37,737,863▼ $566,404

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,076,766$9,415,365$20,492,131
Other Land Buildings$1,078,331$2,212,232$3,290,563
Land$1,855,512-$1,855,512
Equipment$147,341$215,073$362,414
Other Assets Org$6,821,213--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$283,510-▲ $3,184$3,184$283,510
2014$283,510-▲ $1,992-$283,510
2013$283,510-▲ $30,225-$283,510
2012$283,510-▲ $19,323-$283,510
2011$283,510-▲ $3,207-$283,510
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jay ZimmerCEO/PresidentFT$244,965$12,299$257,264
Brian MorrowCFO/TreasurerFT$73,700$100$73,800

Board Members and Trustees

NameTitle
Richard GoldsteinChair
Larry KaufmanFinance Chair
Phil FriedmanVice Chair
Andrew ScharlachDirector
Bill DorbandDirector
Hal FriedmanDirector
Jordan RoseDirector
Linda Duritz MDDirector
Marcia WassermanDirector
Mark Usatin MDDirector
Renee PowellDirector
Russell KirschenbaumDirector
Sherry Berkman PhDDirector
Susan FriedmanDirector
Susan LefelsteinDirector
Susie FriedmanDirector
Steve Wolfe MDSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Serenity 4 Management ServicesTransitional Support2440 Camino Ramon 120, San Ramon, CA 94583$111,600
Revenue and Support

Revenue Composition

Contributions and Grants
$668,776
Program Service Revenue
$15,736,322
Investment Income
$275,682
Other Revenue
$0
All Other Contributions
$668,776
Change in Net Assets
$-563,714

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,523,874
Revenue Not Reported on Financial Statements
$156,906
Revenue Not Reported on Form 990
$-175,704
Other Revenue Adjustments
$156,906
Total Revenue per Audited Statements
$16,348,170
Total Revenue per Form 990
$16,680,780
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,015,842
Other Expenses$6,228,652
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,744,395$422,519-$8,166,914
Other Employee Benefits$1,595,125$152,663-$1,747,788
All Other Expenses$975,091$561,814-$1,536,905
Occupancy$910,127$18,539-$928,666
Depreciation Depletion$748,907$15,255-$764,162
Payroll Taxes$595,929$57,034-$652,963
Other Expenses$370,543$21,602-$370,543
Current Officers, Directors, Trustees, and Key Employees-$331,064-$331,064
Fees for Services Other$65,847$148,116-$213,963
Advertising-$151,310-$151,310
Fees for Services Legal-$144,717-$144,717
Insurance$125,790$2,562-$128,352
Pension Plan Contributions$117,113--$117,113
Fees for Services Management-$111,600-$111,600
Fees for Services Accounting-$60,420-$60,420
Travel-$20,229-$20,229
Conferences and Meetings-$7,107-$7,107
Total Functional Expenses$14,991,083$2,253,411$0$17,244,494

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$17,244,494
Expenses per Audited Statements$17,087,588
Total Expenses per Audited Statements$17,087,588
Expenses Not Reported on Financial Statements$156,906
Other Expense Adjustments$156,906
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
Yes
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
Yes
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, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Phil Friedman and Susie Friedman have a family relationship.”

Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents

“The bylaws were amended to change the board officer positions of President and Treasurer from a Board Member position to a staff position.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 is reviewed by the audit committee, the President/CEO, and the CFO/Treasurer.”

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

“each interested person within the organization must disclose the existence of the financial interest or conflict of interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement. All conflicts of interest are periodically reviewed by the board.”

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

“The performance of the organization's top management is reviewed annually. Any consideration of modification of management's compensation is determined by the President/CEO. Contributing factors for resolution of top management's compensation include historical performance of the manager, historical performance of the organization, comparison of managers in similar roles within the area, trends and direction for organizational stall, manager seniority, and competitive influences outside of the organization. The President/CEO's compensation is determined by the voting members of the Board of Directors.”

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

“The documents are available upon request at the organization's place of business.”

Filing and Contact Details

Filer

Filer Name
The Reutlinger Community
EIN
94-3201366
Phone
9256482800
Address
4000 Camino Tassajara, Danville, CA 94506

Signing Officer

Name
Jay Zimmer
Title
CEO/President
Signed
2016-12-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jay Zimmer
Formed
1994
Legal Domicile
CA
Voting Board Members
17
Independent Board Members
17
Employees
231
Volunteers
50

Preparer

Firm
Hansen Hunter & Co PC
Address
8930 SW Gemini Drive, Beaverton, OR 97008
Preparer
Cynthia J Heuberger
Phone
5032442134
Supplemental Narrative

Financial Statement Notes

Part III, Line 1A: If organization elected under SFAS 116 to not report are, historical treasures, O

“The Community operates a Judaica museum ("Museum"). The Museum's collection consists of art objects that are held for educational and curatorial purposes. Each of the items is cataloged and preserved. Activities to verify the existence of the items and to assess the condition of each item are performed continuously. In accordance with the recommendations of the Property, Plant, and Equipment Topic of the FASB Accounting Standards Codification (FASB ASC 958-360), the Community has elected to exclude the value of the Museum's collection from the statement of financial position and gifts in kind are not recognized in the statement of activities. Purchase of art objects for the permanent collection are recorded as decreases in unrestricted net assets in the statement of activities. to date, the Community has not made any purchases of art objects for the museum.”

Part III, Line 4: Description of organization'S collections and how it furthers its purpose.

“the Community operates a judaica museum which has a collection of various art objects that are held for educational and curatorial purposes to bring the community together and enrich the lives of jewish elderly and others in the community.”

Part IV, Line 1B: Why is organization an agent, trustee, custodian or other intermediary for contrib

“The organization holds resident funds in trust accounts on behalf of its residents.”

Part V, Line 4: Intended uses of the endowment fund.

“The endowment fund is used for the benevolence of residents who have exhausted their financial resources.”

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Revenue grouped with expenses $156906”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Revenue grouped with expenses $156906”

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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/Form990PartVIISectionAGrp/PersonNm0Richard Goldstein
IRS990/Form990PartVIISectionAGrp/PersonNm1Phil Friedman
IRS990/Form990PartVIISectionAGrp/PersonNm2Steve Wolfe MD
IRS990/Form990PartVIISectionAGrp/PersonNm3Larry Kaufman
IRS990/Form990PartVIISectionAGrp/PersonNm4Mark Usatin MD
IRS990/Form990PartVIISectionAGrp/PersonNm5Susan Lefelstein
IRS990/Form990PartVIISectionAGrp/PersonNm6Sherry Berkman PhD
IRS990/Form990PartVIISectionAGrp/PersonNm7Susan Friedman
IRS990/Form990PartVIISectionAGrp/PersonNm8Susie Friedman
IRS990/Form990PartVIISectionAGrp/PersonNm9Jordan Rose
IRS990/Form990PartVIISectionAGrp/PersonNm10Renee Powell
IRS990/Form990PartVIISectionAGrp/PersonNm11Russell Kirschenbaum
IRS990/Form990PartVIISectionAGrp/PersonNm12Marcia Wasserman
IRS990/Form990PartVIISectionAGrp/PersonNm13Bill Dorband
IRS990/Form990PartVIISectionAGrp/PersonNm14Andrew Scharlach
IRS990/Form990PartVIISectionAGrp/PersonNm15Linda Duritz MD
IRS990/Form990PartVIISectionAGrp/PersonNm16Hal Friedman
IRS990/Form990PartVIISectionAGrp/PersonNm17Jay Zimmer
IRS990/Form990PartVIISectionAGrp/PersonNm18Brian Morrow
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Finance Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17CEO/President
IRS990/Form990PartVIISectionAGrp/TitleTxt18CFO/Treasurer
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IRS990/FormationYr01994
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02562
IRS990/InsuranceGrp/ProgramServicesAmt0125790
IRS990/InsuranceGrp/TotalAmt0128352
IRS990/IntangibleAssetsGrp/BOYAmt0243264
IRS990/IntangibleAssetsGrp/EOYAmt0231398
IRS990/InterestGrp/TotalAmt00
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt048235
IRS990/InvestmentIncomeGrp/ExclusionAmt0275682
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0275682
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt012789993
IRS990/InvestmentsPubTradedSecGrp/EOYAmt010133915
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt047
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011842670
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IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To promote the health and welfare of the community through the operation of a senior residential and nursing home facility. to provide outreach services and related health care and non-health care services to the elderly jewish community.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06576983
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IRS990/NetAssetsOrFundBalancesEOYAmt028559434
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-175704
IRS990/NoncashContributionsAmt012464
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt018539
IRS990/OccupancyGrp/ProgramServicesAmt0910127
IRS990/OccupancyGrp/TotalAmt0928666
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0390920
IRS990/OtherAssetsTotalGrp/EOYAmt06821213
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0152663
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01595125
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01747788
IRS990/OtherExpensesGrp/Desc0FOOD COSTS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3Physical Therapy
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121602
IRS990/OtherExpensesGrp/ProgramServicesAmt0842032
IRS990/OtherExpensesGrp/ProgramServicesAmt1521578
IRS990/OtherExpensesGrp/ProgramServicesAmt2378606
IRS990/OtherExpensesGrp/ProgramServicesAmt3370543
IRS990/OtherExpensesGrp/TotalAmt0842032
IRS990/OtherExpensesGrp/TotalAmt1548438
IRS990/OtherExpensesGrp/TotalAmt2400208
IRS990/OtherExpensesGrp/TotalAmt3370543
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07744395
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04740545
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0298647
IRS990/PrincipalOfficerNm0Jay Zimmer
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
IRS990/ProgramServiceRevenueGrp/Desc0Patient/Resident Services
IRS990/ProgramServiceRevenueGrp/Desc1Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenueGrp/Desc2Nutrition Sites
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16412981
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt233788
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09289553
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16412981
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt233788
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0995709
IRS990/PYExcessBenefitTransInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$37,737,863
Liabilities
$9,178,429
Net assets
$28,559,434
Revenue
$16,680,780
Expenses
$17,244,494
Net income
-$563,714
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.6$11.4$30.3$19.8$22.3$2.52
2023Detailed filing. Detailed filing data is available for this year.$43.9$11.1$32.8$21.3$23.2$1.88
2022Detailed filing. Detailed filing data is available for this year.$43.8$9.57$34.2$18.0$22.2$4.24
2021Detailed filing. Detailed filing data is available for this year.$53.7$11.7$42.0$17.9$20.9$2.97
2020Detailed filing. Detailed filing data is available for this year.$53.3$9.15$44.1$8.96$10.5$1.55
2019Detailed filing. Detailed filing data is available for this year.$34.9$7.70$27.2$18.8$19.0$0.20
2018Detailed filing. Detailed filing data is available for this year.$35.1$7.86$27.2$16.6$18.6$1.99
2017Detailed filing. Detailed filing data is available for this year.$36.5$7.70$28.8$17.7$18.2$0.52
2016Detailed filing. Detailed filing data is available for this year.$37.7$9.18$28.6$16.7$17.2$0.56
2015Summary only. Only limited summary data is available for this year.$38.3$9.01$29.3$15.2$15.0$0.21
2014Detailed filing. Detailed filing data is available for this year.$38.0$8.65$29.3$15.3$14.3$1.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.9$8.68$27.2$14.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.5$9.36$16.2$13.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.9$9.40$16.5$13.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.1$10.6$15.5$12.9