Civic Intelligence

Scott Street Senior Housing Complex Inc

990 • Fiscal year 2018 • EIN 94-3228136

Jul 01, 2017 to Jun 30, 2018 • Filed on May 03, 2019

Organization ProfileWWW.RGPLAZA.ORG

View Organization Page

2180 Post StreetSan Francisco, CA 94115

(415) 345-5060

Siviq Scores

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

Liabilities / Assets

50th percentile

0.26x

Higher debt load relative to assets than 50% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.78x

Higher debt load relative to revenue than 73% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

63rd percentile

8.2%

Higher net margin than 63% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

51st percentile

$254,529

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

40th percentile

0.5%

Faster asset growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

76th percentile

18%

Faster revenue growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$42,626,770

Up $195,839 (+0.5%) from 2017

Net Assets

Up

$31,582,396

Up $1,759,661 (+5.9%) from 2017

Liabilities

Down

$11,044,374

Down $1,563,822 (-12%) from 2017

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin63rd percentile

Revenue

Up

$14,093,212

Up $2,174,933 (+18%) from 2017

Expenses

Up

$12,939,711

Up $1,404,219 (+12%) from 2017

Net Income

Up

$1,153,501

Up $770,714 (+201%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$60M$40M$20M$0Assets 2011: $48,541,929Liabilities 2011: $26,239,158Net Assets 2011: $22,302,7712011Assets 2012: $47,878,470Liabilities 2012: $24,624,953Net Assets 2012: $23,253,5172012Assets 2013: $45,301,885Liabilities 2013: $19,504,323Net Assets 2013: $25,797,5622013Assets 2014: $46,773,896Liabilities 2014: $18,066,500Net Assets 2014: $28,707,3962014Assets 2015: $45,607,427Liabilities 2015: $16,480,491Net Assets 2015: $29,126,9362015Assets 2016: $42,556,442Liabilities 2016: $14,235,318Net Assets 2016: $28,321,1242016Assets 2017: $42,430,931Liabilities 2017: $12,608,196Net Assets 2017: $29,822,7352017Assets 2018: $42,626,770Liabilities 2018: $11,044,374Net Assets 2018: $31,582,3962018Assets 2019: $42,132,807Liabilities 2019: $9,340,891Net Assets 2019: $32,791,9162019Assets 2020: $42,496,086Liabilities 2020: $7,955,670Net Assets 2020: $34,540,4162020Assets 2021: $43,555,702Liabilities 2021: $6,270,121Net Assets 2021: $37,285,5812021Assets 2022: $40,453,100Liabilities 2022: $6,410,962Net Assets 2022: $34,042,1382022Assets 2023: $39,982,605Liabilities 2023: $6,026,602Net Assets 2023: $33,956,0032023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2018

Assets$42,626,770
Liabilities$11,044,374
Net Assets$31,582,396
Open 2018 Filing

Operations Trend

Revenue Growth76th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $11,201,561Expenses 2011: $10,012,614Net Income 2011: $1,188,9472011Expenses 2012: $9,819,9722012Expenses 2013: $10,184,4502013Revenue 2014: $12,050,045Expenses 2014: $9,780,909Net Income 2014: $2,269,1362014Revenue 2015: $12,899,695Expenses 2015: $9,976,991Net Income 2015: $2,922,7042015Revenue 2016: $9,980,770Expenses 2016: $10,281,287Net Income 2016: -$300,5172016Revenue 2017: $11,918,279Expenses 2017: $11,535,492Net Income 2017: $382,7872017Revenue 2018: $14,093,212Expenses 2018: $12,939,711Net Income 2018: $1,153,5012018Revenue 2019: $15,118,974Expenses 2019: $14,016,955Net Income 2019: $1,102,0192019Revenue 2020: $16,003,326Expenses 2020: $14,576,693Net Income 2020: $1,426,6332020Revenue 2021: $18,828,763Expenses 2021: $15,294,320Net Income 2021: $3,534,4432021Revenue 2022: $14,803,396Expenses 2022: $15,531,954Net Income 2022: -$728,5582022Revenue 2023: $15,523,267Expenses 2023: $16,598,768Net Income 2023: -$1,075,5012023Revenue 2024: $8,414,614Expenses 2024: $8,698,300Net Income 2024: -$283,6862024

Highlighted filing

2018

Revenue$14,093,212
Expenses$12,939,711
Net Income$1,153,501
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 3, 2019
Return Version
2017v2.3
Gross Receipts
$17,776,312
Mission and Program Overview

Mission

Scott street senior housing complex, inc, dba rhoda goldman plaza (the plaza) was established by jewish family and children's services (jfcs) and mount zion health fund (mzhf) as an assisted living facility providing housing with supportive services for the frail elderly in an environment that promotes their independence at an affordable cost.

To operate and maintain a senior housing facility in san francisco, california.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$26,113,587$25,397,080▼ $716,507
Investments in Publicly Traded Securities$13,488,435$14,253,795▲ $765,360
Savings and Temporary Cash Investments$2,441,615$2,449,420▲ $7,805
Prepaid Expenses and Deferred Charges$154,979$234,753▲ $79,774
Accounts Receivable$128,859$191,722▲ $62,863
Pledges and Grants Receivable$100,000$100,000→ $0
Cash and Non-Interest-Bearing Accounts$3,456$0▼ $3,456
Total Assets$42,430,931$42,626,770▲ $195,839
Liabilities
Tax Exempt Bond Liabilities$11,588,250$9,782,969▼ $1,805,281
Accounts Payable and Accrued Expenses$855,405$1,056,480▲ $201,075
Other Liabilities$146,102$185,452▲ $39,350
Deferred Revenue$18,439$19,473▲ $1,034
Total Liabilities$12,608,196$11,044,374▼ $1,563,822
Net Assets / Fund Balance
Unrestricted Net Assets$29,722,735$31,482,396▲ $1,759,661
Temporarily Rstr Net Assets$100,000$100,000→ $0
Total Net Assets Fund Balance$29,822,735$31,582,396▲ $1,759,661
Total Liabilities and Net Assets / Fund Balance$42,430,931$42,626,770▲ $195,839

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$20,876,057$17,822,013$38,698,070
Land$3,830,000-$3,830,000
Equipment$625,265$2,809,553$3,434,818
Other Land Buildings$65,758-$65,758
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ira KurtzExecutive DirectorFT$223,509$31,020$254,529
Candiece MilfordDirector of MarketingFT$139,872$10,066$149,938
Eric LuuCFOFT$130,786$7,789$138,575
Corey WeinerDirector of Food & BeverageFT$116,633$13,893$130,526
Adrienne FairAssistant Executive DirectorFT$113,401$8,402$121,803
Kelly DameExecutive ChefFT$102,992$5,833$108,825

Board Members and Trustees

NameTitle
David MelnickPresident
Nancy GoldbergVice-president
Carl GrunfeldBoard Member
Carla BuchananBoard Member
Don AbramsonBoard Member
Joan LevisonBoard Member
Karen AidemBoard Member
Larry HillBoard Member
Paul SiegelBoard Member
Raquel NewmanBoard Member
Ronna StoneBoard Member
Vera SteinSecretary
David DossetterTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Resin GlobalMarket Consulting2443 FILLMORE ST SUITE 304, San Francisco, CA 94115$210,165
Place ItInterior Design584 CASTRO ST SUITE 133, San Francisco, CA 94114$112,407
Revenue and Support

Revenue Composition

Contributions and Grants
$10,165
Program Service Revenue
$13,508,467
Investment Income
$574,580
Other Revenue
$0
All Other Contributions
$10,165
Change in Net Assets
$1,153,501

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,093,212
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$606,160
Total Revenue per Audited Statements
$14,699,372
Total Revenue per Form 990
$14,093,212
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,725,010
Other Expenses$5,214,701
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,310,448$437,299-$5,747,747
Depreciation Depletion$1,131,418$60,717-$1,192,135
Other Employee Benefits$917,926$35,102-$953,028
Occupancy$882,235$29,432-$911,667
Insurance$419,511$220,367-$639,878
Payroll Taxes$448,995$53,552-$502,547
Current Officers, Directors, Trustees, and Key Employees-$419,964-$419,964
Fees for Services Other$116,561$238,114-$354,675
Interest-$270,637-$270,637
Advertising-$195,330-$195,330
Pension Plan Contributions$88,850$12,874-$101,724
Other Expenses$72,365$16,042-$88,407
All Other Expenses$32,094$29,768-$61,862
Information Technology-$54,960-$54,960
Office Expenses-$42,523-$42,523
Fees for Services Accounting-$41,600-$41,600
Fees for Service Investment Mgmnt Fees-$25,992-$25,992
Travel$10,853$5,274-$16,127
Fees for Services Legal-$9,434-$9,434
Total Functional Expenses$10,740,140$2,199,571$0$12,939,711

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,939,711
Total Expenses per Audited Statements$12,939,711
Total Expenses per Form 990$12,939,711
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Deposits$185,452

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACalifornia Municipal Finance Authority2013-05-23$18,862,725REFINANCE BUILDING

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$18,910,000--$374,599

Bond Financing Compliance

Form 8038-T filed
Yes
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Corrective action procedures
Yes
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, Section B, Line 11B

“The taxpayer's accounting firm forwarded the form 990 to the cfo or executive director. Upon review, the cfo or executive director forwarded the form 990 to the board members for their review prior to filing the form 990. Board members were encouraged to review the form 990 and to forward their questions to the cfo or executive director. Either the cfo or the accounting firm addressed the questions from the board.”

Form 990, Part VI, Section B, Line 12C

“Annually, officers, board members and key employees are required to disclose potential conflicts of interest by completing rgp's written conflict of interest policy form. Potential conflicts of interest are reviewed by the executive director and/or the board of directors, as appropriate.”

Form 990, Part VI, Section B, Line 15A

“The compensation committee of the board of directors determines compensation for the executive director (ed). The ed determines compensation of other key employees in consultation with the cfo. The analysis of wages is part of the annual budget process. The budget is reviewed by the finance committee and approved by the board of directors. The board of directors is a non-compensated volunteer board.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available upon request for the same period of time set forth in sec. 6104(d).”

Filing and Contact Details

Filer

Filer Name
Scott Street Senior Housing Complex Inc
EIN
94-3228136
Phone
4153455060
Address
2180 POST STREET, SAN FRANCISCO, CA 94115
Doing Business As
Rhoda Goldman Plaza

Signing Officer

Name
Ira Kurtz
Title
Executive Director
Phone
4153455060
Signed
2019-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ira Kurtz
Formed
1995
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
213
Volunteers
13

Preparer

Firm
Hood & Strong Llp
Address
275 BATTERY ST STE 900, SAN FRANCISCO, CA 94111
Preparer
Maga E Kisriev
Phone
4157810793
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The plaza is a tax-exempt organization under the internal revenue code, section 501(c)(3) and california revenue and taxation code, section 23701d. Accordingly, no provision for income taxes has been made in the financial statements. In addition, the plaza may be subject to tax on unrelated business income, if any, generated by its investments. The plaza follows the guidance on accounting for uncertainty in income taxes issued by fasb asc topic 740. As of june 30, 2018, management evaluated the plaza's tax positions and concluded that the plaza had maintained its tax-exempt status and had taken no uncertain tax positions that require adjustment to the financial statements. Therefore, no provision or liability for income taxes has been included in the financial statements.”

Raw XML AppendixShowing 400 of 651 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0855405
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01056480
IRS990/AccountsReceivableGrp/BOYAmt0128859
IRS990/AccountsReceivableGrp/EOYAmt0191722
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO OPERATE AND MAINTAIN A SENIOR HOUSING FACILITY IN SAN FRANCISCO, CALIFORNIA.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0195330
IRS990/AdvertisingGrp/TotalAmt0195330
IRS990/AllOtherContributionsAmt010165
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt029768
IRS990/AllOtherExpensesGrp/ProgramServicesAmt032094
IRS990/AllOtherExpensesGrp/TotalAmt061862
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ERIC LUU
IRS990/BooksInCareOfDetail/PhoneNum04153455060
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02180 POST STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN FRANCISCO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094115
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt03456
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0419964
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0419964
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0210165
IRS990/ContractorCompensationGrp/CompensationAmt1112407
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt02443 FILLMORE ST SUITE 304
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1584 CASTRO ST SUITE 133
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0SAN FRANCISCO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1SAN FRANCISCO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd094115
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd194114
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0RESIN GLOBAL
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1PLACE IT
IRS990/ContractorCompensationGrp/ServicesDesc0MARKET CONSULTING
IRS990/ContractorCompensationGrp/ServicesDesc1INTERIOR DESIGN
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt010165
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0574580
IRS990/CYOtherExpensesAmt05214701
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt013508467
IRS990/CYRevenuesLessExpensesAmt01153501
IRS990/CYSalariesCompEmpBnftPaidAmt07725010
IRS990/CYTotalExpensesAmt012939711
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt014093212
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt018439
IRS990/DeferredRevenueGrp/EOYAmt019473
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt060717
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01131418
IRS990/DepreciationDepletionGrp/TotalAmt01192135
IRS990/Desc0BUILDING MAINTENANCE, HOUSEKEEPING & RESIDENT SERVICES: RHODA GOLDMAN PLAZA IS LOCATED IN SAN FRANCISCO AND HOUSES 155 UNITS, INCLUDING 118 APARTMENTS FOR RESIDENTS IN ASSISTED LIVING AND 37 UNITS FOR RESIDENTS WITH DEMENTIA. RESIDENTS IN ASSISTED LIVING ARE PERSONS WHO WISH TO MAINTAIN AS MUCH INDEPENDENCE AS POSSIBLE, YET ALSO TO BENEFIT FROM LIVING IN A VIBRANT COMMUNITY THAT MEETS THEIR SOCIAL AND EMOTIONAL NEEDS. RESIDENTS ARE PROVIDED QUALITY CARE TAILORED TO THEIR INDIVIDUAL NEEDS ENRICHED BY JEWISH CULTURE AND TRADITION, AND IN AN ATMOSPHERE DEDICATED TO PROMOTING THEIR HEALTH AND WELL-BEING IN-MIND, BODY AND SPIRIT. RECREATIONAL AND EDUCATIONAL PROGRAMS ARE ONGOING ON A DAILY BASIS, SEVEN DAYS A WEEK. FAVORITE ACTIVITIES INCLUDE EXERCISE CLASSES, CURRENT EVENT DISCUSSIONS AND LECTURES, ARTS AND CRAFTS CLASSES, PARLOR GAMES, MUSICAL PERFORMANCES AND MOVIE SCREENINGS. HOUSEKEEPING SERVICES ARE PROVIDED TO ALL RESIDENTS. ASSISTANCE WITH ROUTINE PAPERWORK IS PROVIDED TO RESIDENTS. RESIDENTS AND FAMILY MEMBERS ARE PROVIDED ASSISTANCE IN SOLVING PROBLEMS THAT EMERGE AS RESIDENTS BECOME INCREASINGLY FRAIL.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0RHODA GOLDMAN PLAZA
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0213
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt04077369
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt041600
IRS990/FeesForServicesAccountingGrp/TotalAmt041600
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt09434
IRS990/FeesForServicesLegalGrp/TotalAmt09434
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0238114
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0116561
IRS990/FeesForServicesOtherGrp/TotalAmt0354675
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt025992
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt025992
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1329220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt147789
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1510066
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1613893
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt178402
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt185833
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID MELNICK
IRS990/Form990PartVIISectionAGrp/PersonNm1NANCY GOLDBERG
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID DOSSETTER
IRS990/Form990PartVIISectionAGrp/PersonNm3VERA STEIN
IRS990/Form990PartVIISectionAGrp/PersonNm4DON ABRAMSON
IRS990/Form990PartVIISectionAGrp/PersonNm5KAREN AIDEM
IRS990/Form990PartVIISectionAGrp/PersonNm6CARLA BUCHANAN
IRS990/Form990PartVIISectionAGrp/PersonNm7CARL GRUNFELD
IRS990/Form990PartVIISectionAGrp/PersonNm8LARRY HILL
IRS990/Form990PartVIISectionAGrp/PersonNm9JOAN LEVISON
IRS990/Form990PartVIISectionAGrp/PersonNm10RAQUEL NEWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11PAUL SIEGEL
IRS990/Form990PartVIISectionAGrp/PersonNm12RONNA STONE
IRS990/Form990PartVIISectionAGrp/PersonNm13IRA KURTZ
IRS990/Form990PartVIISectionAGrp/PersonNm14ERIC LUU
IRS990/Form990PartVIISectionAGrp/PersonNm15CANDIECE MILFORD
IRS990/Form990PartVIISectionAGrp/PersonNm16COREY WEINER
IRS990/Form990PartVIISectionAGrp/PersonNm17ADRIENNE FAIR
IRS990/Form990PartVIISectionAGrp/PersonNm18KELLY DAME
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13225309
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14130786
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15139872
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16116633
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17113401
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18102992
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF FOOD & BEVERAGE
IRS990/Form990PartVIISectionAGrp/TitleTxt17ASSISTANT EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE CHEF
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt058777
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03741877
IRS990/GrossReceiptsAmt017776312
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt054960
IRS990/InformationTechnologyGrp/TotalAmt054960
IRS990/InsuranceGrp/ManagementAndGeneralAmt0220367
IRS990/InsuranceGrp/ProgramServicesAmt0419511
IRS990/InsuranceGrp/TotalAmt0639878
IRS990/InterestGrp/ManagementAndGeneralAmt0270637
IRS990/InterestGrp/TotalAmt0270637
IRS990/InvestmentIncomeGrp/ExclusionAmt0515803
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0515803
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt013488435
IRS990/InvestmentsPubTradedSecGrp/EOYAmt014253795
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt054
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020631566
IRS990/LandBldgEquipBasisNetGrp/BOYAmt026113587
IRS990/LandBldgEquipBasisNetGrp/EOYAmt025397080
IRS990/LandBldgEquipCostOrOtherBssAmt046028646
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03683100
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SCOTT STREET SENIOR HOUSING COMPLEX, INC, DBA RHODA GOLDMAN PLAZA (THE PLAZA) WAS ESTABLISHED BY JEWISH FAMILY AND CHILDREN'S SERVICES (JFCS) AND MOUNT ZION HEALTH FUND (MZHF) AS AN ASSISTED LIVING FACILITY PROVIDING HOUSING WITH SUPPORTIVE SERVICES FOR THE FRAIL ELDERLY IN AN ENVIRONMENT THAT PROMOTES THEIR INDEPENDENCE AT AN AFFORDABLE COST.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt029822735
IRS990/NetAssetsOrFundBalancesEOYAmt031582396
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt058777
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt058777
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0606160
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt029432
IRS990/OccupancyGrp/ProgramServicesAmt0882235
IRS990/OccupancyGrp/TotalAmt0911667
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt042523
IRS990/OfficeExpensesGrp/TotalAmt042523
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035102
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0917926
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0953028
IRS990/OtherExpensesGrp/Desc0FOOD & BEVERAGE SERVICE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2PROGRAM ACTIVITES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0590
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116042
IRS990/OtherExpensesGrp/ProgramServicesAmt0888016
IRS990/OtherExpensesGrp/ProgramServicesAmt1282277
IRS990/OtherExpensesGrp/ProgramServicesAmt2138591
IRS990/OtherExpensesGrp/ProgramServicesAmt372365
IRS990/OtherExpensesGrp/TotalAmt0888016
IRS990/OtherExpensesGrp/TotalAmt1282277
IRS990/OtherExpensesGrp/TotalAmt2139181
IRS990/OtherExpensesGrp/TotalAmt388407
IRS990/OtherLiabilitiesGrp/BOYAmt0146102
IRS990/OtherLiabilitiesGrp/EOYAmt0185452
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0437299
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05310448
IRS990/OtherSalariesAndWagesGrp/TotalAmt05747747
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt053552
IRS990/PayrollTaxesGrp/ProgramServicesAmt0448995
IRS990/PayrollTaxesGrp/TotalAmt0502547
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012874
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt088850
IRS990/PensionPlanContributionsGrp/TotalAmt0101724
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0100000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0100000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0154979
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0234753
IRS990/PrincipalOfficerNm0IRA KURTZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721000
IRS990/ProgramServiceRevenueGrp/BusinessCd1722320
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1CATERING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013397839
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1110628
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013397839
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1110628
IRS990/ProgSrvcAccomActy2Grp/Desc0FOOD SERVICES: MEALS ARE PROVIDED TO ALL RESIDENTS. MEALS ARE KOSHER AND PREPARED IN THE PLAZA'S KOSHER KITCHEN, USING FRESH AND ORGANIC INGREDIENTS AND FROM LOCAL SOURCES WHENEVER POSSIBLE. IN ASSISTED LIVING, MEALS ARE SERVED BY A CARING WAIT STAFF IN THE PLAZA'S FORMAL DINING ROOM OR RESIDENTS MAY EAT INFORMALLY IN THE CAFE. ON THE DEMENTIA FLOOR, MEALS ARE SERVED IN A SEPARATE DINING ROOM FOR THOSE RESIDENTS BY A CARING WAIT STAFF AND SUPERVISED BY HEALTH SERVICES STAFF.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03753897
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0110628
IRS990/ProgSrvcAccomActy3Grp/Desc0HEALTH SERVICES: FIVE LEVELS OF CARE ARE PROVIDED TO RESIDENTS WHO ARE INDEPENDENT BUT REQUIRE ASSISTANCE WITH MEDICATION DELIVERY, DRESSING, SHOWERING, INCONTINENCE AND ESCORT SERVICE TO THE DINING ROOM OR ACTIVITIES AND WITH OTHER ACTIVITIES OF DAILY LIVING. LEVELS OF CARE ARE BASED ON THE NUMBER OF ADLS PER DAY FOR WHICH ASSISTANCE IS PROVIDED TO THE RESIDENT. ASSISTANCE IS PROVIDED BY HEALTH SERVICES STAFF WHO ARE RNS, LVNS, MEDICATION TECHNICIANS, CNAS AND HOME HEALTH AIDES. RESIDENTS WITH MEMORY DISORDERS, WHO RESIDE IN THE 37 UNITS ON THE SELF-CONTAINED DEMENTIA FLOOR, ARE PROVIDED ASSISTANCE BY HEALTH SERVICES STAFF WITH ALL ADLS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02908874
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt016501
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0420957
IRS990/PYOtherExpensesAmt05139464
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt011480821
IRS990/PYRevenuesLessExpensesAmt0382787
IRS990/PYSalariesCompEmpBnftPaidAmt06396028
IRS990/PYTotalExpensesAmt011535492
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011918279
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01153501
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013397839
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02441615
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02449420
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010165
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016501
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010696
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt060162

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,626,770
Liabilities
$11,044,374
Net assets
$31,582,396
Revenue
$14,093,212
Expenses
$12,939,711
Net income
$1,153,501
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$8.41$8.70$0.28
2023Detailed filing. Detailed filing data is available for this year.$40.0$6.03$34.0$15.5$16.6$1.08
2022Detailed filing. Detailed filing data is available for this year.$40.5$6.41$34.0$14.8$15.5$0.73
2021Detailed filing. Detailed filing data is available for this year.$43.6$6.27$37.3$18.8$15.3$3.53
2020Detailed filing. Detailed filing data is available for this year.$42.5$7.96$34.5$16.0$14.6$1.43
2019Detailed filing. Detailed filing data is available for this year.$42.1$9.34$32.8$15.1$14.0$1.10
2018Detailed filing. Detailed filing data is available for this year.$42.6$11.0$31.6$14.1$12.9$1.15
2017Detailed filing. Detailed filing data is available for this year.$42.4$12.6$29.8$11.9$11.5$0.38
2016Detailed filing. Detailed filing data is available for this year.$42.6$14.2$28.3$9.98$10.3$0.30
2015Detailed filing. Detailed filing data is available for this year.$45.6$16.5$29.1$12.9$9.98$2.92
2014Detailed filing. Detailed filing data is available for this year.$46.8$18.1$28.7$12.1$9.78$2.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.3$19.5$25.8$10.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.9$24.6$23.3$9.82
2011Summary only. Only limited summary data is available for this year.$48.5$26.2$22.3$11.2$10.0$1.19
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $25M-$50M nonprofits