ACTS COMMUNITIES OF MARYLAND INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- ACTS COMMUNITIES OF MARYLAND INC (EIN 52-1710891)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-13
- IRS object ID
- 201823179349301162
- Schema version
- 2017v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-13T08:51:05-06:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390859910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAKER TILLY VIRCHOW KRAUSE LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 221 WEST PHILADELPHIA ST 200 | AddressLine1Txt |
| City | YORK | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521710891 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTEGRACE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INTE | BusinessNameControlTxt |
| Phone | 4109702000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 576 JOHNSVILLE ROAD | AddressLine1Txt |
| City | ELDERSBURG | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21784 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JONATHAN T HANSEN | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 4109702000 | PhoneNum |
| Signature | 2018-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KERRI N BOGDA | PreparerPersonNm |
| PTIN | P00760402 | PTIN |
| Phone | 7178467000 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 96.89.178.186 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-12 | IPDt |
| IP Tm | 13:31:17 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 0EDBA9E346E33D8FDAC35F5746F849DF1C5CC14B | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JONATHAN T HANSEN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 576 JOHNSVILLE ROAD | AddressLine1Txt |
| City | ELDERSBURG | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21784 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,392,036 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.INTEGRACE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1974 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | PARENT ENTITY TO NON-PROFIT PROVIDERS OF LONG-TERM CARE TO AGING PEOPLE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 51 | TotalEmployeeCnt |
| Total Volunteers | 13 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $50,067 | PYContributionsGrantsAmt |
| CY Contributions Grants | $22,611 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $6,196,547 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $6,102,552 | CYProgramServiceRevenueAmt |
| PY Investment Income | $116,501 | PYInvestmentIncomeAmt |
| CY Investment Income | $130,811 | CYInvestmentIncomeAmt |
| PY Other Revenue | $79,830 | PYOtherRevenueAmt |
| CY Other Revenue | $65,649 | CYOtherRevenueAmt |
| PY Total Revenue | $6,442,945 | PYTotalRevenueAmt |
| CY Total Revenue | $6,321,623 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $12,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $13,035 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,803,244 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,804,294 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $20,994 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,146,438 | PYOtherExpensesAmt |
| CY Other Expenses | $1,749,171 | CYOtherExpensesAmt |
| PY Total Expenses | $5,961,682 | PYTotalExpensesAmt |
| CY Total Expenses | $5,566,500 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $481,263 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $755,123 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $16,866,932 | TotalAssetsBOYAmt |
| Total Assets EOY | $14,654,330 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $29,114,397 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $28,663,697 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$12,247,465 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$14,009,367 | NetAssetsOrFundBalancesEOYAmt |
| Mission | WE ARE AN ORGANIZATION GRACED BY THE PASSION, TALENT AND COMMITMENT OF OUR PEOPLE AND TOGETHER WE ARE CREATING COMMUNITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $641,245 | ExpenseAmt |
| Grant | $13,035 | GrantAmt |
| Revenue | $6,102,552 | RevenueAmt |
| Desc | INTEGRACE PROVIDES MANAGEMENT AND ADMINISTRATIVE SERVICES IN THE AREAS OF MARKETING, HUMAN RESOURCES, FINANCE, INFORMATION TECHNOLOGY, FACILITY DEVELOPMENT, FUNDRAISING AND OPERATIONS TO ITS WHOLLY OWNED SUBSIDIARIES WHICH PROVIDE LONG-TERM CARE TO AGING PERSONS IN SUPPORT OF THE INTEGRACE MISSION TO SERVE AGING PERSONS. INTEGRACE ALSO PROVIDES SUPPORT TO LOCAL COMMUNITY ORGANIZATIONS. | Desc |
| Total Program Service Expenses | $641,245 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | Yes (1) | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 212 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 51 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JONATHAN T HANSEN CFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4109702000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 576 JOHNSVILLE ROAD | AddressLine1Txt |
| City | ELDERSBURG | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21784 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| REV ANN BOYD | |||||||||
| BOARD (RESIGNED APRIL '17) | 0.40 | 1.80 | Yes (X) | $0 | $0 | $0 | |||
| BRUCE A CALVERT | |||||||||
| BOARD | 0.40 | 1.60 | Yes (X) | $0 | $0 | $0 | |||
| CRAIG MEDLYN | |||||||||
| BOARD | 0.40 | 1.60 | Yes (X) | $0 | $0 | $0 | |||
| DIXON HARVEY | |||||||||
| CHAIR | 0.40 | 1.60 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| EDWARD L WADDELL | |||||||||
| BOARD (RESIGNED APRIL '17) | 0.40 | 1.80 | Yes (X) | $0 | $0 | $0 | |||
| FRED DEMERS | |||||||||
| VICE-CHAIR | 0.40 | 1.60 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| JACLYN HARRIS | |||||||||
| PRESIDENT | 4.00 | 36.00 | Yes (X) | $522,113 | $0 | $24,378 | Yes (X) | ||
| LORNA HOUSE | |||||||||
| BOARD | 0.40 | 1.60 | Yes (X) | $0 | $0 | $0 | |||
| STUART A SMITH III | |||||||||
| IMMEDIATE PAST CHAIR | 0.40 | 1.60 | Yes (X) | $0 | $0 | $0 | |||
| RT REV EUGENE T SUTTON | |||||||||
| BOARD | 0.40 | 1.60 | Yes (X) | $0 | $0 | $0 | |||
| SCOTT BEATTY | |||||||||
| BOARD | 0.40 | 1.60 | Yes (X) | $0 | $0 | $0 | |||
| RAY VANHORN | |||||||||
| BOARD | 0.40 | 1.60 | Yes (X) | $0 | $0 | $0 | |||
| PAUL BRIDGE | |||||||||
| BOARD | 0.40 | 1.60 | Yes (X) | $0 | $0 | $0 | |||
| PHIL BURGESS | |||||||||
| BOARD (RESIGNED AUG. '17) | 0.40 | 1.60 | Yes (X) | $0 | $0 | $0 | |||
| LINDA BURTON | |||||||||
| BOARD | 0.40 | 1.60 | Yes (X) | $0 | $0 | $0 | |||
| RT REV CHILTON KNUDSEN | |||||||||
| BOARD | 0.40 | 1.60 | Yes (X) | $0 | $0 | $0 | |||
| HALEY DONATO | |||||||||
| BOARD | 0.40 | 1.60 | Yes (X) | $0 | $0 | $0 | |||
| JONATHAN T HANSEN | |||||||||
| CFO | 4.00 | 36.00 | $274,799 | $0 | $25,868 | Yes (X) | |||
| DAVID J PAGANO | |||||||||
| VP OF CLINICAL OPERATIONS | 38.00 | 2.00 | $232,815 | $0 | $5,030 | Yes (X) | |||
| SAINEY TAMBEDOU | |||||||||
| DIRECTOR CLINICAL ASSESS. | 40.00 | $134,850 | $0 | $4,166 | Yes (X) | ||||
| CYNTHIA A YINGLING | |||||||||
| VP INSTITUTE & NEURO-COG. OPS | 40.00 | $171,090 | $0 | $22,893 | Yes (X) | ||||
| JAYSON R LUCKENBAUGH | |||||||||
| DIR. OF BUS. ANALYTICS | 4.00 | 36.00 | $137,712 | $0 | $4,920 | Yes (X) | |||
| SARAH LEWIS | |||||||||
| VP MISSION & CULTURE | 40.00 | $128,381 | $0 | $7,501 | Yes (X) | ||||
| ROBERT ALBRIGHT | |||||||||
| VP FACILITIES DEVELOPMENT | 40.00 | $171,464 | $0 | $11,418 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,773,224 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $106,174 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| UNIDINE | |||||
| 100 WASHINGTON ST STE 510 | BOSTON | MA | 02118 | DINING SERVICES | $13,604,407 |
| FUNCTIONAL PATHWAYS OF TENNESSEE LLC | |||||
| 10133 SHERRILL BLVD SUITE 200 | KNOXVILLE | TN | 37932 | THERAPY PROVIDER | $3,319,252 |
| PLANO-COUDON LLC | |||||
| 2101 WASHINGTON BLVD | BALTIMORE | MD | 21230 | CONSTRUCTION SVC. | $589,356 |
| JD ECKARDT COMPANY | |||||
| 11525 DAMS 5 ROAD | CLEAR SPRING | MD | 21722 | CONSTRUCT., RENOV. | $394,148 |
| RIGHT AT HOME | |||||
| 550 HIGHLAND STREET | FREDERICK | MD | 21701 | COMPANION SERVICES | $335,504 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 16 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $16,987 | FundraisingAmt |
| All Other Contributions | $5,624 | AllOtherContributionsAmt |
| Total Contributions | $22,611 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MGT FEES-EXEMPT AFFIL. | 511120 | $6,093,552 | $6,093,552 |
| MGT. FEES - INTEGRACE MGT. | 511120 | $9,000 | $9,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $6,102,552 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,211 | TotalRevenueColumnAmt |
| Exclusion | $27,211 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $6,800 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $6,800 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,800 | TotalRevenueColumnAmt |
| Exclusion | $6,800 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,146,374 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,042,774 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $103,600 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $103,600 | TotalRevenueColumnAmt |
| Exclusion | $103,600 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $5,590 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $16,987 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $27,639 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$22,049 | TotalRevenueColumnAmt |
| Exclusion | -$22,049 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| REBATES | 900099 | $75,180 | $75,180 |
| CANNON LEASE BUYOUT | 511120 | $5,384 | $5,384 |
| OTHER INCOME | 511120 | $334 | $334 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $80,898 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,321,623 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,102,552 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $196,460 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,035 | TotalAmt |
| Program Services | $13,035 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,085,004 | TotalAmt |
| Program Services | $49,096 | ProgramServicesAmt |
| Management And General | $1,035,908 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,225,605 | TotalAmt |
| Program Services | $100,707 | ProgramServicesAmt |
| Management And General | $2,124,898 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,718 | TotalAmt |
| Program Services | $2,883 | ProgramServicesAmt |
| Management And General | $60,835 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $216,801 | TotalAmt |
| Program Services | $9,879 | ProgramServicesAmt |
| Management And General | $206,922 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $213,166 | TotalAmt |
| Program Services | $9,646 | ProgramServicesAmt |
| Management And General | $203,520 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,532 | TotalAmt |
| Management And General | $92,532 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,800 | TotalAmt |
| Management And General | $17,800 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $468,647 | TotalAmt |
| Program Services | $458 | ProgramServicesAmt |
| Management And General | $467,392 | ManagementAndGeneralAmt |
| Fundraising | $797 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,118 | TotalAmt |
| Management And General | $114,726 | ManagementAndGeneralAmt |
| Fundraising | $6,392 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $175,980 | TotalAmt |
| Program Services | $3,850 | ProgramServicesAmt |
| Management And General | $168,157 | ManagementAndGeneralAmt |
| Fundraising | $3,973 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,565 | TotalAmt |
| Management And General | $142,565 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,028 | TotalAmt |
| Management And General | $131,028 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,409 | TotalAmt |
| Program Services | $157 | ProgramServicesAmt |
| Management And General | $31,898 | ManagementAndGeneralAmt |
| Fundraising | $4,354 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $276,571 | TotalAmt |
| Program Services | $271,571 | ProgramServicesAmt |
| Management And General | $5,000 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $179,963 | TotalAmt |
| Program Services | $179,963 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,448 | TotalAmt |
| Management And General | $37,448 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| BOOKS, DUES & SUBS. | $38,810 | $33,332 | $5,478 |
| SPECIAL EVENT EXPENSE | $20,782 | $20,782 | |
| CONTINUING EDUCATION | $8,208 | $8,208 | |
| LICENSE, FEES & PERMITS | $1,310 | $1,310 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,566,500 | TotalAmt |
| Program Services | $641,245 | ProgramServicesAmt |
| Management And General | $4,904,261 | ManagementAndGeneralAmt |
| Fundraising | $20,994 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,672 | BOYAmt |
| EOY | $108,215 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,012 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,309 | BOYAmt |
| EOY | $1,717 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,554,180 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,393,263 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,309,153 | BOYAmt |
| EOY | $4,160,917 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,074,148 | BOYAmt |
| EOY | $1,161,157 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,704 | BOYAmt |
| EOY | $14,215 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,325,934 | BOYAmt |
| EOY | $9,208,109 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,866,932 | BOYAmt |
| EOY | $14,654,330 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $638,611 | BOYAmt |
| EOY | $533,392 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,000,000 | BOYAmt |
| EOY | $1,000,000 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,352,493 | BOYAmt |
| EOY | $3,091,538 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,123,293 | BOYAmt |
| EOY | $24,038,767 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,114,397 | BOYAmt |
| EOY | $28,663,697 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$13,103,663 | BOYAmt |
| EOY | -$14,889,827 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $460,430 | BOYAmt |
| EOY | $484,692 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $395,768 | BOYAmt |
| EOY | $395,768 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$12,247,465 | BOYAmt |
| EOY | -$14,009,367 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,866,932 | BOYAmt |
| EOY | $14,654,330 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $755,123 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $24,584 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$2,541,609 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,948 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,317 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $157,033 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $50,067 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,611 | CurrentTaxYearAmt |
| Total | $271,976 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,873,582 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,929,905 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,895,515 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,196,547 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,102,552 | CurrentTaxYearAmt |
| Total | $33,998,101 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,901,530 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,944,222 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,052,548 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,246,614 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,125,163 | CurrentTaxYearAmt |
| Total | $34,270,077 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,438 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $500 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,500 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $500 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $408 | CurrentTaxYearAmt |
| Total | $6,346 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,438 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $500 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,500 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $500 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $408 | CurrentTaxYearAmt |
| Total | $6,346 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $34,263,731 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,627 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $52,208 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $46,174 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,590 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,011 | CurrentTaxYearAmt |
| Total | $204,610 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,627 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $52,208 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $46,174 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,590 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,011 | CurrentTaxYearAmt |
| Total | $204,610 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $122,378 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $83,458 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $79,224 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $79,424 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $80,898 | CurrentTaxYearAmt |
| Total | $445,382 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,055,535 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,079,888 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,177,946 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,366,628 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,240,072 | CurrentTaxYearAmt |
| Total | $34,920,069 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98120 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98110 | PublicSupportPY509Pct |
| Investment Income CY | 0.00590 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00580 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS REVENUE - 2013 AMOUNT: $ 59,011. 2014 AMOUNT: $ 983. 2015 AMOUNT: $ 6,082. 2016 AMOUNT: $ 4,115. 2017 AMOUNT: $ 334. INTEGRACE MGT - REIMB - 2013 AMOUNT: $ 9,000. 2014 AMOUNT: $ 9,000. 2015 AMOUNT: $ 9,000. SPECIAL EVENT INCOME - 2013 AMOUNT: $ 54,367. CREDIT CARD REBATE - 2014 AMOUNT: $ 59,764. 2015 AMOUNT: $ 59,262. 2016 AMOUNT: $ 75,309. 2017 AMOUNT: $ 75,180. FUNDRAISING NON-CHARITABLE GROSS RECEIPTS - 2014 AMOUNT: $ 13,711. 2015 AMOUNT: $ 4,880. CANNON LEASE BUYOUT - 2017 AMOUNT: $ 5,384. | ExplanationTxt |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Protection Natural Habitat | Yes (X) | ProtectionNaturalHabitatInd |
| States Easements Held | 1 | StatesEasementsHeldCnt |
| Written Policy Monitoring | 0 | WrittenPolicyMonitoringInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $659,801 | BeginningYearBalanceAmt |
| Contributions | $1 | ContributionsAmt |
| Investment Earnings Or Losses | $63,239 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $85,612 | OtherExpendituresAmt |
| End Year Balance | $637,429 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $682,077 | BeginningYearBalanceAmt |
| Contributions | $3,195 | ContributionsAmt |
| Investment Earnings Or Losses | $49,327 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $74,798 | OtherExpendituresAmt |
| End Year Balance | $659,801 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $730,742 | BeginningYearBalanceAmt |
| Contributions | $5,954 | ContributionsAmt |
| Investment Earnings Or Losses | -$6,517 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $48,102 | OtherExpendituresAmt |
| End Year Balance | $682,077 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $754,104 | BeginningYearBalanceAmt |
| Contributions | $16,238 | ContributionsAmt |
| Investment Earnings Or Losses | $25,386 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $64,986 | OtherExpendituresAmt |
| End Year Balance | $730,742 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $600,832 | BeginningYearBalanceAmt |
| Contributions | $27,509 | ContributionsAmt |
| Investment Earnings Or Losses | $143,467 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $17,704 | OtherExpendituresAmt |
| End Year Balance | $754,104 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.62090 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.37910 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,276,905 | OtherCostOrOtherBasisAmt |
| Book Value | $1,276,905 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,234,178 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,436,621 | DepreciationAmt |
| Book Value | $2,797,557 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,029,718 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,956,642 | DepreciationAmt |
| Book Value | $73,076 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,379 | OtherCostOrOtherBasisAmt |
| Book Value | $13,379 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,160,917 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE FROM AFFILIATES | Desc |
| Book Value | $9,208,109 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $9,208,109 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO AFFILIATES | Desc |
| Amt | $24,038,767 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $24,038,767 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $3,832,237 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $24,584 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$2,541,609 | OtherRevenueAmt |
| Revenue Not Reported | -$2,517,025 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,349,262 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$27,639 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$27,639 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,321,623 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,594,139 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $27,639 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $27,639 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,566,500 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,566,500 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART II, LINE 3: | THE CONSERVATION EASEMENT IS OF MINIMAL ACREAGE AND SUBSEQUENTLY IS NOT VALUED FOR INCLUSION IN THE FINANCIAL STATEMENTS. |
| PART V, LINE 4: | THE ENDOWMENT FUNDS FOR INTEGRACE, INC. ARE USED TO REIMBURSE EMPLOYEES FOR CONTINUING EDUCATION. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | NET ASSET TRANSFERS -2,541,609. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISING EVENT EXPENSES -27,639. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EVENT EXPENSES 27,639. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $22,577 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $16,987 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $5,590 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $5,000 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $3,608 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $19,031 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $22,577 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $16,987 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $5,590 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $5,000 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $3,608 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $19,031 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $27,639 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$22,049 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SYKESVILLE FIRE DEPARTMENT | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6680 SYKESVILLE ROAD | AddressLine1Txt |
| City | SYKESVILLE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21784 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 521233455 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $13,035 | CashGrantAmt |
| Purpose Of Grant | GENERAL COMMUNITY SUPPORT AND OPERATIONS | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION PROVIDED A GRANT TO THE LOCAL FIRE DEPARTMENT. THE FIRE DEPARTMENT IS A TAX EXEMPT INSTITUTION DEDICATED TO THE PUBLIC WELFARE OF THE COMMUNITY AND AS SUCH, THE ORGANIZATION DOES NOT MONITOR THE FUNDS ONCE THEY ARE ISSUED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JACLYN HARRIS | ||||||||||||||
| PRESIDENT | $410,549 | $0 | $108,000 | $0 | $3,564 | $0 | $6,062 | $0 | $18,316 | $0 | $546,491 | $0 | $0 | $0 |
| JONATHAN T HANSEN | ||||||||||||||
| CFO | $274,369 | $0 | $0 | $0 | $430 | $0 | $4,204 | $0 | $21,664 | $0 | $300,667 | $0 | $0 | $0 |
| DAVID J PAGANO | ||||||||||||||
| VP OF CLINICAL OPERATIONS | $230,718 | $0 | $0 | $0 | $2,097 | $0 | $2,373 | $0 | $2,657 | $0 | $237,845 | $0 | $0 | $0 |
| CYNTHIA A YINGLING | ||||||||||||||
| VP INSTITUTE & NEURO-COG. OPS | $168,657 | $0 | $0 | $0 | $2,433 | $0 | $3,586 | $0 | $19,307 | $0 | $193,983 | $0 | $0 | $0 |
| ROBERT ALBRIGHT | ||||||||||||||
| VP FACILITIES DEVELOPMENT | $167,067 | $0 | $0 | $0 | $4,397 | $0 | $3,397 | $0 | $8,021 | $0 | $182,882 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | THE DECISION TO AWARD A BONUS TO THE PRESIDENT/CEO IS DETERMINED BY CONTRACT AND THE EXECUTIVE COMMITTEE OF THE BOARD. BONUSES TO OTHER KEY LEADERSHIP ARE REVIEWED AND GRANTED BY THE PRESIDENT/CEO ON A DISCRETIONARY BASIS. BONUSES ARE PAID BASED ON ACHIEVEMENT OF STRATEGIC INITIATIVES OUTLINED IN THE ORGANIZATION'S STRATEGIC PLAN. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE PROCESS TO REVIEW THE FORM 990 INCLUDES THE FINANCE STAFF AND MANAGEMENT REVIEWING THE RETURN FOR ACCURACY AND COMPLETENESS. THE FINAL RETURN DRAFT IS POSTED TO A BOARD-SHARE WEBSITE FOR ACCESS TO ALL BOARD MEMBERS. THE BOARD IS INFORMED AT THE OCTOBER BOARD MEETING THAT THE RETURN IS AVAILABLE FOR THEIR REVIEW AND IS GIVEN AT LEAST ONE WEEK TO LET MANAGEMENT KNOW OF ANY QUESTIONS AND/OR EDITS. ONCE THE DEADLINE HAS PASSED, THE RETURN IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST DISCLOSURE FORMS ARE DISTRIBUTED TO MEMBERS OF THE SENIOR LEADERSHIP TEAM IN JANUARY EACH YEAR. THE REMAINING MANAGEMENT STAFF AND TRUSTEE MEMBERS RECEIVE FORMS IN EARLY JUNE. THE COMPLETED FORMS ARE RETURNED TO HUMAN RESOURCES. A REPORT IS PREPARED SHOWING ALL CONFLICT OF INTEREST DISCLOSURES. THIS REPORT IS PRESENTED AT THE JULY MEETING OF THE AUDIT COMMITTEE. IF A CONFLICT OF INTEREST IS DETERMINED TO EXIST, THOSE WITH WHOM THERE IS A CONFLICT ABSTAIN FROM BEING INVOLVED IN DISCUSSIONS AND/OR DECISIONS REGARDING THE CONFLICT. FAMILY AND BUSINESS RELATIONSHIPS ARE TO BE REPORTED ON DISCLOSURE FORMS TO DETERMINE IF A REPORTABLE RELATIONSHP EXISTS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PRESIDENT/CEO'S PERFORMANCE IS REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE. THE PRESIDENT/CEO PREPARES A COMPREHENSIVE REPORT SHOWING THE RESULTS OF HIS/HER WORK DURING THE PAST YEAR AND GOALS FOR THE COMING YEAR. THIS REPORT IS REVIEWED BY THE EXECUTIVE COMMITTEE WHICH DETERMINES THE ONGOING COMPENSATION FOR THE PRESIDENT/CEO THROUGH REVIEWING COMPARABLE SALARIES, PERFORMANCE, AND REPORTING THE PROCESS IN THE BOARD MINUTES. THE COMMITTEE GIVES THIS INFORMATION TO THE CFO WHO THEN SENDS IT TO THE VP OF HUMAN RESOURCES FOR PROCESSING. IN THE CASE OF A NEW CEO, A SEARCH FIRM IS USED TO NEGOTIATE SALARY AND BENEFITS DIRECTLY WITH THE CANDIDATE. THE SALARY IS NEGOTIATED TAKING INTO CONSIDERATION COMPARABLE SALARIES IN THE INDUSTRY TO DETERMINE A COMPENSATION PACKAGE WITHIN FAIR MARKET RANGE. THE PROCESS IS ALSO DOCUMENTED IN MINUTES DURING AN EXECUTIVE SESSION. COMPENSATION FOR OTHER KEY EMPLOYEES IS DETERMINED BY THE CEO USING SIMILAR METHODS. SENIOR MANAGEMENT POSITIONS ARE PAID ACCORDING TO RESPONSIBILITY IN THE COMPANY, EXPERIENCE, CREDENTIALS, AND MANAGEMENT AND LEADERSHIP SKILLS. ANNUAL COMPENSATION SURVEYS ARE REVIEWED BY THE HR DEPARTMENT AND RECOMMENDATIONS ARE MADE TO THE CEO. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | NET ASSET TRANSFERS -2,541,609. |
| FORM 990, PAGE 5, PART V, LINE 1A | THE FILING ORGANIZATION, INTEGRACE, INC., IS THE PARENT COMPANY WITHIN A GROUP WITH OF SEVEN ENTITIES. AS THE PARENT, INTEGRACE, INC. PERFORMS A VARIETY OF MANAGEMENT FUNCTIONS, OF WHICH FILING FORMS 1099 IS ONE. INTEGRACE, INC. FILES ALL 1099 FORMS FOR THE WHOLE GROUP AND, AS SUCH, REPORTS ALL 1099S FOR THE GROUP. PLEASE SEE SCHEDULE R FOR A FULL LIST OF AFFILIATE COMPANIES. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| COPPER RIDGE INC | ||||||||||
| 576 JOHNSVILLE RD | ELDERSBURG | MD | 21784 | 521750659 | OPERATES A LONG-TERM CARE FACILITY | MD | 501(C)(3) | LINE 10 | INTEGRACE INC | Yes (1) |
| INTEGRACE HEALTH INC | ||||||||||
| 576 JOHNSVILLE RD | ELDERSBURG | MD | 21784 | 521234495 | OUTPATIENT MEDICAL SERVICES | MD | 501(C)(3) | LINE 10 | INTEGRACE INC | Yes (1) |
| FAIRHAVEN INC | ||||||||||
| 576 JOHNSVILLE RD | ELDERSBURG | MD | 21784 | 237405177 | OPERATES NON-PROFIT HOMES FOR THE AGING | MD | 501(C)(3) | LINE 10 | INTEGRACE INC | Yes (1) |
| INTEGRACE INSTITUTE INC | ||||||||||
| 576 JOHNSVILLE RD | ELDERSBURG | MD | 21784 | 522139438 | OPERATES AN INSTITUE FOCUSING ON EDUCATION AND RESEARCH | MD | 501(C)(3) | LINE 10 | INTEGRACE INC | Yes (1) |
| BAYLEIGH CHASE INC | ||||||||||
| 576 JOHNSVILLE RD | ELDERSBURG | MD | 21784 | 200495182 | OPERATES A NON-PROFIT HOME FOR THE AGING | MD | 501(C)(3) | LINE 10 | INTEGRACE INC | Yes (1) |
| BUCKINGHAM'S CHOICE INC | ||||||||||
| 576 JOHNSVILLE RD | ELDERSBURG | MD | 21784 | 521929311 | OPERATES A NON-PROFIT HOME FOR THE AGING | MD | 501(C)(3) | LINE 10 | INTEGRACE INC | Yes (1) |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTEGRACE MANAGEMENT INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 576 JOHNSVILLE RD | AddressLine1Txt |
| City | ELERSBURG | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21784 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521547917 | EIN |
| Primary Activities | SENIOR LIVING CONSULTING SERVICES | PrimaryActivitiesTxt |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Entity Type | C | EntityTypeTxt |
| Share Of Total Income | $8,530 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $64,831 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (17 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| BAYLEIGH CHASE INC | ||
| D | $9,208,109 | COST |
| BAYLEIGH CHASE INC | ||
| L | $500,000 | COST |
| BUCKINGHAM'S CHOICE INC | ||
| L | $2,386,680 | COST |
| FAIRHAVEN INC | ||
| L | $2,515,772 | COST |
| COPPER RIDGE INC | ||
| L | $691,100 | COST |
| BUCKINGHAM'S CHOICE INC | ||
| E | $9,354,006 | COST |
| FAIRHAVEN INC | ||
| E | $14,684,761 | COST |
| COPPER RIDGE INC | ||
| O | $217,001 | COST |
| FAIRHAVEN INC | ||
| O | $217,001 | COST |
| BAYLEIGH CHASE INC | ||
| O | $217,001 | COST |
| BUCKINGHAM'S CHOICE INC | ||
| O | $217,001 | COST |
| INTEGRACE INSTITUTE INC | ||
| O | $54,250 | COST |
| INTEGRACE HEALTH SERVICES | ||
| O | $54,250 | COST |
| INTEGRACE HEALTH SERVICES | ||
| R | $2,427,775 | COST |
| INTEGRACE INSTITUTE INC | ||
| R | $1,018,308 | COST |
| INTEGRACE MANAGEMENT | ||
| R | $520,526 | COST |
| BUCKINGHAM'S CHOICE INC | ||
| S | $1,425,000 | COST |
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