CARE DIMENSIONS INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- CARE DIMENSIONS INC (EIN 22-2873792)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-17
- IRS object ID
- 201403219349303945
- Schema version
- 2013v3.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-17T11:57:04-06:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CROWE HORWATH LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9600 BROWNSBORO ROAD | AddressLine1 |
| Address Line2 | SUITE 400 | AddressLine2 |
| City | LOUISVILLE | City |
| State | KY | State |
| ZIP Code | 402411122 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222873792 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOSPICE OF THE NORTH SHORE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HOSP | BusinessNameControlTxt |
| Phone | 9787747566 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 75 SYLVAN STREET B 102 | AddressLine1 |
| City | DANVERS | City |
| State | MA | State |
| ZIP Code | 01923 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PHIL CIBELLI | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Signature | 2014-11-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Rachel Spurlock | PreparerPersonNm |
| PTIN | P00520729 | PTIN |
| Phone | 5023263996 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Address PrincipalOfcrBusinessAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DIANE STRINGER | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 75 SYLVAN STREET B 102 | AddressLine1 |
| City | DANVERS | City |
| State | MA | State |
| ZIP Code | 01923 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $49,854,145 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HNS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1979 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | HOSPICE OF THE NORTH SHORE, INC. (HNS) ENRICHES QUALITY OF LIFE BY PROVIDING EXPERT CARE, SUPPORT, EDUCATION AND CONSULTATION FOR THOSE AFFECTED BY LIFE LIMITING ILLNESS, DEATH AND LOSS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 470 | TotalEmployeeCnt |
| Total Volunteers | 431 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,885,358 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,293,177 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $37,242,118 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $41,992,108 | CYProgramServiceRevenueAmt |
| PY Investment Income | $824,738 | PYInvestmentIncomeAmt |
| CY Investment Income | $771,970 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$31,504 | PYOtherRevenueAmt |
| CY Other Revenue | -$27,675 | CYOtherRevenueAmt |
| PY Total Revenue | $39,920,710 | PYTotalRevenueAmt |
| CY Total Revenue | $45,029,580 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $21,729,655 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $24,718,080 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $555,874 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $15,284,639 | PYOtherExpensesAmt |
| CY Other Expenses | $17,323,541 | CYOtherExpensesAmt |
| PY Total Expenses | $37,014,294 | PYTotalExpensesAmt |
| CY Total Expenses | $42,041,621 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,906,416 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,987,959 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $37,094,411 | TotalAssetsBOYAmt |
| Total Assets EOY | $41,273,407 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,896,287 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,500,597 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $31,198,124 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $34,772,810 | NetAssetsOrFundBalancesEOYAmt |
| Mission | HOSPICE OF THE NORTH SHORE, INC. (HNS) ENRICHES QUALITY OF LIFE BY PROVIDING EXPERT CARE, SUPPORT, EDUCATION AND CONSULTATION FOR THOSE AFFECTED BY LIFE LIMITING ILLNESS, DEATH AND LOSS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $33,942,849 | ExpenseAmt |
| Revenue | $41,992,108 | RevenueAmt |
| Desc | FOR MORE THAN 30 YEARS, HOSPICE OF THE NORTH SHORE, INC. (HNS) HAS PROVIDED HOSPICE AND PALLIATIVE CARE FOR COUNTLESS TERMINALLY ILL PATIENTS AND FAMILIES THROUGHOUT THE NORTH SHORE AND GREATER BOSTON AREA. AS THE MOST COMPREHENSIVE NOT-FOR-PROFIT HOSPICE PROVIDER IN MASSACHUSETTS, WE'RE DEDICATED TO ENRICHING QUALITY OF LIFE BY PROVIDING EXPERT CARE, SUPPORT, EDUCATION, AND CONSULTATION FOR THOSE AFFECTED BY LIFE-LIMITING ILLNESS, DEATH, AND LOSS. | Desc |
| Total Program Service Expenses | $33,942,849 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | Yes (true) | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 125 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 470 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PHIL CIBELLI | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9787747566 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 75 SYLVAN STREET B 102 | AddressLine1 |
| City | DANVERS | City |
| State | MA | State |
| ZIP Code | 01923 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| CHUCK BADAVAS | ||||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DIANE STRINGER | ||||||||
| PRESIDENT/CEO | 40.00 | Yes (X) | Yes (X) | $592,779 | $0 | $20,877 | ||
| NANCY PALMER | ||||||||
| CLERK | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| PETER SHERWOOD | ||||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| THOMAS FORD | ||||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ALLEN SMITH MD | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CHARLES ADAMS | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRISTINA MCCANN | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GWEN COCHRAN HADDEN | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES DUNNE | ||||||||
| BOARD MEMBER (PARTIAL YEAR) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JUDY JACOBI | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KEVIN SMITH | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LISA STERN TAYLOR | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PAMELA LAWRENCE | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| REGINA VILLA | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SHELDON ARONSON | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TIMOTHY LIESCHING MD | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PHIL CIBELLI | ||||||||
| VP CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $179,297 | $0 | $27,584 | |||
| CARMELINA PROCACCINI | ||||||||
| VP OF HUMAN RESOURCES | 40.00 | $181,891 | $0 | $29,498 | Yes (X) | |||
| CAROLYN SKARMEAS | ||||||||
| VP PROVIDER RELATIONS & BUSINESS DEVELOPMENT | 40.00 | $158,626 | $0 | $24,069 | Yes (X) | |||
| JUDITH CRANNEY | ||||||||
| VP AND COO | 40.00 | $214,646 | $0 | $35,932 | Yes (X) | |||
| STEPHANIE PATEL | ||||||||
| MED DIRECTOR, VP AND CMO | 40.00 | $296,082 | $0 | $33,683 | Yes (X) | |||
| ELIZABETH MACOMBER | ||||||||
| VP OF PHILANTHROPY | 40.00 | $121,465 | $0 | $23,222 | Yes (X) | |||
| NANCY OTOVIC | ||||||||
| PHYSICIAN | 32.00 | $145,810 | $0 | $13,924 | Yes (X) | |||
| PHILLIP ROBERTS | ||||||||
| DIRECTOR OF IT | 40.00 | $119,769 | $0 | $32,167 | Yes (X) | |||
| ROBERT WARREN | ||||||||
| ASSOCIATE MEDICAL DIRECTOR | 40.00 | $210,473 | $0 | $28,570 | Yes (X) | |||
| TAMARA VESEL | ||||||||
| PHYSICIAN | 40.00 | $203,768 | $0 | $16,218 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,424,606 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $285,744 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 12 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| HARBORSIDE REHABILITATION LP | |||||
| P O BOX 200528 | HOUSTON | TX | 772160528 | STAFF CONTRACTING SERVICES | $787,782 |
| BROOKWOOD SYLVAN LLC | |||||
| 72 CHERRY HILL DR | BEVERLY | MA | 01915 | LESSOR | $371,428 |
| DENNEEN & COMPANY INC | |||||
| 222 BERKLEY STREET | BOSTON | MA | 02116 | CONSULTING | $151,109 |
| NEWTON WELLESLEY EXECUTIVE OFFICE PARK | |||||
| 75 3RD AVE FL 3 | WALTHAM | MA | 02451 | LESSOR | $144,043 |
| WINDHAVEN INVESTMENT MANAGEMENT | |||||
| 1 INTERNATIONAL PL 33 | BOSTON | MA | 02110 | INVESTMENT MANAGER | $120,957 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $620,403 | FundraisingAmt |
| All Other Contributions | $1,672,774 | AllOtherContributionsAmt |
| Total Contributions | $2,293,177 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| NET PATIENT SERVICE REVENUE | 621610 | $41,933,137 | $41,933,137 |
| BEREAVEMENT REVENUE | 621610 | $58,971 | $58,971 |
| $0 | |||
| $0 | |||
| $0 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $41,992,108 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $302,335 | TotalRevenueColumnAmt |
| Exclusion | $302,335 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,171,061 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,701,426 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $469,635 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $469,635 | TotalRevenueColumnAmt |
| Exclusion | $469,635 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $70,964 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $620,403 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $117,709 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$46,745 | TotalRevenueColumnAmt |
| Exclusion | -$46,745 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $24,500 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $5,430 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,070 | TotalRevenueColumnAmt |
| Exclusion | $19,070 | ExclusionAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| Total Revenue ColumnTotalRevenueColumnAmt |
|---|
| $0 |
| $0 |
| $0 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $45,029,580 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $41,992,108 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $744,295 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,794,965 | TotalAmt |
| Program Services | $580,343 | ProgramServicesAmt |
| Management And General | $1,214,622 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,465 | TotalAmt |
| Program Services | $4,465 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,901,555 | TotalAmt |
| Program Services | $16,287,251 | ProgramServicesAmt |
| Management And General | $2,269,497 | ManagementAndGeneralAmt |
| Fundraising | $344,807 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $670,197 | TotalAmt |
| Program Services | $542,729 | ProgramServicesAmt |
| Management And General | $106,991 | ManagementAndGeneralAmt |
| Fundraising | $20,477 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,936,097 | TotalAmt |
| Program Services | $1,649,158 | ProgramServicesAmt |
| Management And General | $254,151 | ManagementAndGeneralAmt |
| Fundraising | $32,788 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,410,801 | TotalAmt |
| Program Services | $1,166,937 | ProgramServicesAmt |
| Management And General | $219,163 | ManagementAndGeneralAmt |
| Fundraising | $24,701 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,791 | TotalAmt |
| Management And General | $60,791 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,000 | TotalAmt |
| Management And General | $51,000 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,957 | TotalAmt |
| Management And General | $120,957 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $957,955 | TotalAmt |
| Program Services | $748,030 | ProgramServicesAmt |
| Management And General | $209,925 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $777,719 | TotalAmt |
| Management And General | $777,719 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $734,684 | TotalAmt |
| Program Services | $337,129 | ProgramServicesAmt |
| Management And General | $387,752 | ManagementAndGeneralAmt |
| Fundraising | $9,803 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $381,409 | TotalAmt |
| Program Services | $48,447 | ProgramServicesAmt |
| Management And General | $320,125 | ManagementAndGeneralAmt |
| Fundraising | $12,837 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,038,861 | TotalAmt |
| Program Services | $503,482 | ProgramServicesAmt |
| Management And General | $535,379 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $826,965 | TotalAmt |
| Program Services | $763,671 | ProgramServicesAmt |
| Management And General | $60,328 | ManagementAndGeneralAmt |
| Fundraising | $2,966 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,200 | TotalAmt |
| Program Services | $34,606 | ProgramServicesAmt |
| Management And General | $39,796 | ManagementAndGeneralAmt |
| Fundraising | $2,798 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $996,079 | TotalAmt |
| Program Services | $361,986 | ProgramServicesAmt |
| Management And General | $634,093 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,357 | TotalAmt |
| Program Services | $28,650 | ProgramServicesAmt |
| Management And General | $118,707 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| ROOM & BOARD EXPENSE | $5,188,818 | $5,188,818 |
| PROGRAM SUPPLIES | $4,046,844 | $4,046,844 |
| INPATIENT | $1,523,667 | $1,523,667 |
| BAD DEBT | $68,653 | $68,653 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $324,582 | TotalAmt |
| Program Services | $57,983 | ProgramServicesAmt |
| Management And General | $161,902 | ManagementAndGeneralAmt |
| Fundraising | $104,697 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,041,621 | TotalAmt |
| Program Services | $33,942,849 | ProgramServicesAmt |
| Management And General | $7,542,898 | ManagementAndGeneralAmt |
| Fundraising | $555,874 | FundraisingAmt |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $600 | BOYAmt |
| EOY | $600 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,813,542 | BOYAmt |
| EOY | $4,317,747 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,935 | BOYAmt |
| EOY | $225,494 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,009,168 | BOYAmt |
| EOY | $5,340,989 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $660,352 | BOYAmt |
| EOY | $549,272 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $18,685,347 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,118,387 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,375,124 | BOYAmt |
| EOY | $12,566,960 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,750,329 | BOYAmt |
| EOY | $16,959,103 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $174,285 | BOYAmt |
| EOY | $140,000 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,198,076 | BOYAmt |
| EOY | $1,173,242 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,094,411 | BOYAmt |
| EOY | $41,273,407 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,908,493 | BOYAmt |
| EOY | $5,793,608 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $332,053 | BOYAmt |
| EOY | $35,116 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $655,741 | BOYAmt |
| EOY | $671,873 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,896,287 | BOYAmt |
| EOY | $6,500,597 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,111,447 | BOYAmt |
| EOY | $34,598,642 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,677 | BOYAmt |
| EOY | $174,168 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,198,124 | BOYAmt |
| EOY | $34,772,810 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,094,411 | BOYAmt |
| EOY | $41,273,407 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,987,959 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $586,727 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $2,933,359 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,340,578 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,981,341 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,864,058 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,672,774 | CurrentTaxYearAmt |
| Total | $10,792,110 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,484,971 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,319,630 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34,268,968 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,242,118 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $41,992,108 | CurrentTaxYearAmt |
| Total | $162,307,795 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,418,330 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,660,208 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,250,309 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39,106,176 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $43,664,882 | CurrentTaxYearAmt |
| Total | $173,099,905 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $55,600 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,488 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,517 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,909 | CurrentTaxYearAmt |
| Total | $152,514 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $55,600 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,488 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,517 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,908 | CurrentTaxYearAmt |
| Total | $152,514 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $172,947,391 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $260,287 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $266,944 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $270,905 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $313,504 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $302,335 | CurrentTaxYearAmt |
| Total | $1,413,975 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $260,287 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $266,944 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $270,905 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $313,504 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $302,335 | CurrentTaxYearAmt |
| Total | $1,413,975 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $529,707 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $557,800 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $68,702 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $96,312 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $95,464 | CurrentTaxYearAmt |
| Total | $1,347,985 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,208,324 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,484,952 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,589,916 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39,515,992 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $44,062,681 | CurrentTaxYearAmt |
| Total | $175,861,865 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98340 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97700 | PublicSupportPY509Pct |
| Investment Income CY | 0.00800 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01010 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part III, Line 12, Other Income | FormAndLineReferenceDesc |
| Explanation | DESCRIPTION - FUNDRAISING INCOME, COLUMN A - 529707, COLUMN B - 557800, COLUMN C - 68702, COLUMN D - 96312, COLUMN E - 95464, COLUMN F - 1347985; | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | false | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | false | DirectContactLegislatorsInd |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | Yes (true) | OtherActivitiesInd |
| Other Activities | $1,254 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $1,254 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule C, Part II-B, Line 1, Description of the activities reported on Lines 1a through 1i | FormAndLineReferenceDesc |
| Explanation | IN 2013, HOSPICE OF THE NORTH SHORE PAID $26,010 TO HOSPICE ACTION NETWORK FOR MEMBERSHIP DUES. OF THIS AMOUNT 4.82% WERE USED FOR SPECIFIC LOBBYING PURPOSES DEFINED AS UNALLOWABLE EXPENSES. | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,157,603 | OtherCostOrOtherBasisAmt |
| Book Value | $3,157,603 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,441,414 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,620,847 | DepreciationAmt |
| Book Value | $7,820,567 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $273,988 | OtherCostOrOtherBasisAmt |
| Depreciation | $174,207 | DepreciationAmt |
| Book Value | $99,781 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,658,482 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,323,333 | DepreciationAmt |
| Book Value | $1,335,149 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $153,860 | OtherCostOrOtherBasisAmt |
| Book Value | $153,860 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $12,566,960 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO THIRD PARTY PAYORS | $570,000 |
| OTHER CURRENT LIABILITIES | $18,642 |
| ANNUITIES PAYABLE | $7,295 |
| DEFERRED RENT | $75,936 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $671,873 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $44,261,685 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $586,727 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $0 | OtherRevenueAmt |
| Revenue Not Reported | $586,727 | RevenueNotReportedAmt |
| Revenue Subtotal | $43,674,958 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $120,957 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $1,233,665 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $1,354,622 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $45,029,580 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $40,686,999 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $0 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $40,686,999 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $120,957 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $1,233,665 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $1,354,622 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $42,041,621 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part X, Line 2, FIN 48 (ASC 740) footnote | THE ORGANIZATION IS EXEMPT FROM INCOME TAXES ON INCOME FROM RELATED ACTIVITIES UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE AND CORRESPONDING STATE TAX LAW. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR FEDERAL OR STATE INCOME TAXES. U.S. GAAP REQUIRES THAT A TAX POSITION IS RECOGNIZED AS A BENEFIT ONLY IF IT IS "MORE LIKELY THAN NOT" THAT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED IS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE "MORE LIKELY THAN NOT" TEST, NO TAX BENEFIT IS RECORDED. DUE TO ITS TAX-EXEMPT STATUS, THE ORGANIZATION IS NOT SUBJECT TO U.S. FEDERAL INCOME TAX OR STATE TAX. THE ORGANIZATION'S FORM 990 HAS NOT BEEN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE OR THE STATE OF MASSACHUSETTS FOR THE LAST THREE YEARS. THE ORGANIZATION DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS TO SIGNIFICANTLY CHANGE IN THE NEXT 12 MONTHS. THE ORGANIZATION RECOGNIZES INTEREST AND/OR PENALTIES RELATED TO INCOME TAX MATTERS IN INCOME TAX EXPENSE. THE ORGANIZATION DID NOT HAVE ANY AMOUNTS ACCRUED FOR INTEREST AND PENALTIES AT DECEMBER 31, 2013 AND 2012. |
| Schedule D, Part XI, Line 4b, Other revenues in form 990 not in audited financial statements | FUNDRAISING EXPENSES - 555874; REBRANDING EXPENSES - 677791; |
| Schedule D, Part XII, Line 4b, Other expenses in form 990 not in audited financial statements | FUNDRAISING EXPENSES - 555874; REBRANDING EXPENSES - 677791; |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | REGATTA | NameOfEvent1Amt |
| Gross Receipts Event1 | $355,657 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $284,693 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $70,964 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $4,000 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $1,380 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $10,315 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $11,211 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $22,149 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $21,909 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | WALK | NameOfEvent2Amt |
| Gross Receipts Event2 | $229,757 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $229,757 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $0 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $2,000 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $28,642 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $105,953 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $105,953 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $0 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $100 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $120 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $1,000 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $14,883 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $691,367 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $620,403 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $70,964 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $4,000 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $1,380 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $10,415 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $13,331 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $23,149 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $65,434 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $117,709 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$46,745 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $24,500 | GrossRevenueOtherGamingAmt |
| Cash Prizes Other Gaming | $4,000 | CashPrizesOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $1,430 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | Yes (true) | VolunteerLaborOtherGamingInd |
| Volunteer Labor Other Gaming | 1 | VolunteerLaborOtherGamingPct |
| Gross Revenue Total Gaming | $24,500 | GrossRevenueTotalGamingAmt |
| Cash Prizes Total Gaming | $4,000 | CashPrizesTotalGamingAmt |
| Non Cash Prizes Total Gaming | $0 | NonCashPrizesTotalGamingAmt |
| Rent Fclty Costs Total Gaming | $0 | RentFcltyCostsTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $1,430 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $5,430 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $19,070 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | MA | StatesWhereGamingConductedCd |
| Licensed | Yes (true) | LicensedInd |
| License Suspended Etc | false | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | Yes (true) | GamingWithNonmembersInd |
| Member Of Other Entity | false | MemberOfOtherEntityInd |
| Gaming Own Facility | 0 | GamingOwnFacilityPct |
| Gaming Other Facility | 1 | GamingOtherFacilityPct |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PHIL CIBELLI | BusinessNameLine1 |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 75 SYLVAN STREET B 102 | AddressLine1 |
| City | DANVERS | City |
| State | MA | State |
| ZIP Code | 01923 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | false | CntrctWith3rdPrtyForGameRevInd |
Gaming Manager Business Name GamingManagerBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELIZABETH MACOMBER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Manager Compensation | $0 | GamingManagerCompensationAmt |
| Gaming Manager Services Prov | OVERSIGHT OF RAFFLE | GamingManagerServicesProvTxt |
| Gaming Manager Is Employee | Yes (X) | GamingManagerIsEmployeeInd |
| Charitable Distribution Rqr | false | CharitableDistributionRqrInd |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PHIL CIBELLI | ||||||||||||||
| VP CHIEF FINANCIAL OFFICER | $154,360 | $0 | $24,750 | $0 | $187 | $0 | $4,015 | $0 | $23,569 | $0 | $206,881 | $0 | $0 | $0 |
| NANCY OTOVIC | ||||||||||||||
| PHYSICIAN | $145,396 | $0 | $0 | $0 | $414 | $0 | $6,547 | $0 | $7,377 | $0 | $159,734 | $0 | $0 | $0 |
| DIANE STRINGER | ||||||||||||||
| PRESIDENT/CEO | $284,553 | $0 | $81,000 | $0 | $227,226 | $0 | $12,500 | $0 | $8,377 | $0 | $613,656 | $0 | $0 | $0 |
| CARMELINA PROCACCINI | ||||||||||||||
| VP OF HUMAN RESOURCES | $155,220 | $0 | $25,300 | $0 | $1,371 | $0 | $12,241 | $0 | $17,257 | $0 | $211,389 | $0 | $0 | $0 |
| PHILLIP ROBERTS | ||||||||||||||
| DIRECTOR OF IT | $115,548 | $0 | $0 | $0 | $4,221 | $0 | $6,098 | $0 | $26,069 | $0 | $151,936 | $0 | $0 | $0 |
| STEPHANIE PATEL | ||||||||||||||
| MED DIRECTOR, VP AND CMO | $261,494 | $0 | $34,373 | $0 | $215 | $0 | $25,506 | $0 | $8,177 | $0 | $329,765 | $0 | $0 | $0 |
| JUDITH CRANNEY | ||||||||||||||
| VP AND COO | $183,242 | $0 | $30,600 | $0 | $804 | $0 | $18,975 | $0 | $16,957 | $0 | $250,578 | $0 | $0 | $0 |
| ROBERT WARREN | ||||||||||||||
| ASSOCIATE MEDICAL DIRECTOR | $188,292 | $0 | $21,880 | $0 | $301 | $0 | $0 | $0 | $28,570 | $0 | $239,043 | $0 | $0 | $0 |
| CAROLYN SKARMEAS | ||||||||||||||
| VP PROVIDER RELATIONS & BUSINESS DEVELOPMENT | $144,280 | $0 | $13,900 | $0 | $446 | $0 | $0 | $0 | $24,069 | $0 | $182,695 | $0 | $0 | $0 |
| TAMARA VESEL | ||||||||||||||
| PHYSICIAN | $198,290 | $0 | $5,000 | $0 | $478 | $0 | $0 | $0 | $16,218 | $0 | $219,986 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 1a, Tax indemnification and gross-up payments | THE CORPORATION MAKES A PAYMENT TO DIANE T. STRINGER EQUAL TO ALL OF THE STATE AND FEDERAL INCOME AND EMPLOYMENT TAXES THAT ARE LEVIED AGAINST HER FOR THE PREMIUM PAYMENTS MADE FOR THE SUPPLEMENTAL EMPLOYEE RETIREMENT PAYMENT AND THE TAX PAYMENT ITSELF, SUCH THAT AFTER PAYMENT OF THE TAX PAYMENT, THE ANNUAL PREMIUM PAYMENTS WILL HAVE NO TAX CONSEQUENCES TO THE EMPLOYEE. THE AMOUNT THAT WAS PROVIDED TO DIANE T. STRINGER IN 2013 WAS $115,276. |
| Schedule J, Part I, Line 4b, Supplemental nonqualified retirement plan | DIANE STRINGER, CEO, RECEIVED PAYMENT FROM A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN, TOTAL $221,106. THE FOLLOWING INTERESTED PERSONS PARTICIPATED IN AN UNQUALIFIED DEFERRED COMPENSATION PLAN UNDER INTERNAL REVENUE CODE SECTION 457(B). STEPHANIE PATEL - $13,005 JUDITH CRANNEY - $9,099 CARMELINA PROCACCINI - $3,997 PHILIP CIBELLI - 4,015 |
| Schedule J, Part I, Line 7, Non-fixed payments | THE PERFORMANCE BONUS FOR THE CEO IS BASED ON THE INDEPENDENT BOARD'S DISCRETION WITH A TARGET OF 25% OF THE BASE SALARY. AT THE BOARD'S DISCRETION A BONUS CAN BE PAID OUT HIGHER THAN THE TARGET BASED ON THE CEO'S PERFORMANCE. THE PERFORMANCE BONUS FOR THE OTHER OFFICERS (EXECUTIVES AND VICE PRESIDENTS) IS BASED ON A TARGET OF 15% OF THE BASE SALARY. THE CEO PRESENTS THE PERCENTAGE PAYOUT TO THE EXECUTIVE COMMITTEE FOR APPROVAL. THE BONUS PAYOUT CAN BE HIGHER THAN THE PERCENTAGE BASED ON THE EXECUTIVE'S PERFORMANCE. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Sec A, Line 1a, Delegate broad authority to a committee | IN ADDITION TO ANY STANDING COMMITTEES, THE BOARD MAY FROM TIME TO TIME ESTABLISH ONE OR MORE COMMITTEES, MAY DETERMINE THE PURPOSES AND AUTHORITY OF ANY SUCH COMMITTEE AND SHALL DESIGNATE A CHAIR FOR EACH COMMITTEE UNLESS OTHERWISE PROVIDED FOR IN THESE BYLAWS. THE BOARD MAY APPOINT ANY MEMBER OF ANY COMMITTEE WHOSE APPOINTMENT IS NOT OTHERWISE PROVIDED FOR IN THESE BYLAWS OR MAY DETERMINE THE MANNER IN WHICH MEMBERS OF COMMITTEES ARE TO BE APPOINTED. COMMITTEES MAY CONSIST OF INDIVIDUALS WHO HAVE NO AFFILIATION WITH THE CORPORATION AS WELL AS DIRECTORS AND MEMBERS. THE BOARD MAY DELEGATE TO ANY COMMITTEE OR COMMITTEES THAT CONSIST SOLELY OF DIRECTORS ANY OR ALL OF THE POWERS OF THE BOARD, EXCEPT THOSE WHICH BY LAW, BY THE ARTICLES OF ORGANIZATION OR BY THESE BYLAWS THEY ARE PROHIBITED FROM DELEGATING. IN NO EVENT SHALL THE FOLLOWING POWERS BE DELEGATED BY THE BOARD OF DIRECTORS TO ANY COMMITTEE ESTABLISHED BY IT: A. THE POWER TO CHANGE THE PRINCIPAL OFFICE OF THE CORPORATION. B. THE POWER TO AMEND THESE BYLAWS. C. THE POWER TO ELECT OFFICERS REQUIRED BY LAW, THE ARTICLES OF ORGANIZATION, OR THESE BYLAWS TO BE ELECTED BY THE DIRECTORS AND THE POWER TO FILL VACANCIES IN ANY SUCH OFFICES. D. THE POWER TO CHANGE THE NUMBER OF MEMBERS CONSTITUTING THE BOARD OF DIRECTORS AND THE POWER TO FILL VACANCIES IN THE BOARD OF DIRECTORS. E. THE POWER TO REMOVE OFFICERS FROM OFFICE OR DIRECTORS FROM THE BOARD OF DIRECTORS. F. THE POWER TO AUTHORIZE A MERGER OF THE CORPORATION. |
| Form 990, Part VI, Sec B, Line 11b, Review of form 990 by governing body | A COPY OF THE 990 IS PROVIDED TO THE ENTIRE BOARD PRIOR TO FILING. ADDITIONALLY, THE EXECUTIVE COMMITTEE, A SUBCOMMITTEE OF THE BOARD, REVIEWS THE 990 PRIOR TO FILING. |
| Form 990, Part VI, Sec B, Line 12c, Conflict of interest policy | THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY WITH THE BOARD OF DIRECTORS. EACH MEMBER OF THE BOARD OF DIRECTORS, COMMITTEE MEMBERS, OFFICERS AND KEY EMPLOYEES ARE ASKED TO SIGN A CONFLICT OF INTEREST AND RELATIONSHIP DISCLOSURE STATEMENT COVERING THE NEXT FISCAL YEAR. THIS STATEMENT CERTIFIES THAT THEY HAVE READ THE CONFLICT OF INTEREST POLICY, WILL DISCLOSE ANY CONFLICT OF INTEREST IDENTIFIED, AND REFRAIN FROM VOTING AND FROM USING PERSONAL INFLUENCE RELATED TO THE CONFLICT OF INTEREST IDENTIFIED |
| Form 990, Part VI, Sec B, Line 15a, Process to establish compensation of top management official | THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS MEETS ANNUALLY TO ESTABLISH AND APPROVE THE COMPENSATION OF THE ORGANIZATION'S CEO BASED ON THE CEO'S PERFORMANCE AND COMPARATIVE DATA BENCHMARKS. COMPARATIVE DATA FROM AVAILABLE PUBLISHED SURVEYS AND IRS 990'S FOR COMPARABLE ORGANIZATIONS ARE USED AS BENCHMARKS. IN ADDITION, EVERY TWO YEARS A QUALIFIED COMPENSATION CONSULTANT IS RETAINED TO CONDUCT AN ANALYSIS AND COMPARATIVE MARKET ASSESSMENT OF EXECUTIVE COMPENSATION. AN ANALYSIS IS DONE ANNUALLY. THE PROCESS IS DOCUMENTED IN THE EXECUTIVE COMMITTEE MINUTES. |
| Form 990, Part VI, Sec B, Line 15b, Process to establish compensation of other employees | THE CEO PRESENTS THE EXECUTIVE OPERATION TEAM'S PROPOSED ANNUAL MERIT INCREASES AND INCENTIVE PAYMENTS TO THE EXECUTIVE COMMITTEE FOR REVIEW AND APPROVAL. AVAILABLE SOURCES OF MARKET SURVEYS AND COMPENSATION BENCHMARKS ARE ALSO REVIEWED AND CONSIDERED AS PART OF THE PROCESS. THE LAST ANALYSIS WAS DONE MARCH OF 2013. THE PROCESS IS DOCUMENTED IN THE EXECUTIVE COMMITTEE MINUTES. |
| Form 990, Part VI, Sec C, Line 19, Required documents available to the public | FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICIES ARE NOT REQUIRED DISCLOSURES PURSUANT TO THE INTERNAL REVENUE CODE (IRC) SECTION 6104. THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. |
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