ACTS COMMUNITIES OF MARYLAND INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- ACTS COMMUNITIES OF MARYLAND INC (EIN 52-1710891)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-06
- IRS object ID
- 201433109349301223
- Schema version
- 2013v3.0
- 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 | 2014-11-06T11:42:10-06:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 232932984 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PARENTEBEARD LLC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1869 CHARTER LANE STE 301 | AddressLine1 |
| City | LANCASTER | City |
| State | PA | State |
| ZIP Code | 17601 | 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 | 521710891 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EPISCOPAL MINISTRIES TO THE AGING INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EPIS | BusinessNameControlTxt |
| Phone | 4109702000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 576 JOHNSVILLE ROAD | AddressLine1 |
| City | ELDERSBURG | City |
| State | MD | State |
| ZIP Code | 21784 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAYSON R LUCKENBAUGH | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 4109702000 | PhoneNum |
| Signature | 2014-11-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL S FREY | PreparerPersonNm |
| PTIN | P00327329 | PTIN |
| Phone | 7173935696 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JAYSON R LUCKENBAUGH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 576 JOHNSVILLE ROAD | AddressLine1 |
| City | ELDERSBURG | City |
| State | MD | State |
| ZIP Code | 21784 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,836,740 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.EMASENIORCARE.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 | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 57 | TotalEmployeeCnt |
| Total Volunteers | 14 | TotalVolunteersCnt |
| Total Gross UBI | $66 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $35,444 | PYContributionsGrantsAmt |
| CY Contributions Grants | $43,090 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $7,809,464 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $7,873,582 | CYProgramServiceRevenueAmt |
| PY Investment Income | $53,560 | PYInvestmentIncomeAmt |
| CY Investment Income | $70,330 | CYInvestmentIncomeAmt |
| PY Other Revenue | $112,505 | PYOtherRevenueAmt |
| CY Other Revenue | $73,863 | CYOtherRevenueAmt |
| PY Total Revenue | $8,010,973 | PYTotalRevenueAmt |
| CY Total Revenue | $8,060,865 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $150,335 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $150,060 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,409,086 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,484,053 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $108,616 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,220,141 | PYOtherExpensesAmt |
| CY Other Expenses | $3,483,342 | CYOtherExpensesAmt |
| PY Total Expenses | $7,779,562 | PYTotalExpensesAmt |
| CY Total Expenses | $8,117,455 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $231,411 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$56,590 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $12,119,457 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,577,101 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $23,828,174 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $25,168,834 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$11,708,717 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$11,591,733 | NetAssetsOrFundBalancesEOYAmt |
| Mission | WE ARE AN ORGANIZATION GRACED BY THE PASSION, TALENT AND COMMITMENT OF OUR PEOPLE AND TOGETHER WE ARE CREATING COMMUNTIY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $574,634 | ExpenseAmt |
| Grant | $150,060 | GrantAmt |
| Revenue | $7,873,582 | RevenueAmt |
| Desc | EMA 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 EMA MISSION TO SERVE AGING PERSONS. EMA ALSO PROVIDES SUPPORT TO LOCAL COMMUNITY ORGANIZATIONS. | Desc |
| Total Program Service Expenses | $574,634 | 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 | Yes (1) | 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 | 0 | 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 | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 189 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 57 | 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 | 0 | QuidProQuoContributionsInd |
| 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 | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | 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 | WILLIAM E GIBSON JR VP OF FINANCE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4109702073 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 576 JOHNSVILLE ROAD | AddressLine1 |
| City | ELDERSBURG | City |
| State | MD | State |
| ZIP Code | 21784 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 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 |
|---|---|---|---|---|---|---|---|---|---|
| GENE C PARKER JR | |||||||||
| BOARD | 0.40 | 1.60 | Yes (X) | $0 | $0 | $0 | |||
| DIXON HARVEY | |||||||||
| VICE CHAIR | 0.40 | 1.60 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| GEORGE TULLOCH | |||||||||
| BOARD | 0.40 | 1.60 | Yes (X) | $0 | $0 | $0 | |||
| FRED DEMERS | |||||||||
| BOARD | 0.40 | 1.60 | Yes (X) | $0 | $0 | $0 | |||
| CRAIG MEDLYN | |||||||||
| IMMEDIATE PAST CHAIR | 0.40 | 1.60 | Yes (X) | $0 | $0 | $0 | |||
| LORNA HOUSE | |||||||||
| BOARD | 0.40 | 1.60 | Yes (X) | $0 | $0 | $0 | |||
| STUART A SMITH III | |||||||||
| CHAIR | 0.40 | 1.60 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| JACLYN HARRIS | |||||||||
| PRESIDENT | 4.00 | 36.00 | Yes (X) | $455,900 | $0 | $17,908 | Yes (X) | ||
| BRUCE A CALVERT | |||||||||
| BOARD | 0.40 | 1.60 | Yes (X) | $0 | $0 | $0 | |||
| RT REV EUGENE T SUTTON | |||||||||
| BOARD | 0.40 | 1.60 | Yes (X) | $0 | $0 | $0 | |||
| REV ANGELA SHEPHERD | |||||||||
| BOARD | 0.40 | 1.60 | Yes (X) | $0 | $0 | $0 | |||
| JOHN W BOYNTON JR | |||||||||
| BOARD | 0.40 | 1.60 | Yes (X) | $0 | $0 | $0 | |||
| EDWARD L WADDELL | |||||||||
| BOARD | 0.40 | 1.60 | Yes (X) | $0 | $0 | $0 | |||
| MANUEL ABARRAGAN | |||||||||
| BOARD | 0.40 | 1.60 | Yes (X) | $0 | $0 | $0 | |||
| REV ANN BOYD | |||||||||
| BOARD | 0.40 | 1.60 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM FISHER III | |||||||||
| CFO | 4.00 | 36.00 | $218,807 | $0 | $13,069 | Yes (X) | |||
| DAVID PAGANO | |||||||||
| VP OF CLINICAL OPERATIONS | 40.00 | $215,804 | $0 | $9,617 | Yes (X) | ||||
| SEAN O'CONNOR | |||||||||
| VP OF MARKETING, SALES & PR | 40.00 | $200,595 | $0 | $17,162 | Yes (X) | ||||
| JAYSON LUCKENBAUGH | |||||||||
| VP FOR FINANCE | 40.00 | $155,058 | $0 | $4,495 | Yes (X) | ||||
| CHRISTINE HUGHES | |||||||||
| VP FOR COMPLIANCE/RISK MGT | 40.00 | $139,142 | $0 | $3,535 | Yes (X) | ||||
| BARBARA HOGAN | |||||||||
| VP OF HUMAN RESOURCES | 40.00 | $126,528 | $0 | $8,960 | Yes (X) | ||||
| CINDY YINGLING | |||||||||
| VP OF DEVELOPMENT | 40.00 | $138,677 | $0 | $12,763 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,650,511 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $87,509 | 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/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| REHAB CARE GROUP | |||||
| PO BOX 503534 | ST LOUIS | MO | 631503534 | REHABILITATIVE THERAPY SERVICES | $3,324,751 |
| JEFFREY D ECKHARDT | |||||
| 11525 DAMS 5 ROAD | CLEAR SPRING | MD | 21722 | CONSTRUCTION, RENOVATION | $586,134 |
| JOHN HOPKINS UNIVERSITY | |||||
| C/O B OF A 12529 COLLECTIONS CTR | CHICAGO | IL | 60693 | CONSULTING SERVICES | $191,276 |
| PARENTEBEARD LLC | |||||
| ONE LIBERTY PLACE 1650 MARKET STS | PHILA | PA | 19103 | ACCOUNTING SERVICES | $168,850 |
| POLARIS GROUP | |||||
| PO BOX 741830 | ATLANTA | GA | 303741830 | CONSULTING SERVICES | $133,955 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $7,646 | FundraisingAmt |
| All Other Contributions | $35,444 | AllOtherContributionsAmt |
| Total Contributions | $43,090 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MGT FEES-EXEMPT AFFIL. | Desc |
| Business | 511120 | BusinessCd |
| Total Revenue Column | $7,873,582 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,873,582 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $7,873,582 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,627 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $66 | UnrelatedBusinessRevenueAmt |
| Exclusion | $26,561 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $5,000 | 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 | $5,000 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,000 | TotalRevenueColumnAmt |
| Exclusion | $5,000 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $788,709 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $745,006 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $43,703 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $43,703 | TotalRevenueColumnAmt |
| Exclusion | $43,703 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $23,490 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $7,646 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $30,869 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$7,379 | TotalRevenueColumnAmt |
| Exclusion | -$7,379 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| VISA PURCHASE REBATE | 511120 | $55,628 | $55,628 |
| EMA MANAGEMENT REIMB. | 511120 | $9,000 | $9,000 |
| THEATER PROGRAM | 511120 | $8,231 | $8,231 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,383 | TotalRevenueColumnAmt |
| Exclusion | $3,383 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $76,242 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,060,865 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,873,582 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $66 | UnrelatedBusinessRevenueAmt |
| Exclusion | $144,127 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,060 | TotalAmt |
| Program Services | $150,060 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,148,863 | TotalAmt |
| Program Services | $47,834 | ProgramServicesAmt |
| Management And General | $1,092,847 | ManagementAndGeneralAmt |
| Fundraising | $8,182 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,754,696 | TotalAmt |
| Program Services | $114,694 | ProgramServicesAmt |
| Management And General | $2,620,384 | ManagementAndGeneralAmt |
| Fundraising | $19,618 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,276 | TotalAmt |
| Program Services | $1,594 | ProgramServicesAmt |
| Management And General | $36,409 | ManagementAndGeneralAmt |
| Fundraising | $273 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $316,901 | TotalAmt |
| Program Services | $13,194 | ProgramServicesAmt |
| Management And General | $301,451 | ManagementAndGeneralAmt |
| Fundraising | $2,256 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $225,317 | TotalAmt |
| Program Services | $9,381 | ProgramServicesAmt |
| Management And General | $214,331 | ManagementAndGeneralAmt |
| Fundraising | $1,605 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,230 | TotalAmt |
| Management And General | $27,230 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,090 | TotalAmt |
| Management And General | $34,090 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,863 | TotalAmt |
| Management And General | $3,863 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $228,845 | TotalAmt |
| Program Services | $9,585 | ProgramServicesAmt |
| Management And General | $218,385 | ManagementAndGeneralAmt |
| Fundraising | $875 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,184,682 | TotalAmt |
| Program Services | $3,173 | ProgramServicesAmt |
| Management And General | $1,178,323 | ManagementAndGeneralAmt |
| Fundraising | $3,186 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $234,901 | TotalAmt |
| Program Services | $29,851 | ProgramServicesAmt |
| Management And General | $180,100 | ManagementAndGeneralAmt |
| Fundraising | $24,950 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $235,606 | TotalAmt |
| Management And General | $235,606 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $967,924 | TotalAmt |
| Program Services | $11,149 | ProgramServicesAmt |
| Management And General | $956,775 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,446 | TotalAmt |
| Program Services | $23,290 | ProgramServicesAmt |
| Management And General | $46,019 | ManagementAndGeneralAmt |
| Fundraising | $4,137 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $220,150 | TotalAmt |
| Program Services | $149,206 | ProgramServicesAmt |
| Management And General | $70,944 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,680 | TotalAmt |
| Management And General | $16,680 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CONTINUING EDUCATION | $162,238 | $9,191 | $151,384 | $1,663 |
| BOOKS, DUES & SUBSCRIPT | $50,948 | $48,091 | $2,857 | |
| SPECIAL EVENT EXPENSE | $22,623 | $22,623 | ||
| INDIRECT FUNDRAISING EX | $16,391 | $16,391 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,725 | TotalAmt |
| Program Services | $2,432 | ProgramServicesAmt |
| Management And General | $1,293 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,117,455 | TotalAmt |
| Program Services | $574,634 | ProgramServicesAmt |
| Management And General | $7,434,205 | ManagementAndGeneralAmt |
| Fundraising | $108,616 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $573,451 | BOYAmt |
| EOY | $53,581 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,901,494 | BOYAmt |
| EOY | $5,626,494 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,299 | BOYAmt |
| EOY | $53,545 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,271 | BOYAmt |
| EOY | $5,530 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,369,483 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,591,497 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,945,576 | BOYAmt |
| EOY | $4,777,986 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,182,685 | BOYAmt |
| EOY | $1,660,840 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $124,275 | BOYAmt |
| EOY | $53,793 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,313,406 | BOYAmt |
| EOY | $1,345,332 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,119,457 | BOYAmt |
| EOY | $13,577,101 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,188,637 | BOYAmt |
| EOY | $859,028 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,500,000 | BOYAmt |
| EOY | $1,500,000 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,253,266 | BOYAmt |
| EOY | $4,047,868 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,886,271 | BOYAmt |
| EOY | $18,761,938 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,828,174 | BOYAmt |
| EOY | $25,168,834 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$12,548,085 | BOYAmt |
| EOY | -$12,584,676 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $446,500 | BOYAmt |
| EOY | $600,075 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $392,868 | BOYAmt |
| EOY | $392,868 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$11,708,717 | BOYAmt |
| EOY | -$11,591,733 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,119,457 | BOYAmt |
| EOY | $13,577,101 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$56,590 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $166,070 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | 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 | $84,020 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,950 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,218 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,444 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,948 | CurrentTaxYearAmt |
| Total | $193,580 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,062,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,594,225 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,894,028 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,809,463 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,873,582 | CurrentTaxYearAmt |
| Total | $42,233,298 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,146,020 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,603,175 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,931,246 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,844,907 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,901,530 | CurrentTaxYearAmt |
| Total | $42,426,878 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,425 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,400 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $250 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,550 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,438 | CurrentTaxYearAmt |
| Total | $29,063 | 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 | $19,425 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,400 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $250 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,550 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,438 | CurrentTaxYearAmt |
| Total | $29,063 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $42,397,815 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $71,220 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $94,609 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $92,796 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $43,301 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,627 | CurrentTaxYearAmt |
| Total | $333,553 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $71,220 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $94,609 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $92,796 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $43,301 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,627 | CurrentTaxYearAmt |
| Total | $333,553 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $109,239 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $216,070 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $109,641 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $106,705 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $122,378 | CurrentTaxYearAmt |
| Total | $664,033 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,326,479 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,913,854 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,133,683 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,994,913 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,055,535 | CurrentTaxYearAmt |
| Total | $43,424,464 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97640 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97710 | PublicSupportPY509Pct |
| Investment Income CY | 0.00770 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00870 | 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 II, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS REVENUE - 2009 AMOUNT: $ 4,948. 2010 AMOUNT: $ 201,056. 2011 AMOUNT: $ 100,641. 2012 AMOUNT: $ 97,705. 2013 AMOUNT: $ 59,011. EMA MGT - REIM - 2009 AMOUNT: $ 104,291. 2010 AMOUNT: $ 15,014. 2011 AMOUNT: $ 9,000. 2012 AMOUNT: $ 9,000. 2013 AMOUNT: $ 9,000. SPECIAL EVENT INCOME - 2013 AMOUNT: $ 54,367. | 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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Protection Natural Habitat | Yes (X) | ProtectionNaturalHabitatInd |
| Total Easements | 1 | TotalEasementsCnt |
| Total Acreage | 2.00 | TotalAcreageCnt |
| States Easements Held | 1 | StatesEasementsHeldCnt |
| Written Policy Monitoring | 0 | WrittenPolicyMonitoringInd |
| Staff Hours Spent Enforcement | 0.00 | StaffHoursSpentEnforcementCnt |
| Expenses Incurred Enforcement | $0 | ExpensesIncurredEnforcementAmt |
CY Endwmt Fund CYEndwmtFundGrp
| 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 |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $527,176 | BeginningYearBalanceAmt |
| Contributions | $32,984 | ContributionsAmt |
| Investment Earnings Or Losses | $65,448 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $24,776 | OtherExpendituresAmt |
| End Year Balance | $600,832 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $522,286 | BeginningYearBalanceAmt |
| Contributions | $35,610 | ContributionsAmt |
| Investment Earnings Or Losses | -$19,390 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $11,330 | OtherExpendituresAmt |
| End Year Balance | $527,176 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,267,051 | BeginningYearBalanceAmt |
| Contributions | $91,418 | ContributionsAmt |
| Investment Earnings Or Losses | $78,990 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $915,173 | OtherExpendituresAmt |
| End Year Balance | $522,286 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,264,709 | BeginningYearBalanceAmt |
| Contributions | $80,800 | ContributionsAmt |
| Investment Earnings Or Losses | -$146,359 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $929,037 | OtherExpendituresAmt |
| Administrative Expenses | $3,062 | AdministrativeExpensesAmt |
| End Year Balance | $1,267,051 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.57400 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.42600 | 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 | $1,859,214 | DepreciationAmt |
| Book Value | $3,374,964 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,858,275 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,732,283 | DepreciationAmt |
| Book Value | $125,992 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $125 | OtherCostOrOtherBasisAmt |
| Book Value | $125 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,777,986 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE FROM AFFILIATES | Desc |
| Book Value | $1,345,332 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,345,332 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO AFFILIATES | Desc |
| Amt | $18,761,938 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $18,761,938 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $8,261,445 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $166,070 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $166,070 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,095,375 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $3,863 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$30,869 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$27,006 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $8,068,369 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,144,461 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $30,869 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $30,869 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,113,592 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $3,863 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $3,863 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $8,117,455 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART II, LINE 3: | EXPLANATION: THE CONSERVATION EASEMENT IS OF MINIMAL ACREAGE AND SUBSEQUENTLY IS NOT VALUED FOR INCLUSION IN THE FINANCIAL STATEMENTS. |
| PART V, LINE 4: | EXPLANATION: THE ENDOWMENT FUNDS FOR EPISCOPAL MINISTRIES TO THE AGING ARE USED TO REIMBURSE EMPLOYEES FOR CONTINUING EDUCATION. |
| PART X, LINE 2: | EMA FOLLOWS THE PROVISIONS OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES WHICH PRESCRIBES A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. THE PROVISION ALSO PROVIDES GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, AND DISCLOSURES. MANAGEMENT HAS DETERMINED THAT THESE PROVISIONS DO NOT HAVE A MATERIAL IMPACT ON THE CONSOLIDATED FINANCIAL STATEMENTS. EMA AND ITS NOT-FOR-PROFIT AFFILIATES FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS AND EMA MANAGEMENT'S FEDERAL U.S. CORPORATION INCOME TAX RETURN FOR THE YEARS ENDED DECEMBER 31, 2012, 2011, AND 2010 REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISING EVENT EXPENSES -30,869. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EVENT EXPENSES 30,869. |
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 | THE COPPER RIDGE INSTITUTE INC | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 576 JOHNSVILLE ROAD | AddressLine1 |
| City | ELDERSBURG | City |
| State | MD | State |
| ZIP Code | 21784 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 522139438 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $150,000 | CashGrantAmt |
| Purpose Of Grant | TO PROVIDE SUPPORT TO CARRY OUT THE MISSION OF THIS RELATED ORGANIZATION. | PurposeOfGrantTxt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE GRANT WAS PROVIDED TO A RELATED ORGANIZATION. MANAGEMENT HAS OVERSIGHT OF BOTH ENTITIES AND ENSURES THAT ALL MONIES PROVIDED ARE USED FOR ITS RELATED ORGANIZATION'S EXEMPT PURPOSE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| 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 (6 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 | $410,000 | $0 | $45,000 | $0 | $900 | $0 | $5,992 | $0 | $11,916 | $0 | $473,808 | $0 | $0 | $0 |
| WILLIAM FISHER III | ||||||||||||||
| CFO | $218,099 | $0 | $0 | $0 | $708 | $0 | $2,250 | $0 | $10,819 | $0 | $231,876 | $0 | $0 | $0 |
| DAVID PAGANO | ||||||||||||||
| VP OF CLINICAL OPERATIONS | $215,028 | $0 | $0 | $0 | $776 | $0 | $2,649 | $0 | $6,968 | $0 | $225,421 | $0 | $0 | $0 |
| SEAN O'CONNOR | ||||||||||||||
| VP OF MARKETING, SALES & PR | $199,875 | $0 | $0 | $0 | $720 | $0 | $2,921 | $0 | $14,241 | $0 | $217,757 | $0 | $0 | $0 |
| JAYSON LUCKENBAUGH | ||||||||||||||
| VP FOR FINANCE | $154,500 | $0 | $0 | $0 | $558 | $0 | $2,258 | $0 | $2,237 | $0 | $159,553 | $0 | $0 | $0 |
| CINDY YINGLING | ||||||||||||||
| VP OF DEVELOPMENT | $138,178 | $0 | $0 | $0 | $499 | $0 | $2,020 | $0 | $10,743 | $0 | $151,440 | $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. JACLYN HARRIS WAS GRANTED A BONUS DURING THE CALENDAR YEAR. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE PROCESS TO REVIEW THE FORM 990 IS AS FOLLOWS: 1) THE FINANCE STAFF REVIEWS THE RETURN FOR ACCURACY AND COMPLETENESS. 2) THE RETURN IS PRESENTED TO THE FINANCE COMMITTEE OF THE BOARD OF TRUSTEES FOR THEIR REVIEW AND APPROVAL. 3) ONCE APPROVED BY THE FINANCE COMMITTEE, THE 990 IS RELEASED TO THE ENTIRE BOARD OF TRUSTEES FOR APPROVAL PRIOR TO THE RETURN BEING 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. |
| 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. THE COMMITTEE GIVES THIS INFORMATION TO THE CFO WHO THEN SENDS IT TO 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. |
| 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, PAGE 5, PART V, LINE 1A | THE FILING ORGANIZATION, EMA, INC., IS THE PARENT COMPANY WITHIN A GROUP WITH OF SEVEN ENTITIES. AS THE PARENT, EMA, INC. PERFORMS A VARIETY OF MANAGEMENT FUNCTIONS, OF WHICH FILING FORMS 1099 IS ONE. EMA, 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. |
| FORM 990, PAGE 5, PART V, LINE 2A | THE FILING ORGANIZATION, EMA, INC., IS THE PARENT WITHIN A GROUP OF SEVEN ENTITIES, AND PERFORMS A VARIETY OF MANAGEMENT FUNCTIONS FOR THE WHOLE GROUP. EMA, INC. FILES ALL W-2 FORMS FOR THE GROUP UNDER ITS OWN EIN, BUT ALLOCATES EMPLOYEES TO THE APPROPRIATE ENTITY FOR SALARY REPORTING PURPOSES. EACH ORGANIZATION WITHIN THE GROUP REPORTS THE NUMBER OF EMPLOYEES ALLOCATED ON ITS OWN FORM 990. PLEASE REFER TO SCHEDULE R FOR A FULL LIST OF AFFILIATES. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (6 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| COPPER RIDGE INC | ||||||||||
| 576 JOHNSVILLE RD | ELDERSBURG | MD | 21784 | 521750659 | OPERATES A LONG-TERM CARE FACILITY | MD | 501(C)(3) | 9 | EPISCOPAL MINISTRIES TO THE AGING INC | Yes (1) |
| EMA HEALTH SERVICES INC | ||||||||||
| 576 JOHNSVILLE RD | ELDERSBURG | MD | 21784 | 521234495 | ARRANGES FOR THE PROVISION OF MEDICAL AND MEDICAL DIRECTOR SERVICES | MD | 501(C)(3) | 9 | EPISCOPAL MINISTRIES TO THE AGING INC | Yes (1) |
| FAIRHAVEN INC | ||||||||||
| 576 JOHNSVILLE RD | ELDERSBURG | MD | 21784 | 237405177 | OPERATES NON-PROFIT HOMES FOR THE AGING | MD | 501(C)(3) | 9 | EPISCOPAL MINISTRIES TO THE AGING INC | Yes (1) |
| THE COPPER RIDGE INSTITUTE INC | ||||||||||
| 576 JOHNSVILLE RD | ELDERSBURG | MD | 21784 | 522139438 | OPERATES AN INSTITUE FOCUSING ON EDUCATION AND RESEARCH | MD | 501(C)(3) | 9 | EPISCOPAL MINISTRIES TO THE AGING INC | Yes (1) |
| THE WILLIAM HILL MANOR INC | ||||||||||
| 576 JOHNSVILLE RD | ELDERSBURG | MD | 21784 | 200495182 | OPERATES A NON-PROFIT HOME FOR THE AGING | MD | 501(C)(3) | 9 | EPISCOPAL MINISTRIES TO THE AGING 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) | 9 | EPISCOPAL MINISTRIES TO THE AGING INC | Yes (1) |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EMA MANAGEMENT INC | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 576 JOHNSVILLE RD | AddressLine1 |
| City | ELERSBURG | City |
| State | MD | State |
| ZIP Code | 21784 | ZIPCode |
| 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 |
| 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 | Yes (1) | 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 | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (16 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt |
|---|---|
| FAIRHAVEN INC | |
| D | $13,586,604 |
| THE WILLIAM HILL MANOR INC | |
| D | $5,469,544 |
| THE COPPER RIDGE INSTITUTE INC | |
| D | $346,600 |
| EMA MANAGEMENT INC | |
| D | $504,888 |
| COPPER RIDGE INC | |
| D | $296,862 |
| WILLIAM HILL MANOR INC | |
| L | $1,725,000 |
| BUCKINGHAM'S CHOICE INC | |
| L | $1,818,773 |
| FAIRHAVEN INC | |
| L | $2,651,576 |
| COPPER RIDGE INC | |
| L | $1,678,233 |
| FAIRHAVEN INC | |
| J | $435,685 |
| COPPER RIDGE INC | |
| J | $249,609 |
| BUCKINGHAM'S CHOICE INC | |
| J | $110,477 |
| COPPER RIDGE INC | |
| E | $4,047,868 |
| THE WILLIAM HILL MANOR INC | |
| E | $1,709,725 |
| BUCKINGHAM'S CHOICE INC | |
| E | $2,762,576 |
| THE COPPER RIDGE INSTITUTE INC | |
| B | $150,000 |
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