MILTON AND HATTIE KUTZ HOME INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- MILTON AND HATTIE KUTZ HOME INC (EIN 51-0070786)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-12-11
- IRS object ID
- 201233469349300518
- Schema version
- 2011v1.2
- 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) |
|---|---|---|
| Timestamp | 2012-12-11T12:55:14-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 510227758 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MASTER SIDLOW & ASSOCIATES PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2002 WEST 14TH STREET | AddressLine1 |
| City | WILMINGTON | City |
| State | DE | State |
| ZIP Code | 19806 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 510070786 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MILTON & HATTIE KUTZ HOME INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MILT | NameControl |
| Phone | 3027647000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 704 RIVER ROAD | AddressLine1 |
| City | WILMINGTON | City |
| State | DE | State |
| ZIP Code | 19809 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KAREN FRIEDMAN | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 3027647000 | Phone |
| Date Signed | 2012-11-29 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JUDITH M SCARBOROUGH | Name |
| PTIN | P00161946 | PTIN |
| Phone | 3026523480 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | KAREN FRIEDMAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 704 RIVER ROAD | AddressLine1 |
| City | WILMINGTON | City |
| State | DE | State |
| ZIP Code | 19809 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 11299794 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.KUTZHOME.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1953 | YearFormation |
| State Legal Domicile | DE | StateLegalDomicile |
| Activity Or Mission Description | SKILLED NURSING CARE FOR THE ELDERLY | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 30 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 29 | NbrIndependentVotingMembers |
| Total Nbr Employees | 160 | TotalNbrEmployees |
| Total Nbr Volunteers | 26 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 850669 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1053905 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 8718408 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 8684819 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 220557 | InvestmentIncomePriorYear |
| Investment Income Current Year | 90314 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 892 | OtherRevenuePriorYear |
| Other Revenue Current Year | 10016 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 9790526 | TotalRevenuePriorYear |
| Total Revenue Current Year | 9839054 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 4511937 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 4795366 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 119437 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 89722 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 89722 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4320582 | OtherExpensePriorYear |
| Other Expenses Current Year | 4306515 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 8951956 | TotalExpensesPriorYear |
| Total Expenses Current Year | 9191603 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 838570 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 647451 | RevenuesLessExpensesCY |
| Total Assets BOY | 11996439 | TotalAssetsBOY |
| Total Assets EOY | 12807055 | TotalAssetsEOY |
| Total Liabilities BOY | 1036514 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1152768 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 10959925 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 11654287 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE HOME'S MISSION IS TO PROVIDE SHELTER, MEDICAL CARE, NURSING AND OTHER SERVICES FOR AGING MEN AND WOMEN. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 8043367 | Expense |
| Grants | 0 | Grants |
| Revenue | 8684819 | Revenue |
| Description | LONG-TERM CARE NURSING FACILITY PROVIDING SKILLED NURSING CARE AND THERAPY TO THE ELDERLY WITHOUT REGARD TO ABILITY TO PAY. TOTAL OF 30,657 PATIENT DAYS. | Description |
| Total Program Service Expense | 8043367 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 1 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 18 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 160 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 30 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 29 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 0 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | DE | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVID BACHER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3027647000 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 704 RIVER ROAD | AddressLine1 |
| City | WILMINGTON | City |
| State | DE | State |
| ZIP Code | 19809 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (30 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| MICHAEL MINEO | ||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| LAURIE SILVERSTEIN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL BERKOVER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ALAN DALLAS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DAVID DRIBAN | ||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| ROBERT GOODMAN | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| BARBARA SCHOENBERG | ||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| JOEL FRIEDLANDER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DAVID EPSTEIN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| STUART FELZER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MATTHEW FINFER | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| LISA KANE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MIRIAM EDELL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARK STANTON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| EILEEN CONNER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARTIN MAND | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PEGGY DEPROPHETIS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DONALD PARSONS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL ROSEN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BONNIE SILBERMANN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOAN WACHSTEIN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SHELDON WEINSTEIN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SELINDA MELNIK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TERRY SHER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| NORMAN MONHAIT | ||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| SANDI SOLOMON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MURRAY HORN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARSHA LEE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KAREN FRIEDMAN | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 159669 | 0 | 19550 | |
| DAVE BACHER | ||||||
| CONTROLLER | 40.00 | X | 98013 | 0 | 17290 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 257682 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 36840 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| MORRISON SENIOR DINING | |||||
| 17 S MARKET SQ 4TH FLOOR | HARRISBURG | PA | 17101 | OPERATIONAL CONSULTANT | 1647291 |
| SELECT MEDICAL REHABILITATION SVCS INC | |||||
| 1386 OLD FREEPORT ROAD SUITE 3B | PITTSBURGH | PA | 15238 | THERAPY | 705180 |
| XPRESS NURSES LLC | |||||
| PO BOX 881774 | SANFRANCISCO | CA | 94188 | TEMPORARY STAFFING - NURSES AND CNA'S | 265481 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Federated Campaigns | 12083 | FederatedCampaigns |
| All Other Contributions | 1041822 | AllOtherContributions |
| Total Contributions | 1053905 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MEDICAID/MEDICARE | 623000 | 6191545 | 6191545 |
| RESIDENT SERVICE REV | 623000 | 2493274 | 2493274 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 8684819 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 97128 | TotalRevenueColumn |
| Exclusion | $97,128 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1453926 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1460740 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -6814 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -6814 | TotalRevenueColumn |
| Exclusion | -$6,814 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 623000 | BusinessCode |
| Total Revenue Column | 10016 | TotalRevenueColumn |
| Exclusion | $10,016 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 10016 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9839054 | TotalRevenueColumn |
| Related Or Exempt Function Income | 8684819 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $100,330 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 298761 | Total |
| Management And General | 298761 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3711744 | Total |
| Program Services | 3299558 | ProgramServices |
| Management And General | 412186 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50873 | Total |
| Program Services | 48661 | ProgramServices |
| Management And General | 2212 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 417609 | Total |
| Program Services | 370936 | ProgramServices |
| Management And General | 46673 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 316379 | Total |
| Program Services | 278032 | ProgramServices |
| Management And General | 38347 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 89930 | Total |
| Program Services | 87322 | ProgramServices |
| Management And General | 2608 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 89722 | Total |
| Fundraising | 89722 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1077898 | Total |
| Program Services | 1051895 | ProgramServices |
| Management And General | 26003 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17693 | Total |
| Management And General | 17693 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 161254 | Total |
| Program Services | 151901 | ProgramServices |
| Management And General | 9353 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6456 | Total |
| Program Services | 5351 | ProgramServices |
| Management And General | 1105 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11370 | Total |
| Program Services | 5227 | ProgramServices |
| Management And General | 6143 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 309348 | Total |
| Program Services | 291406 | ProgramServices |
| Management And General | 17942 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 153047 | Total |
| Program Services | 144170 | ProgramServices |
| Management And General | 8877 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| CLINICAL SERVICES | 794446 | 794446 | |
| SUPPLIES | 587254 | 558089 | 29165 |
| FOOD | 338715 | 338715 | |
| PURCHASED NURSING SERVI | 270888 | 270888 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 488216 | Total |
| Program Services | 346770 | ProgramServices |
| Management And General | 141446 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9191603 | Total |
| Program Services | 8043367 | ProgramServices |
| Management And General | 1058514 | ManagementAndGeneral |
| Fundraising | 89722 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1557 | BOY |
| EOY | 109282 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1645231 | BOY |
| EOY | 1934007 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 301777 | BOY |
| EOY | 621187 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1001415 | BOY |
| EOY | 1116945 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 265569 | BOY |
| EOY | 288701 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 10033355 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 4331604 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4648180 | BOY |
| EOY | 5701751 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4132710 | BOY |
| EOY | 3035182 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11996439 | BOY |
| EOY | 12807055 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 800041 | BOY |
| EOY | 940018 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 210335 | BOY |
| EOY | 139416 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26138 | BOY |
| EOY | 23334 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 50000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1036514 | BOY |
| EOY | 1152768 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9596111 | BOY |
| EOY | 9674114 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1242827 | BOY |
| EOY | 1859186 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 120987 | BOY |
| EOY | 120987 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10959925 | BOY |
| EOY | 11654287 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11996439 | BOY |
| EOY | 12807055 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 647451 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 46911 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 481472 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 152949 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 214687 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 836604 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1053905 | CurrentTaxYear |
| Total | 2739617 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7271567 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7890620 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7890943 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8718408 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8684819 | CurrentTaxYear |
| Total | 40456357 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7753039 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8043569 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8105630 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9555012 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9738724 | CurrentTaxYear |
| Total | 43195974 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10641 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8543 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8308 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 115231 | CurrentTaxYearMinus1Year |
| Current Tax Year | 157100 | CurrentTaxYear |
| Total | 299823 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 56934 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 127530 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 149273 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 100296 | CurrentTaxYearMinus1Year |
| Current Tax Year | 26778 | CurrentTaxYear |
| Total | 460811 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 67575 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 136073 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 157581 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 215527 | CurrentTaxYearMinus1Year |
| Current Tax Year | 183878 | CurrentTaxYear |
| Total | 760634 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 42435340 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 76874 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 24521 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 34105 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 92792 | CurrentTaxYearMinus1Year |
| Current Tax Year | 97128 | CurrentTaxYear |
| Total | 325420 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 76874 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 24521 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 34105 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 92792 | CurrentTaxYearMinus1Year |
| Current Tax Year | 97128 | CurrentTaxYear |
| Total | 325420 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1910 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1897 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1379 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 892 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10016 | CurrentTaxYear |
| Total | 16094 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7831823 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8069987 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8141114 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9648696 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9845868 | CurrentTaxYear |
| Total | 43537488 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.97470 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.97560 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00750 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00840 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtc |
| Included On FS | 1 | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 120987 | BeginningOfYearBalance |
| End Of Year Balance | 120987 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 120987 | BeginningOfYearBalance |
| End Of Year Balance | 120987 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 120987 | BeginningOfYearBalance |
| End Of Year Balance | 120987 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 120987 | BeginningOfYearBalance |
| End Of Year Balance | 120987 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6631333 | OtherCostOrOtherBasis |
| Depreciation | 3625300 | Depreciation |
| Book Value | 3006033 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1112525 | OtherCostOrOtherBasis |
| Depreciation | 706304 | Depreciation |
| Book Value | 406221 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2289497 | OtherCostOrOtherBasis |
| Book Value | 2289497 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 5701751 | TotalOfBookValueLandBuildings |
| Total Revenue | 9839054 | TotalRevenue |
| Total Expenses | 9191603 | TotalExpenses |
| Excess Or Deficit For Year | 647451 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 46911 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 46911 | TotalAdjustments |
| Excess Or Deficit Per FS | 694362 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 9885965 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 46911 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 46911 | RevenueNotRptdF990 |
| Revenue Subtotal | 9839054 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 9839054 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 9191603 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 9191603 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 9191603 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART IV, LINE 2B: | SOME RESIDENTS HAVE SMALL CASH BALANCES ON DEPOSIT WITH THE HOME FOR USE ON ITEMS SUCH AS HAIRCUTS, MEAL TICKETS, ETC. | |
| PART V, LINE 4: | THE HOME'S PERMANENTLY RESTRICTED NET ASSETS CONSIST OF THREE INDIVIDUAL DONOR-RESTRICTED ENDOWMENT FUNDS ESTABLISHED TO SUPPORT THE HOME. | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| PART X: | THE HOME QUALIFIES AS A TAX EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ITS ACTIVITIES DO NOT RESULT IN ANY INCOME TAX LIABILITY. THE HOME FOLLOWS PROFESSIONAL STANDARDS WHICH CLARIFY THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE HOMES FINANCIAL STATEMENTS AND PRESCRIBE A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN. THE STANDARDS ALSO PROVIDE GUIDANCE ON DERECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN. THE HOME FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. THE HOMES FEDERAL INCOME TAX RETURNS FOR TAX YEARS 2009 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE HOME DID NOT HAVE ANY UNRECOGNIZED TAX BENEFITS AS OF JUNE 30, 2012 AND DOES NOT EXPECT THIS TO CHANGE SIGNIFICANTLY OVER THE NEXT TWELVE MONTHS. THE HOME WILL RECOGNIZE INTEREST AND PENALTIES ACCRUED ON ANY UNRECOGNIZED TAX BENEFITS, IF ANY, AS A COMPONENT OF INCOME TAX EXPENSE. AS OF JUNE 30, 2012, THE HOME DID NOT HAVE ANY ACCRUED INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX PROVISIONS. | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLOOM METZ CONSULTING | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2812 LANDON DRIVE | AddressLine1 |
| City | WILMINGTON | City |
| State | DE | State |
| ZIP Code | 19810 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | CAPITAL CAMPAIGN CONSULTATION | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 958152 | GrossReceipts |
| Amount Retained By Contractor | 89722 | AmountRetainedByContractor |
| Net To Organization | 868430 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 958152 | TotalGrossReceipts |
| Total Retained By Contractors | 89722 | TotalRetainedByContractors |
| Total Net To Organization | 868430 | TotalNetToOrganization |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | 1 | SubstantiationRequired |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | KAREN FRIEDMAN | NamePerson |
| Base Compensation Filing Org | 159669 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 19550 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 179219 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | FOLLOWING REVIEW BY THE CFO AND EXECUTIVE DIRECTOR, THE TREASURER OR OTHER KNOWLEDGEABLE BOARD MEMBER REVIEWS THE RETURN IN DETAIL. THE FORM 990 IS MADE AVAILABLE TO THE BOARD OF DIRECTORS FOR REVIEW. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 46,911. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C | THE ORGANIZATION HAS AN AUDIT COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS. |
Schedule R IRS990ScheduleR
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |
Comments