HELLENIC WOMENS BENEVOLENT ASSOCIATION INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: HELLENIC WOMENS BENEVOLENT ASSOCIATION INC (EIN 23-7105421)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-07-26
IRS object ID: 202212079349301721
Schema version: 2021v4.2
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-07-26T15:36:34-05:00	ReturnTs
Tax Period End	2021-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	111986323	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MARCUM LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	53 STATE STREET	AddressLine1Txt
City	BOSTON	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02109	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	237105421	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE HELLENIC WOMEN'S BENEVOLENT	BusinessNameLine1Txt
Business Name Line2	ASSOCIATION INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	HELL	BusinessNameControlTxt
Phone	7818287450	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	601 SHERMAN STREET	AddressLine1Txt
City	CANTON	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02021	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JOANNA HOPKINS	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	7818287450	PhoneNum
Signature	2022-07-06	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	JOANNA	PersonFirstNm
Person Last	HOPKINS	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KRISTEN CUMMINGS	PreparerPersonNm
PTIN	P01510495	PTIN
Phone	6178075000	PhoneNum
Preparation	2022-07-06	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JOANNA HOPKINS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	601 SHERMAN STREET	AddressLine1Txt
City	CANTON	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02021	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$13,525,310	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.HELLENICHOME.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1954	FormationYr
Legal Domicile State	MA	LegalDomicileStateCd
Activity Or Mission	SEE SCHEDULE O	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	155	TotalEmployeeCnt
Total Volunteers	10	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,946,660	PYContributionsGrantsAmt
CY Contributions Grants	$2,118,237	CYContributionsGrantsAmt
PY Program Service Revenue	$12,974,411	PYProgramServiceRevenueAmt
CY Program Service Revenue	$11,296,373	CYProgramServiceRevenueAmt
PY Investment Income	$88,496	PYInvestmentIncomeAmt
CY Investment Income	$90,674	CYInvestmentIncomeAmt
PY Other Revenue	$32,368	PYOtherRevenueAmt
CY Other Revenue	$11,596	CYOtherRevenueAmt
PY Total Revenue	$15,041,935	PYTotalRevenueAmt
CY Total Revenue	$13,516,880	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$7,950,846	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$7,232,120	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$60,656	CYTotalFundraisingExpenseAmt
PY Other Expenses	$5,896,036	PYOtherExpensesAmt
CY Other Expenses	$5,784,528	CYOtherExpensesAmt
PY Total Expenses	$13,846,882	PYTotalExpensesAmt
CY Total Expenses	$13,016,648	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,195,053	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$500,232	CYRevenuesLessExpensesAmt
Total Assets BOY	$9,551,046	TotalAssetsBOYAmt
Total Assets EOY	$10,787,242	TotalAssetsEOYAmt
Total Liabilities BOY	$1,939,665	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,064,526	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$7,611,381	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$8,722,716	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE HELLENIC WOMEN'S BENEVOLENT ASSOCIATION'S MISSION IS TO SPONSOR AND OVERSEE THE HELLENIC NURSING AND REHABILITATION CENTER; ENGAGE AND COMMIT ITSELF TO FUND-RAISING ACTIVITIES WHICH SERVE TO PROMOTE AND ENHANCE THE QUALITY OF LIFE OF THE RESIDENTS ENTRUSTED IN ITS CARE.THE MISSION OF THE HELLENIC NURSING HOME AND REHABILITATION CENTER IS TO PROVIDE RESIDENT FOCUSED COMPREHENSIVE HEALTH CARE SERVICES TO INDIVIDUALS REQUIRING RESTORATIVE, SKILLED NURSING CARE AND LONG TERM CARE WITHIN A SAFE, SECURE AND CARING INVIRONMENT. IN ADDITION WE AIM TO MAXIMIZE THE CAPABILITIES IN PHYSICAL, SOCIAL, AND PSYCHOLOGICAL WELL BEING FOR EACH RESIDENT ENTRUSTED TO OUR CARE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$11,697,646	ExpenseAmt
Revenue	$11,296,373	RevenueAmt
Desc	THE HELLENIC NURSING AND REHABILITATION CENTER IS A 154-BED, NON-PROFIT, FACILITY OWNED AND OPERATED BY THE HELLENIC WOMEN'S BENEVOLENT ASSOCIATION. THE HELLENIC OFFERS BOTH PRIVATE AND SEMI-PRIVATE ROOMS. HELLENIC'S GOAL IS PROVIDING QUALITY OF LIFE FOR OUR RESIDENTS.	Desc
Total Program Service Expenses	$11,697,646	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	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
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	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	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 With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
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	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	11	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	155	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
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	10	GoverningBodyVotingMembersCnt
Independent Voting Member	10	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	Yes (1)	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	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	0	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	0	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	FRED DALICANDRO CFO	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7818287450	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	601 SHERMAN STREET	AddressLine1Txt
City	CANTON	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02021	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
JOANNA HOPKINS
PRESIDENT	40.00	Yes (X)	Yes (X)	$0	$0	$0
ERI FRANGIADAKIS
VICE-PRESIDENT	10.00	Yes (X)	Yes (X)	$0	$0	$0
HELEN LAMBROPOULOS
TREASURER	10.00	Yes (X)	Yes (X)	$0	$0	$0
SOPHIA PASEDIS
ASSSITANT TREASURER	10.00	Yes (X)	Yes (X)	$0	$0	$0
TINA PAPADOPOULOS
CLERK/SECRETARY	10.00	Yes (X)	Yes (X)	$0	$0	$0
PAMELA HOULARES
IMMEDIATE PAST PRESIDENT	10.00	Yes (X)	Yes (X)	$0	$0	$0
VICKY M KECHRIS
TRUSTEE	1.00	Yes (X)		$0	$0	$0
ANTHIPPI PAPANGELIS
TRUSTEE	1.00	Yes (X)		$0	$0	$0
CAROL RICHARD
TRUSTEE	1.00	Yes (X)		$0	$0	$0
VIVIAN STAMERIS
TRUSTEE	1.00	Yes (X)		$0	$0	$0
EDITH PAULS
RN NURSING SUPERVISOR	58.00			$156,040	$0	$3	Yes (X)
DANIE SAINTE
LPN	57.00			$135,553	$0	$3	Yes (X)
ELIZABETH ONYEKA
RN NURSING SUPERVISOR	48.00			$123,664	$0	$3	Yes (X)
FARAH ROLLES
RN STAFF EDUCATION	35.00			$102,117	$0	$7,665	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$517,374	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$7,674	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	4	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
PREFERRED THERAPY SOLUTIONS
850 SILAS DEANE HWY 2	WETHERSFIELD	CT	06109	REHAB THERAPY SERVICES (PT, OT, SPEECH)	$615,610
MAMARY INC
42 WINTER ST STE 1	PEMBROKE	MA	02359	MANAGEMENT COMPANY	$606,575
GORDON FOOD SERVICE
630 JOHN HANCOCK RD	TAUNTON	MA	02780	FOOD SERVICES	$282,006
PRO-EMS SOLUTIONS INC
31 SMITH PLACE	CAMBRIDGE	MA	02138	COVID TESTING VENDOR	$250,215
PHARMSCRIPT MA LLC
140 LOCKE DRIVE	MARLBOROUGH	MA	01752	PHARMACY	$172,125

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	5	CntrctRcvdGreaterThan100KCnt
Fundraising	$134,130	FundraisingAmt
Government Grants	$1,534,792	GovernmentGrantsAmt
All Other Contributions	$449,315	AllOtherContributionsAmt
Total Contributions	$2,118,237	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
NET PATIEN SERVICE REVENUE	623000	$10,804,075	$10,804,075
MASSACHUSETTS DEPARTMENT OF HEALT	623000	$334,523	$334,523
CARES ACT PROVIDER RELIEF FUND PA	623000	$157,775	$157,775

Field	Value	IRS element (for citing)
Total Program Service Revenue	$11,296,373	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$90,674	TotalRevenueColumnAmt
Exclusion	$90,674	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$15,708	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$134,130	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$8,430	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,278	TotalRevenueColumnAmt
Exclusion	$7,278	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	623000	BusinessCd
Total Revenue Column	$4,318	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,318	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$4,318	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$13,516,880	TotalRevenueColumnAmt
Related Or Exempt Func Income	$11,300,691	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$97,952	ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$6,074,674	TotalAmt
Program Services	$5,789,131	ProgramServicesAmt
Management And General	$285,543	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$678,466	TotalAmt
Program Services	$646,049	ProgramServicesAmt
Management And General	$31,866	ManagementAndGeneralAmt
Fundraising	$551	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$478,980	TotalAmt
Program Services	$456,465	ProgramServicesAmt
Management And General	$22,515	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$435,889	TotalAmt
Management And General	$435,889	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$95,442	TotalAmt
Management And General	$80,722	ManagementAndGeneralAmt
Fundraising	$14,720	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$71,944	TotalAmt
Management And General	$71,944	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$32,365	TotalAmt
Fundraising	$32,365	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$214,095	TotalAmt
Program Services	$182,383	ProgramServicesAmt
Management And General	$31,712	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$19,036	TotalAmt
Program Services	$12,616	ProgramServicesAmt
Fundraising	$6,420	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$55,625	TotalAmt
Program Services	$26,852	ProgramServicesAmt
Management And General	$22,173	ManagementAndGeneralAmt
Fundraising	$6,600	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$690,672	TotalAmt
Program Services	$637,979	ProgramServicesAmt
Management And General	$52,693	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$97	TotalAmt
Management And General	$97	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$10,000	TotalAmt
Management And General	$10,000	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$270,134	TotalAmt
Program Services	$270,134	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$369,850	TotalAmt
Program Services	$369,850	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
CONTRACT SERVICES	$748,502	$748,502
USER FEES	$653,944	$653,944
COVID EXPENSES	$502,772	$502,772
NURSING	$418,090	$263,790	$154,300

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,196,071	TotalAmt
Program Services	$1,137,179	ProgramServicesAmt
Management And General	$58,892	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$13,016,648	TotalAmt
Program Services	$11,697,646	ProgramServicesAmt
Management And General	$1,258,346	ManagementAndGeneralAmt
Fundraising	$60,656	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$473,204	BOYAmt
EOY	$841,886	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,442,983	BOYAmt
EOY	$1,705,333	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$208,582	BOYAmt
EOY	$215,249	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$12,997,907	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$10,110,700	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,657,546	BOYAmt
EOY	$2,887,207	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$4,092,912	BOYAmt
EOY	$4,486,582	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,929	BOYAmt
EOY	$1,929	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$673,890	BOYAmt
EOY	$649,056	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$9,551,046	BOYAmt
EOY	$10,787,242	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,877,964	BOYAmt
EOY	$1,991,958	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$61,701	BOYAmt
EOY	$72,568	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,939,665	BOYAmt
EOY	$2,064,526	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,864,421	BOYAmt
EOY	$8,054,437	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$746,960	BOYAmt
EOY	$668,279	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$7,611,381	BOYAmt
EOY	$8,722,716	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$9,551,046	BOYAmt
EOY	$10,787,242	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$500,232	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$611,100	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$3	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)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

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	$137,794	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$174,243	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$151,992	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,946,660	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,118,237	CurrentTaxYearAmt
Total	$4,528,926	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$13,058,909	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$14,500,719	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$14,070,430	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$13,005,221	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,300,691	CurrentTaxYearAmt
Total	$65,935,970	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$13,196,703	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$14,674,962	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$14,222,422	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$14,951,881	CurrentTaxYearMinus1YearAmt
Current Tax Year	$13,418,928	CurrentTaxYearAmt
Total	$70,464,896	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,486	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus1 Year	$99,623	CurrentTaxYearMinus1YearAmt
Current Tax Year	$283,944	CurrentTaxYearAmt
Total	$387,053	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,486	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus1 Year	$99,623	CurrentTaxYearMinus1YearAmt
Current Tax Year	$283,944	CurrentTaxYearAmt
Total	$387,053	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$70,077,843	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$133,974	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$180,276	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$74,776	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$85,788	CurrentTaxYearMinus1YearAmt
Current Tax Year	$90,674	CurrentTaxYearAmt
Total	$565,488	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$133,974	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$180,276	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$74,776	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$85,788	CurrentTaxYearMinus1YearAmt
Current Tax Year	$90,674	CurrentTaxYearAmt
Total	$565,488	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$13,330,677	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$14,855,238	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$14,297,198	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$15,037,669	CurrentTaxYearMinus1YearAmt
Current Tax Year	$13,509,602	CurrentTaxYearAmt
Total	$71,030,384	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.98660	PublicSupportCY509Pct
Public Support PY509	0.99060	PublicSupportPY509Pct
Investment Income CY	0.00800	InvestmentIncomeCYPct
Investment Income PY	0.00790	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

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

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$746,960	BeginningYearBalanceAmt
Contributions	$560,795	ContributionsAmt
Other Expenditures	$639,476	OtherExpendituresAmt
End Year Balance	$668,279	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$730,677	BeginningYearBalanceAmt
Contributions	$358,190	ContributionsAmt
Other Expenditures	$341,907	OtherExpendituresAmt
End Year Balance	$746,960	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$616,345	BeginningYearBalanceAmt
Contributions	$114,332	ContributionsAmt
End Year Balance	$730,677	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$560,062	BeginningYearBalanceAmt
Contributions	$56,283	ContributionsAmt
End Year Balance	$616,345	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$641,675	BeginningYearBalanceAmt
Other Expenditures	$81,613	OtherExpendituresAmt
End Year Balance	$560,062	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Term Endowment Balance EOY	1.00000	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	$162,000	OtherCostOrOtherBasisAmt
Book Value	$162,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$8,733,442	OtherCostOrOtherBasisAmt
Depreciation	$6,284,524	DepreciationAmt
Book Value	$2,448,918	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,102,465	OtherCostOrOtherBasisAmt
Depreciation	$3,826,176	DepreciationAmt
Book Value	$276,289	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,887,207	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDesc	Book ValueBookValueAmt
FUNDS HELD IN TRUST	$75,033
BOARD DESIGNATED ASSETS	$572,823
DONOR RESTRICTED ASSETS	$1,200

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$649,056	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	OTHER LIABILITIES	Desc
Amt	$72,568	Amt

Field	Value	IRS element (for citing)
Total Liability	$72,568	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$14,136,410	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$611,100	NetUnrealizedGainsInvstAmt
Other Revenue	$8,430	OtherRevenueAmt
Revenue Not Reported	$619,530	RevenueNotReportedAmt
Revenue Subtotal	$13,516,880	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$13,516,880	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$13,025,075	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$8,430	OtherExpensesIncludedAmt
Expenses Not Reported	$8,430	ExpensesNotReportedAmt
Expenses Subtotal	$13,016,645	ExpensesSubtotalAmt
Other Expenses Not Included	$3	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$3	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$13,016,648	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	TEMPORARILY RESTRICTED NET ASSETS IN THE AMOUNT OF $668,279 FOR RENOVATIONS AND UPGRADES TO THE NURSING FACILITY.
PART X, LINE 2:	THE ORGANIZATION HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS A NOT-FORPROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE) AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE UNRELATED BUSINESS INCOME TAXES RELATED TO ITS REAL ESTATE RENTAL, AND WHICH IS INCLUDED IN OTHER INCOME IN THE STATEMENTS OF ACTIVITIES AND CHANGES IN NET ASSETS. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES DURING THE PERIODS COVERED BY THESE FINANCIAL STATEMENTS. THE ORGANIZATION'S TAX RETURNS COULD BE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES; HOWEVER, THERE ARE CURRENTLY NO SUCH EXAMINATIONS PENDING OR IN PROGRESS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	RECLASS OF FUNDRAISING EVENT EXPENSE 8,430.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	RECLASS OF FUNDRAISING EVENT EXPENSE 8,430.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	ROUNDING 3.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	X-MAS CARDS	Event1Nm
Gross Receipts Event1	$8,905	GrossReceiptsEvent1Amt
Charitable Contri Event1	$8,905	CharitableContriEvent1Amt
Other Direct Expenses Event1	$2,256	OtherDirectExpensesEvent1Amt
Event2	RADIOTHON	Event2Nm
Gross Receipts Event2	$125,225	GrossReceiptsEvent2Amt
Charitable Contri Event2	$125,225	CharitableContriEvent2Amt
Other Direct Expenses Event2	$1,584	OtherDirectExpensesEvent2Amt
Other Events Total	2	OtherEventsTotalCnt
Gross Receipts Other Events	$15,708	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$15,708	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$4,590	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$149,838	GrossReceiptsTotalAmt
Charitable Contributions Tot	$134,130	CharitableContributionsTotAmt
Gross Revenue Total Events	$15,708	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$8,430	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$8,430	DirectExpenseSummaryEventsAmt
Net Income Summary	$7,278	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Independent Consultant	Yes (X)	IndependentConsultantInd
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	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	EDITH PAULS	PersonNm
Title	RN NURSING SUPERVISOR	TitleTxt
Base Compensation Filing Org	$156,040	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$0	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$3	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$156,043	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3	THE ORGANIZATION WORKS WITH A MANAGEMENT COMPANY TO RUN THE NURSING AND REHABILITATION CENTER.
FORM 990, PART VI, SECTION A, LINE 6	THE ORGANIZATION'S GOVERNING BODY INCLUDES OFFCIERS, EXECUTIVE BOARD MEMBERS AND TRUSTEES.
FORM 990, PART VI, SECTION B, LINE 11B	THE COMPLETE FORM 990 IS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY FOR REVIEW PRIOR TO FILING. AFTER THE REVIEW, ANY REVISIONS ARE COMMUNICATED TO THE RETURN PREPARER IN ORDER TO FINALIZE THE FORM 990 FOR FILING.
FORM 990, PART VI, SECTION B, LINE 15A	THE COMPENSATION FOR TOP MANAGEMENT OFFICIALS IS DETERMINED THROUGH THE USE OF RECRUITMENT FIRMS AND WAGE SURVEYS. THE PRESIDENT DISCUSSES THE COMPENSATION WITH THE INDIVIDUAL(S) AND WILL ALSO CONDUCT ANNUAL REVIEWS. THE COMPENSATION FOR THE INDIVIDUALS(S) IS DISCUSSED BY THE PRESIDENT WITH THE BOARD. FURTHER, WAGE SURVEYS ARE USED AS A MEANS OF COMPARING COMPENSATION FOR SIMILARYLY QUALIFIED INDIVIDUALS(S).
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9:	ROUNDING 3.