ELIZA BRYANT VILLAGE: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- ELIZA BRYANT VILLAGE (EIN 34-0715816)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-15
- IRS object ID
- 202213199349306646
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-15T10:15:05-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HW&CO | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 23240 Chagrin Blvd Suite 700 | AddressLine1Txt |
| City | Cleveland | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 441225450 | 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 | 340715816 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Eliza Bryant Village | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % DANNY R WILLIAMS | InCareOfNm |
| Business Name Control | ELIZ | BusinessNameControlTxt |
| Phone | 2163616141 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7201 Wade Park Avenue | AddressLine1Txt |
| City | Cleveland | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44103 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Danny Williams | PersonNm |
| Person Title | President & CEO | PersonTitleTxt |
| Phone | 2163616141 | PhoneNum |
| Signature | 2022-11-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Danny | PersonFirstNm |
| Person Last | Williams | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Joseph C Sbrocco CPA | PreparerPersonNm |
| PTIN | P00069069 | PTIN |
| Phone | 2168311200 | PhoneNum |
| Preparation | 2022-11-11 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| 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 | DANNY R WILLIAMS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7201 WADE PARK AVENUE | AddressLine1Txt |
| City | CLEVELAND | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $12,991,255 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ELIZABRYANT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1896 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | ELIZA BRYANT VILLAGE'S MISSION IS TO PROVIDE QUALITY SERVICE, OUTREACH PROGRAMS AND A DIGNIFIED, COMPASSIONATE AND SECURE ENVIRONMENT FOR SENIORS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 229 | TotalEmployeeCnt |
| Total Volunteers | 22 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,381,057 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,484,837 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $10,122,348 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $7,223,337 | CYProgramServiceRevenueAmt |
| PY Investment Income | $75,208 | PYInvestmentIncomeAmt |
| CY Investment Income | $672,517 | CYInvestmentIncomeAmt |
| PY Other Revenue | $910,777 | PYOtherRevenueAmt |
| CY Other Revenue | $24,429 | CYOtherRevenueAmt |
| PY Total Revenue | $12,489,390 | PYTotalRevenueAmt |
| CY Total Revenue | $11,405,120 | 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 | $8,408,795 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,154,470 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $215,635 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,141,215 | PYOtherExpensesAmt |
| CY Other Expenses | $4,949,691 | CYOtherExpensesAmt |
| PY Total Expenses | $13,550,010 | PYTotalExpensesAmt |
| CY Total Expenses | $12,104,161 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,060,620 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$699,041 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $15,745,095 | TotalAssetsBOYAmt |
| Total Assets EOY | $14,497,695 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,376,569 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,953,105 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $12,368,526 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,544,590 | NetAssetsOrFundBalancesEOYAmt |
| Mission | ELIZA BRYANT VILLAGE, ESTABLISHED IN 1896 AS THE CLEVELAND HOME FOR AGED COLORED PEOPLE, IS A COMPREHENSIVE PROVIDER OF SENIOR SERVICES, INCLUDING SKILLED NURSING, ADULT DAY CARE, TRANSPORTATION, AFFORDABLE SENIOR HOUSING, DIALYSIS CARE AND ELDER ABUSE RELIEVE SERVICES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $9,096,008 | ExpenseAmt |
| Revenue | $6,755,726 | RevenueAmt |
| Desc | ELIZA BRYANT VILLAGE, ESTABLISHED IN 1896 AS THE CLEVELAND HOME FOR AGED COLORED PEOPLE, IS A COMPREHENSIVE PROVIDER OF GERIATRIC SERVICES INCLUDING SKILLED NURSING CARE AND OUTPATIENT THERAPY. IT IS LOCATED IN A FEDERALLY DESIGNATED "EMPOWERMENT ZONE, IF THE MINIMUM OCCUPANCY STANDARD REQUIRED IS MET, WILL QUALIFY AS A "CRITICAL ACCESS FACILITY" WITHIN THE STATE OF OHIO. EACH YEAR ELIZA BRYANT VILLAGE PROVIDES OVER A MILLION DOLLARS IN COMMUNITY BENEFIT TO THE SENIORS IT SERVES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $683,587 | ExpenseAmt |
| Revenue | $491,069 | RevenueAmt |
| Desc | ELIZA BRYANT VILLAGE OFFERS SPECIFICALLY TAILORED PROGRAMS AND SERVICES TO ASSIST SENIORS WITH A WIDE VARIETY OF ACTIVITEIS THAT HELP MAINTAIN INDEPENDENCE, PROMOTE FEELINGS OF SELF-WORTH AND HELP AGING LOVED ONES STAY IN THEIR HOME LONGER. OUR UNIQUE ENHANCED MEDICAL MODEL PROGRAM TAILORS SERVICES TO SENIORS WITH COGNITIVE AND PHYSICAL IMPAIRMENTS THROUGH DAILY ENRICHMENT SERVICES. THE MEDICAL MODEL PROGRAM INCLUDES TRADITIONAL SERVICES SUCH AS SOCIAL SERVICE, ACTIVITIES AND CRAFTS AND ALSO INCLUDES CRITICAL MEDICAL SKILLED SERVICES FROM NURSES, THERAPISTS, SOCIAL WORKERS, TRAINED DEMENTIA STAFF AND GERIATRIC PHYSICIANS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $346,104 | ExpenseAmt |
| Desc | The Eliza Bryant Village Elder Justice Center provides a temporary safe space for the growing population of older adults suffering from abuse, trauma, violence, or criminal victimization. We work with various community partners to ensure clients return to safe, permanent housing by connecting guests and their families to legal, financial, and social service supports. This new program directly responds to the increase of elder abuse that so many seniors experience, both locally and nationally. The new Elder Justice Center is the only provider of these unique and desperately needed services in Ohio. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $10,125,699 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | Yes (true) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 46 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 229 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | false | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DANNY R WILLIAMS | PersonNm |
| Phone | 2163616141 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7201 WADE PARK AVENUE | AddressLine1Txt |
| City | CLEVELAND | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44103 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| Danny Williams | ||||||||
| President & CEO | 40.0 | 6.0 | Yes (X) | $252,099 | $0 | $19,870 | ||
| DARRYL WILLIAMS | ||||||||
| LPN | 64.5 | 0.0 | $125,380 | $0 | $5,993 | Yes (X) | ||
| BRADLEY WILLMORE | ||||||||
| ADMINISTRATOR | 40.0 | 0.0 | $109,008 | $0 | $19,899 | Yes (X) | ||
| Marc Rubinstein | ||||||||
| CFO | 40.0 | 6.0 | Yes (X) | $116,371 | $0 | $6,993 | ||
| ARETHA GARRETT | ||||||||
| RN | 48.5 | 0.0 | $104,214 | $0 | $4,900 | Yes (X) | ||
| JOANNA SAMUELS-BAILEY | ||||||||
| SCHEDULER & STNA | 72.0 | 0.0 | $108,858 | $0 | $213 | Yes (X) | ||
| RUTH FORE | ||||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| RUFUS HEARD | ||||||||
| TREASURER | 3.0 | 1.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Barbara Bray | ||||||||
| Recording Secretary | 2.0 | 1.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| WILLIAM GINN | ||||||||
| PAST SECRETARY | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ALEXIS CLARK-AMISON | ||||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| WILLIAM BEARGIE | ||||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| FREDERICK KELLY | ||||||||
| LIFE TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| BENITA PEARSON | ||||||||
| LIFE TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| RUFUS SIMS | ||||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| DONALD WILLIAMS | ||||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| JEAN ALLEN-JENKINS | ||||||||
| 2ND VICE CHAIR | 2.0 | 1.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DANIELLE SYDNOR | ||||||||
| PAST BOARD CHAIR | 2.0 | 1.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DIANA MORRIS | ||||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| CECIL LIPSCOMB | ||||||||
| BOARD CHAIR | 3.0 | 1.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JOCELYN BOOKER | ||||||||
| LIFE TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| DOROTHY MERCER | ||||||||
| LIFE TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| LINDA NEWSOME | ||||||||
| LIFE TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| MILDRED TALBOT REDON | ||||||||
| LIFE TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Teena Mitchell | ||||||||
| PRESIDENT, AUX. I | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Bette Bonder | ||||||||
| SECRETARY | 2.0 | 1.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ZADIE BARBER | ||||||||
| PRESIDENT, AUX. III | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| RONALD V JOHNSON | ||||||||
| FIRST VICE CHAIR | 2.0 | 1.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| GWENDOLYN JAMES | ||||||||
| PRESIDENT, AUX. II | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $815,930 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $57,868 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ENCORE REHABILITATION SERVICES | |||||
| PO BOX 933195 | CLEVELAND | OH | 44193 | THERAPY | $484,113 |
| DEDICATED NURSING ASSOCIATES | |||||
| 6536 WILLIAM PENN HWY RT 22 201 | DELMONT | PA | 15626 | CONTRACTED STAFFING | $460,467 |
| MEDICAL STAFFING NETWORK | |||||
| PO BOX 840292 | DALLAS | TX | 75284 | CONTRACTED STAFFING | $388,366 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $7,309 | RelatedOrganizationsAmt |
| Government Grants | $3,148,164 | GovernmentGrantsAmt |
| All Other Contributions | $329,364 | AllOtherContributionsAmt |
| Noncash Contributions | $3,413 | NoncashContributionsAmt |
| Total Contributions | $3,484,837 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RESIDENT CARE | 623000 | $6,544,343 | $6,544,343 |
| MANAGEMENT FEES | 623000 | $79,560 | $79,560 |
| STIMULUS RELIEF REVENUE | 900099 | $599,434 | $599,434 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $7,223,337 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $89,925 | TotalRevenueColumnAmt |
| Exclusion | $89,925 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,168,128 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,585,536 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $582,592 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $582,592 | TotalRevenueColumnAmt |
| Exclusion | $582,592 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $1,570 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $599 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $971 | TotalRevenueColumnAmt |
| Exclusion | $971 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $23,458 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $23,458 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $23,458 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,405,120 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,246,795 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $673,488 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $395,333 | TotalAmt |
| Management And General | $395,333 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,948,440 | TotalAmt |
| Program Services | $5,249,975 | ProgramServicesAmt |
| Management And General | $565,541 | ManagementAndGeneralAmt |
| Fundraising | $132,924 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $334,710 | TotalAmt |
| Program Services | $266,483 | ProgramServicesAmt |
| Management And General | $56,865 | ManagementAndGeneralAmt |
| Fundraising | $11,362 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $475,987 | TotalAmt |
| Program Services | $394,271 | ProgramServicesAmt |
| Management And General | $72,185 | ManagementAndGeneralAmt |
| Fundraising | $9,531 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,472 | TotalAmt |
| Management And General | $110,472 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,832 | TotalAmt |
| Management And General | $45,832 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $729,864 | TotalAmt |
| Program Services | $575,282 | ProgramServicesAmt |
| Management And General | $154,582 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,806 | TotalAmt |
| Management And General | $11,806 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $342,873 | TotalAmt |
| Program Services | $212,660 | ProgramServicesAmt |
| Management And General | $109,447 | ManagementAndGeneralAmt |
| Fundraising | $20,766 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,737 | TotalAmt |
| Program Services | $23,567 | ProgramServicesAmt |
| Management And General | $17,053 | ManagementAndGeneralAmt |
| Fundraising | $117 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $358,723 | TotalAmt |
| Program Services | $351,786 | ProgramServicesAmt |
| Management And General | $4,504 | ManagementAndGeneralAmt |
| Fundraising | $2,433 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,471 | TotalAmt |
| Program Services | $27,351 | ProgramServicesAmt |
| Management And General | $998 | ManagementAndGeneralAmt |
| Fundraising | $122 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,480 | TotalAmt |
| Program Services | $9,342 | ProgramServicesAmt |
| Management And General | $5,116 | ManagementAndGeneralAmt |
| Fundraising | $22 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,521 | TotalAmt |
| Management And General | $44,521 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $630,824 | TotalAmt |
| Program Services | $616,927 | ProgramServicesAmt |
| Management And General | $13,897 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $596,961 | TotalAmt |
| Program Services | $514,598 | ProgramServicesAmt |
| Management And General | $74,361 | ManagementAndGeneralAmt |
| Fundraising | $8,002 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MEDICAL SUPPLIES | $510,745 | $441,449 | $69,296 |
| BED LICENSE TAX | $489,670 | $489,670 | |
| NURSING & REHAB COSTS | $477,590 | $477,590 | |
| DIETARY COSTS | $279,076 | $276,962 | $2,114 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $237,046 | TotalAmt |
| Program Services | $197,786 | ProgramServicesAmt |
| Management And General | $8,904 | ManagementAndGeneralAmt |
| Fundraising | $30,356 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,104,161 | TotalAmt |
| Program Services | $10,125,699 | ProgramServicesAmt |
| Management And General | $1,762,827 | ManagementAndGeneralAmt |
| Fundraising | $215,635 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,015,570 | BOYAmt |
| EOY | $592,551 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $128,286 | BOYAmt |
| EOY | $92,830 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $202,322 | BOYAmt |
| EOY | $2,140,319 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $837,218 | BOYAmt |
| EOY | $513,734 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $466,854 | BOYAmt |
| EOY | $465,754 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $21,077,569 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $15,109,713 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,539,362 | BOYAmt |
| EOY | $5,967,856 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,239,984 | BOYAmt |
| EOY | $3,050,624 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $743,437 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,572,062 | BOYAmt |
| EOY | $1,674,027 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,745,095 | BOYAmt |
| EOY | $14,497,695 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,181,449 | BOYAmt |
| EOY | $1,108,905 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $184,654 | BOYAmt |
| EOY | $14,888 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $129,344 | BOYAmt |
| EOY | $93,884 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $837,509 | BOYAmt |
| EOY | $1,588,818 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $855,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $188,613 | BOYAmt |
| EOY | $146,610 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,376,569 | BOYAmt |
| EOY | $2,953,105 | 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 | $11,667,114 | BOYAmt |
| EOY | $10,719,970 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $701,412 | BOYAmt |
| EOY | $824,620 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,368,526 | BOYAmt |
| EOY | $11,544,590 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,745,095 | BOYAmt |
| EOY | $14,497,695 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$699,041 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$131,513 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $6,618 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
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 | $371,169 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $776,244 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,307,383 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,381,057 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,484,837 | CurrentTaxYearAmt |
| Total | $7,320,690 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,338,506 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,055,756 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,098,200 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,122,348 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,223,337 | CurrentTaxYearAmt |
| Total | $55,838,147 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,709,675 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,832,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,405,583 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,503,405 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,708,174 | CurrentTaxYearAmt |
| Total | $63,158,837 | 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) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $63,158,837 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $171,313 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $116,587 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $149,184 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $84,699 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $89,925 | CurrentTaxYearAmt |
| Total | $611,708 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $171,313 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $116,587 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $149,184 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $84,699 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $89,925 | CurrentTaxYearAmt |
| Total | $611,708 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,593 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,237,712 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $239,834 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $936,509 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,458 | CurrentTaxYearAmt |
| Total | $3,441,106 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,884,581 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,186,299 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,794,601 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,524,613 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,821,557 | CurrentTaxYearAmt |
| Total | $67,211,651 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.93970 | PublicSupportCY509Pct |
| Public Support PY509 | 0.93869 | PublicSupportPY509Pct |
| Investment Income CY | 0.00910 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00980 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (true) | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,226,049 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $558,298 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,746,972 | OtherExpendituresAmt |
| End Year Balance | $3,037,375 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,596,304 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $133,090 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $503,345 | OtherExpendituresAmt |
| End Year Balance | $4,226,049 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,025,933 | BeginningYearBalanceAmt |
| Contributions | $4,500 | ContributionsAmt |
| Investment Earnings Or Losses | $766,642 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,200,771 | OtherExpendituresAmt |
| End Year Balance | $4,596,304 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,180,088 | BeginningYearBalanceAmt |
| Contributions | $13,500 | ContributionsAmt |
| Investment Earnings Or Losses | -$87,196 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,080,459 | OtherExpendituresAmt |
| End Year Balance | $5,025,933 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,851,217 | BeginningYearBalanceAmt |
| Contributions | $5,500 | ContributionsAmt |
| Investment Earnings Or Losses | $622,771 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $299,400 | OtherExpendituresAmt |
| End Year Balance | $6,180,088 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $531,989 | OtherCostOrOtherBasisAmt |
| Book Value | $531,989 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $17,889,333 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,774,015 | DepreciationAmt |
| Book Value | $5,115,318 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,409,966 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,094,340 | DepreciationAmt |
| Book Value | $315,626 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $246,281 | OtherCostOrOtherBasisAmt |
| Depreciation | $241,358 | DepreciationAmt |
| Book Value | $4,923 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,967,856 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| INTEREST IN PERPETUAL TRUSTS | $657,228 |
| DUE FROM AFFILIATES | $1,016,799 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,674,027 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MEDICARE ADVANCE | Desc |
| Amt | $146,610 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $146,610 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PART V, #4 | The Village shall establish and maintain a fund (the "Endowment Fund") to be known as the "Eliza Bryant Village Endowment Fund". The Village may, as determined by the Board of Trustees from time to time, make regular withdrawals of funds from the Endowment Fund and apply those funds for the purposes of the Village. The Board of Trustees shall prescribe from time to time the maximum amount to be withdrawn from the Endowment Fund each year as regular withdrawals. Unless otherwise determined by the Board of Trustees, the maximum amount to be so withdrawn as regular withdrawals during any year shall be an amount equal one hundred percent (100%) of the income earned during that year or the immediately preceding year on the assets in the Endowment Fund that has not theretofore been withdrawn. "Income" as used herein means interest, dividends and other cash return on investments exclusive of capital gains and other realized or unrealized appreciation of the assets under administration. Loans for Operating Purposes: The Village, as determined from time to time by the Board of Trustees, may make temporary withdrawals from the Endowment Fund ("Loans") to alleviate short term cash flow limitations. The terms on which the Village shall repay any such Loans to the Endowment Fund shall be as determined by the Board of Trustees at the time the withdrawal is authorized. The maximum amount of all such Loans outstanding at any time shall not exceed twenty-five percent (25%) of the total value of the Endowment Fund. Extraordinary Withdrawals: If at any time, due to extraordinary circumstances, the best interests of the Village would be served by invading the principal of the Endowment Fund, the Village may withdraw funds from the Endowment Fund to be used for the purposes of the Village without limitation and, specifically, without regard to the limits on regular withdrawals. No such extraordinary withdrawal shall be made until after (a) the Executive Committee, by action taken upon the affirmative vote of at least three-fourths of the members of that committee then in office, has made a written recommendation to the full Board of Trustees that such an extraordinary withdrawal be made, citing the reasons therefore, and (b) the full Board of Trustees, acting at a meeting, has determined, by the affirmative vote (counting only votes cast in person at that meeting, no proxies being allowed for this purpose) of at least two-thirds of all of the Trustees then in office, that, taking into account the reasons cited in the recommendation of the Executive Committee and balancing those reasons against the value to the Village of retaining assets in the Endowment Fund as a source of future income for the Village, the extraordinary withdrawal is in the best interests of the Village. Restricted Endowment Funds: The Village may from time to time accept bequests, gifts, donations, and contributions of property of any kind for addition to the Endowment Fund subject to any conditions or restrictions that the testator or donor may impose; provided that the conditions or restrictions so imposed shall be approved and accepted by the Executive Committee and shall be consistent with and in furtherance of the purposes and within the powers of the Village. |
| SCHEDULE D, PART IV, #2B | MEDICAID RESIDENTS CAN REQUEST, AND IN CERTAIN CASES, ELIZA BRYANT VILLAGE IS REQUIRED TO MAINTAIN THEIR PERSONAL FUNDS IN A CUSTODIAN ACCOUNT. THESE CUSTODIAL ACCOUNTS ARE ACCOUNTED FOR SEPARATELY AND ARE MAINTAINED BY THE NURSING FACILITY ON THE RESIDENTS BEHALF. THE CUSTODIAL ACCOUNTS ARE LISTED ON THE BALANCE SHEET OF FORM 990, PART X, LINE 21 AS CUSTODIAL ACCOUNT LIBILITIES. |
| Schedule D, Part X, #2 | Eliza Bryant Village and Subsidiaries are nonprofit corporations as described in Section 501(c)(3) of the Internal Revenue Code and are exempt from Federal income taxes on related income pursuant to Section 501(a) of the Code. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Danny Williams | PersonNm |
| Title | President & CEO | TitleTxt |
| Base Compensation Filing Org | $247,299 | BaseCompensationFilingOrgAmt |
| Other Compensation Filing Org | $4,800 | OtherCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $100 | DeferredCompensationFlngOrgAmt |
| Nontaxable Benefits Filing Org | $19,770 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $271,969 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PAGE 6, PART VI, SECTION C, #19 | THE ORGANIZATION'S FORM 990 CAN BE MADE AVAILABLE FOR PUBLIC INSPECTION AT 7201 WADE PARK AVENUE UPON ADVANCE NOTICE. REQUESTS FROM THE PUBLIC TO INSPECT THE FORM 990 MUST BE SUBMITTED IN WRITING TO THE EXECUTIVE DIRECTOR AT LEAST THIRTY DAYS PRIOR TO THE INSPECTION; SUCH REQUESTS MUST CLEARLY IDENTIFY THE SPECIFIC DOCUMENTS TO BE INSPECTED. ANY INFORMATION DIRECTLY OR INDIRECTLY IDENTIFYING A PRESENT OR FORMER INDIVIDUAL OR CONSUMER OR HIS/HER DIAGNOSIS, PROGNOSIS, OR MEDICAL TREATMENT, TREATMENT FOR MENTAL RETARDATION, TREATMENT FOR ALCOHOLISM OR DRUG ABUSE, OR COUNSELING FOR PERSONAL OR SOCIAL PROBLEMS, IS NOT A MATTER FOR PUBLIC RECORD AND WILL NOT BE MADE AVAILABLE FOR PUBLIC INSPECTION. |
| PAGE 6, PART VI, SECTION B, #15A | THE ELIZA BRYANT VILLAGE PERSONNEL COMMITTEE MEETS IN A PRIVATE SESSION TO REVIEW THE PERFORMANCE EVALUATION ALONG WITH COMPARABLE INDUSTRY STANDARD SALARIES FOR THE EXECUTIVE DIRECTOR. AFTER EXTENSIVE DISCUSSION, A RECOMMENDATION IS PREPARED AND PRESENTED TO THE FULL BOARD OF DIRECTORS IN A CLOSED SESSION. |
| PAGE 6, PART VI, SECTION B, #11B | THE FORM 990 IS PREPARED BY THE OUTSIDE ACCOUNTNG FIRM WHO PROVIDES A COPY OF THE TAX RETURN TO THE CEO AND CFO FOR THEIR APPROVAL. A COPY OF THE FORM 990 IS SENT VIA E-MAIL TO THE THE BOARD FOR REVIEW BEFORE IT IS FILED. |
| Page 12, Part XI, #9 | Change in value of perpetual trusts $ 6,618 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| EBC HOUSING CORPORATION | ||||||||||
| 7201 Wade Park Avenue | Cleveland | OH | 44103 | 311524999 | Sr Housing | OH | 501(C)(3) | 7 | eliza bryant | Yes (true) |
| EBC HOUSING II | ||||||||||
| 7201 Wade Park Avenue | Cleveland | OH | 44103 | 341950079 | Sr Housing | OH | 501(C)(3) | 7 | ELIZA BRYANT | Yes (true) |
| EBC HOUSING III | ||||||||||
| 7201 Wade Park Avenue | Cleveland | OH | 44103 | 204525971 | Sr Housing | OH | 501(C)(3) | 7 | ELIZA BRYANT | Yes (true) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (5 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| EBC HOUSING II | ||
| D | $444,326 | ENDING LOAN BAL |
| EBC HOUSING III | ||
| D | $444,993 | ENDING LOAN BAL |
| EBC HOUSING CORPORATION | ||
| O | $74,513 | SALARY/BENEFITS |
| EBC HOUSING II | ||
| O | $53,631 | SALARY/BENEFITS |
| EBC HOUSING III | ||
| O | $55,900 | SALARY/BENEFITS |