REVITZ HOUSE CORPORATION: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- REVITZ HOUSE CORPORATION (EIN 52-1064333)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-13
- IRS object ID
- 201723179349302297
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-13T08:28:19-08:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Schiavi Wallace & Rowe PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 606 Providence Road | AddressLine1Txt |
| City | Towson | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21286 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521064333 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REVITZ HOUSE CORPORATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | REVI | BusinessNameControlTxt |
| Phone | 3017708438 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6121 MONTROSE ROAD | AddressLine1Txt |
| City | ROCKVILLE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20852 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Terri Tanner-Hill | PersonNm |
| Person Title | Sr VP of Finance/CFO | PersonTitleTxt |
| Signature | 2017-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Linda Rajewski CPA | PreparerPersonNm |
| PTIN | P00365170 | PTIN |
| Phone | 4104949517 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Bruce Lederman | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6121 Montrose Road | AddressLine1Txt |
| City | Rockville | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20852 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,935,232 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.Hebrew-Home.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1976 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | The mission of Revitz House Corporation is to provide high quality independent residential living for low income seniors, that enriches their lives and reflects Jewish values. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 18 | TotalEmployeeCnt |
| Total Volunteers | 61 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $111,379 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,452,346 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,498,211 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,482,270 | CYProgramServiceRevenueAmt |
| PY Investment Income | $643 | PYInvestmentIncomeAmt |
| CY Investment Income | $616 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $3,610,233 | PYTotalRevenueAmt |
| CY Total Revenue | $4,935,232 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $650,226 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $724,956 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,600,448 | PYOtherExpensesAmt |
| CY Other Expenses | $2,508,696 | CYOtherExpensesAmt |
| PY Total Expenses | $3,250,674 | PYTotalExpensesAmt |
| CY Total Expenses | $3,233,652 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $359,559 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,701,580 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,417,700 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,539,285 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,386,819 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,806,824 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,030,881 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,732,461 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Revitz House has been providing essential independent living services to seniors in the Washington DC region since 1978, under a Federally-insured program (HUD Section 236).At Revitz House, low to moderate income seniors and adults with physical disabilities, who might have few options open to them, benefit from: Affordable subsidized rental apartments below market rates; Nourishing evening meals; A supportive environment to maintain independence, including rehabilitation services, extensive cultural and social programs, bus transportation, 24-hour security, Internet access; Assistance in accessing community services; Jewish values that honor and respect our elders and kosher meals; Life-enhancing programs supported by generous donors; Admissions open to all in the community; A Service Coordinator who assists our elderly and/or disabled residents with supportive services in the community.Revitz House is part of the Charles E. Smith Life Commmunties whose vision and energy, partnered wi | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,430,784 | ExpenseAmt |
| Revenue | $3,482,270 | RevenueAmt |
| Desc | Provide affordable subsidized rental apartments, in a clean and safe environment for the elderly or disabled. Provide on-site social work assistance to help the residents acclimate to their new home, as well as assistance in accessing community services such as food stamp programs and rental payment assistance. Provide a supportive environment to maintain independence, including rehabilitation services, cultural and social programs, and transportation to grocery stores, cultural events and shopping centers. 24 hour security is also provided. | Desc |
| Total Program Service Expenses | $2,430,784 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | 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 |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | 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 |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | 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 | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 18 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| 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 |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Org Filed In Lieu Of Form1041 | false | OrgFiledInLieuOfForm1041Ind |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | 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 | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HEBREW HOME OF GREATER WASH | PersonNm |
| Phone | 3017708438 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6121 MONTROSE ROAD | AddressLine1Txt |
| City | ROCKVILLE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20852 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| Aaron M Rulnick | |||||||
| Chairman | 1.00 | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Richard S Cohen | |||||||
| Director | 0.20 | 0.40 | Yes (X) | $0 | $0 | $0 | |
| Dr Joanne G Crantz | |||||||
| Director | 0.20 | 0.40 | Yes (X) | $0 | $0 | $0 | |
| David D Freishtat | |||||||
| Director | 0.20 | 1.40 | Yes (X) | $0 | $0 | $0 | |
| Ian Joseph | |||||||
| Sec/Treasurer | 0.40 | 0.80 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Russell C Minkoff | |||||||
| Director | 0.20 | 0.40 | Yes (X) | $0 | $0 | $0 | |
| Alison Baraf | |||||||
| Director | 0.20 | 0.40 | Yes (X) | $0 | $0 | $0 | |
| Jayson S Slotnik | |||||||
| Director | 0.20 | 0.40 | Yes (X) | $0 | $0 | $0 | |
| Vivian L Pollock | |||||||
| Director | 0.20 | 0.40 | Yes (X) | $0 | $0 | $0 | |
| Isaac Reitberger | |||||||
| Director | 0.20 | 0.40 | Yes (X) | $0 | $0 | $0 | |
| Norman I Silberman | |||||||
| Director | 0.20 | 0.40 | Yes (X) | $0 | $0 | $0 | |
| Mitchell A Yentis | |||||||
| Director | 0.20 | 0.40 | Yes (X) | $0 | $0 | $0 | |
| Amy Epstein-Gluck | |||||||
| Director | 0.20 | 0.40 | Yes (X) | $0 | $0 | $0 | |
| Alan M Freeman | |||||||
| Director | 0.20 | 2.40 | Yes (X) | $0 | $0 | $0 | |
| David S Karp | |||||||
| Director | 0.20 | 0.40 | Yes (X) | $0 | $0 | $0 | |
| Julie Levy-Gallo | |||||||
| Director | 0.20 | 0.40 | Yes (X) | $0 | $0 | $0 | |
| Todd Reinstein | |||||||
| Director | 0.20 | 0.40 | Yes (X) | $0 | $0 | $0 | |
| Matthew D Schwartz | |||||||
| Director | 0.20 | 0.40 | Yes (X) | $0 | $0 | $0 | |
| Rachel A Browder | |||||||
| Director | 0.20 | 0.40 | Yes (X) | $0 | $0 | $0 | |
| Warren R Slavin | |||||||
| CEO | 3.00 | 37.00 | Yes (X) | $0 | $633,854 | $164,083 | |
| Terri Tanner-Hill | |||||||
| CFO | 3.00 | 37.00 | Yes (X) | $0 | $356,644 | $60,883 | |
| Bruce Lederman | |||||||
| COO | 3.00 | 37.00 | Yes (X) | $0 | $308,189 | $33,439 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Reportable Comp Rltd Org | $1,298,687 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $258,405 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| FLIK LIFESTYLES | |||||
| 2 INTERNATIONAL DRIVE | RYE BROOK | NY | 10573 | FOOD SERVICE | $292,684 |
| WHITING-TURNER CONTRACTING CO | |||||
| 300 E JOPPA ROAD | TOWSON | MD | 21286 | CONTRUCTION | $685,944 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $81,637 | RelatedOrganizationsAmt |
| Government Grants | $1,370,709 | GovernmentGrantsAmt |
| Total Contributions | $1,452,346 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Food Receipts | 531110 | $580,314 | $580,314 |
| Laundry & Vending | 531110 | $16,255 | $16,255 |
| Low Income Rentals | 531110 | $2,865,514 | $2,865,514 |
| Other Revenue | 531110 | $20,187 | $20,187 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,482,270 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $616 | TotalRevenueColumnAmt |
| Exclusion | $616 | 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 |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,935,232 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,482,270 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $616 | 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 | $0 | TotalAmt |
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 | $598,797 | TotalAmt |
| Program Services | $323,623 | ProgramServicesAmt |
| Management And General | $275,174 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,123 | TotalAmt |
| Program Services | $10,078 | ProgramServicesAmt |
| Management And General | $7,045 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,855 | TotalAmt |
| Program Services | $33,580 | ProgramServicesAmt |
| Management And General | $34,275 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,181 | TotalAmt |
| Program Services | $24,237 | ProgramServicesAmt |
| Management And General | $16,944 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $159,600 | TotalAmt |
| Management And General | $159,600 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,815 | TotalAmt |
| Management And General | $70,815 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,350 | TotalAmt |
| Management And General | $21,350 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,692 | TotalAmt |
| Management And General | $58,692 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,382 | TotalAmt |
| Management And General | $11,382 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,931 | TotalAmt |
| Program Services | $16,196 | ProgramServicesAmt |
| Management And General | $8,735 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,477 | TotalAmt |
| Program Services | $1,477 | ProgramServicesAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $481,996 | TotalAmt |
| Program Services | $435,100 | ProgramServicesAmt |
| Management And General | $46,896 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
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 | $1,519 | TotalAmt |
| Program Services | $1,139 | ProgramServicesAmt |
| Management And General | $380 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$214,177 | TotalAmt |
| Program Services | -$191,284 | ProgramServicesAmt |
| Management And General | -$22,893 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $535,359 | TotalAmt |
| Program Services | $481,823 | ProgramServicesAmt |
| Management And General | $53,536 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,040 | TotalAmt |
| Program Services | $65,736 | ProgramServicesAmt |
| Management And General | $7,304 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Food Service Expense | $572,435 | $572,435 | |
| CONTRACTED SERVICES | $502,126 | $468,178 | $33,948 |
| Resident Activities | $99,255 | $99,255 | |
| Other Admin Expenses | $47,946 | $35,997 | $11,949 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,950 | TotalAmt |
| Program Services | $53,214 | ProgramServicesAmt |
| Management And General | $7,736 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,233,652 | TotalAmt |
| Program Services | $2,430,784 | ProgramServicesAmt |
| Management And General | $802,868 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $450 | BOYAmt |
| EOY | $450 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $835,668 | BOYAmt |
| EOY | $1,028,808 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,698 | BOYAmt |
| EOY | $177,688 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,998 | BOYAmt |
| EOY | $11,998 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,305 | BOYAmt |
| EOY | $59,293 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $15,902,845 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $10,274,216 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,449,319 | BOYAmt |
| EOY | $5,628,629 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,021,262 | BOYAmt |
| EOY | $1,632,419 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,417,700 | BOYAmt |
| EOY | $8,539,285 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,333,648 | BOYAmt |
| EOY | $2,207,364 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,710 | BOYAmt |
| EOY | $56,363 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $213,260 | BOYAmt |
| EOY | $212,415 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,512,940 | BOYAmt |
| EOY | $1,070,770 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $275,261 | BOYAmt |
| EOY | $259,912 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,386,819 | BOYAmt |
| EOY | $3,806,824 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,030,881 | BOYAmt |
| EOY | $4,732,461 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,030,881 | BOYAmt |
| EOY | $4,732,461 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,417,700 | BOYAmt |
| EOY | $8,539,285 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,701,580 | ReconcilationRevenueExpnssAmt |
| 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) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| 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 | $54,934 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $83,535 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $91,628 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $111,379 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $127,346 | CurrentTaxYearAmt |
| Total | $468,822 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,432,239 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,527,777 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,559,763 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,498,211 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,482,270 | CurrentTaxYearAmt |
| Total | $17,500,260 | 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 | $3,487,173 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,611,312 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,651,391 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,609,590 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,609,616 | CurrentTaxYearAmt |
| Total | $17,969,082 | 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 | $282,003 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $494,424 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $659,524 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $702,589 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $834,515 | CurrentTaxYearAmt |
| Total | $2,973,055 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $282,003 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $494,424 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $659,524 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $702,589 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $834,515 | CurrentTaxYearAmt |
| Total | $2,973,055 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $14,996,027 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,432 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $738 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $727 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $643 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $616 | CurrentTaxYearAmt |
| Total | $4,156 | 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 | $1,432 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $738 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $727 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $643 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $616 | CurrentTaxYearAmt |
| Total | $4,156 | 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) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,488,605 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,612,050 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,652,118 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,610,233 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,610,232 | CurrentTaxYearAmt |
| Total | $17,973,238 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.83440 | PublicSupportCY509Pct |
| Public Support PY509 | 0.86170 | PublicSupportPY509Pct |
| Investment Income CY | 0.00020 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00030 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (true) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $300,000 | OtherCostOrOtherBasisAmt |
| Book Value | $300,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,945,639 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,001,625 | DepreciationAmt |
| Book Value | $4,944,014 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,657,206 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,272,591 | DepreciationAmt |
| Book Value | $384,615 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,628,629 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| ESCROW DEPOSITS | $116,646 |
| OTHER DEPOSITS | $18,552 |
| RESERVE FOR REPLACEMENTS | $1,262,338 |
| TENANT DEPOSITS HELD IN TRUST | $234,883 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,632,419 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CAP IMP N/P-RELATED PARTY | Desc |
| Amt | $259,912 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $259,912 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,935,232 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $4,935,232 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $4,935,232 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,233,652 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $3,233,652 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $3,233,652 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part IV, Line 2b: Explanation of escrow account liability | At the time of move in, the organization receives a security deposit that is held in escrow. The organization holds this amount in a segregated account at a financial institution and it is refunded to the resident at the time of move out, with interest, less any obligations owed by the resident. These funds are reported on the balance sheet as an escrow account liability. |
| Part X : FIN48 Footnote | Income TaxesThe Company has been recognized by the Internal Revenue Service (IRS) as a not-for-profit, tax-exempt organization as defined by 501(c)(3) of the Internal Revenue Code and is exempt from federal income taxes in accordance with the Income Taxes topic of FASB ASC 740-10. The Company accounts for uncertainty in income taxes using a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Management determined there were no tax uncertainties that met the recognition threshold in 2016 or 2015. The Company's federal Exempt Organization Returns of Income Tax for the years prior to December 31, 2013 no longer remain subject to examination by the Internal Revenue Service. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
| Rebuttable Presumption Proc | false | RebuttablePresumptionProcInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Bonus Related OrganizationsBonusRelatedOrganizationsAmt |
|---|---|---|---|---|---|
| Bruce Lederman | |||||
| COO | $308,189 | $28,015 | $5,424 | $341,628 | |
| Terri Tanner-Hill | |||||
| CFO | $356,644 | $50,587 | $10,296 | $417,527 | |
| Warren R Slavin | |||||
| CEO | $552,124 | $153,787 | $10,296 | $797,937 | $81,730 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 7: Non-Fixed payments not listed above | FormAndLineReferenceDesc |
| Explanation | The Chief Executive Officer may be awarded a bonus up to 15% of his base salary for his efforts in attaining mutually agreed upon goals for HHGW as an organization. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder | Hebrew Home of Greater Washington (53-0196508) is the sole member corporation and the directors are elected by the sole member. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | The following occurs prior to filing Form 990, including all supplemental forms and schedules, (collectively the Form) with the IRS. The CFO reviews the Form in its entirety. The Controller reviews the Form to reconcile amounts and numerical disclosures to the audited financial statements. The CFO reviews the Form, including significant highlights, with the CEO. Prior to being filed, the complete form is made available for review by the Finance Committee and/or Board of Governors/Directors via email or at the meeting immediately preceding the filing of the Form with the IRS. Upon completion of the aforementioned reviews, the CFO signs the Form and authorizes the Form for filing as evidenced by signing the Form. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Any contract or other transaction between the Charles E. Smith Life Communities, the Hebrew Home of Greater Washington, Inc. (53-0196508) or subsidiary entities and one or more of its trustees, officers, or employees, or between the organization and any other corporation, firm, association, or other entity in which one or more of the organization's trustees, officers, or employees are directors, trustees, officers, employees, or have a substantial financial interest, shall be void, unless each of the following conditions are met: 1) The relevant and material facts of such officer, trustee, or employee's interest in such contract or transaction are fully disclosed in good faith, and in advance, to the Board of Governors; 2) The interested trustee, officer, or employee has, in the judgment of the board,fully met the burden of proof that the contract or other transaction is fair andreasonable to the Charles E. Smith Life Communities, the Hebrew Home of Greater Washington, Inc. or subsidiary entities. Annually every member of the Board of Governors and subsidiary entities, along with management level staff are required to complete a conflict of interest statement. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | The Board of Governors established the Executive Compensation Committee to set and monitor all executive compensation, including the pay of the President/CEO. The Executive Compensation Committee consists of the Board Chair, Immediate Past Chair, Chair Elect and one other member appointed by the Board Chair. To ensure market competitiveness, the Executive Compensation Committee periodically uses a national consultant specializing in compensation to review the Charles E. Smith Life Communities Executive salaries/benefits package. Adjustments are made, if necessary, based on experience, tenure, qualifications, etc. Annual increases are given based on individual performance and organizational budget parameters. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | If governing documents (Articles of Incorporation, Bylaws, etc), tax returns, conflict of interest policy and financial statements are subject to the Federal Public Disclosure Rules, these documents will be made publicly available by on site review or through electronic media. |
| 990, Part VII, Section A - Board of Directors and Officers Hours | Average hours per week listed for all Board members and Officers for this Organization and Related Organizations represent time spent performing duties related to the position listed for each individual. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Hebrew Home of Greater Washington | ||||||||||
| 6121 Montrose Rd | Rockville | MD | 20852 | 530196508 | Skilled Nursing Facility | MD | 501(c)(3) | 7 | N/A | false |
| Landow House | ||||||||||
| 1799 E Jefferson Street | Rockville | MD | 20852 | 300012186 | Provide assisted living for the elderly | MD | 501(c)(3) | 10 | N/A | false |
| Ring House Corporation | ||||||||||
| 1801 E Jefferson Street | Rockville | MD | 20852 | 521491121 | Provide independ. living for the elderly | MD | 501(c)(3) | 10 | N/A | false |
| Revitz House Foundation | ||||||||||
| 6111 Montrose Road | Rockville | MD | 20852 | 521490393 | Raise funds to support Revitz House Corp | MD | 501(c)(3) | 12a | N/A | 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 | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | 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 | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |