HEDWIG HOUSE

Address
109 JENKINS AVE
LANSDALE, PA 19446
Contact
Website: http://www.hedwighouse.org
Phone: +1 (215) 362-2887
Nonprofit
NTEE: F33 - Group Home, Residential Treatment Facility - Mental Health Related
EIN: 23-2010639

Mission

TO PROVIDE SUPPORT AND ASSISTANCE TO PERSONS WITH MENTAL ILLNESS IN PURSUIT OF INDEPENDENCE AND PERSONAL FULFILLMENT.
 20172016201520142013
Basic features of the organization
Year of formation1975
Subsection code03
PF filing required0    
Metropolitan statistical area6162
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$288,611.00$270,102.00$189,724.00$236,438.00$249,605.00
Sum of reportable (W2/1099) compensation$247,055.00$206,370.00$155,488.00$164,513.00$183,377.00
Number of employees3334363539
Number of people compensated >$100k00   
Number of volunteers00101515
Number of highly compensated contractors00   
Personnel
Bell, Sabrina
Title    FISCAL DIREC
Name of key/compensated person    SABRINA BELL
Position of compensated person
Current officer    True
Average hours per week working for org    37.50
Reportable compensation from org    $65,519.00
Other comp, non-reportable, from org and related orgs    $6,502.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Bitting, Karen
TitleceoceoCEOCEOEXEC. DIRECT
Name of key/compensated personkaren bittingkaren bittingKAREN BITTINGKAREN BITTINGKAREN BITTING
Position of compensated person
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org40.0037.5037.5037.5037.50
Reportable compensation from org$87,141.00$81,987.00$80,529.00$82,865.00$78,801.00
Other comp, non-reportable, from org and related orgs$16,013.00$13,666.00$13,666.00$23,043.00$20,426.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Brooks, Howard
Title   CFODIRECTOR
Name of key/compensated person   HOWARD BROOKSHOWARD BROOKS
Position of compensated person
Current officer   True 
Average hours per week working for org   15.001.00
Reportable compensation from org   $11,947.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Coane, Joseph
Title    DIRECTOR
Name of key/compensated person    JOSEPH COANE
Position of compensated person
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Crager, Maryanne
TitleSECRETARYSECRETARYSECRETARYSECRETARYDIRECTOR
Name of key/compensated personMaryanne CragerMaryanne CragerMARYANNE CRAGERMARYANNE CRAGERMARYANNE CRAGER
Position of compensated person
Current officerTrueTrueTrueTrue 
Average hours per week working for org0.500.501.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Defrancisco, Linda
Title    DIRECTOR
Name of key/compensated person    LINDA DEFRANCISCO
Position of compensated person
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Dimarino, Nicholas
TitlePRESIDENTPRESIDENTDIRECTOR  
Name of key/compensated personNICHOLAS DIMARINONICHOLAS DIMARINONICHOLAS J DIMARINO  
Position of compensated person
Current officerTrueTrue   
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Edgcumbe, Michele
TitleCOOCOOCOOCOOASST. EX. DI
Name of key/compensated personmichele edgcumbemichele edgcumbeMICHELE EDGCUMBEMICHELE EDGCUMBEMICHELE EDGCUMBE
Position of compensated person
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org40.0037.5037.5037.5037.50
Reportable compensation from org$83,009.00$76,736.00$74,959.00$69,701.00$39,057.00
Other comp, non-reportable, from org and related orgs$5,586.00$2,997.00$1,697.00$695.00$1,500.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Edwards, Thomas
TitleVICE PRESIDENTVICE PRESIDENTDIRECTOR  
Name of key/compensated personThomas EdwardsThomas EdwardsTHOMAS EDWARDS  
Position of compensated person
Current officerTrueTrue   
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Gazan, Philip
Title DIRECTORDIRECTORDIRECTOR 
Name of key/compensated person Philip GazanPHILIP L GAZANPHILIP L GAZAN 
Position of compensated person
Average hours per week working for org 0.251.001.00 
Reportable compensation from org $0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Graver, Mathew
Title    TREASURER
Name of key/compensated person    MATHEW GRAVER
Position of compensated person
Current officer    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Hassinger, Sue
Title    SECRETARY
Name of key/compensated person    SUE HASSINGER
Position of compensated person
Current officer    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Jaeger, Michael
TitleTREASURERTREASURERTREASURER  
Name of key/compensated personMichael JaegerMichael JaegerMICHAEL JAEGER  
Position of compensated person
Current officerTrueTrueTrue  
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Kind-Rubin, Emily
TitleDIRECTORDIRECTOR   
Name of key/compensated personEmily Kind-RubinEmily Kind-Rubin   
Position of compensated person
Average hours per week working for org0.250.25   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Kreamer, Daryl
Title    DIRECTOR
Name of key/compensated person    DARYL KREAMER
Position of compensated person
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Matusheski, Susan
TitleFISCAL DIRECTORFISCAL DIRECTOR   
Name of key/compensated personSusan MatusheskiSusan Matusheski   
Position of compensated person
Current officerTrueTrue   
Average hours per week working for org40.0037.50   
Reportable compensation from org$76,905.00$47,647.00   
Other comp, non-reportable, from org and related orgs$2,659.00$259.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
McMichael, Audrey
Title  VICE PRESIDEVICE PRESIDEDIRECTOR
Name of key/compensated person  AUDREY MCMICHAELAUDREY MCMICHAELAUDREY MCMICHAEL
Position of compensated person
Current officer  TrueTrue 
Average hours per week working for org  1.001.001.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Nicolaus, George
Title    VICE PRES.
Name of key/compensated person    GEORGE NICOLAUS
Position of compensated person
Current officer    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Reeves, Peter
Title DIRECTOR   
Name of key/compensated person Peter Reeves   
Position of compensated person
Average hours per week working for org 0.25   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Rogers, Victoria
Title DIRECTORDIRECTORDIRECTOR 
Name of key/compensated person Victoria RogersVICTORIA L ROGERSVICTORIA L ROGERS 
Position of compensated person
Average hours per week working for org 0.251.001.00 
Reportable compensation from org $0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Roland, Malachi
Title  DIRECTORDIRECTOR 
Name of key/compensated person  MALACHI ROLANDMALACHI ROLAND 
Position of compensated person
Average hours per week working for org  1.001.00 
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Scoropanos, Liz
Title  DIRECTORDIRECTORDIRECTOR
Name of key/compensated person  LIZ SCOROPANOSLIZ SCOROPANOSLIZ SCOROPANOS
Position of compensated person
Average hours per week working for org  1.001.001.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Smith, Jennifer
Title    PRESIDENT
Name of key/compensated person    JENNIFER SMITH
Position of compensated person
Current officer    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Snakard, Kevin
Title  DIRECTORDIRECTOR 
Name of key/compensated person  KEVIN J SNAKARDKEVIN J SNAKARD 
Position of compensated person
Average hours per week working for org  1.001.00 
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Snarkard, Kevin
TitleDIRECTORDIRECTOR   
Name of key/compensated personKevin SnarkardKevin Snarkard   
Position of compensated person
Average hours per week working for org0.250.25   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Vernisi, Rocco
Title DIRECTORPRESIDENTPRESIDENTDIRECTOR
Name of key/compensated person Rocco VernisiROCCO A VERNISI JRROCCO A VERNISI JRROCCO A VERNISI JR
Position of compensated person
Current officer  TrueTrue 
Average hours per week working for org 0.251.001.001.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Versano, Paola
TitleDIRECTOR    
Name of key/compensated personpaola versano    
Position of compensated person
Average hours per week working for org0.25    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Walton, Christopher
Title  DIRECTORTREASURERDIRECTOR
Name of key/compensated person  CHRISTOPHER WALTONCHRISTOPHER WALTONCHRISTOPHER WALTON
Position of compensated person
Current officer   True 
Average hours per week working for org  1.001.001.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Waulet, Robert
Title  DIRECTORDIRECTOR 
Name of key/compensated person  ROBERT WAULETROBERT WAULET 
Position of compensated person
Average hours per week working for org  1.001.00 
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTO PROVIDE SUPPORT AND ASSISTANCE TO PERSONS WITH MENTAL ILLNESS IN PURSUIT OF INDEPENDENCE AND PERSONAL FULFILLMENT.TO PROVIDE SUPPORT AND ASSISTANCE TO PERSONS WITH MENTAL ILLNESS IN PURSUIT OF INDEPENDENCE AND PERSONAL FULFILLMENT.TO PROVIDE SUPPORT AND ASSISTANCE TO PERSONS WITH MENTAL ILLNESS IN PURSUIT OF INDEPENDENCE AND PERSONAL FULFILLMENT.TO PROVIDE SUPPORT AND ASSISTANCE TO PERSONS WITH MENTAL ILLNESS IN PURSUIT OF INDEPENDENCE AND PERSONAL FULFILLMENT.PROMOTES HOUSING, SOCIAL, EDUCATIONAL AND EMPLOYMENT OPPORTUNITIES FOR THE MENTAL HEALTH COMMUNITY IN MONTGOMERY COUNTY, PA.
Program service expenses, total$2,403,503.00$2,242,863.00$2,195,673.00$2,520,159.00$2,618,265.00
Programs, including revenue & expenses
H.O.P.E. (HOUSING-OCCUPATION-PERSONAL-EDUCATION) - IS A TIME LIMTED SERVICE FOR YOUNG ADULTS (AGES 18 TO 30). PARTICIPANTS CHOOSE A SPECIFIC GOAL IN ONE OF LIFE DOMAINS (LIVING, LEARNING, WORKING, SOCIAL). THIS GOAL THEN BECOMES THE CONRNERSTONE OF HIS OR HER RECOVERAY-FOCUSED SERVICE.
Program expenses$165,097.00$284,381.00$273,447.00  
Program revenue$232,407.00$409,628.00$364,863.00  
Program descriptionH.O.P.E. (HOUSING-OCCUPATION-PERSONAL-EDUCATION) - IS A TIME LIMTED SERVICE FOR YOUNG ADULTS (AGES 18 TO 30). PARTICIPANTS CHOOSE A SPECIFIC GOAL IN ONE OF LIFE DOMAINS (LIVING, LEARNING, WORKING, SOCIAL). THIS GOAL THEN BECOMES THE CONRNERSTONE OF HIS OR HER RECOVERAY-FOCUSED SERVICE.H.O.P.E. (HOUSING-OCCUPATION-PERSONAL-EDUCATION) - IS A TIME LIMTED SERVICE FOR YOUNG ADULTS (AGES 18 TO 30). PARTICIPANTS CHOOSE A SPECIFIC GOAL IN ONE OF LIFE DOMAINS (LIVING, LEARNING, WORKING, SOCIAL). THIS GOAL THEN BECOMES THE CONRNERSTONE OF HIS OR HER RECOVERAY-FOCUSED SERVICE.H.O.P.E. (HOUSING-OCCUPATION-PERSONAL EDUCATION) - IS A TIME LIMTED SERVICE FOR YOUNG ADULTS (AGES 18 TO 30). PARTICIPANTS CHOOSE A SPECIFIC GOAL IN ONE OF LIFE DOMAINS (LIVING, LEARNING, WORKING, SOCIAL). THIS GOAL THEN BECOMES THE CONRNERSTONE OF HIS OR HER RECOVERAY-FOCUSED SERVICE.  
PREP - PSYCHIATRIC REHABILITATION PROGRAMMING THAT ASSISTS ADULTS WITH MENTAL ILLNESS IN THE AREAS OF DAILY LIVING SKILLS, SOCIALIZATION, EDUCATIONAL GOALS, AND VOCATIONAL REHABILITATION.
Program expenses$1,349,984.00$1,076,753.00$945,081.00$1,339,143.00$1,423,179.00
Program revenue$1,281,604.00$1,288,091.00$21,834.00$174,488.00$138,547.00
Program descriptionPREP - PSYCHIATRIC REHABILITATION PROGRAMMING THAT ASSISTS ADULTS WITH MENTAL ILLNESS IN THE AREAS OF DAILY LIVING SKILLS, SOCIALIZATION, EDUCATIONAL GOALS, AND VOCATIONAL REHABILITATION.PREP - PSYCHIATRIC REHABILITATION PROGRAMMING THAT ASSISTS ADULTS WITH MENTAL ILLNESS IN THE AREAS OF DAILY LIVING SKILLS, SOCIALIZATION, EDUCATIONAL GOALS, AND VOCATIONAL REHABILITATION.PREP - PSYCHIATRIC REHABILITATION PROGRAMMING THAT ASSISTS ADULTS WITH MENTAL ILLNESS IN THE AREAS OF DAILY LIVING SKILLS, SOCIALIZATION, EDUCATIONAL GOALS, AND VOCATIONAL REHABILITATION.CLUBHOUSES - PSYCHIATRIC REHABILITATION PROGRAMMING THAT ASSISTS ADULTS WITH MENTAL ILLNESS IN THE AREAS OF DAILY LIVING SKILLS, SOCIALIZATION, EDUCATIONAL GOALS, AND VOCATIONAL REHABILITATION.CLUBHOUSES - PSYCHIATRIC REHABILITATION PROGRAMMING THAT ASSISTS ADULTS WITH MENTAL ILLNESS IN THE AREAS OF DAILY LIVING SKILLS, SOCIALIZATION, EDUCATIONAL GOALS, AND VOCATIONAL REHABILITATION.
RESIDENTIAL HOMES - ASSISTS ADULTS WITH MENTAL ILLNESS TO ACHIEVE SUCCESS IN THEIR CHOSEN RESIDENTIAL AND WELLNESS GOALS.
Program expenses   $213,567.00$104,744.00
Program revenue   $22,063.00$22,537.00
Program description   RESIDENTIAL HOMES - ASSISTS ADULTS WITH MENTAL ILLNESS TO ACHIEVE SUCCESS IN THEIR CHOSEN RESIDENTIAL AND WELLNESS GOALS.RESIDENTIAL HOMES - ASSISTS ADULTS WITH MENTAL ILLNESS TO ACHIEVE SUCCESS IN THEIR CHOSEN RESIDENTIAL AND WELLNESS GOALS.
TENANT BASED RENTAL ASSISTANCE - PROVIDES RENTAL ASSISTANCE FOR LOW INCOME INDIVIDUALS AND FAMILIES IN MONTGOMERY COUNTY WHO ARE AFFECTED BY MENTAL ILLNESS.
Program expenses$495,716.00$464,669.00$469,183.00$450,359.00$465,809.00
Program revenue$527,221.00$547,441.00$62,640.00$65,733.00$59,162.00
Program descriptionTENANT BASED RENTAL ASSISTANCE - PROVIDES RENTAL ASSISTANCE FOR LOW INCOME INDIVIDUALS AND FAMILIES IN MONTGOMERY COUNTY WHO ARE AFFECTED BY MENTAL ILLNESS.TENANT BASED RENTAL ASSISTANCE - PROVIDES RENTAL ASSISTANCE FOR LOW INCOME INDIVIDUALS AND FAMILIES IN MONTGOMERY COUNTY WHO ARE AFFECTED BY MENTAL ILLNESS.TENANT BASED RENTAL ASSISTANCE - PROVIDES RENTAL ASSISTANCE FOR LOW INCOME INDIVIDUALS AND FAMILIES IN MONTGOMERY COUNTY WHO ARE AFFECTED BY MENTAL ILLNESS.TENANT BASED RENTAL ASSISTANCE - PROVIDES RENTAL ASSISTANCE FOR LOW INCOME INDIVIDUALS AND FAMILIES IN MONTGOMERY COUNTY WHO ARE AFFECTED BY MENTAL ILLNESS.TENANT BASED RENTAL ASSISTANCE - PROVIDES RENTAL ASSISTANCE FOR LOW INCOME INDIVIDUALS AND FAMILIES IN MONTGOMERY COUNTY WHO ARE AFFECTED BY MENTAL ILLNESS.
Financial data
Revenue
Total revenue$2,703,503.00$2,928,107.00$2,727,647.00$3,264,029.00$3,187,789.00
Revenue from contributions (total)$142,715.00$102,233.00$2,056,665.00$2,687,617.00$2,937,171.00
Revenue from noncash contributions $35,644.00$10,033.00$10,033.00$10,033.00
Investment income, current yr$11,224.00$95,606.00$133,435.00$1,932.00$1,557.00
Total revenue from grants, etc., current yr$142,715.00$102,233.00$2,056,665.00$2,687,617.00$2,937,171.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$41,830.00$29,392.00-$1,175.00$0.00$0.00
Net unrelated business taxable revenue$0.00$0.00   
Program service revenue (total)$2,507,734.00$2,700,876.00$538,722.00$574,480.00$249,061.00
Gross receipts$2,720,908.00$3,093,278.00$2,913,243.00$3,264,029.00$3,187,789.00
Sources of contributions
Revenue from fundraising events$32,281.00$22,850.00$26,750.00  
Revenue from gov't grants  $1,991,343.00$2,496,106.00$2,902,303.00
Revenue from all other contributions$110,434.00$79,383.00$38,572.00$191,511.00$34,868.00
Other types of revenue
Miscellaneous revenue (total)$37.00$165.00   
Income from dividends, interest, and similar investments$3,324.00$2,883.00$2,231.00$1,932.00$1,557.00
Net rental income   $0.00$0.00
Net income from fundraising events$41,793.00$29,227.00-$1,175.00  
Expense categories (totals)
Total functional expenses: sum of all$2,865,003.00$2,766,061.00$2,691,988.00$2,961,607.00$3,072,526.00
Total functional expenses: program service $2,403,503.00$2,242,863.00$2,195,673.00$2,520,159.00$2,618,265.00
Total functional expenses: management and general$461,500.00$412,168.00$494,180.00$439,907.00$454,261.00
Total functional expenses: fundraising$0.00$111,030.00$2,135.00$1,541.00$0.00
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Investment management fees (total) $436.00   
Assets and liabilities
Total assets$2,684,508.00$2,903,064.00$3,000,129.00$3,146,232.00$3,002,239.00
Total assets, beginning of year$2,903,064.00$2,967,527.00$3,146,232.00$3,002,239.00$2,481,953.00
Total liabilities$1,219,540.00$1,278,628.00$1,533,903.00$1,715,665.00$1,874,094.00
Total liabilities, beginning of year$1,278,628.00$1,501,301.00$1,715,665.00$1,874,094.00$1,469,071.00
Unrestricted net assets, end of yr$1,464,968.00$1,624,436.00$1,466,226.00$1,430,567.00$1,128,145.00
Net assets$1,464,968.00$1,624,436.00$1,466,226.00$1,430,567.00$1,128,145.00
Net assets, beginning of year$1,624,436.00$1,466,226.00$1,430,567.00$1,128,145.00$1,012,882.00
Other liabilities$70,199.00$79,182.00$146,778.00$159,825.00$223,599.00
Intangible assets  $32,602.00$27,883.00$29,575.00
Other assets$275,061.00$273,266.00$271,556.00$268,228.00$332,524.00
Investments: publicly traded securities$25,986.00$23,747.00   
Cash: non-interest bearing$2,250.00$2,250.00$7,092.00$169,111.00$105,944.00
Cash: non-interest bearing, beginning of year$2,250.00$7,092.00$169,111.00$105,944.00$154,023.00
Escrow or custodial account liability$2,221.00$2,221.00$5,196.00$6,226.00$17,920.00
Other financial variables
Revenue less expenses-$161,500.00$162,046.00$35,659.00$302,422.00$115,263.00
Savings & temp cash investment$704,995.00$851,071.00$814,133.00$690,601.00$598,478.00
Accounts receivable, net$200,093.00$354,195.00$325,583.00$308,830.00$180,196.00
Prepaid expenses & deferred charges$107,049.00$102,715.00$111,492.00$20,898.00$25,308.00
Accounts payable & accrued expenses$115,463.00$126,335.00$34,226.00$92,165.00$81,611.00
Deferred revenue$3,305.00   $35,665.00
Secured mortgages and notes payable$1,028,352.00$1,070,890.00$1,347,703.00$1,457,449.00$1,515,299.00
Total net assets or fund balances$1,464,968.00$1,624,436.00$1,466,226.00$1,430,567.00$1,128,145.00
Depreciation, depletion, amortization$74,611.00$61,918.00$74,583.00$76,192.00$46,768.00
Governance and accountability
Number of voting members710131011
Number of independent voting members710131011
Financial sheets auditedTrueTrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-07-012015-07-012014-07-012013-07-012012-07-01
Tax year end date2017-06-012016-06-012015-06-012014-06-012013-06-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-03-012017-07-112016-01-222015-02-242014-03-21
IRS schema version2016v3.02015v3.02014v5.02013v4.02012v2.3
Filing identifier201820269349300112201730179349301408201513179349307076201520439349302497201400459349301115
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