LANDOW HOUSE INC

Address
6121 MONTROSE ROAD
ROCKVILLE, MD 20852
Contact
Website: http://www.hebrew-home.org
Phone: +1 (301) 770-8438
Nonprofit
NTEE: L22 - Senior Citizens' Housing/Retirement Communities
EIN: 30-0012186

Mission

The mission of Landow House, Inc. is to provide the community with high quality assisted living that enriches residents' lives and reflects Jewish values.Landow House has provided attentive assisted living services to seniors in the Washington DC region since 2005. At Landow House, seniors in need of a supportive environment and personalized care benefit from three nourshing meals daily; individualized assistance with personal care needs, adjusted as abilities change; medical and rehabilitation services; a supportive environment that fosters independence, including extensive cultural and social programs, bus transportation, 24-hour security, fitness center, internet access; Jewish values that honor and respect our elders, and kosher meals.In 2013 Landow House opened an 18 unit memory care center, Cohen-Rosen House, specializing in serving seniors with Alzheimers and other dementia-related disorders.Landow House is affiliated with the Hebrew Home of Greater Washington and a member of th
 20162015201420132012
Basic features of the organization
Year of formation2001
Subsection code03
PF filing required0    
Metropolitan statistical area8872
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$0.00$0.00$0.00$0.00$0.00
Sum of reportable (W2/1099) compensation$122,034.00$119,633.00 $122,337.00 
Number of employees10097979990
Number of people compensated >$100k11010
Number of volunteers1216547
Number of highly compensated contractors1223 
Personnel
Baraf, Alison
TitleDirectorDirector   
Name of key/compensated personALISON BARAFALISON BARAF   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org0.200.20   
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   
Average hours per week working for related orgs0.400.40   
Browder, Rachel
TitleDirector    
Name of key/compensated personRACHEL A BROWDER    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org0.20    
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    
Average hours per week working for related orgs0.40    
Brown, Heidi
Title   ADMINISTRATOR 
Name of key/compensated person   HEIDI BROWN 
Position of compensated person
Average hours per week working for org   40.00 
Reportable compensation from org   $122,337.00 
Other comp, non-reportable, from org and related orgs   $4,893.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Average hours per week working for related orgs   0.00 
Carter, Mary
Title COOCOOCOOCOO
Name of key/compensated person MARY PAT CARTERMARY PAT CARTERMARY PAT CARTERMARY PAT CARTER
Position of compensated person
Average hours per week working for org 3.003.003.003.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $10,600.00$48,348.00$45,228.00$42,456.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $346,493.00$344,300.00$323,054.00$300,916.00
Average hours per week working for related orgs 37.0037.0037.0037.00
Cohen, Richard
TitleDirectorDirectorDirectorDirector 
Name of key/compensated personRICHARD S COHENRICHARD S COHENRICHARD COHENRICHARD COHEN 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org0.200.200.200.20 
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 
Average hours per week working for related orgs0.400.400.400.40 
Cohn, Rebecca
Title    Director
Name of key/compensated person    REBECCA L COHN
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    0.20
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
Average hours per week working for related orgs    0.20
Crantz, Joanne
TitleDirectorDirectorDirectorDirectorDirector
Name of key/compensated personDR JOANNE G CRANTZDR JOANNE G CRANTZDR JOANNE G CRANTZDR JOANNE G CRANTZDR JOANNE G CRANTZ
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.200.200.200.200.20
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
Average hours per week working for related orgs0.400.400.400.400.20
Epstein-Gluck, Amy
TitleDirectorDirector   
Name of key/compensated personAMY EPSTEIN-GLUCKAMY EPSTEIN-GLUCK   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org0.200.20   
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   
Average hours per week working for related orgs0.400.40   
Freeman, Alan
TitleDirectorDirectorChairmanChairmanPresident
Name of key/compensated personALAN M FREEMANALAN M FREEMANALAN M FREEMANALAN M FREEMANALAN M FREEMAN
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.200.201.001.001.00
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
Average hours per week working for related orgs2.402.402.402.403.00
Freishtat, David
TitleDirectorDirectorDirectorDirectorSecretary
Name of key/compensated personDAVID D FREISHTATDAVID D FREISHTATDAVID D FREISHTATDAVID FREISHTATDAVID FREISHTAT
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.200.200.200.200.50
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
Average hours per week working for related orgs1.402.401.401.403.50
Hreben, Kyle
TitleADMINISTRATORADMINISTRATOR   
Name of key/compensated personKYLE HREBENKYLE HREBEN   
Position of compensated person
Average hours per week working for org10.0010.00   
Reportable compensation from org$122,034.00$119,633.00   
Other comp, non-reportable, from org and related orgs$10,417.00$10,228.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs30.0030.00   
Joseph, Ian
TitleSec/TreasurerSec/TreasurerDirectorDirector 
Name of key/compensated personIAN JOSEPHIAN JOSEPHIAN JOSEPHIAN JOSEPH 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org0.400.200.200.20 
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 
Average hours per week working for related orgs0.800.400.400.40 
Karp, David
TitleDirectorDirector   
Name of key/compensated personDAVID S KARPDAVID S KARP   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org0.200.20   
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   
Average hours per week working for related orgs0.400.40   
Lederman, Bruce
TitleCOOCOO   
Name of key/compensated personBRUCE LEDERMANBRUCE LEDERMAN   
Position of compensated person
Average hours per week working for org3.003.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$33,439.00$11,523.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $308,189.00$174,499.00   
Average hours per week working for related orgs37.0037.00   
Levy-Gallo, Julie
TitleDirectorDirector   
Name of key/compensated personJULIE LEVY-GALLOJULIE LEVY-GALLO   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org0.200.20   
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   
Average hours per week working for related orgs0.400.40   
Minkoff, Russell
TitleDirectorDirectorDirectorDirectorDirector
Name of key/compensated personRUSSELL C MINKOFFRUSSELL C MINKOFFRUSSELL C MINKOFFRUSSELL C MINKOFFRUSSELL C MINKOFF
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.200.200.200.200.20
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
Average hours per week working for related orgs0.400.400.400.400.20
Mrulnick, Aaron
TitleChairmanChairman   
Name of key/compensated personAARON MRULNICKAARON MRULNICK   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
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   
Average hours per week working for related orgs3.002.40   
Pollock, Vivian
TitleDirectorDirectorDirectorDirectorDirector
Name of key/compensated personVIVIAN L POLLOCKVIVIAN L POLLOCKVIVIAN L POLLOCKVIVIAN L POLLOCKVIVIAN POLLOCK
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.200.200.200.200.20
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
Average hours per week working for related orgs0.400.400.400.400.40
Reinstein, Todd
TitleDirectorDirector   
Name of key/compensated personTODD REINSTEINTODD REINSTEIN   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org0.200.20   
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   
Average hours per week working for related orgs0.400.40   
Reitberger, Isaac
TitleDirectorDirectorDirectorDirector 
Name of key/compensated personISAAC REITBERGERISAAC REITBERGERISAAC REITBERGERISAAC REITBERGER 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org0.200.200.200.20 
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 
Average hours per week working for related orgs0.400.400.400.40 
Schwartz, Matthew
TitleDirector    
Name of key/compensated personMATTHEW D SCHWARTZ    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org0.20    
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    
Average hours per week working for related orgs0.40    
Silberman, Norman
TitleDirectorDirectorDirectorDirector 
Name of key/compensated personNORMAN I SILBERMANNORMAN I SILBERMANNORMAN I SILBERMANNORMAN I SILBERMAN 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org0.200.200.200.20 
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 
Average hours per week working for related orgs0.400.400.400.40 
Slavin, Warren
TitleCEOCEOCEOCEOCEO
Name of key/compensated personWARREN R SLAVINWARREN R SLAVINWARREN R SLAVINWARREN R SLAVINWARREN R SLAVIN
Position of compensated person
Average hours per week working for org3.003.003.003.003.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$164,083.00$160,511.00$161,867.00$153,561.00$150,018.00
Corresponding comp from related orgs
Reportable compensation from related orgs $633,854.00$620,346.00$624,592.00$595,986.00$569,861.00
Average hours per week working for related orgs37.0037.0037.0037.0037.00
Slotnik, Jayson
TitleDirectorDirectorDirectorDirectorDirector
Name of key/compensated personJAYSON S SLOTNIKJAYSON S SLOTNIKJAYSON S SLOTNIKJAYSON SLOTNIKJAYSON SLOTNIK
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.200.200.200.200.20
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
Average hours per week working for related orgs0.400.400.400.400.20
Solomon, Marc
Title   DirectorDirector
Name of key/compensated person   MARC F SOLOMONMARC F SOLOMON
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   0.200.20
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
Average hours per week working for related orgs   3.402.20
Tanner-Hill, Terri
TitleCFOCFOCFO  
Name of key/compensated personTERRI TANNER-HILLTERRI TANNER-HILLTERRI TANNER-HILL  
Position of compensated person
Average hours per week working for org3.003.003.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$60,883.00$50,347.00$34,189.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $356,644.00$283,661.00$264,138.00  
Average hours per week working for related orgs37.0037.0037.00  
Tannerhill, Terri
Title   CFOCFO
Name of key/compensated person   TERRI TANNERHILLTERRI TANNERHILL
Position of compensated person
Average hours per week working for org   3.003.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $31,164.00$30,414.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $229,334.00$215,748.00
Average hours per week working for related orgs   37.0037.00
Yentis, Mitchell
TitleDirectorDirectorDirectorDirector 
Name of key/compensated personMITCHELL A YENTISMITCHELL A YENTISMITCHELL A YENTISMITCHELL A YENTIS 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org0.200.200.200.20 
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 
Average hours per week working for related orgs0.400.400.400.40 
Purpose: mission, activities, & accomplishments
Mission or significant activitiesThe mission of Landow House, Inc. is to provide the community with high quality assisted living that enriches residents' lives and reflects Jewish values.Landow House has provided attentive assisted living services to seniors in the Washington DC region since 2005. At Landow House, seniors in need of a supportive environment and personalized care benefit from three nourshing meals daily; individualized assistance with personal care needs, adjusted as abilities change; medical and rehabilitation services; a supportive environment that fosters independence, including extensive cultural and social programs, bus transportation, 24-hour security, fitness center, internet access; Jewish values that honor and respect our elders, and kosher meals.In 2013 Landow House opened an 18 unit memory care center, Cohen-Rosen House, specializing in serving seniors with Alzheimers and other dementia-related disorders.Landow House is affiliated with the Hebrew Home of Greater Washington and a member of thThe mission of Landow House, Inc. is to provide the community with high quality assisted living that enriches residents' lives and reflects Jewish values.Landow House has provided attentive assisted living services to seniors in the Washington DC region since 2005. At Landow House, seniors in need of a supportive environment and personalized care benefit from three nourshing meals daily; individualized assistance with personal care needs, adjusted as abilities change; medical and rehabilitation services; a supportive environment that fosters independence, including extensive cultural and social programs, bus transportation, 24-hour security, fitness center, internet access; Jewish values that honor and respect our elders, and kosher meals.In 2013 Landow House opened an 18 unit memory care center, Cohen-Rosen House, specializing in serving seniors with Alzheimers and other dementia-related disorders.Landow House is affiliated with the Hebrew Home of Greater Washington and a member of thThe mission of Landow House, Inc. is to provide the community with high quality assisted living that enriches residents' lives and reflects Jewish values.Landow House has provided attentive assisted living services to seniors in the Washington DC region since 2005. At Landow House, seniors in need of a supportive environment and personalized care benefit from three nourshing meals daily; individualized assistance with personal care needs, adjusted as abilities change; medical and rehabilitation services; a supportive environment that fosters independence, including extensive cultural and social programs, bus transportation, 24-hour security, fitness center, internet access; Jewish values that honor and respect our elders, and kosher meals.In 2013 Landow House opened an 18 unit memory care center, Cohen-Rosen House, specializing in serving seniors with Alzheimers and other dementia-related disorders.Landow House is affiliated with the Hebrew Home of Greater Washington and a member of thThe mission of Landow House, Inc. is to provide the community with high quality assisted living that enriches residents' lives and reflects Jewish values.Landow House has provided attentive assisted living services to seniors in the Washington DC region since 2005. At Landow House, seniors in need of a supportive environment and personalized care benefit from three nourshing meals daily; individualized assistance with personal care needs, adjusted as abilities change; medical and rehabilitation services; a supportive environment that fosters independence, including extensive cultural and social programs, bus transportation, 24-hour security, fitness center, internet access; Jewish values that honor and respect our elders, and kosher meals.In 2013 Landow House opened an 18 unit memory care center, Cohen-Rosen House, specializing in serving seniors with Alzheimers and other dementia-related disorders.Landow House is affiliated with the Hebrew Home of Greater Washington and a member of thThe mission of Landow House, Inc. is to provide the community with high quality assisted living that enriches residents' lives and reflects Jewish values.Landow House has provided attentive assisted living services to seniors in the Washington DC region since 2005. At Landow House, seniors in need of a supportive environment and personalized care benefit from three nourshing meals daily; individualized assistance with personal care needs, adjusted as abilities change; medical and rehabilitation services; a supportive environment that fosters independence, including extensive cultural and social programs, bus transportation, 24-hour security, fitness center, internet access; Jewish values that honor and respect our elders, and kosher meals.Landow House is affiliated with the Hebrew Home of Greater Washington and a member of the Charles E. Smith Life Communities. Our organization's vision and energy, partnered with community involvement and support, have enabled us to continually evolve
Program service expenses, total$5,816,267.00$5,626,282.00$5,255,699.00$5,159,393.00$3,885,269.00
Programs, including revenue & expenses
Provide assisted living to seniors, with services including three meals daily, individualized personal care, on site medical and rehabilitative services, bus transportation to shopping and area cultural events, along with on site activities that focus on the mind and body, such as art and dance, book clubs, etc.
Program expenses$4,200,266.00$4,018,112.00$3,698,554.00$3,876,870.00$3,885,269.00
Program revenue$6,237,240.00$6,073,377.00$5,868,139.00$5,705,431.00$5,313,924.00
Program descriptionProvide assisted living to seniors, with services including three meals daily, individualized personal care, on site medical and rehabilitative services, bus transportation to shopping and area cultural events, along with on site activities that focus on the mind and body, such as art and dance, book clubs, etc.Provide assisted living to seniors, with services including three meals daily, individualized personal care, on site medical and rehabilitative services, bus transportation to shopping and area cultural events, along with on site activities that focus on the mind and body, such as art and dance, book clubs, etc.Provide assisted living to seniors, with services including three meals daily, individualized personal care, on site medical and rehabilitative services, bus transportation to shopping and area cultural events, along with on site activities that focus on the mind and body, such as art and dance, book clubs, etc.Provide assisted living to seniors, with services including three meals daily, individualized personal care, on site medical and rehabilitative services, bus transportation to shopping and area cultural events, along with on site activities that focus on the mind and body, such as art and dance, book clubs, etc.Provide assisted living to seniors, with services including three meals daily, individualized personal care, on site medical and rehabilitative services, bus transportation to shopping and area cultural events, along with on site activities that focus on the mind and body, such as art and dance, book clubs, etc.
The Cohen-Rosen House was opened January 2013 to provide a safe, serene and caring home for 18 residents living with Alzheimers or other dementia-related disorders. Services include private accomodations, individualized care, three meals daily, and on site activities that focus on the mind and body.
Program expenses$1,616,001.00$1,608,170.00$1,557,145.00$1,282,523.00 
Program revenue$2,615,841.00$2,536,832.00$2,437,063.00$2,019,528.00 
Program descriptionThe Cohen-Rosen House was opened January 2013 to provide a safe, serene and caring home for 18 residents living with Alzheimers or other dementia-related disorders. Services include private accomodations, individualized care, three meals daily, and on site activities that focus on the mind and body.The Cohen-Rosen House was opened January 2013 to provide a safe, serene and caring home for 18 residents living with Alzheimers or other dementia-related disorders. Services include private accomodations, individualized care, three meals daily, and on site activities that focus on the mind and body such as art and dance.The Cohen-Rosen House was opened January 2013 to provide a safe, serene and caring home for 18 residents living with Alzheimers or other dementia-related disorders. Services include private accomodations, individualized care, three meals daily, and on site activities that focus on the mind and body such as art and dance.The Cohen-Rosen House was opened January 2013 to provide a safe, serene and caring home for 18 residents living with Alzheimers or other dementia-related disorders. Services include private accomodations, individualized care, three meals daily, and on site activities that focus on the mind and body such as art and dance. 
Financial data
Revenue
Total revenue$8,891,903.00$8,620,511.00$8,325,910.00$7,748,489.00$5,313,924.00
Revenue from contributions (total)$6,400.00$10,302.00$20,708.00$23,530.00$0.00
Investment income, current yr$32,422.00$0.00$0.00$0.00$0.00
Total revenue from grants, etc., current yr$6,400.00$10,302.00$20,708.00$23,530.00$0.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)$8,853,081.00$8,610,209.00$8,305,202.00$7,724,959.00$5,313,924.00
Gross receipts$8,891,903.00$8,620,511.00$8,325,910.00$7,748,489.00$5,313,924.00
Sources of contributions
Contributions from related organizations$5,000.00$10,302.00   
Revenue from all other contributions$1,400.00 $20,708.00$23,530.00 
Other types of revenue
Royalties (total)$0.00$0.00$0.00$0.00$0.00
Miscellaneous revenue (total)$0.00$0.00$0.00$0.00$0.00
Net revenue from gaming (total)$0.00$0.00$0.00$0.00$0.00
Income from dividends, interest, and similar investments$32,422.00$0.00$0.00$0.00$0.00
Net rental income$0.00$0.00$0.00$0.00$0.00
Net income from fundraising events$0.00$0.00$0.00$0.00$0.00
Net inventory sales (total)$0.00$0.00$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$6,967,230.00$6,740,768.00$6,374,266.00$6,270,763.00$4,759,786.00
Total functional expenses: program service $5,816,267.00$5,626,282.00$5,255,699.00$5,159,393.00$3,885,269.00
Total functional expenses: management and general$1,150,963.00$1,114,486.00$1,118,567.00$1,111,370.00$874,517.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Lobbying fees (total)$0.00$0.00$0.00$0.00$0.00
Legal fees (total)$0.00$0.00$230.00$1,222.00$1,684.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)$430,736.00$421,400.00$406,894.00$369,994.00$257,756.00
Investment management fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$24,356,162.00$24,174,679.00$23,718,919.00$26,388,771.00$24,535,382.00
Total assets, beginning of year$24,174,679.00$23,718,919.00$26,388,771.00$24,535,382.00$15,610,908.00
Total liabilities$12,387,981.00$13,122,298.00$13,546,281.00$17,167,777.00$16,792,114.00
Total liabilities, beginning of year$13,122,298.00$13,546,281.00$17,167,777.00$16,792,114.00$8,896,688.00
Pledges & accounts receivable, net$0.00$0.00$0.00$0.00$0.00
Loans & receivables from key persons$0.00$0.00$0.00$0.00$0.00
Unrestricted net assets, end of yr$11,968,181.00$11,052,381.00$10,172,638.00$9,220,994.00$7,743,268.00
Net assets$11,968,181.00$11,052,381.00$10,172,638.00$9,220,994.00$7,743,268.00
Net assets, beginning of year$11,052,381.00$10,172,638.00$9,220,994.00$7,743,268.00$6,714,220.00
Other liabilities$319,311.00$330,050.00$258,289.00$1,237,069.00$18,947.00
Intangible assets$393,741.00$429,535.00$465,330.00$501,124.00$536,918.00
Other assets$606,344.00$610,314.00$600,012.00$3,399,226.00$3,823,427.00
Investments: other securities$0.00$0.00$0.00$0.00$0.00
Investments: publicly traded securities$3,022,167.00$0.00$0.00$0.00$0.00
Cash: non-interest bearing$865,426.00$3,299,654.00$2,463,162.00$1,834,478.00$359,373.00
Cash: non-interest bearing, beginning of year$3,299,654.00$2,463,162.00$1,834,478.00$359,373.00$1,502,848.00
Investments -- program-related$0.00$0.00$0.00$0.00$0.00
Escrow or custodial account liability    $426,981.00
Inventories for sale or use$0.00$0.00$0.00$0.00$0.00
Other financial variables
Revenue less expenses$1,924,673.00$1,879,743.00$1,951,644.00$1,477,726.00$554,138.00
Advertising (total)$36,400.00$34,373.00$28,807.00$31,524.00$43,950.00
Savings & temp cash investment$1,159,322.00$973,322.00$787,322.00$601,322.00$428,504.00
Accounts receivable, net$47,518.00$16,854.00$41,807.00$30,479.00$16,325.00
Prepaid expenses & deferred charges$242,858.00$223,660.00$204,868.00$201,005.00$149,660.00
Accounts payable & accrued expenses$293,954.00$407,906.00$320,783.00$351,232.00$225,186.00
Deferred revenue$7,668.00$19,848.00$18,800.00$12,947.00 
Secured mortgages and notes payable$11,767,048.00$12,364,494.00$12,948,409.00$15,566,529.00$16,121,000.00
Total net assets or fund balances$11,968,181.00$11,052,381.00$10,172,638.00$9,220,994.00$7,743,268.00
Depreciation, depletion, amortization$788,626.00$767,878.00$748,896.00$586,846.00$403,068.00
Payment to affiliates$0.00$0.00$0.00$0.00$0.00
Governance and accountability
Number of voting members191711128
Number of independent voting members191711128
Financial sheets auditedTrueTrueTrueTrueTrue
Audit on consolidated basisTrueTrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-01-012015-01-012014-01-012013-01-012012-01-01
Tax year end date2016-12-012015-12-012014-12-012013-12-012012-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-01-082017-03-312016-02-012014-12-292013-12-20
IRS schema version2016v3.02015v2.02014v5.02013v3.12012v2.0
Filing identifier201703179349304565201623199349300922201523169349300132201403189349305720201303189349307605
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