{"success":true,"data":{"_id":113211085,"filings":[{"Organization":{"value":null,"Person":["ARTHUR UPRIGHT","REV ADAM WIEGAND","ED KLEINKE","DAVE HAHN","CHRISTOPHER JONES","ANTOINETTE WALLACE","KIM TRUMBULL"],"Title":["CHAIR","BOARD OF DIRECTORS MEMBER","VICE CHAIR","SECRETARY/TREASURER","BOARD OF DIRECTORS MEMBER","EXECUTIVE DIRECTOR","CONTROLLER"],"Hours":[1.0,1.0,1.0,1.0,1.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,167844,75989],"Direct compensation":[0,0,0,0,0,166576,75349],"Other compensation":[0,0,0,0,0,1268,640]},"Basic":{"value":null,"mission":"A ministry of healing, hospitality, and community through partnership and caring.","year":2019,"name":"COBURG VILLAGE INC","phone":5183715000,"website":"WWW.COBURGVILLAGE.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ANTOINETTE WALLACE","year_formation":1999,"state_legal_domicile":"NY","total_volunteers":160,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"COBURG VILLAGE WAY, REXFORD, NY, 12148, USA","city":"REXFORD","state":"NY","country":"USA","zip_code":12148},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":243,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":243,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":10514363,"Contributions":{"value":8117,"Other contributions":8117,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":10506246,"Total revenue":{"value":10449469,"RESIDENT SERVICE REVENUES":10133778,"OTHER":96654,"CABLE TV":86552,"TELEPHONE":71394,"MEALS":61091},"Total other revenue":56777,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":9885018,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3343785,"Current officers":243193,"Disqualified persons":0,"Other salaries and wages":2552147,"Pension plan contributions":0,"Other employee benefits":361243,"Payroll taxes":187202},"Other expenses":{"value":6541233,"Management services":550000,"Legal":186675,"Accounting":26300,"Lobbying services":0,"Investment management fees":0,"Other services":438998,"Advertising":93042,"Office expenses":178466,"Information technology":0,"Royalties":0,"Occupancy":913338,"Travel":27793,"Conferences and meetings":0,"Interest":1150599,"Payments to affiliates":0,"Depreciation and depletion":1504833,"Insurance":129071,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1316643,"DIETARY SERVICES":589420,"PROPERTY AND EQUIPMENT":422125,"SUPPLIES AND OTHER EXPE":260269,"BEAUTY SHOP":44829},"All other expenses":25475},"Functional Expenses":{"value":null,"Program Service Expenses":8134775,"Management And General Expenses":1750243,"Fundraising Expenses":0}},"Assets":{"value":44374468,"Non-interest bearing cash":126811,"Savings and temp cash investments":9649401,"Pledges and grants receivable":0,"Accounts receivable":8253,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":326674,"Land, building, equipment":33756824,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":506505},"Liabilities":{"value":30856811,"Sum of Total Liabilities":0,"Accounts payable, accrued":610506,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":29369232,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":877073},"Fund balance":{"value":13517657,"Net assets without donor restriction":13517657,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8229398267155407,"percentile":0.6550645275631782},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.059855742092982715,"percentile":0.5464137759979816},"Liabilities to Assets Ratio":{"score":0.6953730915714865,"percentile":0.09450550035805995},"Operating Reserve Ratio":{"score":4.489062943537381,"percentile":0.7887267016540566},"Officer Compensation Ratio":{"score":0.02466692523979218,"percentile":0.8880602008159031},"Program Expense Growth":{"score":0.030843791217918172,"percentile":0.45255359678355034},"Revenue Growth":{"score":0.02599760497002945,"percentile":0.49488458505128013},"Asset Growth":{"score":-0.004308703061069537,"percentile":0.3016078436100209},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6152812045097664,"percentile":0.6495666431951312}},"source_xml":"202013149349303561_public.xml"},{"Organization":{"value":null,"Person":["JOHN MESLOH","THOMAS KEON","LOUIS ALBANO","PETER MAZER","FR BRIAN MCWEENEY","RICHARD OLSON","JOHN RUTH","JOHN SHANE","LYNETTE TAYLOR","ARTHUR UPRIGHT","CHRIS JONES","ANNETTE BALL","ANNA MAE KNOWLES","BARBARA RACZAK","ALEC DAVIS","REV DR ROBERT HARTWELL","FRANK TRIPODI","ANTOINETTE WALLACE","LARAINE FELLEGARA"],"Title":["CHAIRMAN","SECRETARY","BOARD OF DIRECTORS MEMBER","BOARD OF DIRECTORS MEMBER","BOARD OF DIRECTORS MEMBER","BOARD OF DIRECTORS MEMBER","BOARD OF DIRECTORS MEMBER","BOARD OF DIRECTORS MEMBER","BOARD OF DIRECTORS MEMBER","VICE CHAIR","BOARD OF DIRECTORS MEMBER","BOARD OF DIRECTORS MEMBER","BOARD OF DIRECTORS MEMBER","BOARD OF DIRECTORS MEMBER","BOARD OF DIRECTORS MEMBER","BOARD OF DIRECTORS MEMBER","BOARD MEMBER & PRES & CEO","EXECUTIVE DIRECTOR","CFO"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,7.5,40.0,7.5],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,24048,135985,25561],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,129482,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,24048,6503,25561]},"Basic":{"value":null,"mission":"A ministry of healing, hospitality, and community through partnership and caring.","year":2016,"name":"COBURG VILLAGE INC","phone":9143656365,"website":"WWW.COBURGVILLAGE.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"LARAINE FELLEGARA","year_formation":1999,"state_legal_domicile":"NY","total_volunteers":150,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"277 NORTH AVENUE NO 201, NEW ROCHELLE, NY, 10801, USA","city":"NEW ROCHELLE","state":"NY","country":"USA","zip_code":10801},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":17,"Number of independent voting members":16,"Number of employees total":232,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":232,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":10415253,"Contributions":{"value":5112,"Other contributions":5112,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":10402651,"Total revenue":{"value":10350997,"RESIDENT SERVICE REVENUES":10025227,"OTHER":96692,"CABLE TV":89571,"TELEPHONE":76483,"MEALS":63024},"Total other revenue":51654,"Unrelated business revenue":0},"Investment income":{"value":7490,"Investment income total":6443,"Net investment gain":1047,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":9469397,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3001289,"Current officers":135985,"Disqualified persons":0,"Other salaries and wages":2328350,"Pension plan contributions":30759,"Other employee benefits":294095,"Payroll taxes":212100},"Other expenses":{"value":6468108,"Management services":627300,"Legal":280378,"Accounting":26600,"Lobbying services":0,"Investment management fees":0,"Other services":45621,"Advertising":106215,"Office expenses":489769,"Information technology":0,"Royalties":0,"Occupancy":1377678,"Travel":0,"Conferences and meetings":21068,"Interest":1258980,"Payments to affiliates":0,"Depreciation and depletion":1452611,"Insurance":102322,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":679566,"DIETARY SERVICES":600922,"BEAUTY SHOP":40151,"AUTO EXPENSE":31001,"COUNTRY STORE EXPENSES":7492},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":7651726,"Management And General Expenses":1817671,"Fundraising Expenses":0}},"Assets":{"value":46159526,"Non-interest bearing cash":163046,"Savings and temp cash investments":7556808,"Pledges and grants receivable":0,"Accounts receivable":2587,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":281118,"Land, building, equipment":36547952,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1608015},"Liabilities":{"value":34120719,"Sum of Total Liabilities":0,"Accounts payable, accrued":520646,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":32206713,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1393360},"Fund balance":{"value":12038807,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":12038807,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.808047861970514,"percentile":0.6356661806288416},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0908145006175078,"percentile":0.6069999688180132},"Liabilities to Assets Ratio":{"score":0.7391912776574006,"percentile":0.08768720308472337},"Operating Reserve Ratio":{"score":4.8746003573406,"percentile":0.8021977022625534},"Officer Compensation Ratio":{"score":0.0195993472446028,"percentile":0.9144263843516168},"Program Expense Growth":{"score":0.06170592764464635,"percentile":0.5730046503816192},"Revenue Growth":{"score":0.056056314416372564,"percentile":0.6309591301540853},"Asset Growth":{"score":-0.0023636540660276102,"percentile":0.30930151644584947},"Independent Voting Board Pct":{"score":0.9411764705882353,"percentile":0.26299051702139165},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5909263471434841,"percentile":0.5787844651099726}},"source_xml":"201742019349300604_public.xml"},{"Organization":{"value":null,"Person":["JOHN MESLOH TLCN","ANNETTE BALL TLCN","LOUIS ALBANO TLCN","PETER MAZER TLCN","FR BRIAN MCWEENEY TLCN","RICHARD OLSON TLCN","JOHN RUTH TLCN","JOHN SHANE TLCN","LYNETTE TAYLOR TLCN","ARTHUR UPRIGHT TLCN","CHRIS JONES TLCN","ANNA MAE KNOWLES TLCN","BARBARA RACZAK TLCN","ALEC DAVIS TLCN","REV DR ROBERT HARTWELL TLCN","FRANK TRIPODI TLCN","REV DEREK LECAKES COBURG","ED KLEINKE COBURG","DAVE HAHN COBURG","ANTOINETTE WALLACE","LARAINE FELLEGARA TLCN"],"Title":["CHAIRMAN","BOARD OF DIRECTORS MEMBER","BOARD OF DIRECTORS MEMBER","SECRETARY","BOARD OF DIRECTORS MEMBER","BOARD OF DIRECTORS MEMBER","BOARD OF DIRECTORS MEMBER","BOARD OF DIRECTORS MEMBER","BOARD OF DIRECTORS MEMBER","VICE CHAIR","BOARD OF DIRECTORS MEMBER","BOARD OF DIRECTORS MEMBER","BOARD OF DIRECTORS MEMBER","BOARD OF DIRECTORS MEMBER","BOARD OF DIRECTORS MEMBER","BOARD MEMBER & CEO (THRU 2/18)","BOARD OF DIRECTORS MEMBER","BOARD OF DIRECTORS MEMBER","BOARD OF DIRECTORS MEMBER","EXECUTIVE DIRECTOR","CFO (THRU 2/18)"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,7.5,1.0,1.0,1.0,40.0,7.5],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,32960,0,0,0,143006,25971],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,139169,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,32960,0,0,0,3837,25971]},"Basic":{"value":null,"mission":"A ministry of healing, hospitality, and community through partnership and caring.","year":2017,"name":"COBURG VILLAGE INC","phone":9143656365,"website":"WWW.COBURGVILLAGE.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ANTOINETTE WALLACE","year_formation":1999,"state_legal_domicile":"NY","total_volunteers":174,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"ONE COBURG VILLAGE WAY, REXFORD, NY, 12148, USA","city":"REXFORD","state":"NY","country":"USA","zip_code":12148},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":19,"Number of independent voting members":18,"Number of employees total":232,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":232,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":10749701,"Contributions":{"value":8481,"Other contributions":8481,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":10781847,"Total revenue":{"value":10729952,"RESIDENT SERVICE REVENUES":10385618,"OTHER":121856,"CABLE TV":90355,"TELEPHONE":76826,"MEALS":55297},"Total other revenue":51895,"Unrelated business revenue":0},"Investment income":{"value":-40627,"Investment income total":8021,"Net investment gain":-48648,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":9343000,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3155770,"Current officers":143005,"Disqualified persons":0,"Other salaries and wages":2413415,"Pension plan contributions":23363,"Other employee benefits":360430,"Payroll taxes":215557},"Other expenses":{"value":6187230,"Management services":508503,"Legal":96817,"Accounting":22650,"Lobbying services":0,"Investment management fees":0,"Other services":38449,"Advertising":95164,"Office expenses":511722,"Information technology":0,"Royalties":0,"Occupancy":1458100,"Travel":0,"Conferences and meetings":10349,"Interest":1204076,"Payments to affiliates":0,"Depreciation and depletion":1471687,"Insurance":113142,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":656571,"DIETARY SERVICES":581865,"BEAUTY SHOP":41466,"AUTO EXPENSE":25935,"COUNTRY STORE EXPENSES":7305},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":7807062,"Management And General Expenses":1535938,"Fundraising Expenses":0}},"Assets":{"value":46521443,"Non-interest bearing cash":136905,"Savings and temp cash investments":9035504,"Pledges and grants receivable":0,"Accounts receivable":676,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":285793,"Land, building, equipment":35415181,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1647384},"Liabilities":{"value":32811107,"Sum of Total Liabilities":0,"Accounts payable, accrued":631568,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":31164213,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1015326},"Fund balance":{"value":13710336,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":13710336,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8356054800385315,"percentile":0.6723633119315573},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.13085954669808955,"percentile":0.672114479060073},"Liabilities to Assets Ratio":{"score":0.7052899670373509,"percentile":0.0929241371738336},"Operating Reserve Ratio":{"score":4.979283206678797,"percentile":0.8055047239847388},"Officer Compensation Ratio":{"score":0.021613721502729315,"percentile":0.903971435087937},"Program Expense Growth":{"score":0.04383458022792766,"percentile":0.507464860784181},"Revenue Growth":{"score":0.04662195977060335,"percentile":0.591939305418955},"Asset Growth":{"score":0.0005418643807164909,"percentile":0.32229065216787917},"Independent Voting Board Pct":{"score":0.9473684210526315,"percentile":0.2662019989229709},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6020870196657359,"percentile":0.611589152270936}},"source_xml":"201803189349301520_public.xml"},{"Organization":{"value":null,"Person":["JOHN MESIOH","THOMAS KEON","K COSTLEY-HOKE MD","PETER MAZER","FR BRIAN MCWEENEY","RICHARD OLSEN","JOHN RUTH","JOHN SHANE","LYNETTE TAYLOR","ARTHUR UPRIGHT","CHRIS JONES","ANNETTE BALL","ANNA MAY KNOWLES","BARBARA RACZAK","ALEC DAVIS","FRANK TRIPODI","KATHRYN WELDEN-PINNEY","ANTOINETTE LETO","LARAINE FELLEGARA"],"Title":["CHAIRMAN","SECRETARY","BOARD OF DIRECTORS MEMBER","BOARD OF DIRECTORS MEMBER","BOARD OF DIRECTORS MEMBER","BOARD OF DIRECTORS MEMBER","BOARD OF DIRECTORS MEMBER","BOARD OF DIRECTORS MEMBER","BOARD OF DIRECTORS MEMBER","BOARD OF DIRECTORS MEMBER","BOARD OF DIRECTORS MEMBER","BOARD OF DIRECTORS MEMBER","BOARD OF DIRECTORS MEMBER","BOARD OF DIRECTORS MEMBER","BOARD OF DIRECTORS MEMBER","CEO","ASSOC. EXECUTIVE DIRECTOR","EXECUTIVE DIRECTOR","CFO"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,8822,59331,29242,29360],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,50479,25347,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,8822,8852,3895,29360]},"Basic":{"value":null,"mission":"A ministry of healing, hospitality, and community through partnership and caring.","year":2014,"name":"COBURG VILLAGE INC","phone":9143656365,"website":"WWW.COBURGVILLAGE.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"LARAINE FELLEGARA","year_formation":1999,"state_legal_domicile":"NY","total_volunteers":150,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"277 NORTH AVENUE NO 201, NEW ROCHELLE, NY, 10801, USA","city":"NEW ROCHELLE","state":"NY","country":"USA","zip_code":10801},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":15,"Number of employees total":157,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":157,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":9869541,"Contributions":{"value":16270,"Other contributions":16270,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":9843436,"Total revenue":{"value":9789351,"RESIDENT SERVICE REVEN":9415138,"MEALS":118873,"OTHER":102415,"CABLE TV":77130,"TELEPHONE":75795},"Total other revenue":54085,"Unrelated business revenue":0},"Investment income":{"value":9835,"Investment income total":9835,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":9449413,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2745398,"Current officers":88573,"Disqualified persons":0,"Other salaries and wages":2175611,"Pension plan contributions":26852,"Other employee benefits":263226,"Payroll taxes":191136},"Other expenses":{"value":6704015,"Management services":704624,"Legal":51703,"Accounting":20300,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":143577,"Office expenses":415270,"Information technology":0,"Royalties":0,"Occupancy":1736553,"Travel":0,"Conferences and meetings":0,"Interest":1216506,"Payments to affiliates":0,"Depreciation and depletion":1627189,"Insurance":77553,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":702968,"DIETARY SERVICES":602831,"AUTO EXPENSE":42860,"BEAUTY SHOP":41289,"LOSS ON FIXED ASSET DIS":15988},"All other expenses":7772},"Functional Expenses":{"value":null,"Program Service Expenses":7347016,"Management And General Expenses":2102397,"Fundraising Expenses":0}},"Assets":{"value":45999705,"Non-interest bearing cash":163416,"Savings and temp cash investments":4673585,"Pledges and grants receivable":0,"Accounts receivable":5420,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":291414,"Land, building, equipment":39057800,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1808070},"Liabilities":{"value":35726065,"Sum of Total Liabilities":0,"Accounts payable, accrued":480942,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":33539629,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":376620,"Unsecured notes loans payable":0,"Other liabilities":1328874},"Fund balance":{"value":10273640,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":10273640,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7775103067248728,"percentile":0.5995202726108287},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.04256813969362912,"percentile":0.508108437499172},"Liabilities to Assets Ratio":{"score":0.7766585677016842,"percentile":0.08217865143314111},"Operating Reserve Ratio":{"score":4.86799603319275,"percentile":0.8019838896872618},"Officer Compensation Ratio":{"score":0.013414060746418852,"percentile":0.9451621867532223},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.9375,"percentile":0.26093132342715336},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5758623325539777,"percentile":0.5342612755862901}},"source_xml":"201543149349300219_public.xml"},{"Organization":{"value":null,"Person":["ARTHUR UPRIGHT","REV ADAM WIEGAND","ED KLEINKE","DAVE HAHN","CHRISTOPHER JONES","GRACE HOKANSON","JOHN MESLOH","BISHOP DEREK LECAKES","ANTOINETTE WALLACE","NANCY PALMER"],"Title":["CHAIR","BOARD OF DIRECTORS MEMBER","VICE CHAIR","SECRETARY/TREASURER","BOARD OF DIRECTORS MEMBER","BOARD OF DIRECTORS MEMBER","BOARD OF DIRECTORS MEMBER","BOARD OF DIRECTORS MEMBER","EXECUTIVE DIRECTOR","CONTROLLER"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,177390,86535],"Direct compensation":[0,0,0,0,0,0,0,0,171178,73107],"Other compensation":[0,0,0,0,0,0,0,0,6212,13428]},"Basic":{"value":null,"mission":"A ministry of healing, hospitality, and community through partnership and caring.","year":2022,"name":"COBURG VILLAGE INC","phone":5183715000,"website":"WWW.COBURGVILLAGE.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ANTOINETTE WALLACE","year_formation":1999,"state_legal_domicile":"NY","total_volunteers":6,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"COBURG VILLAGE WAY, REXFORD, NY, 12148, USA","city":"REXFORD","state":"NY","country":"USA","zip_code":12148},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":219,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":219,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":14391941,"Contributions":{"value":12358,"Other contributions":5858,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":6500,"Related organizations":0},"Program revenue":{"value":14348288,"Total revenue":{"value":14348288,"RESIDENT SERVICE REVENUES":9897116,"MISCELLANEOUS":4098957,"OTHER OPERATING":352215},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":19221,"Investment income total":81020,"Net investment gain":-61799,"Income from invest bond proceeds":0},"Other revenues":{"value":12074,"Other total":12074,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":10455382,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3541374,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":2955940,"Pension plan contributions":0,"Other employee benefits":585434,"Payroll taxes":0},"Other expenses":{"value":6914008,"Management services":497046,"Legal":31436,"Accounting":23100,"Lobbying services":0,"Investment management fees":0,"Other services":368298,"Advertising":132260,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":1250512,"Travel":0,"Conferences and meetings":0,"Interest":998056,"Payments to affiliates":0,"Depreciation and depletion":1609419,"Insurance":221299,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1782582,"SUPPLIES AND OTHER EXPE":1094368,"FOOD EXPENSE":665487,"BANK CHARGES/FINANCING":22727},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":8807907,"Management And General Expenses":1647475,"Fundraising Expenses":0}},"Assets":{"value":43519375,"Non-interest bearing cash":1872,"Savings and temp cash investments":6704928,"Pledges and grants receivable":0,"Accounts receivable":15704,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":309364,"Land, building, equipment":32183611,"Investments publicly traded":0,"Investments other":3025055,"Investments program related":0,"Intangible assets":0,"Other assets":1278841},"Liabilities":{"value":26466149,"Sum of Total Liabilities":0,"Accounts payable, accrued":520083,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":21765269,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":4180797},"Fund balance":{"value":17053226,"Net assets without donor restriction":17053226,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8424280432795281,"percentile":0.6820283486260704},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.2735252319336217,"percentile":0.8180683920835253},"Liabilities to Assets Ratio":{"score":0.6081463486090966,"percentile":0.11054076885386402},"Operating Reserve Ratio":{"score":4.162389762516568,"percentile":0.7757797237371771},"Officer Compensation Ratio":{"score":0.025242980122581842,"percentile":0.8850033723279612},"Program Expense Growth":{"score":0.023645282547792846,"percentile":0.4210437694569242},"Revenue Growth":{"score":0.039776263240780124,"percentile":0.5613106481765336},"Asset Growth":{"score":-0.006968760563134377,"percentile":0.291500260595762},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6698905866761536,"percentile":0.7888007778604159}},"source_xml":"202303049349302105_public.xml"},{"Organization":{"value":null,"Person":["JOHN MESLOH","THOMAS KEON","LOUIS ALBANO","PETER MAZER","FR BRIAN MCWEENEY","RICHARD OLSON","JOHN RUTH","JOHN SHANE","LYNETTE TAYLOR","ARTHUR UPRIGHT","CHRIS JONES","ANNETTE BALL","ANNA MAE KNOWLES","BARBARA RACZAK","ALEC DAVIS","REV DR ROBERT HARTWELL","FRANK TRIPODI","ANTOINETTE WALLACE","LARAINE FELLEGARA"],"Title":["CHAIRMAN","SECRETARY","BOARD OF DIRECTORS MEMBER","BOARD OF DIRECTORS MEMBER","BOARD OF DIRECTORS MEMBER","BOARD OF DIRECTORS MEMBER","BOARD OF DIRECTORS MEMBER","BOARD OF DIRECTORS MEMBER","BOARD OF DIRECTORS MEMBER","VICE CHAIR","BOARD OF DIRECTORS MEMBER","BOARD OF DIRECTORS MEMBER","BOARD OF DIRECTORS MEMBER","BOARD OF DIRECTORS MEMBER","BOARD OF DIRECTORS MEMBER","BOARD OF DIRECTORS MEMBER","BOARD MEMBER & PRES & CEO","EXECUTIVE DIRECTOR","CFO"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,7.5,40.0,7.5],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,8164,140678,31095],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,125219,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,8164,15459,31095]},"Basic":{"value":null,"mission":"A ministry of healing, hospitality, and community through partnership and caring.","year":2015,"name":"COBURG VILLAGE INC","phone":9143656365,"website":"WWW.COBURGVILLAGE.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"LARAINE FELLEGARA","year_formation":1999,"state_legal_domicile":"NY","total_volunteers":150,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"277 NORTH AVENUE NO 201, NEW ROCHELLE, NY, 10801, USA","city":"NEW ROCHELLE","state":"NY","country":"USA","zip_code":10801},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":17,"Number of independent voting members":16,"Number of employees total":232,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":232,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":10198707,"Contributions":{"value":6583,"Other contributions":6583,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":10184997,"Total revenue":{"value":10135227,"RESIDENT SERVICE REVENUES":9787470,"OTHER":99163,"CABLE TV":89896,"MEALS":81420,"TELEPHONE":77278},"Total other revenue":49770,"Unrelated business revenue":0},"Investment income":{"value":7127,"Investment income total":7127,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":9546900,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2990997,"Current officers":140678,"Disqualified persons":0,"Other salaries and wages":2295700,"Pension plan contributions":32142,"Other employee benefits":312541,"Payroll taxes":209936},"Other expenses":{"value":6555903,"Management services":659592,"Legal":132044,"Accounting":25711,"Lobbying services":0,"Investment management fees":0,"Other services":42948,"Advertising":89225,"Office expenses":450506,"Information technology":0,"Royalties":0,"Occupancy":1549462,"Travel":0,"Conferences and meetings":8896,"Interest":1196926,"Payments to affiliates":0,"Depreciation and depletion":1601794,"Insurance":129189,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":669610,"DIETARY SERVICES":591741,"BEAUTY SHOP":39233,"AUTO EXPENSE":32205,"COUNTRY STORE EXPENSES":6431},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":7909036,"Management And General Expenses":1637864,"Fundraising Expenses":0}},"Assets":{"value":45859444,"Non-interest bearing cash":247225,"Savings and temp cash investments":5909241,"Pledges and grants receivable":0,"Accounts receivable":90,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":271825,"Land, building, equipment":37735706,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1695357},"Liabilities":{"value":34943358,"Sum of Total Liabilities":0,"Accounts payable, accrued":447172,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":33007129,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":125540,"Unsecured notes loans payable":0,"Other liabilities":1363517},"Fund balance":{"value":10916086,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":10916086,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8284402266704375,"percentile":0.662466870211789},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.06391074868608344,"percentile":0.5549003715140118},"Liabilities to Assets Ratio":{"score":0.7619664555898236,"percentile":0.08430529814021857},"Operating Reserve Ratio":{"score":4.803595303187422,"percentile":0.7998673877014117},"Officer Compensation Ratio":{"score":0.01884768877855639,"percentile":0.9182631705157439},"Program Expense Growth":{"score":0.10932816275376435,"percentile":0.693625798092718},"Revenue Growth":{"score":0.07842829534531841,"percentile":0.7078744326121107},"Asset Growth":{"score":-0.0066873375500775024,"percentile":0.2925678761543523},"Independent Voting Board Pct":{"score":0.9411764705882353,"percentile":0.26299051702139165},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6088931450170816,"percentile":0.6312830437188511}},"source_xml":"201613199349303126_public.xml"},{"Organization":{"value":null,"Person":["ARTHUR UPRIGHT","REV ADAM WIEGAND","ED KLEINKE","DAVE HAHN","CHRISTOPHER JONES","GRACE HOKANSON","ANTOINETTE WALLACE","KIM TRUMBULL"],"Title":["CHAIR","BOARD OF DIRECTORS MEMBER","VICE CHAIR","SECRETARY/TREASURER","BOARD OF DIRECTORS MEMBER","BOARD OF DIRECTORS MEMBER","EXECUTIVE DIRECTOR","CONTROLLER"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,180829,80006],"Direct compensation":[0,0,0,0,0,0,167121,79526],"Other compensation":[0,0,0,0,0,0,13708,480]},"Basic":{"value":null,"mission":"A ministry of healing, hospitality, and community through partnership and caring.","year":2020,"name":"COBURG VILLAGE INC","phone":5183715000,"website":"WWW.COBURGVILLAGE.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ANTOINETTE WALLACE","year_formation":1999,"state_legal_domicile":"NY","total_volunteers":50,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"COBURG VILLAGE WAY, REXFORD, NY, 12148, USA","city":"REXFORD","state":"NY","country":"USA","zip_code":12148},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":201,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":201,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":10502016,"Contributions":{"value":23780,"Other contributions":23780,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":10331302,"Total revenue":{"value":10269336,"RESIDENT SERVICE REVENUES":9921594,"OTHER":129497,"CABLE TV":84785,"TELEPHONE":69416,"HOUSING":64044},"Total other revenue":61966,"Unrelated business revenue":0},"Investment income":{"value":134808,"Investment income total":134808,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":12126,"Other total":12126,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":9238774,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2940256,"Current officers":260835,"Disqualified persons":0,"Other salaries and wages":2239756,"Pension plan contributions":0,"Other employee benefits":276905,"Payroll taxes":162760},"Other expenses":{"value":6298518,"Management services":536583,"Legal":46868,"Accounting":20750,"Lobbying services":0,"Investment management fees":0,"Other services":348389,"Advertising":151035,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":948791,"Travel":0,"Conferences and meetings":0,"Interest":1094166,"Payments to affiliates":0,"Depreciation and depletion":1530973,"Insurance":177623,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1443340,"SUPPLIES AND OTHER EXPE":884673,"FOOD EXPENSE":534633,"BANK CHARGES/FINANCING":24034},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":7631937,"Management And General Expenses":1606837,"Fundraising Expenses":0}},"Assets":{"value":44343562,"Non-interest bearing cash":115531,"Savings and temp cash investments":10226516,"Pledges and grants receivable":0,"Accounts receivable":1362,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":272771,"Land, building, equipment":33065871,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":661511},"Liabilities":{"value":31058877,"Sum of Total Liabilities":0,"Accounts payable, accrued":456858,"Grants payable":0,"Deferred, revenue":1651,"Tax exempt bond liabilities":29721484,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":878884},"Fund balance":{"value":13284685,"Net assets without donor restriction":13284685,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8260768149540187,"percentile":0.6592245816986619},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.12028566705668702,"percentile":0.656224505413947},"Liabilities to Assets Ratio":{"score":0.7004145720183688,"percentile":0.09369085251043453},"Operating Reserve Ratio":{"score":4.79972364298553,"percentile":0.7997408785595095},"Officer Compensation Ratio":{"score":0.028232642123294713,"percentile":0.8692005604755348},"Program Expense Growth":{"score":0.020957632176823726,"percentile":0.4092862816741374},"Revenue Growth":{"score":0.02019472445028247,"percentile":0.46565576223644267},"Asset Growth":{"score":-0.005758533493428681,"percentile":0.29604743936277256},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6265429376582641,"percentile":0.6806900591414697}},"source_xml":"202123169349311427_public.xml"},{"Organization":{"value":null,"Person":["ARTHUR UPRIGHT","REV ADAM WIEGAND","ED KLEINKE","GRACE HOKANSON","JOHN MESLOH","BISHOP DEREK LECAKES","ANTOINETTE VINCIQUERRA","NANCY PALMER"],"Title":["VICE CHAIR","DIRECTOR","CHAIR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR","CONTROLLER"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,176417,93103],"Direct compensation":[0,0,0,0,0,0,170195,78019],"Other compensation":[0,0,0,0,0,0,6222,15084]},"Basic":{"value":null,"mission":"A ministry of healing, hospitality, and community through partnership and caring.","year":2023,"name":"COBURG VILLAGE INC","phone":5183715000,"website":"WWW.COBURGVILLAGE.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ANTOINETTE VINCIQUERRA","year_formation":1999,"state_legal_domicile":"NY","total_volunteers":6,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"COBURG VILLAGE WAY, REXFORD, NY, 12148, USA","city":"REXFORD","state":"NY","country":"USA","zip_code":12148},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":187,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":187,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":11178098,"Contributions":{"value":54450,"Other contributions":54450,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":10791768,"Total revenue":{"value":10791768,"RESIDENT SERVICE REVENUES":10366882,"OTHER OPERATING":424886},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":318617,"Investment income total":109715,"Net investment gain":208902,"Income from invest bond proceeds":0},"Other revenues":{"value":13263,"Other total":13263,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":10647376,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3780762,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":3130868,"Pension plan contributions":0,"Other employee benefits":649894,"Payroll taxes":0},"Other expenses":{"value":6866614,"Management services":454662,"Legal":50733,"Accounting":28750,"Lobbying services":0,"Investment management fees":0,"Other services":415829,"Advertising":137261,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":1131228,"Travel":0,"Conferences and meetings":0,"Interest":948037,"Payments to affiliates":0,"Depreciation and depletion":1666869,"Insurance":231775,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1801470,"SUPPLIES AND OTHER EXPE":1166338,"FOOD EXPENSE":610446,"BANK CHARGES/FINANCING":24686},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":8752446,"Management And General Expenses":1894930,"Fundraising Expenses":0}},"Assets":{"value":41667418,"Non-interest bearing cash":26189,"Savings and temp cash investments":6090751,"Pledges and grants receivable":0,"Accounts receivable":48185,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":346314,"Land, building, equipment":30954841,"Investments publicly traded":0,"Investments other":3237910,"Investments program related":0,"Intangible assets":0,"Other assets":963228},"Liabilities":{"value":24383091,"Sum of Total Liabilities":0,"Accounts payable, accrued":492658,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":20621685,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":3268748},"Fund balance":{"value":17284327,"Net assets without donor restriction":17240133,"Net assets with donor restriction":44194,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8220284509535495,"percentile":0.6538644035026947},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.04747873922737124,"percentile":0.5192852436444283},"Liabilities to Assets Ratio":{"score":0.5851836319687483,"percentile":0.11530677626414829},"Operating Reserve Ratio":{"score":3.9133978174528634,"percentile":0.7647796932213936},"Officer Compensation Ratio":{"score":0.025313279065189397,"percentile":0.8846282893628327},"Program Expense Growth":{"score":0.022945178978364966,"percentile":0.4179902159466873},"Revenue Growth":{"score":0.029828286090227425,"percentile":0.5138408629027359},"Asset Growth":{"score":-0.009310687982534725,"percentile":0.28286934017265203},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6068645888491282,"percentile":0.6254050939698019}},"source_xml":"202433099349300933_public.xml"},{"Organization":{"value":null,"Person":["ALEC DAVIS","REV DR DWAYNE MAU","SANDFORD ROTH","REV JAMES H SLATER","KATHRYN WELDEN-PINNEY","FRANK TRIPODI","LARAINE FELLEGARA"],"Title":["CHAIRMAN","BOARD OF DIRECTORS MEMBER","BOARD OF DIRECTORS MEMBER","SECRETARY","ASSOC. EXECUTIVE DIRECTOR","CEO","CFO"],"Hours":[1.0,0.5,1.0,1.0,40.0,1.0,1.0],"Total Compensation":[0,0,0,0,98327,32419,39374],"Direct compensation":[0,0,0,0,83872,0,0],"Other compensation":[0,0,0,0,14455,32419,39374]},"Basic":{"value":null,"mission":"A ministry of healing, hospitality, and community through partnership and caring.","year":2013,"name":"COBURG VILLAGE INC","phone":9143656365,"website":"WWW.COBURGVILLAGE.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"LARAINE FELLEGARA","year_formation":1999,"state_legal_domicile":"NY","total_volunteers":134,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"277 NORTH AVENUE NO 201, NEW ROCHELLE, NY, 10801, USA","city":"NEW ROCHELLE","state":"NY","country":"USA","zip_code":10801},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":234,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":234,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":8694815,"Contributions":{"value":6868,"Other contributions":6868,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":8670466,"Total revenue":{"value":8622736,"RESIDENT SERVICE REVEN":8287398,"MEALS":100040,"OTHER":96816,"CABLE TV":70869,"TELEPHONE":67613},"Total other revenue":47730,"Unrelated business revenue":0},"Investment income":{"value":10797,"Investment income total":10797,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":6684,"Other total":6684,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":8207191,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2621833,"Current officers":98327,"Disqualified persons":0,"Other salaries and wages":2042027,"Pension plan contributions":26678,"Other employee benefits":277714,"Payroll taxes":177087},"Other expenses":{"value":5585358,"Management services":614916,"Legal":11632,"Accounting":19980,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":416460,"Information technology":0,"Royalties":0,"Occupancy":1325797,"Travel":0,"Conferences and meetings":0,"Interest":1002094,"Payments to affiliates":0,"Depreciation and depletion":1307814,"Insurance":84066,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":775762,"DIETARY SERVICES":549648,"EXPANSION PROJECT COSTS":147983,"AUTO EXPENSE":40224,"BEAUTY SHOP":37907},"All other expenses":26837},"Functional Expenses":{"value":null,"Program Service Expenses":6335338,"Management And General Expenses":1871853,"Fundraising Expenses":0}},"Assets":{"value":46476174,"Non-interest bearing cash":199960,"Savings and temp cash investments":3676302,"Pledges and grants receivable":0,"Accounts receivable":5261,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":267438,"Land, building, equipment":40384562,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1942651},"Liabilities":{"value":36467112,"Sum of Total Liabilities":0,"Accounts payable, accrued":501663,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":34044200,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":627713,"Unsecured notes loans payable":0,"Other liabilities":1293536},"Fund balance":{"value":10009062,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":10009062,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7719252543287953,"percentile":0.593903111984726},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.05608215930988756,"percentile":0.5383457935601657},"Liabilities to Assets Ratio":{"score":0.7846410076698654,"percentile":0.08105879229736838},"Operating Reserve Ratio":{"score":5.662860045538114,"percentile":0.8247947409381764},"Officer Compensation Ratio":{"score":0.020728163874826358,"percentile":0.9085320141613354},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.655941300543267,"percentile":0.7560974829328073}},"source_xml":"201423169349301402_public.xml"},{"Organization":{"value":null,"Person":["ARTHUR UPRIGHT","REV ADAM WIEGAND","ED KLEINKE","DAVE HAHN","ANTOINETTE WALLACE","FRANK TRIPODI","LARAINE FELLEGARA","SHARON SIEGEL"],"Title":["CHAIR","BOARD OF DIRECTORS MEMBER","BOARD OF DIRECTORS MEMBER","BOARD OF DIRECTORS MEMBER","EXECUTIVE DIRECTOR","CEO (THRU 2/2018)","CEO","CFO"],"Hours":[1.0,1.0,1.0,1.0,40.0,5.0,5.0,5.0],"Total Compensation":[0,0,0,0,160858,5099,21956,100],"Direct compensation":[0,0,0,0,156874,0,0,0],"Other compensation":[0,0,0,0,3984,5099,21956,100]},"Basic":{"value":null,"mission":"A ministry of healing, hospitality, and community through partnership and caring.","year":2018,"name":"COBURG VILLAGE INC","phone":5183715000,"website":"WWW.COBURGVILLAGE.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ANTOINETTE WALLACE","year_formation":1999,"state_legal_domicile":"NY","total_volunteers":160,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"COBURG VILLAGE WAY, REXFORD, NY, 12148, USA","city":"REXFORD","state":"NY","country":"USA","zip_code":12148},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":239,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":239,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":10556314,"Contributions":{"value":8265,"Other contributions":8265,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":10542388,"Total revenue":{"value":10488409,"RESIDENT SERVICE REVENUES":10162504,"OTHER":108154,"CABLE TV":88126,"TELEPHONE":74702,"MEALS":54923},"Total other revenue":53979,"Unrelated business revenue":0},"Investment income":{"value":5661,"Investment income total":9759,"Net investment gain":-4098,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":9829947,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3334475,"Current officers":160858,"Disqualified persons":0,"Other salaries and wages":2632872,"Pension plan contributions":0,"Other employee benefits":307255,"Payroll taxes":233490},"Other expenses":{"value":6495472,"Management services":550000,"Legal":208676,"Accounting":25300,"Lobbying services":0,"Investment management fees":0,"Other services":354311,"Advertising":80799,"Office expenses":160097,"Information technology":0,"Royalties":0,"Occupancy":971217,"Travel":29841,"Conferences and meetings":0,"Interest":1172922,"Payments to affiliates":0,"Depreciation and depletion":1460214,"Insurance":100633,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1357740,"DIETARY SERVICES":586712,"PROPERTY AND EQUIPMENT":470870,"SUPPLIES AND OTHER EXPE":258941,"BEAUTY SHOP":41217},"All other expenses":23722},"Functional Expenses":{"value":null,"Program Service Expenses":7978364,"Management And General Expenses":1851583,"Fundraising Expenses":0}},"Assets":{"value":46051268,"Non-interest bearing cash":134814,"Savings and temp cash investments":9369093,"Pledges and grants receivable":0,"Accounts receivable":28,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":310738,"Land, building, equipment":34771184,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1465411},"Liabilities":{"value":31583043,"Sum of Total Liabilities":0,"Accounts payable, accrued":619042,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":30043429,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":920572},"Fund balance":{"value":14468225,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":14468225,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.811638557156005,"percentile":0.640289850402391},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.06880877169815146,"percentile":0.5649167186196611},"Liabilities to Assets Ratio":{"score":0.6858235260753298,"percentile":0.09609444261454231},"Operating Reserve Ratio":{"score":4.684793112312813,"percentile":0.7958031299493418},"Officer Compensation Ratio":{"score":0.01912655276778196,"percentile":0.9168033749652633},"Program Expense Growth":{"score":0.03555062475707075,"percentile":0.4729151903040357},"Revenue Growth":{"score":0.034477465860420234,"percentile":0.5363488006638575},"Asset Growth":{"score":-0.0001603945055340087,"percentile":0.318335596315717},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6232166307036009,"percentile":0.6716365526400677}},"source_xml":"201943179349302039_public.xml"},{"Organization":{"value":null,"Person":["ARTHUR UPRIGHT","REV ADAM WIEGAND","ED KLEINKE","GRACE HOKANSON","JOHN MESLOH","TOM ROEMKE","ANTOINETTE VINCIQUERRA","NANCY PALMER"],"Title":["VICE CHAIR","DIRECTOR","CHAIR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR","CONTROLLER"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,188284,101776],"Direct compensation":[0,0,0,0,0,0,178352,83789],"Other compensation":[0,0,0,0,0,0,9932,17987]},"Basic":{"value":null,"mission":"A ministry of healing, hospitality, and community through partnership and caring.","year":2024,"name":"COBURG VILLAGE INC","phone":5183715000,"website":"WWW.COBURGVILLAGE.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ANTOINETTE VINCIQUERRA","year_formation":1999,"state_legal_domicile":"NY","total_volunteers":6,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"COBURG VILLAGE WAY, REXFORD, NY, 12148, USA","city":"REXFORD","state":"NY","country":"USA","zip_code":12148},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":172,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":172,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":12061635,"Contributions":{"value":65860,"Other contributions":53673,"Contributions from gifts and grants":0,"Fundraising revenue":12187,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":11637772,"Total revenue":{"value":11637772,"RESIDENT SERVICE REVENUES":11076463,"OTHER OPERATING":561309},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":340719,"Investment income total":152660,"Net investment gain":188059,"Income from invest bond proceeds":0},"Other revenues":{"value":17284,"Other total":14015,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":3269,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":10920557,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":4054482,"Current officers":290060,"Disqualified persons":0,"Other salaries and wages":3093581,"Pension plan contributions":0,"Other employee benefits":670841,"Payroll taxes":0},"Other expenses":{"value":6866075,"Management services":480000,"Legal":6207,"Accounting":29502,"Lobbying services":0,"Investment management fees":0,"Other services":424819,"Advertising":121515,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":1104947,"Travel":0,"Conferences and meetings":0,"Interest":897425,"Payments to affiliates":0,"Depreciation and depletion":1685610,"Insurance":236779,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1879271,"SUPPLIES AND OTHER EXPE":1236154,"FOOD EXPENSE":608826,"BANK CHARGES/FINANCING":34291},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":8994270,"Management And General Expenses":1926287,"Fundraising Expenses":0}},"Assets":{"value":41873300,"Non-interest bearing cash":2503,"Savings and temp cash investments":5505016,"Pledges and grants receivable":0,"Accounts receivable":29401,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":344108,"Land, building, equipment":31103131,"Investments publicly traded":0,"Investments other":3942641,"Investments program related":0,"Intangible assets":0,"Other assets":946500},"Liabilities":{"value":23451310,"Sum of Total Liabilities":0,"Accounts payable, accrued":878402,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":19053618,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":3519290},"Fund balance":{"value":18421990,"Net assets without donor restriction":18416509,"Net assets with donor restriction":5481,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8236090888038037,"percentile":0.6559277146286644},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.09460392392905273,"percentile":0.6138143538633768},"Liabilities to Assets Ratio":{"score":0.5600540201035027,"percentile":0.12083806513249858},"Operating Reserve Ratio":{"score":3.8343557018199714,"percentile":0.7610335271456082},"Officer Compensation Ratio":{"score":0.026560916260956285,"percentile":0.8779754506245766},"Program Expense Growth":{"score":0.022778733614464648,"percentile":0.41726827997576693},"Revenue Growth":{"score":0.02693594013601637,"percentile":0.499545753728249},"Asset Growth":{"score":-0.009914756168617866,"percentile":0.2806945781222358},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6214504422752151,"percentile":0.6667333282270578}},"source_xml":"202502459349301370_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["ARTHUR UPRIGHT","REV ADAM WIEGAND","ED KLEINKE","GRACE HOKANSON","JOHN MESLOH","TOM ROEMKE","ANTOINETTE VINCIQUERRA","NANCY PALMER"],"Title":["VICE CHAIR","DIRECTOR","CHAIR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR","CONTROLLER"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,188284,101776],"Direct compensation":[0,0,0,0,0,0,178352,83789],"Other compensation":[0,0,0,0,0,0,9932,17987]},"Basic":{"value":null,"mission":"A ministry of healing, hospitality, and community through partnership and caring.","year":2024,"name":"COBURG VILLAGE INC","phone":5183715000,"website":"WWW.COBURGVILLAGE.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ANTOINETTE VINCIQUERRA","year_formation":1999,"state_legal_domicile":"NY","total_volunteers":6,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"COBURG VILLAGE WAY, REXFORD, NY, 12148, USA","city":"REXFORD","state":"NY","country":"USA","zip_code":12148},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":172,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":172,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":12061635,"Contributions":{"value":65860,"Other contributions":53673,"Contributions from gifts and grants":0,"Fundraising revenue":12187,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":11637772,"Total revenue":{"value":11637772,"RESIDENT SERVICE REVENUES":11076463,"OTHER OPERATING":561309},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":340719,"Investment income total":152660,"Net investment gain":188059,"Income from invest bond proceeds":0},"Other revenues":{"value":17284,"Other total":14015,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":3269,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":10920557,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":4054482,"Current officers":290060,"Disqualified persons":0,"Other salaries and wages":3093581,"Pension plan contributions":0,"Other employee benefits":670841,"Payroll taxes":0},"Other expenses":{"value":6866075,"Management services":480000,"Legal":6207,"Accounting":29502,"Lobbying services":0,"Investment management fees":0,"Other services":424819,"Advertising":121515,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":1104947,"Travel":0,"Conferences and meetings":0,"Interest":897425,"Payments to affiliates":0,"Depreciation and depletion":1685610,"Insurance":236779,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1879271,"SUPPLIES AND OTHER EXPE":1236154,"FOOD EXPENSE":608826,"BANK CHARGES/FINANCING":34291},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":8994270,"Management And General Expenses":1926287,"Fundraising Expenses":0}},"Assets":{"value":41873300,"Non-interest bearing cash":2503,"Savings and temp cash investments":5505016,"Pledges and grants receivable":0,"Accounts receivable":29401,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":344108,"Land, building, equipment":31103131,"Investments publicly traded":0,"Investments other":3942641,"Investments program related":0,"Intangible assets":0,"Other assets":946500},"Liabilities":{"value":23451310,"Sum of Total Liabilities":0,"Accounts payable, accrued":878402,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":19053618,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":3519290},"Fund balance":{"value":18421990,"Net assets without donor restriction":18416509,"Net assets with donor restriction":5481,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8236090888038037,"percentile":0.6559277146286644},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.09460392392905273,"percentile":0.6138143538633768},"Liabilities to Assets Ratio":{"score":0.5600540201035027,"percentile":0.12083806513249858},"Operating Reserve Ratio":{"score":3.8343557018199714,"percentile":0.7610335271456082},"Officer Compensation Ratio":{"score":0.026560916260956285,"percentile":0.8779754506245766},"Program Expense Growth":{"score":0.022778733614464648,"percentile":0.41726827997576693},"Revenue Growth":{"score":0.02693594013601637,"percentile":0.499545753728249},"Asset Growth":{"score":-0.009914756168617866,"percentile":0.2806945781222358},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6214504422752151,"percentile":0.6667333282270578}},"source_xml":"202502459349301370_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}