Civic Intelligence

Quarry Hill

990 • Fiscal year 2010 • EIN 01-0213976

Apr 01, 2009 to Mar 31, 2010 • Filed on Feb 15, 2011

4 White Street04841
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

80th percentile

0.72x

Higher debt load relative to assets than 80% of similar nonprofits.

2010 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$20,609,537

No earlier filing loaded for comparison.

Net Assets

$5,791,767

No earlier filing loaded for comparison.

Liabilities

$14,817,770

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$10,258,204

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0-$10MAssets 2010: $20,609,537Liabilities 2010: $14,817,770Net Assets 2010: $5,791,7672010Assets 2011: $21,101,591Liabilities 2011: $14,543,478Net Assets 2011: $6,558,1132011Assets 2012: $20,693,778Liabilities 2012: $13,658,567Net Assets 2012: $7,035,2112012Assets 2013: $20,895,720Liabilities 2013: $13,195,292Net Assets 2013: $7,700,4282013Assets 2014: $20,595,311Liabilities 2014: $12,621,517Net Assets 2014: $7,973,7942014Assets 2015: $19,272,664Liabilities 2015: $12,021,284Net Assets 2015: $7,251,3802015Assets 2016: $17,599,605Liabilities 2016: $11,265,094Net Assets 2016: $6,334,5112016Assets 2017: $16,355,143Liabilities 2017: $10,752,958Net Assets 2017: $5,602,1852017Assets 2018: $16,278,268Liabilities 2018: $11,283,306Net Assets 2018: $4,994,9622018Assets 2019: $17,298,642Liabilities 2019: $12,709,781Net Assets 2019: $4,588,8612019Assets 2020: $15,823,047Liabilities 2020: $11,463,647Net Assets 2020: $4,359,4002020Assets 2021: $16,044,007Liabilities 2021: $12,875,897Net Assets 2021: $3,168,1102021Assets 2022: $14,494,076Liabilities 2022: $16,124,908Net Assets 2022: -$1,630,8322022Assets 2023: $14,044,555Liabilities 2023: $17,721,733Net Assets 2023: -$3,677,1782023Assets 2024: $13,988,002Liabilities 2024: $18,032,022Net Assets 2024: -$4,044,0202024

Highlighted filing

2010

Assets$20,609,537
Liabilities$14,817,770
Net Assets$5,791,767

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$10M$0-$10MExpenses 2010: $10,258,2042010Expenses 2011: $10,420,1132011Expenses 2012: $10,345,9292012Revenue 2013: $10,592,330Expenses 2013: $10,182,610Net Income 2013: $409,7202013Revenue 2014: $10,632,975Expenses 2014: $10,569,877Net Income 2014: $63,0982014Revenue 2015: $10,288,227Expenses 2015: $10,837,748Net Income 2015: -$549,5212015Revenue 2016: $10,476,772Expenses 2016: $11,350,727Net Income 2016: -$873,9552016Revenue 2017: $10,888,644Expenses 2017: $12,061,584Net Income 2017: -$1,172,9402017Revenue 2018: $10,756,924Expenses 2018: $11,527,043Net Income 2018: -$770,1192018Revenue 2019: $11,402,992Expenses 2019: $11,993,670Net Income 2019: -$590,6782019Revenue 2020: $11,678,638Expenses 2020: $12,101,467Net Income 2020: -$422,8292020Revenue 2021: $10,837,530Expenses 2021: $12,877,627Net Income 2021: -$2,040,0972021Revenue 2022: $12,624,882Expenses 2022: $16,775,373Net Income 2022: -$4,150,4912022Revenue 2023: $12,709,032Expenses 2023: $14,984,313Net Income 2023: -$2,275,2812023Revenue 2024: $8,645,755Expenses 2024: $9,567,211Net Income 2024: -$921,4562024

Highlighted filing

2010

Revenue-
Expenses$10,258,204
Net Income-
Jump To
Filing Snapshot
Filing Period
Apr 1, 2009 to Mar 31, 2010
Signed
Feb 15, 2011
Return Version
2009v1.2
Gross Receipts
$11,289,027
Mission and Program Overview

Mission

To provide a full range of living options, high-quality health services and individualized care plans designed to respect older adults' varied interests, abilities and needs and promote independence and well-being.

Major Activities

Activity 2
n/a
Activity 3
n/a
Filing and Contact Details

Filer

EIN
01-0213976
Raw XML AppendixShowing 400 of 766 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0942066
IRS990/AccountsPayableAccruedExpenses/EOY0873432
IRS990/AccountsReceivable/BOY0433711
IRS990/AccountsReceivable/EOY0443650
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0n/a
IRS990/Activity2/Expense00
IRS990/Activity2/Grants00
IRS990/Activity2/Revenue00
IRS990/Activity3/Description0n/a
IRS990/Activity3/Expense00
IRS990/Activity3/Grants00
IRS990/Activity3/Revenue00
IRS990/ActivityOrMissionDescription0To provide a full range of living options, high-quality health services,and individualized care plans designed to respect older adults' varied interests, abilities, and needs and promote independence and well-being.
IRS990/AddressPrincipalOfficerUS/AddressLine104 White Street
IRS990/AddressPrincipalOfficerUS/City0Rockland
IRS990/AddressPrincipalOfficerUS/State0ME
IRS990/AddressPrincipalOfficerUS/ZIPCode004841
IRS990/Advertising/Fundraising00
IRS990/Advertising/ManagementAndGeneral01008
IRS990/Advertising/ProgramServices014004
IRS990/Advertising/Total015012
IRS990/AllOtherContributions0170621
IRS990/AllOtherExpenses/Fundraising00
IRS990/AllOtherExpenses/ManagementAndGeneral00
IRS990/AllOtherExpenses/Total00
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BalanceSheetAmountsReported01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY01217760
IRS990/CashNonInterestBearing/EOY01657471
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/Fundraising00
IRS990/ConferencesMeetings/ManagementAndGeneral00
IRS990/ConferencesMeetings/ProgramServices00
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear0170621
IRS990/ContributionsGrantsPriorYear015270
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY00
IRS990/DeferredRevenue/EOY08695
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral053504
IRS990/DepreciationDepletion/ProgramServices0743471
IRS990/DepreciationDepletion/Total0796975
IRS990/DescribedIn501C301
IRS990/Description0Long term care facility with 39 skilled nursing care beds, 62 assisted living units, and 24 assisted living Alzheimer's beds and 37 independent living cottages. Provide care to Medicare, Maincare, private pay and other insured patients.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/EscrowAccount00
IRS990/EscrowAccountLiability/BOY00
IRS990/EscrowAccountLiability/EOY00
IRS990/ExcessBenefitTransaction00
IRS990/Expense09536956
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FederatedCampaigns00
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral05526
IRS990/FeesForServicesAccounting/ProgramServices076792
IRS990/FeesForServicesAccounting/Total082318
IRS990/FeesForServicesInvstMgmntFees/Fundraising00
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral00
IRS990/FeesForServicesInvstMgmntFees/ProgramServices00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Fundraising00
IRS990/FeesForServicesLegal/ManagementAndGeneral0613
IRS990/FeesForServicesLegal/ProgramServices08513
IRS990/FeesForServicesLegal/Total09126
IRS990/FeesForServicesLobbying/Fundraising00
IRS990/FeesForServicesLobbying/ManagementAndGeneral00
IRS990/FeesForServicesLobbying/ProgramServices00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Fundraising00
IRS990/FeesForServicesManagement/ManagementAndGeneral06810
IRS990/FeesForServicesManagement/ProgramServices094622
IRS990/FeesForServicesManagement/Total0101432
IRS990/FeesForServicesOther/Fundraising00
IRS990/FeesForServicesOther/ManagementAndGeneral00
IRS990/FeesForServicesOther/ProgramServices00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Fundraising00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42
IRS990/Form990PartVIISectionA/AverageHoursPerWeek540
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0Michael Jones
IRS990/Form990PartVIISectionA/NamePerson1Robert Fernald
IRS990/Form990PartVIISectionA/NamePerson2David R Williams CPA
IRS990/Form990PartVIISectionA/NamePerson3Sara Montgomery
IRS990/Form990PartVIISectionA/NamePerson4Greg Dufour
IRS990/Form990PartVIISectionA/NamePerson5Robert McKeown
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization5144210
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0Chairman
IRS990/Form990PartVIISectionA/Title1Secretary
IRS990/Form990PartVIISectionA/Title2Treasurer
IRS990/Form990PartVIISectionA/Title3Trustee
IRS990/Form990PartVIISectionA/Title4Trustee
IRS990/Form990PartVIISectionA/Title5Exec Director
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundraisingEvents00
IRS990/GainOrLoss/Other00
IRS990/GainOrLoss/Securities00
IRS990/Gaming00
IRS990/GovernmentGrants00
IRS990/Grants00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsPayable/BOY00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts011289027
IRS990/GrossRents/Personal00
IRS990/GrossRents/Real016842
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IncomeFromInvestBondProceeds/ExclusionAmount00
IRS990/IncomeFromInvestBondProceeds/RelatedOrExemptFunctionIncome00
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IncomeFromInvestBondProceeds/UnrelatedBusinessRevenue00
IRS990/IndependentAuditFinancialStmt00
IRS990/InformationTechnology/Fundraising00
IRS990/InformationTechnology/ManagementAndGeneral00
IRS990/InformationTechnology/ProgramServices00
IRS990/InformationTechnology/Total00
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral09785
IRS990/Insurance/ProgramServices0135972
IRS990/Insurance/Total0145757
IRS990/IntangibleAssets/BOY00
IRS990/Interest/Fundraising00
IRS990/Interest/ManagementAndGeneral045916
IRS990/Interest/ProgramServices0638025
IRS990/Interest/Total0683941
IRS990/InventoriesForSaleOrUse/BOY00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear0266523
IRS990/InvestmentIncome/ExclusionAmount00
IRS990/InvestmentIncomePriorYear0130883
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0266523
IRS990/InvestmentIncome/TotalRevenueColumn0266523
IRS990/InvestmentIncome/UnrelatedBusinessRevenue00
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY00
IRS990/InvestmentsProgramRelated/BOY00
IRS990/InvestmentsPubTradedSecurities/BOY010565
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds00
IRS990/LandBldgEquipmentAccumDeprec05733229
IRS990/LandBuildingsEquipmentBasis020786687
IRS990/LandBuildingsEquipmentBasisNet/BOY015467868
IRS990/LandBuildingsEquipmentBasisNet/EOY015053458
IRS990/LessRentalExpenses/Personal00
IRS990/LessRentalExpenses/Real00
IRS990/LoansFromOfficersDirectors/BOY00
IRS990/LoansFromOfficersDirectors/EOY00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembershipDues00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MiscellaneousRevenue/ExclusionAmount00
IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome00
IRS990/MiscellaneousRevenue/TotalRevenueColumn00
IRS990/MiscellaneousRevenue/UnrelatedBusinessRevenue00
IRS990/MissionDescription0To provide a full range of living options, high-quality health services, and individualized care plans designed to respect older adults' varied interests, abilities and needs and promote independence and well-being.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY00
IRS990/MortNotesPyblSecuredInvestProp/EOY00
IRS990/NameOfPrincipalOfficerPerson0Michael Jones
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY04760945
IRS990/NetAssetsOrFundBalancesEOY05791767
IRS990/NetRentalIncomeOrLoss/ExclusionAmount00
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome016842
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn016842
IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue00
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096017
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0255
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral012182
IRS990/Occupancy/ProgramServices0169281
IRS990/Occupancy/Total0181463
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral0847
IRS990/OfficeExpenses/ProgramServices011776
IRS990/OfficeExpenses/Total012623
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/OnBehalfOfIssuer00
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY02825570
IRS990/OtherAssetsTotal/EOY03234466
IRS990/OtherEmployeeBenefits/Fundraising00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral049596
IRS990/OtherEmployeeBenefits/ProgramServices0689161
IRS990/OtherEmployeeBenefits/Total0738757
IRS990/OtherExpensePriorYear07028803
IRS990/OtherExpensesCurrentYear04016555
IRS990/OtherExpenses/Description0Provision for bad debts
IRS990/OtherExpenses/Description1Revenue Tax
IRS990/OtherExpenses/Description2Supplies & other
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising211386
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ManagementAndGeneral2153844
IRS990/OtherExpenses/ProgramServices065000
IRS990/OtherExpenses/ProgramServices1304766
IRS990/OtherExpenses/ProgramServices21441020
IRS990/OtherExpenses/Total065000
IRS990/OtherExpenses/Total1304766
IRS990/OtherExpenses/Total21606250
IRS990/OtherLiabilities/BOY0272241
IRS990/OtherLiabilities/EOY0177384
IRS990/OtherNotesLoansReceivableNet/BOY017161
IRS990/OtherNotesLoansReceivableNet/EOY017161
IRS990/OtherRevenueCurrentYear0778728
IRS990/OtherRevenueMisc/BusinessCode0623000
IRS990/OtherRevenueMisc/BusinessCode1623000
IRS990/OtherRevenueMisc/BusinessCode2900001
IRS990/OtherRevenueMisc/Description0Miscellaneous revenue
IRS990/OtherRevenueMisc/Description1Net Assets released from restrictions
IRS990/OtherRevenueMisc/Description2Unrealized gains on investments
IRS990/OtherRevenueMisc/ExclusionAmount00
IRS990/OtherRevenueMisc/ExclusionAmount10
IRS990/OtherRevenueMisc/ExclusionAmount20
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0346361
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome116184
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome2399341
IRS990/OtherRevenueMisc/TotalRevenueColumn0346361
IRS990/OtherRevenueMisc/TotalRevenueColumn116184
IRS990/OtherRevenueMisc/TotalRevenueColumn2399341
IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue00
IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue10
IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue20
IRS990/OtherRevenuePriorYear0333102
IRS990/OtherSalariesAndWages/Fundraising00
IRS990/OtherSalariesAndWages/ManagementAndGeneral0338397
IRS990/OtherSalariesAndWages/ProgramServices04702193
IRS990/OtherSalariesAndWages/Total05040590
IRS990/PartialLiquidation00
IRS990/PaymentsToAffiliates/Fundraising00
IRS990/PaymentsToAffiliates/ManagementAndGeneral00
IRS990/PaymentsToAffiliates/ProgramServices00
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising00
IRS990/PayrollTaxes/ManagementAndGeneral023586
IRS990/PayrollTaxes/ProgramServices0327739
IRS990/PayrollTaxes/Total0351325
IRS990/PensionPlanContributions/Fundraising00
IRS990/PensionPlanContributions/ManagementAndGeneral07450
IRS990/PensionPlanContributions/ProgramServices0103527
IRS990/PensionPlanContributions/Total0110977
IRS990/PermanentlyRestrictedNetAssets/BOY01712621
IRS990/PermanentlyRestrictedNetAssets/EOY02448334
IRS990/PledgesAndGrantsReceivable/BOY00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY019885
IRS990/PrepaidExpensesDeferredCharges/EOY042486
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623000
IRS990/ProgramServiceRevenue/BusinessCode1623000
IRS990/ProgramServiceRevenue/BusinessCode2623000
IRS990/ProgramServiceRevenue/BusinessCode3623000
IRS990/ProgramServiceRevenueCY010073155
IRS990/ProgramServiceRevenue/Description0Room & Board Revenue
IRS990/ProgramServiceRevenue/Description1Ancillary Service Revenue
IRS990/ProgramServiceRevenue/Description2Dining svc, housekeeping, laundry
IRS990/ProgramServiceRevenue/Description3Independent living rent
IRS990/ProgramServiceRevenue/ExclusionAmount00
IRS990/ProgramServiceRevenue/ExclusionAmount10
IRS990/ProgramServiceRevenue/ExclusionAmount20
IRS990/ProgramServiceRevenue/ExclusionAmount30
IRS990/ProgramServiceRevenuePriorYear012072511
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome07348731
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome11355850
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome239808
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome31328766
IRS990/ProgramServiceRevenue/TotalRevenueColumn07348731
IRS990/ProgramServiceRevenue/TotalRevenueColumn11355850
IRS990/ProgramServiceRevenue/TotalRevenueColumn239808
IRS990/ProgramServiceRevenue/TotalRevenueColumn31328766
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue00
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue10
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue20
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue30
IRS990/ProhibitedTaxShelterTrans00
IRS990/ReceivablesFromDisqualPersons/BOY00
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/BOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrganizations00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Personal00
IRS990/RentalIncomeOrLoss/Real016842
IRS990/Revenue011289028
IRS990/RevenuesLessExpensesCY01030823
IRS990/RevenuesLessExpensesPriorYear0-557176
IRS990/Royalties/Fundraising00
IRS990/Royalties/ManagementAndGeneral00
IRS990/Royalties/ProgramServices00
IRS990/RoyaltiesRevenue/ExclusionAmount00
IRS990/RoyaltiesRevenue/RelatedOrExemptFunctionIncome00
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/RoyaltiesRevenue/UnrelatedBusinessRevenue00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear06241649
IRS990/SalariesEtcPriorYear06080139
IRS990/SavingsAndTempCashInvestments/BOY0170303
IRS990/SavingsAndTempCashInvestments/EOY0160845
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0170621
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year015270
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0211985
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years014463
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years016044
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0428383
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0374622
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0149312
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01494516
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01563936

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.0$18.0$4.04$8.65$9.57$0.92
2023Detailed filing. Detailed filing data is available for this year.$14.0$17.7$3.68$12.7$15.0$2.28
2022Detailed filing. Detailed filing data is available for this year.$14.5$16.1$1.63$12.6$16.8$4.15
2021Detailed filing. Detailed filing data is available for this year.$16.0$12.9$3.17$10.8$12.9$2.04
2020Detailed filing. Detailed filing data is available for this year.$15.8$11.5$4.36$11.7$12.1$0.42
2019Detailed filing. Detailed filing data is available for this year.$17.3$12.7$4.59$11.4$12.0$0.59
2018Detailed filing. Detailed filing data is available for this year.$16.3$11.3$4.99$10.8$11.5$0.77
2017Detailed filing. Detailed filing data is available for this year.$16.4$10.8$5.60$10.9$12.1$1.17
2016Detailed filing. Detailed filing data is available for this year.$17.6$11.3$6.33$10.5$11.4$0.87
2015Detailed filing. Detailed filing data is available for this year.$19.3$12.0$7.25$10.3$10.8$0.55
2014Detailed filing. Detailed filing data is available for this year.$20.6$12.6$7.97$10.6$10.6$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.9$13.2$7.70$10.6$10.2$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.7$13.7$7.04$10.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.1$14.5$6.56$10.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.6$14.8$5.79$10.3