Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
19th percentile
Higher top officer pay than 19% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Up$133,072,917
Up $7,805,622 (+6.2%) from 2013
Net Assets
Up$31,937,553
Up $2,994,154 (+10%) from 2013
Liabilities
Up$101,135,364
Up $4,811,468 (+5.0%) from 2013
Revenue
Up$25,686,878
Up $1,568,791 (+6.5%) from 2013
Expenses
Up$23,995,341
Up $940,835 (+4.1%) from 2013
Net Income
Up$1,691,537
Up $627,956 (+59%) from 2013
Kendal at Hanover is a not-for-profit continuing care retirement community characterized by mutual respect, integrity and a concern for each other's welfare that fosters the independence, vitality, health and security of older persons and in which residents and staff may exercise their talents in a supportive environment.
We offer services that are needed to ensure a vigorous independence. We conduct our business in a manner that includes all residents and respects all opionions. We provide for supportive services, health care, leadership in issues dealing with end-of-life, and activities to meet recreational needs, both as a way to preserve wellness and as a symbol of life at Kendal.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $72,382,659 | $79,488,241 | ▲ $7,105,582 |
| Investments in Publicly Traded Securities | $44,434,664 | $44,734,384 | ▲ $299,720 |
| Savings and Temporary Cash Investments | $4,557,639 | $5,879,928 | ▲ $1,322,289 |
| Accounts Receivable | $2,607,213 | $1,693,448 | ▼ $913,765 |
| Prepaid Expenses and Deferred Charges | $415,366 | $371,318 | ▼ $44,048 |
| Inventories for Sale or Use | $265,115 | $285,959 | ▲ $20,844 |
| Cash and Non-Interest-Bearing Accounts | $639 | $639 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $125,267,295 | $133,072,917 | ▲ $7,805,622 |
| Other Assets Total | $604,000 | $619,000 | ▲ $15,000 |
| Liabilities | |||
| Other Liabilities | $58,475,900 | $61,353,854 | ▲ $2,877,954 |
| Tax Exempt Bond Liabilities | $33,326,313 | $36,352,210 | ▲ $3,025,897 |
| Accounts Payable and Accrued Expenses | $4,521,683 | $3,429,300 | ▼ $1,092,383 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Total Liabilities | $96,323,896 | $101,135,364 | ▲ $4,811,468 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $21,702,303 | $24,145,905 | ▲ $2,443,602 |
| Temporarily Rstr Net Assets | $5,959,894 | $6,449,596 | ▲ $489,702 |
| Permanently Rstr Net Assets | $1,281,202 | $1,342,052 | ▲ $60,850 |
| Total Net Assets Fund Balance | $28,943,399 | $31,937,553 | ▲ $2,994,154 |
| Total Liabilities and Net Assets / Fund Balance | $125,267,295 | $133,072,917 | ▲ $7,805,622 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $61,325,042 | $39,689,310 | $101,014,352 |
| Equipment | $9,309,488 | $6,683,669 | $15,993,157 |
| Other Land Buildings | $5,280,007 | $0 | $5,280,007 |
| Land | $3,573,704 | - | $3,573,704 |
| Leasehold Improvements | $0 | $0 | $0 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $1,281,202 | $60,850 | → $0 | $0 | $1,342,052 |
| 2012 | $1,263,987 | $17,215 | → $0 | $0 | $1,281,202 |
| 2011 | $1,246,213 | $17,774 | → $0 | $0 | $1,263,987 |
| 2010 | $1,206,113 | $40,100 | → $0 | $0 | $1,246,213 |
| 2009 | $994,343 | $211,770 | → $0 | $0 | $1,206,113 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Rebecca A Smith | Executive Director, CEO | FT | $232,031 | $11,773 | $243,804 |
| Brent B Edgerton | Assoc Exec Director, CFO | FT | $172,438 | $19,117 | $191,555 |
| Diana M Cox | Director of Resident Health Care Services | FT | $139,991 | $22,668 | $162,659 |
| Laurie Flynn | Director of Nursing | FT | $105,230 | $17,647 | $122,877 |
| Name | Title |
|---|---|
| Stanley A Pelli | Board Chair |
| John A Hochreiter | Board Vice Chair |
| Anne Page | Board Member |
| Ellis Rolett | Board Member |
| Frances C Brokaw | Board Member |
| Frank M Lesher | Board Member |
| Joan Burchenal | Board Member |
| John W Kirk | Board Member |
| Kathryn G Underwood | Board Member |
| Linda J von Reyn | Board Member |
| Michael F Wagner | Board Member |
| Robert B Donin | Board Member |
| Roberta J Berner | Board Member |
| Stephen R Marion | Board Member |
| Virginia Allison | Board Secretary |
| Arthur Z Gardiner Jr | Board Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Engelberth Construction Inc | Construction | - | $5,946,653 |
| Genesis Eldercare Rehabilatation Services | Rehab Therapy | - | $336,692 |
| ARC Mechanical Contractor | HVAC Construction | - | $317,683 |
| Cobb Hill Construction Inc | Construction | - | $213,398 |
| Lavallee Brensinger Architects | Architect | - | $184,796 |
| Line Item | Amount |
|---|---|
| Other Expenses | $12,904,946 |
| Salaries, Compensation, and Employee Benefits | $11,014,519 |
| Grants and Similar Amounts Paid | $75,876 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,256,736 | $1,092,236 | - | $7,348,972 |
| Occupancy | $3,893,269 | - | - | $3,893,269 |
| Depreciation Depletion | $3,843,920 | - | - | $3,843,920 |
| Other Employee Benefits | $1,199,877 | $204,734 | - | $1,404,611 |
| Pension Plan Contributions | - | $1,169,494 | - | $1,169,494 |
| Other Expenses | $1,137,737 | $0 | $0 | $1,137,737 |
| Payments to Affiliates | - | $702,360 | - | $702,360 |
| Payroll Taxes | $449,929 | $95,980 | - | $545,909 |
| Current Officers, Directors, Trustees, and Key Employees | $139,991 | $405,542 | - | $545,533 |
| All Other Expenses | $476,169 | - | - | $476,169 |
| Fees for Services Management | $238,806 | $36,481 | - | $275,287 |
| Office Expenses | $38,075 | $215,246 | - | $253,321 |
| Information Technology | - | $190,510 | - | $190,510 |
| Travel | $52,077 | $88,377 | - | $140,454 |
| Insurance | $132,435 | - | - | $132,435 |
| Grants to Domestic Individuals | $75,876 | - | - | $75,876 |
| Conferences and Meetings | $24,774 | $25,849 | - | $50,623 |
| Fees for Services Legal | - | $50,555 | - | $50,555 |
| Fees for Services Accounting | - | $33,250 | - | $33,250 |
| Advertising | - | $25,818 | - | $25,818 |
| Total Functional Expenses | $19,651,403 | $4,343,938 | $0 | $23,995,341 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $23,995,341 |
| Expenses per Audited Statements | $23,734,888 |
| Total Expenses per Audited Statements | $23,734,888 |
| Expenses Not Reported on Financial Statements | $260,453 |
| Other Expense Adjustments | $260,453 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Deferred Resident Entry Fees | $61,100,082 |
| Gift Annuities Payable | $253,772 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| C | 02-0279866 | 2011-01-03 | $16,365,000 | converted to bank qualified loan |
| B | 02-0279866 | 2004-10-13 | $15,545,000 | secure lower cost of debt |
| A | 02-0279866 | 2004-10-13 | $13,725,000 | secure lower cost of debt |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| C | $16,365,000 | $0 | $1,100,000 | $108,485 |
| B | $15,545,000 | $0 | $5,415,000 | $287,441 |
| A | $13,725,000 | $0 | $7,765,000 | $254,901 |
“The Kendal Corporation has to approve any changes in Kendal at Hanover's by-laws, additional debt and any resident contract changes.”
“The 990 is prepared by the Controller and then reviewed by the Assoicate Executive Director/CFO. It is then shared with the Executive Director/CEO and the Board of Directors for any feedback and/or comments prior to submission.”
“Our conflict of interest policy states: "Individuals shall not use thier positions, or knowledge gained therefrom, in such a way that a conflict would arise between the interest of Kendal at Hanover and that of the individual or entity in which that individual has an interst. Any individual covered by this policy having a potential conflict of interest on any matter should disclose the conflict of interest, abstain from discussion and not use personal influence on the matter. The minutes of the meeting should reflect that a disclosure was made and any abstention from discussion. A full disclosure of all facts pertaining to any transaction that is subject to any doubt concerning the possible existence of a conflict of interest shall be made before consummating the transaction. A full disclosure shall be made annually, or when a potential for a conflict of interest presents itself, concerning the relevant interest, activities, services, investments and information. An annual disclosure shall be made by survey at the direction of the Audit Committee of the Board of Directors of Kendal at Hanover, or during the year as potential conflicts of interest of perceived conflicts of interest may occur. Relevant and material disclosures on conflicts of interest shall be appropriately noted in the audited financial statements of Kendal at Hanover on an annual basis."”
“It is Kendal at Hanover's Board of Director's charge to evaluate the Executive Director on an annual basis and approve the compensation for that position. The Executive Director evaluates top management and their compensation is adjusted annually. All other positions are evaluated annually based on Human Resource's compensation policies and procedures. A market analysis is done annually for all positions; the last one done in October 2013.”
“The annual Disclosure Statement is made available to all current residents and to to interested parties on our website. This statement includes the conflict of interest disclosure. The 990 is available on the website, at our reception desk and in our library. The audited financial statements as well as interim financials are available in our library. The audited financial statements are also available on our website.”
“Resident assistance, employee education, music performances, child care assistance: all endowment funds are for the support of Kendal at Hanover's mission.”
“Kendal at Hanover follows the guidance in the income tax standard regarding the recognition and measurement of uncertain tax positions. The guidance clarifies the accounting for uncertainty in income taxes recognized in an entity's financial statements. The guidance further prescribes recognition and measurement of tax provisions taken or expected to be taken on a tax return that are not certain to be realized. The application of this standard has no impact on the Kendal at Hanover financial statements.”
“Contributions $484,010 and Realized Gains on Investments $321,495”
“Temporary restricted funds transferred to operations $260,453”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4521683 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3429300 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2607213 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1693448 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | We offer services that are needed to ensure a vigorous independence. We conduct our business in a manner that includes all residents and respects all opionions. We provide for supportive services, health care, leadership in issues dealing with end-of-life, and activities to meet recreational needs, both as a way to preserve wellness and as a symbol of life at Kendal. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 25818 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 25818 |
| IRS990/AllOtherContributionsAmt | 0 | 484010 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 476169 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 476169 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | Kendal at Hanover I |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6036437004 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 80 Lyme Road |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Hanover |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | NH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 03755 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 639 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 639 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 405542 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 139991 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 545533 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 25849 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 24774 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 50623 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 5946653 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 184796 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 317683 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 336692 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 213398 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 463 Mountain View Drive |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 1 | 155 Dow Street |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 2 | PO Box 724 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 3 | PO Box 7247-6524 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 4 | 206 North State Street |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2 | 0 | Suite 400 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2 | 1 | 299 Depot Street |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | Colchester |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 1 | Manchester |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 2 | Bradford |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 3 | Philadelphia |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 4 | Concord |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | VT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 1 | NH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 2 | VT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 3 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 4 | NH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 05446 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 1 | 03101 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 2 | 050330724 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 3 | 191706524 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 4 | 03301 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | Engelberth Construction Inc |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 1 | Lavallee Brensinger Architects |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 2 | ARC Mechanical Contractor |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 3 | Genesis Eldercare Rehabilatation Services |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 4 | Cobb Hill Construction Inc |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Construction |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Architect |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | HVAC Construction |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Rehab Therapy |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Construction |
| IRS990/ContriRptFundraisingEventAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 484010 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 75876 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1007681 |
| IRS990/CYOtherExpensesAmt | 0 | 12904946 |
| IRS990/CYOtherRevenueAmt | 0 | 736844 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 23458343 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1691537 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 11014519 |
| IRS990/CYTotalExpensesAmt | 0 | 23995341 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 25686878 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3843920 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3843920 |
| IRS990/Desc | 0 | Operation of Continuing Care Retirement Community for the elderly consisting of 250 independent living apartments, a community center, 5 licensed skilled beds and 107 licensed assisted living bed serving 405 residents. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 404 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 19651403 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 33250 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 33250 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 50555 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 50555 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 36481 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 238806 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 275287 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 45 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 45 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 50 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 19117 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 22668 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 17647 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 11773 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Virginia Allison |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Roberta J Berner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Frances C Brokaw |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Joan Burchenal |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Robert B Donin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Arthur Z Gardiner Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | John A Hochreiter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | John W Kirk |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Frank M Lesher |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Stephen R Marion |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Anne Page |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Stanley A Pelli |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Ellis Rolett |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Kathryn G Underwood |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Linda J von Reyn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Michael F Wagner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Brent B Edgerton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Diana M Cox |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Laurie Flynn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Rebecca A Smith |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 172438 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 139991 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 105230 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 232031 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Board Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Assoc Exec Director, CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director of Resident Health Care Services |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Director of Nursing |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Executive Director, CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -24527 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 346022 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 0 |
| IRS990/GrantAmt | 0 | 24055 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 75876 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 75876 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 21894066 |
| IRS990/GrossReceiptsAmt | 0 | 47259449 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 0 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 48800 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 190510 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 190510 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 132435 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 132435 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 265115 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 285959 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 686186 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 686186 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 44434664 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 44734384 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 42 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 46372979 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 72382659 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 79488241 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 125861220 |
| IRS990/LegalDomicileStateCd | 0 | NH |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 24527 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 21548044 |
| IRS990/LessRentalExpensesGrp/PersonalAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 56098 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 56098 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | Kendal at Hanover is a not-for-profit continuing care retirement community characterized by mutual respect, integrity and a concern for each other's welfare that fosters the independence, vitality, health and security of older persons and in which residents and staff may exercise their talents in a supportive environment. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 28943399 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 31937553 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 321495 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 321495 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 48800 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 48800 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1302617 |
| IRS990/NoncashContributionsAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3893269 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3893269 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 215246 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 38075 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 253321 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.