Civic Intelligence

Kendal at Hanover I

990 • Fiscal year 2018 • EIN 02-0519490

Jan 01, 2018 to Dec 31, 2018 • Filed on May 09, 2019

Organization Profilewww.kah.kendal.org
67 Cummings RoadHanover, NH 03755

(603) 643-8900

Siviq Scores

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

Liabilities / Assets

79th percentile

0.71x

Higher debt load relative to assets than 79% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Liabilities / Revenue

89th percentile

3.68x

Higher debt load relative to revenue than 89% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Net Margin

65th percentile

9.3%

Higher net margin than 65% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Top Officer Pay

11th percentile

$200,528

Higher top officer pay than 11% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Asset Growth

29th percentile

-1.0%

Faster asset growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Revenue Growth

22nd percentile

-2.8%

Faster revenue growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$153,931,579

Down $1,493,470 (-1.0%) from 2017

Net Assets

Down

$44,626,781

Down $43,461 (-0.1%) from 2017

Liabilities

Down

$109,304,798

Down $1,450,009 (-1.3%) from 2017

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin65th percentile

Revenue

Down

$29,689,947

Down $868,954 (-2.8%) from 2017

Expenses

Up

$26,933,561

Up $1,297,728 (+5.1%) from 2017

Net Income

Down

$2,756,386

Down $2,166,682 (-44%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$300M$200M$100M$0Assets 2011: $118,578,431Liabilities 2011: $94,800,408Net Assets 2011: $23,778,0232011Assets 2012: $119,464,002Liabilities 2012: $94,241,584Net Assets 2012: $25,222,4182012Assets 2013: $125,267,295Liabilities 2013: $96,323,896Net Assets 2013: $28,943,3992013Assets 2014: $133,072,917Liabilities 2014: $101,135,364Net Assets 2014: $31,937,5532014Assets 2015: $133,538,389Liabilities 2015: $99,980,914Net Assets 2015: $33,557,4752015Assets 2016: $148,696,568Liabilities 2016: $111,303,797Net Assets 2016: $37,392,7712016Assets 2017: $155,425,049Liabilities 2017: $110,754,807Net Assets 2017: $44,670,2422017Assets 2018: $153,931,579Liabilities 2018: $109,304,798Net Assets 2018: $44,626,7812018Assets 2019: $175,836,550Liabilities 2019: $125,345,835Net Assets 2019: $50,490,7152019Assets 2020: $187,421,102Liabilities 2020: $131,601,708Net Assets 2020: $55,819,3942020Assets 2021: $202,821,277Liabilities 2021: $138,712,579Net Assets 2021: $64,108,6982021Assets 2022: $195,680,416Liabilities 2022: $139,222,891Net Assets 2022: $56,457,5252022Assets 2023: $198,960,479Liabilities 2023: $134,014,613Net Assets 2023: $64,945,8662023Assets 2024: $212,186,782Liabilities 2024: $136,625,966Net Assets 2024: $75,560,8162024

Highlighted filing

2018

Assets$153,931,579
Liabilities$109,304,798
Net Assets$44,626,781
Open 2018 Filing

Operations Trend

Revenue Growth22nd percentile

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

$60M$40M$20M$0Expenses 2011: $21,855,9322011Revenue 2012: $23,978,736Expenses 2012: $22,383,362Net Income 2012: $1,595,3742012Revenue 2013: $24,118,087Expenses 2013: $23,054,506Net Income 2013: $1,063,5812013Revenue 2014: $25,686,878Expenses 2014: $23,995,341Net Income 2014: $1,691,5372014Revenue 2015: $26,291,642Expenses 2015: $25,056,445Net Income 2015: $1,235,1972015Revenue 2016: $26,906,145Expenses 2016: $25,261,024Net Income 2016: $1,645,1212016Revenue 2017: $30,558,901Expenses 2017: $25,635,833Net Income 2017: $4,923,0682017Revenue 2018: $29,689,947Expenses 2018: $26,933,561Net Income 2018: $2,756,3862018Revenue 2019: $31,911,575Expenses 2019: $28,149,006Net Income 2019: $3,762,5692019Revenue 2020: $31,011,139Expenses 2020: $29,574,818Net Income 2020: $1,436,3212020Revenue 2021: $31,489,711Expenses 2021: $29,908,755Net Income 2021: $1,580,9562021Revenue 2022: $33,925,739Expenses 2022: $32,830,836Net Income 2022: $1,094,9032022Revenue 2023: $39,576,456Expenses 2023: $36,223,085Net Income 2023: $3,353,3712023Revenue 2024: $42,098,589Expenses 2024: $37,615,106Net Income 2024: $4,483,4832024

Highlighted filing

2018

Revenue$29,689,947
Expenses$26,933,561
Net Income$2,756,386
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 9, 2019
Return Version
2018v3.0
Gross Receipts
$34,302,662
Mission and Program Overview

Mission

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.

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. Specifically, our mission states: "Together, transforming the experience of aging."

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$95,763,033$97,195,617▲ $1,432,584
Investments in Publicly Traded Securities$51,218,078$45,112,000▼ $6,106,078
Savings and Temporary Cash Investments$4,770,765$7,723,013▲ $2,952,248
Accounts Receivable$2,210,820$2,581,737▲ $370,917
Prepaid Expenses and Deferred Charges$491,188$338,183▼ $153,005
Inventories for Sale or Use$206,526$139,390▼ $67,136
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$155,425,049$153,931,579▼ $1,493,470
Other Assets Total$764,000$841,000▲ $77,000
Liabilities
Deferred Revenue$66,528,674$66,537,203▲ $8,529
Tax Exempt Bond Liabilities$38,703,530$36,043,393▼ $2,660,137
Accounts Payable and Accrued Expenses$4,631,285$4,963,503▲ $332,218
Other Liabilities$891,318$1,760,699▲ $869,381
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$110,754,807$109,304,798▼ $1,450,009
Net Assets / Fund Balance
Unrestricted Net Assets$35,837,984$35,644,901▼ $193,083
Temporarily Rstr Net Assets$8,832,258$8,981,880▲ $149,622
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$44,670,242$44,626,781▼ $43,461
Total Liabilities and Net Assets / Fund Balance$155,425,049$153,931,579▼ $1,493,470

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$75,989,222$55,468,598$131,457,820
Equipment$8,515,769$10,911,761$19,427,530
Other Land Buildings$8,986,834$0$8,986,834
Land$3,703,792-$3,703,792
Leasehold Improvements$0$0$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,477,897$71,638→ $0$0$1,549,535
2017$1,423,221$54,676→ $0$0$1,477,897
2016$1,388,476$34,745→ $0$0$1,423,221
2015$1,367,964$20,512→ $0$0$1,388,476
2014$1,342,052$25,912→ $0$0$1,367,964
Compensation and Service Providers
Top Officer Pay11th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brent B EdgertonAssoc Exec Director, CFOFT$200,528$24,054$224,582
Beth VettoriCEOFT$170,654-$170,654
Jason SmithDirector of Health & WellnessFT$151,494$10,453$161,947
Rebecca A SmithFormer CEOFT$132,110$1,608$133,718
David UrsoDirector of Resident ServicesFT$124,407-$124,407
Jeffrey RooseveltDirector of Public Relations & MarketingFT$104,545-$104,545

Board Members and Trustees

NameTitle
Robert B DoninBoard Chair
Anne PageFormer Board Chair
Nancy K CarrollVice Chair
Dulany BennettBoard Member
Frances C BrokawBoard Member
Jay PiersonBoard Member
John A HochreiterBoard Member
John L Harrison JrBoard Member
John W KirkBoard Member
Lawrence A KellyBoard Member
Margaret RightmireBoard Member
Nancy MarionBoard Member
Scot DrysdaleBoard Member
Sherri ObergBoard Member
Ellis RolettBoard Secretary
Spencer SimondsBoard Treasurer
Joan BurchenalFormer Board Member
Stan PelliFormer Board Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Engelberth Construction IncConstruction463 Mountain View Drive, Colchester, VT 05446$1,779,731
RLPS ArchitectsArchitect250 Valleybrook Drive, Lancaster, PA 17601$769,881
Interstate Electrical ServicesElectrical70 Treble Cove Road, N Billerica, MA 01862$376,938
Vermont Custom Cabinetrycabinets7668 US Route 5, Westminster, VT 05158$318,656
Genesis Eldercare Rehabilatation ServicesRehab TherapyPO Box 7247-6524, Philadelphia, PA 19170-6524$279,182
Revenue and Support

Revenue Composition

Contributions and Grants
$882,015
Program Service Revenue
$27,860,383
Investment Income
$1,145,761
Other Revenue
$-198,212
All Other Contributions
$882,015
Change in Net Assets
$2,756,386

Audited Revenue Reconciliation

Revenue per Audited Statements
$29,687,938
Revenue Not Reported on Financial Statements
$2,009
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$2,009
Total Revenue per Audited Statements
$29,687,938
Total Revenue per Form 990
$29,689,947
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,434,335
Salaries, Compensation, and Employee Benefits$12,419,855
Grants and Similar Amounts Paid$79,371
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,784,783$1,263,333$0$9,048,116
Depreciation Depletion$5,020,846$0$0$5,020,846
Occupancy$4,103,122$0$0$4,103,122
Other Employee Benefits$1,518,404$311$0$1,518,715
Other Expenses$1,184,901$0$0$1,184,901
Payments to Affiliates$0$778,920$0$778,920
Pension Plan Contributions$0$695,645$0$695,645
Payroll Taxes$547,775$122,235$0$670,010
Current Officers, Directors, Trustees, and Key Employees$0$487,369$0$487,369
Information Technology$0$429,889$0$429,889
Office Expenses$34,125$219,376$0$253,501
All Other Expenses$212,039$0$0$212,039
Insurance$178,782$0$0$178,782
Travel$81,556$80,610$0$162,166
Fees for Services Management$35,474$112,152$0$147,626
Conferences and Meetings$49,945$33,781$0$83,726
Grants to Domestic Individuals$79,371--$79,371
Fees for Services Accounting$0$43,155$0$43,155
Advertising$0$24,386$0$24,386
Fees for Services Legal$0$18,074$0$18,074
Total Functional Expenses$22,601,385$4,332,176$0$26,933,561

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$26,933,561
Total Expenses per Audited Statements$26,933,561
Total Expenses per Form 990$26,933,561
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits from Prospective Residents$841,000
Fair Value of Interest Rate Swap$810,311
Charitable Gift Annuity Interest Payable$109,388

Bond Issues

BondIssuerIssuedIssue PricePurpose
ANH Health & Education Facilities Authority2018-06-11$25,906,000renovation & expansion of Health Center
CNH Health & Education Facilities Authority2016-04-28$18,305,000Refunding 2004A & 2013 bonds, construction costs
BNH Health & Education2013-08-04$16,365,000converted to fixed interest rate
ANH Health & Education2004-10-12$15,545,000secure lower cost of debt
DNH Health & Education Facilities Authority2018-06-11$13,087,500refunding Series 2008 Bonds

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$25,906,000$0$0$0
C$18,305,000$0$2,510,000$452,707
B$16,635,000$0$2,750,000$108,485
A$15,545,000$12,257,059$9,305,000$287,441
D$13,323,319$0$0$235,819

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7B

“The Kendal Corporation has to approve some changes to Kendal at Hanover's by-laws, additional debt and any resident contract changes as well as new Board members.”

Form 990, Part VI, Section B, Line 11B

“The 990 is prepared by the Controller and then reviewed by the Associate 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.”

Form 990, Part VI, Section B, Line 12C

“Our conflict of interest policy states: "Individuals shall not use their 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 interest. 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 interests, activities, services, investments and information. An annual disclosure shall be made by a survey at the direction of the Board Development Committee of the Board of Directors of Kendal at Hanover, or during the year as potential conflicts of interest or perceived conflicts of interest may occur. Relevant and material disclosures on conflicts of interest shall be appropriately noted in the audited financial statement of Kendal at Hanover on an annual basis."”

Form 990, Part VI, Section B, Line 15

“It is Kendal at Hanover's Board of Directors' 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 policy and procedures. A market analysis is done annually for all positions; the last one done in July 2018.”

Form 990, Part VI, Section C, Line 19

“The annual Disclosure Statement is made available to all current residents and to interested parties on our website. This statement includes the conflict of interest disclosure. The 990 is available on our 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 financials are also available on our website.”

Filing and Contact Details

Filer

Filer Name
Kendal at Hanover I
EIN
02-0519490
Phone
6036438900
Address
67 Cummings Road, Hanover, NH 03755

Signing Officer

Name
Brent Edgerton
Title
Assoc. Executive Director/CFO
Phone
6036437004
Signed
2019-05-09

Organization Details

Principal Officer
Brent B Edgerton
Formed
1988
Legal Domicile
Nh
Voting Board Members
15
Independent Board Members
15
Employees
415
Volunteers
87
Supplemental Narrative

Financial Statement Notes

Schedule D, Part V, Line 4

“Resident assistance, employee education, music performances, child care assistance: all endowment funds are for the support of Kendal at Hanover's mission.”

Schedule D, Part X, Line 2

“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 Kendal at Hanover's financial statements.”

Schedule D, Part XI, Line 4B

“Contributions $882,015, realized gains on investments $201,916, change in value of interest rate swap ($810,311), loss on extinguishment of debt ($49,576), loss on disposal of property & equipment ($161,841), restricted investment income $205,743, change in value of Charitable Gift Annuities ($79,309) and net assets released from restrictions for operations (186,628).”

Schedule D, Part XII, Line 4B

“Temporary restricted funds transferred to operations $186,628”

Raw XML AppendixShowing 400 of 1,505 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04631285
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04963503
IRS990/AccountsReceivableGrp/BOYAmt02210820
IRS990/AccountsReceivableGrp/EOYAmt02581737
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Kendal 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. Specifically, our mission states: "Together, transforming the experience of aging."
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt024386
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt024386
IRS990/AllOtherContributionsAmt0882015
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0212039
IRS990/AllOtherExpensesGrp/TotalAmt0212039
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BenefitsToMembersGrp/ProgramServicesAmt00
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Kendal at Hanover I
IRS990/BooksInCareOfDetail/PhoneNum06036437004
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt067 Cummings Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Hanover
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd003755
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0639
IRS990/CashNonInterestBearingGrp/EOYAmt0639
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt011
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0487369
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0487369
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt033781
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt049945
IRS990/ConferencesMeetingsGrp/TotalAmt083726
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt01779731
IRS990/ContractorCompensationGrp/CompensationAmt1769881
IRS990/ContractorCompensationGrp/CompensationAmt2376938
IRS990/ContractorCompensationGrp/CompensationAmt3318656
IRS990/ContractorCompensationGrp/CompensationAmt4279182
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0463 Mountain View Drive
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1250 Valleybrook Drive
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt270 Treble Cove Road
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt37668 US Route 5
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4PO Box 7247-6524
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Colchester
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Lancaster
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2N Billerica
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3Westminster
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4Philadelphia
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0VT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3VT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd005446
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd117601
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd201862
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd305158
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd4191706524
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Engelberth Construction Inc
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1RLPS Architects
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2Interstate Electrical Services
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3Vermont Custom Cabinetry
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4Genesis Eldercare Rehabilatation Services
IRS990/ContractorCompensationGrp/ServicesDesc0Construction
IRS990/ContractorCompensationGrp/ServicesDesc1Architect
IRS990/ContractorCompensationGrp/ServicesDesc2Electrical
IRS990/ContractorCompensationGrp/ServicesDesc3cabinets
IRS990/ContractorCompensationGrp/ServicesDesc4Rehab Therapy
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0882015
IRS990/CYGrantsAndSimilarPaidAmt079371
IRS990/CYInvestmentIncomeAmt01145761
IRS990/CYOtherExpensesAmt014434335
IRS990/CYOtherRevenueAmt0-198212
IRS990/CYProgramServiceRevenueAmt027860383
IRS990/CYRevenuesLessExpensesAmt02756386
IRS990/CYSalariesCompEmpBnftPaidAmt012419855
IRS990/CYTotalExpensesAmt026933561
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt029689947
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt066528674
IRS990/DeferredRevenueGrp/EOYAmt066537203
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05020846
IRS990/DepreciationDepletionGrp/TotalAmt05020846
IRS990/Desc0Operation of a Continuing Care Retirement Community for 406 older adults consisting of 250 independent living residences, a community center, a health center with 5 licensed skilled nursing beds and 107 licensed assisted living beds. On-site clinic provided primary care to 400 of our residents and the health center provided 26,075 days of care at various levels. Began a 3 year health center renovation and addition that will significantly enhance the environment in which care is provided. Maintained an independent living occupancy rate of 97.78%. Deficiency-free surveys for assisted living, skilled nursing, and home care with a 5-star CMS rating. 100% renewable energy provided via the EPA Green Power program.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0415
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt022601385
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt043155
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt043155
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt018074
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt018074
IRS990/FeesForServicesLobbyingGrp/FundraisingAmt00
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0112152
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt035474
IRS990/FeesForServicesManagementGrp/TotalAmt0147626
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/FundraisingAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt00
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1550
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1650
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1750
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2150
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2250
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2345
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd1X
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd2X
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/PersonNm0Dulany Bennett
IRS990/Form990PartVIISectionAGrp/PersonNm1Frances C Brokaw
IRS990/Form990PartVIISectionAGrp/PersonNm2Nancy K Carroll
IRS990/Form990PartVIISectionAGrp/PersonNm3Robert B Donin
IRS990/Form990PartVIISectionAGrp/PersonNm4Scot Drysdale
IRS990/Form990PartVIISectionAGrp/PersonNm5John L Harrison Jr
IRS990/Form990PartVIISectionAGrp/PersonNm6John A Hochreiter
IRS990/Form990PartVIISectionAGrp/PersonNm7Lawrence A Kelly
IRS990/Form990PartVIISectionAGrp/PersonNm8John W Kirk
IRS990/Form990PartVIISectionAGrp/PersonNm9Nancy Marion
IRS990/Form990PartVIISectionAGrp/PersonNm10Sherri Oberg
IRS990/Form990PartVIISectionAGrp/PersonNm11Jay Pierson
IRS990/Form990PartVIISectionAGrp/PersonNm12Margaret Rightmire
IRS990/Form990PartVIISectionAGrp/PersonNm13Ellis Rolett
IRS990/Form990PartVIISectionAGrp/PersonNm14Spencer Simonds
IRS990/Form990PartVIISectionAGrp/PersonNm15Beth Vettori
IRS990/Form990PartVIISectionAGrp/PersonNm16Brent B Edgerton
IRS990/Form990PartVIISectionAGrp/PersonNm17Rebecca A Smith
IRS990/Form990PartVIISectionAGrp/PersonNm18Anne Page
IRS990/Form990PartVIISectionAGrp/PersonNm19Stan Pelli
IRS990/Form990PartVIISectionAGrp/PersonNm20Joan Burchenal
IRS990/Form990PartVIISectionAGrp/PersonNm21Jason Smith
IRS990/Form990PartVIISectionAGrp/PersonNm22David Urso
IRS990/Form990PartVIISectionAGrp/PersonNm23Jeffrey Roosevelt
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15170654
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16200528
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17132110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21151494
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22124407
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23104545
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt15CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16Assoc Exec Director, CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt17Former CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt18Former Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt19Former Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt20Former Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director of Health & Wellness
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director of Resident Services
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director of Public Relations & Marketing
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt0-161841
IRS990/GainOrLossGrp/SecuritiesAmt0201917
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt079371
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt079371
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt079371
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt010116
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04642675
IRS990/GrossReceiptsAmt034302662
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt044796
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0429889

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$153,931,579
Liabilities
$109,304,798
Net assets
$44,626,781
Revenue
$29,689,947
Expenses
$26,933,561
Net income
$2,756,386
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$212$137$75.6$42.1$37.6$4.48
2023Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$199$134$64.9$39.6$36.2$3.35
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$196$139$56.5$33.9$32.8$1.09
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$203$139$64.1$31.5$29.9$1.58
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$187$132$55.8$31.0$29.6$1.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$176$125$50.5$31.9$28.1$3.76
2018Detailed filing. Detailed filing data is available for this year.$154$109$44.6$29.7$26.9$2.76
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$155$111$44.7$30.6$25.6$4.92
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$149$111$37.4$26.9$25.3$1.65
2015Detailed filing. Detailed filing data is available for this year.$134$100.0$33.6$26.3$25.1$1.24
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$133$101$31.9$25.7$24.0$1.69
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$125$96.3$28.9$24.1$23.1$1.06
2012Summary only. Only limited summary data is available for this year.$119$94.2$25.2$24.0$22.4$1.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$119$94.8$23.8$21.9