Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
EIN 03-0190658 • 501(c)3 • Vernon, VT
Profile
Operation of a retirement community.
Refreshing map…
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Down$8,756,226
Down $4,586 (-0.1%) from 2023
Liabilities
Up$6,414,276
Up $794,265 (+14%) from 2023
Net Assets
Down$2,341,950
Down $798,851 (-25%) from 2023
Revenue
Up$10,987,877
Up $2,285,618 (+26%) from 2023
Expenses
Up$11,820,624
Up $884,237 (+8.1%) from 2023
Net Income
Up-$832,747
Up $1,401,381 (+63%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Operation of a retirement community
Operation of a retirement community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,585,723 | $6,658,790 | ▲ $73,067 |
| Accounts Receivable | $1,250,553 | $1,055,997 | ▼ $194,556 |
| Savings and Temporary Cash Investments | $231,989 | $374,165 | ▲ $142,176 |
| Investments in Publicly Traded Securities | $377,822 | $349,211 | ▼ $28,611 |
| Prepaid Expenses and Deferred Charges | $22,043 | $89,425 | ▲ $67,382 |
| Inventories for Sale or Use | $82,123 | $45,014 | ▼ $37,109 |
| Cash and Non-Interest-Bearing Accounts | $813 | $805 | ▼ $8 |
| Total Assets | $8,760,812 | $8,756,226 | ▼ $4,586 |
| Other Assets Total | $209,746 | $182,819 | ▼ $26,927 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,672,305 | $2,899,685 | ▲ $227,380 |
| Other Liabilities | $1,088,999 | $1,733,433 | ▲ $644,434 |
| Accounts Payable and Accrued Expenses | $1,858,707 | $1,733,198 | ▼ $125,509 |
| Deferred Revenue | $0 | $47,960 | ▲ $47,960 |
| Total Liabilities | $5,620,011 | $6,414,276 | ▲ $794,265 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,134,201 | $2,335,350 | ▼ $798,851 |
| Net Assets With Donor Restrictions | $6,600 | $6,600 | → $0 |
| Total Net Assets Fund Balance | $3,140,801 | $2,341,950 | ▼ $798,851 |
| Total Liabilities and Net Assets / Fund Balance | $8,760,812 | $8,756,226 | ▼ $4,586 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $422,469 | $6,753,799 | $7,176,268 |
| Other Land Buildings | $5,505,525 | $704,325 | $6,209,850 |
| Equipment | $466,433 | $1,077,548 | $1,543,981 |
| Land | $264,363 | - | $264,363 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Bradford Ellis | CEO/Executive Director | FT | $149,099 | $8,851 | $157,950 |
| Lawrence Knowles | Past President/COO | - | - | $146,415 | $146,415 |
| Lisa Kemp | Don | FT | $130,542 | $6,468 | $137,010 |
| Chrystal Lester | Nurse | FT | $109,641 | $9,173 | $118,814 |
| Jason Veaudry | MDS Coordinator | FT | $110,617 | - | $110,617 |
| Deborah Van Ness | Don | FT | $101,017 | $9,173 | $110,190 |
| Debra Barnett | Nurse | FT | $102,082 | - | $102,082 |
| Corby Mousseau | CFO/Director of Finance | FT | $89,976 | $8,851 | $98,827 |
| Scott Towle | President/COO/Past Treasurer | - | - | $8,434 | $8,434 |
| Name | Title |
|---|---|
| Glenda Dwyer | Chair |
| Rev Bruce Burks | Vice Chair |
| Alfred Goodwin | Board Member |
| Darrell Young | Board Member |
| Deborah Reed | Board Member |
| Jean Squire | Board Member |
| John Jones | Board Member |
| Kathie Davis | Board Member |
| Judy Jewett | Clerk |
| Rev William Monroe | Member Emeritus |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Glendale Dining | Dining Services | 749 East Industrial Drive, Manchester, NH 03109 | $1,386,613 |
| TLC Nursing Associates Inc | Staffing Services | PO Box 2244, South Burlington, VT 05407 | $1,001,938 |
| Fusion Medical Staffing LLC | Staffing Services | PO Box 30131, Omaha, NE 68103 | $523,606 |
| Healthcare Services Group Inc | Housekeeping Services | PO Box 829677, Philadelphia, PA 19182-9677 | $508,348 |
| Swbr | Architect Services | 387 East Main Street, Rochester, NY 14604 | $281,600 |
| Line Item | Amount |
|---|---|
| Other Expenses | $6,190,257 |
| Salaries, Compensation, and Employee Benefits | $5,594,361 |
| Grants and Similar Amounts Paid | $36,006 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,999,448 | $431,120 | - | $4,430,568 |
| Fees for Services Other | $2,783,173 | $38,168 | - | $2,821,341 |
| Occupancy | $768,504 | - | - | $768,504 |
| Other Employee Benefits | - | $491,293 | - | $491,293 |
| Depreciation Depletion | $442,768 | - | - | $442,768 |
| Payroll Taxes | - | $347,092 | - | $347,092 |
| Current Officers, Directors, Trustees, and Key Employees | - | $256,777 | - | $256,777 |
| Other Expenses | $97,774 | $96,723 | - | $194,497 |
| Information Technology | $18,000 | $175,044 | - | $193,044 |
| Advertising | - | $136,198 | - | $136,198 |
| Insurance | - | $104,262 | - | $104,262 |
| Fees for Services Accounting | - | $91,919 | - | $91,919 |
| Pension Plan Contributions | - | $68,631 | - | $68,631 |
| Grants to Domestic Orgs | $36,006 | - | - | $36,006 |
| Office Expenses | - | $26,100 | - | $26,100 |
| Travel | $14,927 | $5,741 | - | $20,668 |
| Total Functional Expenses | $9,551,556 | $2,269,068 | $0 | $11,820,624 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $11,820,624 |
| Total Expenses per Audited Statements | $11,820,624 |
| Total Expenses per Form 990 | $11,820,624 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Advent Christian Retirement Communities Inc | Kittery, ME | 501(c)(3) | General Assistance | $36,006 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Affiliates | $1,685,802 |
| Gift Annuity Liabilities | $47,631 |
“Draft of the 990 was sent to Board of Directors for review and received back confirmation of their full agreement with the documents received.”
“The Organization's conflict of interest policy includes an "Officer and Director Annual Conflict of Interest Statement" that each director is required to complete and sign each year. The Executive Committee of the Board will annually review and assess these statements and take any actions deemed appropriate as are necessary for effective oversight of the policy's standards.”
“Executive Director compensation is reviewed and approved annually by the Board of Directors. Determinations are based on years of services and cost of living. Records of compensation determinations are found in the meeting minutes.”
“These documents are furnished upon written request to the Chief Executive Officer.”
“Contracted Services: Program service expenses 2,681,743. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,681,743. Other Professional Fees: Program service expenses 101,430. Management and general expenses 38,168. Fundraising expenses 0. Total expenses 139,598.”
“Section 1.263(a)-3(n) Election: Vernon Advent Christian Home, Inc. 61 Greenway Drive Vernon, VT 05354 EIN: 03-0190658 Vernon Advent Christian Home, Inc. is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n).”
“Change in present value of gift annuities 2,792.”
“Change in present value of gift annuities 2,792.”
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 | 1858707 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1733198 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1250553 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1055997 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Operation of a retirement community. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 136198 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 136198 |
| IRS990/AllOtherContributionsAmt | 0 | 162538 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Corby Mousseau |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8022546041 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 61 Greenway Drive |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Vernon |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 05354 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 813 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 805 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 14 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 256777 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 256777 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1386613 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1001938 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 523606 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 508348 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 281600 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 749 East Industrial Drive |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO Box 2244 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO Box 30131 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO Box 829677 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 387 East Main Street |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Manchester |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | South Burlington |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Omaha |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | Philadelphia |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | Rochester |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | VT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 03109 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 05407 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 68103 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 191829677 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 14604 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Glendale Dining |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | TLC Nursing Associates Inc |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | Fusion Medical Staffing LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | Healthcare Services Group Inc |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | SWBR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Dining Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Staffing Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Staffing Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Housekeeping Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Architect Services |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 185309 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 36006 |
| IRS990/CYInvestmentIncomeAmt | 0 | -10427 |
| IRS990/CYOtherExpensesAmt | 0 | 6190257 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 10812995 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -832747 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5594361 |
| IRS990/CYTotalExpensesAmt | 0 | 11820624 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10987877 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 47960 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 442768 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 442768 |
| IRS990/Desc | 0 | Operation of a retirement community. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6600 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6600 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 124 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 9551556 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 91919 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 91919 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 38168 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2783173 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2821341 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 3.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 3.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 43.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 3.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 3.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 3.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 3.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 3.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 3.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 3.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 43.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | 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 | 8851 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 8851 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 6468 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 9173 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 9173 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Glenda Dwyer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Rev Bruce Burks |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Scott Towle |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Judy Jewett |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Kathie Davis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Alfred Goodwin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | John Jones |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Rev William Monroe |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Deborah Reed |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Jean Squire |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Darrell Young |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Bradford Ellis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Corby Mousseau |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Lawrence Knowles |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Lisa Kemp |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Jason Veaudry |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Chrystal Lester |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Debra Barnett |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Deborah Van Ness |
| 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 | 149099 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 89976 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 130542 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 110617 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 109641 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 102082 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 101017 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 8434 |
| 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 | 146415 |
| 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/TitleTxt | 0 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | President/COO/Past Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Clerk |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Member Emeritus |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CEO/Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CFO/Director of Finance |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Past President/COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | MDS Coordinator |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Nurse |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Nurse |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DON |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1919 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -26571 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1759 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantAmt | 0 | 36006 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 36006 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 36006 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 11200 |
| IRS990/GrossReceiptsAmt | 0 | 11023889 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 175044 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 18000 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 193044 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 104262 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 104262 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 82123 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 45014 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 14385 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 14385 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 377822 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 349211 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8535672 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6585723 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6658790 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 15194462 |
| IRS990/LegalDomicileStateCd | 0 | VT |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 26571 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 9441 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Operation of a retirement community. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2672305 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2899685 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3140801 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2341950 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -24812 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -24812 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 31104 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3134201 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2335350 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 768504 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 768504 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 26100 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 26100 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 209746 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 182819 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 2792 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 491293 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 491293 |
| IRS990/OtherExpensesGrp/Desc | 0 | Supplies Expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Bed Tax |
| IRS990/OtherExpensesGrp/Desc | 2 | Rehabilitative Services |
| IRS990/OtherExpensesGrp/Desc | 3 | Miscellaneous Expenses |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 96723 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 857698 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 295172 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 238086 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 97774 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 857698 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 295172 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 238086 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 194497 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1088999 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1733433 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 431120 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3999448 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4430568 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 347092 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 347092 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 68631 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 68631 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 22043 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 89425 |
| IRS990/PrincipalOfficerNm | 0 | Bradford Ellis |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Resident Service Revenue |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10812995 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 10812995 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 84786 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 55897 |
| IRS990/PYInvestmentIncomeAmt | 0 | -367646 |
| IRS990/PYOtherExpensesAmt | 0 | 6302704 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8985119 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -2234128 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4577786 |
No mirrored PDF or thumbnail assets are attached yet.
Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $10M-$25M nonprofits
San Rafael, CA
View Organization501(c)3
Revenue vs current organization
97% lowerAssets vs current organization
26% higherLagrange, GA
View Organization501(c)3
Revenue vs current organization
65% lowerAssets vs current organization
26% higherKingston, RI
View Organization501(c)3
Revenue vs current organization
About the sameAssets vs current organization
23% lowerSilver Spring, MD
View Organization501(c)3
Revenue vs current organization
86% lowerAssets vs current organization
26% higher