Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Up$44,196,389
Up $5,668,815 (+15%) from 2012
Net Assets
Up$10,259,214
Up $2,002,466 (+24%) from 2012
Liabilities
Up$33,937,175
Up $3,666,349 (+12%) from 2012
Revenue
Up$10,312,239
Up $1,030,996 (+11%) from 2012
Expenses
Up$8,829,645
Up $478,873 (+5.7%) from 2012
Net Income
Up$1,482,594
Up $552,123 (+59%) from 2012
To provide services to meet the housing, healthcare, physical, emotional, recreational, spiritual, and social needs of its clients.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 202929 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 166848 |
| IRS990/AccountsReceivable/BOY | 0 | 218997 |
| IRS990/AccountsReceivable/EOY | 0 | 231161 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | GLENMEADOW AT HOME PROVIDED PERSONAL CARE AND OTHER SUPPORTIVE SERVICES TO 147 SENIORS. |
| IRS990/Activity2/Expense | 0 | 1483006 |
| IRS990/Activity2/Revenue | 0 | 1843983 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDING PREMIER SENIOR SERVICES; NURTURING MIND, BODY AND SPIRIT OF THOSE WE SERVE |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 24 TABOR CROSSING |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LONGMEADOW |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 01106 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 64887 |
| IRS990/Advertising/Total | 0 | 64887 |
| IRS990/AllOtherContributions | 0 | 956728 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 333 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 186303 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 62956 |
| IRS990/AllOtherExpenses/Total | 0 | 249592 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 1 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 421314 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1737431 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 6793 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 32284 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 129138 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 168215 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 50 FRANKLIN STREET |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | BOSTON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | MA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 02110 |
| IRS990/ContractorCompensation/Compensation | 0 | 276796 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | ARCHITECT |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | PERKINS EASTMAN ARCHITECT |
| IRS990/ContributionsGrantsCurrentYear | 0 | 956728 |
| IRS990/ContributionsGrantsPriorYear | 0 | 348851 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DeferredRevenue/BOY | 0 | 3306207 |
| IRS990/DeferredRevenue/EOY | 0 | 3098078 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1131592 |
| IRS990/DepreciationDepletion/Total | 0 | 1131592 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | GLENMEADOW PROVIDED HOUSING AND SUPPORTIVE SERVICES TO 197 SENIORS. |
| IRS990/DisregardedEntity | 0 | 1 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/EscrowAccount | 0 | 0 |
| IRS990/EscrowAccountLiability/BOY | 0 | 578718 |
| IRS990/EscrowAccountLiability/EOY | 0 | 438359 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 5821669 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 25800 |
| IRS990/FeesForServicesAccounting/Total | 0 | 25800 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 31912 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 31912 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1108 |
| IRS990/FeesForServicesLegal/Total | 0 | 1108 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 16010 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 54214 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 10513 |
| IRS990/FeesForServicesOther/Total | 0 | 80737 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 1 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | PAUL NICHOLSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SUZANNE SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | RACHEL ST ONGE-BOISSEAU |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MARY MEEHAN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | WILLIAM BURROWS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ERIC FULLER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ELLEN MCKENNA |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ANNE MARIE ROME |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MARK CRESS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | CHRISTOPHER GILL |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | LAWRENCE BERNSTEIN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | DAVID CARLSON |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | STEPHEN HOYT |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | SUSAN MEGAS |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | MARIE STEBBINS |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | MARY COSTELLO |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | GEORGE KEADY |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | PETER LANDON |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | TIMOTHY COTZ |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | DAVID LESLIE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 46618 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 17024 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 161082 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 102821 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | CLERK (EFF 11/5/12) |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR (EFF 11/5/12) |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR (EFF 11/5/12) |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR (EFF 11/5/12) |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR (EFF 11/5/12) |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR (EFF 11/5/12) |
| IRS990/Form990PartVIISectionA/Title | 15 | CLERK (THRU 11/5/12) |
| IRS990/Form990PartVIISectionA/Title | 16 | DIRECTOR (THRU 11/5/12) |
| IRS990/Form990PartVIISectionA/Title | 17 | DIRECTOR (THRU 11/5/12) |
| IRS990/Form990PartVIISectionA/Title | 18 | PRESIDENT AND CEO |
| IRS990/Form990PartVIISectionA/Title | 19 | CONTROLLER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -119358 |
| IRS990/GainOrLoss/Securities | 0 | 194632 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 60101 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 60101 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 108359 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 60101 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 60101 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 32725 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 2531449 |
| IRS990/GrossReceipts | 0 | 12801139 |
| IRS990/GrossRents/Real | 0 | 6000 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 88316 |
| IRS990/Insurance/ProgramServices | 0 | 372636 |
| IRS990/Insurance/Total | 0 | 460952 |
| IRS990/IntangibleAssets/EOY | 0 | 54797 |
| IRS990/Interest/ProgramServices | 0 | 49224 |
| IRS990/Interest/Total | 0 | 49224 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 604773 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 529499 |
| IRS990/InvestmentIncomePriorYear | 0 | 440484 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 529499 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 936443 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 39776 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 11428383 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 15084920 |
| IRS990/InvestTaxExemptBonds | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 12419039 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 34653617 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 20501140 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 22234578 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 152083 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 2336817 |
| IRS990/LessRentalExpenses/Real | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE SERVICES TO MEET THE HOUSING, HEALTHCARE, PHYSICAL, EMOTIONAL, RECREATIONAL, SPIRITUAL, AND SOCIAL NEEDS OF ITS CLIENTS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 37820 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 29247 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | TIMOTHY COTZ |
| IRS990/NbrIndependentVotingMembers | 0 | 14 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 8256748 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 10259214 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 75274 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 75274 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 6000 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 6000 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -1497 |
| IRS990/NoncashContributions | 0 | 48409 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 41 |
| IRS990/NumberIndependentVotingMembers | 0 | 14 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 239 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 351125 |
| IRS990/Occupancy/Total | 0 | 351125 |
| IRS990/OfficeExpenses/Fundraising | 0 | 7180 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 49088 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 9720 |
| IRS990/OfficeExpenses/Total | 0 | 65988 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/OnBehalfOfIssuer | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 2312651 |
| IRS990/OtherAssetsTotal/EOY | 0 | 2279241 |
| IRS990/OtherExpensePriorYear | 0 | 3655576 |
| IRS990/OtherExpensesCurrentYear | 0 | 4014144 |
| IRS990/OtherExpenses/Description | 0 | FOOD & RELATED SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | REAL ESTATE TAXES |
| IRS990/OtherExpenses/Description | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | MISC FEES & LICENSES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 31042 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 25440 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 68470 |
| IRS990/OtherExpenses/ProgramServices | 0 | 642335 |
| IRS990/OtherExpenses/ProgramServices | 1 | 406100 |
| IRS990/OtherExpenses/ProgramServices | 2 | 282801 |
| IRS990/OtherExpenses/ProgramServices | 3 | 19090 |
| IRS990/OtherExpenses/Total | 0 | 673377 |
| IRS990/OtherExpenses/Total | 1 | 406100 |
| IRS990/OtherExpenses/Total | 2 | 308241 |
| IRS990/OtherExpenses/Total | 3 | 87560 |
| IRS990/OtherLiabilities/BOY | 0 | 26145152 |
| IRS990/OtherLiabilities/EOY | 0 | 27287929 |
| IRS990/OtherRevenueCurrentYear | 0 | 81396 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 623990 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 453000 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 623990 |
| IRS990/OtherRevenueMisc/Description | 0 | GUEST FEES |
| IRS990/OtherRevenueMisc/Description | 1 | STORE |
| IRS990/OtherRevenueMisc/Description | 2 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 40266 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 23759 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 2 | 11371 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 40266 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 23759 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 11371 |
| IRS990/OtherRevenuePriorYear | 0 | 79597 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 7299 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 620042 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3335716 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3963057 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 91587 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 255863 |
| IRS990/PayrollTaxes/Total | 0 | 347450 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 2187 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 113953 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 160538 |
| IRS990/PensionPlanContributions/Total | 0 | 276678 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 1793933 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 1850156 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 390934 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 142413 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 152985 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 621610 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 541900 |
| IRS990/ProgramServiceRevenueCY | 0 | 8669342 |
| IRS990/ProgramServiceRevenue/Description | 0 | RESIDENT SERVICE FEE |
| IRS990/ProgramServiceRevenue/Description | 1 | COMMUNITY SERVICES |
| IRS990/ProgramServiceRevenue/Description | 2 | ENTRANCE FEES |
| IRS990/ProgramServiceRevenue/Description | 3 | CONSULTING INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 8412311 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 6165631 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1841229 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 659728 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 6165631 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1841229 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 659728 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 2754 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 0 | 2754 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.