Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Overlook Communities Inc.
990 • Fiscal year 2013 • EIN 04-3515686
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.43x
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 3.9% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Down$49,706,688
Down $2,313,380 (-4.4%) from 2012
Net Assets
Down-$21,551,582
Down $1,597,296 (-8.0%) from 2012
Liabilities
Down$71,258,270
Down $716,084 (-1.0%) from 2012
Revenue And Expenses
Revenue
$10,758,242
No earlier filing loaded for comparison.
Expenses
Up$12,612,410
Up $889,160 (+7.6%) from 2012
Net Income
-$1,854,168
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Nov 12, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $10,758,242
Mission and Program Overview
Mission
Charitable - the provision of an elderly community for the residents of the local community.
Charitable - the provision of a senior living life care community.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $47,568,313 | $45,719,245 | ▼ $1,849,068 |
| Accounts Receivable | $572,467 | $816,035 | ▲ $243,568 |
| Cash and Non-Interest-Bearing Accounts | $2,008,052 | $521,840 | ▼ $1,486,212 |
| Prepaid Expenses and Deferred Charges | $827,012 | $288,997 | ▼ $538,015 |
| Inventories for Sale or Use | $8,704 | - | - |
| Total Assets | $52,020,068 | $49,706,688 | ▼ $2,313,380 |
| Other Assets Total | $1,035,520 | $2,360,571 | ▲ $1,325,051 |
| Liabilities | |||
| Other Liabilities | $55,223,458 | $54,739,962 | ▼ $483,496 |
| Tax Exempt Bond Liabilities | $15,024,656 | $15,044,412 | ▲ $19,756 |
| Accounts Payable and Accrued Expenses | $538,060 | $884,684 | ▲ $346,624 |
| Mortgage Notes Payable Secured by Investment Property | $1,188,180 | $589,212 | ▼ $598,968 |
| Total Liabilities | $71,974,354 | $71,258,270 | ▼ $716,084 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-19,954,286 | $-21,551,582 | ▼ $1,597,296 |
| Total Net Assets Fund Balance | $-19,954,286 | $-21,551,582 | ▼ $1,597,296 |
| Total Liabilities and Net Assets / Fund Balance | $52,020,068 | $49,706,688 | ▼ $2,313,380 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $39,325,450 | $9,339,039 | $48,664,489 |
| Equipment | $2,167,989 | $4,400,416 | $6,568,405 |
| Other Land Buildings | $3,116,398 | $763,532 | $3,879,930 |
| Leasehold Improvements | $1,109,408 | $1,869,770 | $2,979,178 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MAUREEN O'TOOLE | Administrator | FT | $137,531 | $10,370 | $147,901 |
Board Members and Trustees
| Name | Title |
|---|---|
| Robert Jolly | Chairman |
| Fr Robert Grattaroti | Director |
| George Bibilos | Director |
| James Tracy | Director |
| Jay Jolicoeur | Director |
| John Mulhall | Director |
| Kenneth Sprague | Director |
| Ludwig Alban | Director |
| Richard Stewart | Director |
| Toby Shea | CFO |
| David C Turner | Clerk/CEO |
| Pamela Jones | Treasurer/mhs Evp of Accou |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Ne Mechanical Services | Hvac | - | $140,328 |
| Martino And Binzer | Advertising | - | $123,841 |
| Ce Floyd Company INC | Construction | - | $109,880 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $22,450
- Program Service Revenue
- $10,370,296
- Investment Income
- $3,870
- Other Revenue
- $361,626
- All Other Contributions
- $22,450
- Change in Net Assets
- $-1,854,168
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $10,758,242
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $10,758,242
- Total Revenue per Form 990
- $10,758,242
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $10,536,755 |
| Salaries, Compensation, and Employee Benefits | $2,075,655 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $2,102,848 | $21,241 | - | $2,124,089 |
| Other Salaries and Wages | $1,397,114 | $286,153 | - | $1,683,267 |
| Occupancy | $1,490,698 | $15,058 | - | $1,505,756 |
| Interest | $575,984 | $5,818 | - | $581,802 |
| Fees for Services Management | - | $555,336 | - | $555,336 |
| Other Employee Benefits | $205,429 | $42,000 | - | $247,429 |
| Advertising | - | $231,541 | - | $231,541 |
| Other Expenses | $215,484 | $14,493 | - | $215,484 |
| Payroll Taxes | $120,316 | $24,643 | - | $144,959 |
| All Other Expenses | $73,411 | $57,994 | - | $131,405 |
| Insurance | $82,001 | $828 | - | $82,829 |
| Fees for Services Other | - | $76,849 | - | $76,849 |
| Fees for Services Accounting | - | $20,926 | - | $20,926 |
| Fees for Services Legal | - | $19,328 | - | $19,328 |
| Conferences and Meetings | - | $9,350 | - | $9,350 |
| Total Functional Expenses | $11,182,606 | $1,429,804 | $0 | $12,612,410 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $12,612,410 |
| Total Expenses per Audited Statements | $12,612,410 |
| Total Expenses per Form 990 | $12,612,410 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Refundable Entrance Fees | $46,172,442 |
| Non-refundable Entrance Fees | $7,300,290 |
| Due to Affiliates | $1,267,230 |
Bond Issues
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | 04-3431814 | 2010-12-22 | $18,000,000 | To finance capital improvements and refund prior bonds. |
Bond Proceeds
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $18,479,981 | - | $1,220,000 | $387,000 |
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
- No
- Corrective action procedures
- No
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
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- Yes
Governance Explanations
Form 990, Part VI, Section A, Line 3
“The organization's management duties are handled by one of it's related entities, the masonic health system of massachusetts, inc.”
Form 990, Part VI, Section A, Line 6
“The masonic health system of massachusetts, inc. Is the sole member of the organization and elects the board of directors. There are no classes of directors. The masonic health system of massachusetts, inc has the power to remove directors, to fill vacancies, and to increase or decrease the size of the board.”
Form 990, Part VI, Section A, Line 7A
“The masonic health system of massachusetts, inc. Is the sole member of the organization and elects the board of directors. There are no classes of directors. The masonic health system of massachusetts, inc has the power to remove directors, to fill vacancies, and to increase or decrease the size of the board.”
Form 990, Part VI, Section A, Line 7B
“The masonic health system of massachusetts, inc. Is the sole member of the organization and elects the board of directors. There are no classes of directors. The masonic health system of massachusetts, inc has the power to remove directors, to fill vacancies, and to increase or decrease the size of the board.”
Form 990, Part VI, Section B, Line 11
“Management works with the organization's external auditors to prepare the financial information and compile the disclosures required of the form 990. Upon its completion, senior management provides a draft of the form 990 with the board of directors prior to its submission.”
Form 990, Part VI, Section B, Line 12C
“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy via annual execution of the conflict of interest policy. This conflicts policy is intended to supplement, but not replace, any applicable state laws governing conflicts of interest applicable to nonprofit and charitable corporations. This conflicts policy has been adopted by the board of directors of masonic health system of massachusetts, inc. (mhs) this conflicts policy shall apply with equal force to all corporations related to, or affiliated with, mhs. Form 990, part vi, section a, line 13:is the policy of mhs to actively work to prevent fraud, waste, or abuse of procedure. All employees, contractors, agents, and volunteers of mhs must immediately report any suspicion of fraud, waste, or abuse of procedure in connection with mhs operations to his or her supervisor. Mhs engages in a corporate compliance program for the purpose of detecting and preventing fraud, waste, and abuse of procedure. Form 990, part vi, section a, line 14: management and the board are in the process of initiating a written document retention and destruction policy.”
Form 990, Part VI, Section B, Line 15
“The organization maintains a personnel committee to annually review the performance and compensation of the officers and key employees. The personnel committee determines the compensation for officers and key employees annually based on comparable industry data and through a consultation agreement with towers watson, a national human resources consultant. The determination of compensation is substantiated in the organization's minutes of the personnel committee.”
Form 990, Part VI, Section C, Line 18
“The organization's form 990 is available to the public upon request and can also be found on the massachusetts attorney general's website.”
Form 990, Part VI, Section C, Line 19
“The organization's financial statements, the conflict of interest policy and governing documents are available upon request.”
Filing and Contact Details
Filer
- EIN
- 04-3515686
- Phone
- 5082487344
Signing Officer
- Name
- Pamela Jones
- Title
- Treasurer and Evp, Accounting
- Phone
- 5082487344
- Signed
- 2014-11-12
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Pamela Jones
- Formed
- 2000
- Legal Domicile
- Ma
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 140
- Volunteers
- 0
Preparer
- Preparer
- Alan Garofalo
- Phone
- 6177427788
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“Equity transfer from affiliate 256,872.”
Financial Statement Notes
PART X, LINE 2:
“In accordance with generally accepted accounting principles, the organization annually evaluates its tax status and tax positions taken with respect to its operations and financial position.”
Raw XML AppendixShowing 400 of 730 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.
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 816035 |
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| IRS990/BooksInCareOfDetail/USAddress/City | 0 | CHARLTON |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MA |
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| IRS990/Desc | 0 | TO PROVIDE, OPERATE, MANAGE AND/OR ARRANGE FOR THE PROVISION OF HOUSING FACILITIES AND RELATED SERVICES FOR ELDERLY FREEMASONS OF EVERY RACE, COLOR AND RELIGION, AND THEIR WIDOWS AND FAMILY MEMBERS, AS WELL AS MEMBERS OF THE COMMUNITY AT LARGE, INCLUDING CONTINUING CARE FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET SAID INDIVIDUALS' PHYSICAL, SOCIAL AND PSYCHOSOCIAL NEEDS, AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS AND USEFULNESS IN LONGER LIVING. |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN MULHALL |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 137531 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 201277 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 296474 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 406201 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER/MHS EVP OF ACCOU |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CLERK/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | ADMINISTRATOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 10758242 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 828 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 82001 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 82829 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 5818 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 575984 |
| IRS990/InterestGrp/TotalAmt | 0 | 581802 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 8704 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3870 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3870 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 16372757 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 47568313 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 45719245 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 62092002 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | CHARITABLE - THE PROVISION OF AN ELDERLY COMMUNITY FOR THE RESIDENTS OF THE LOCAL COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1188180 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 589212 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -19954286 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -21551582 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 15058 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1490698 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1505756 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1035520 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2360571 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 256872 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 42000 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 205429 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 247429 |
| IRS990/OtherExpensesGrp/Desc | 0 | PURCHASED MEDICAL SERVI |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD AND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT RENTAL AND MA |
| IRS990/OtherExpensesGrp/Desc | 3 | ACTIVITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 48246 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 14493 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3778042 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 598772 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 542507 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 215484 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3778042 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 647018 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 557000 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 215484 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 55223458 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 54739962 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 721310 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 721310 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 721310 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MEALS REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | PURCHASE DISCOUNT |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 305241 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 46305 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 10080 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 305241 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 46305 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 10080 |
| IRS990/OtherRevenueTotalAmt | 0 | 361626 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 286153 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1397114 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1683267 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 24643 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 120316 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 144959 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 827012 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 288997 |
| IRS990/PrincipalOfficerNm | 0 | PAMELA JONES |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NET RESIDENT SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ENTRANCE FEE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9057873 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1312423 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 9057873 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1312423 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1352 |
| IRS990/PYOtherExpensesAmt | 0 | 9638917 |
| IRS990/PYOtherRevenueAmt | 0 | 407660 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 10246992 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1067246 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2084333 |
| IRS990/PYTotalExpensesAmt | 0 | 11723250 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 10656004 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1854168 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 10731922 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 22450 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12119 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 30342 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21474 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 86385 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 3870 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1352 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | -2007 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 50063 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 103738 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 157016 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 10731922 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 10654652 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10561556 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 9965363 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 9255121 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 51168614 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 3870 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1352 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | -2007 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 50063 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 103738 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 157016 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00300 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00860 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 168481 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 197964 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 386561 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 335103 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 312793 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 1400902 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97050 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.96140 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 51254999 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 10754372 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 10654652 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10573675 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9995705 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9276595 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 51254999 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 10926723 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 10853968 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10958229 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10380871 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 9693126 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 52812917 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 39325450 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 9339039 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 48664489 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $49,706,688
- Liabilities
- $71,258,270
- Net assets
- -$21,551,582
- Revenue
- $10,758,242
- Expenses
- $12,612,410
- Net income
- -$1,854,168