Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Overlook Communities Inc.
990 • Fiscal year 2014 • EIN 04-3515686
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.50x
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 3.1% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Balance Sheet
Assets
Down$47,526,435
Down $2,180,253 (-4.4%) from 2013
Net Assets
Down-$23,935,171
Down $2,383,589 (-11%) from 2013
Liabilities
Up$71,461,606
Up $203,336 (+0.3%) from 2013
Revenue And Expenses
Revenue
Up$11,044,350
Up $286,108 (+2.7%) from 2013
Expenses
Up$13,427,939
Up $815,529 (+6.5%) from 2013
Net Income
Down-$2,383,589
Down $529,421 (-29%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Nov 13, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $11,044,350
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 | $45,719,245 | $43,968,430 | ▼ $1,750,815 |
| Accounts Receivable | $816,035 | $692,949 | ▼ $123,086 |
| Cash and Non-Interest-Bearing Accounts | $521,840 | $316,942 | ▼ $204,898 |
| Prepaid Expenses and Deferred Charges | $288,997 | $82,939 | ▼ $206,058 |
| Savings and Temporary Cash Investments | - | $2,229 | - |
| Total Assets | $49,706,688 | $47,526,435 | ▼ $2,180,253 |
| Other Assets Total | $2,360,571 | $2,462,946 | ▲ $102,375 |
| Liabilities | |||
| Other Liabilities | $54,739,962 | $54,251,712 | ▼ $488,250 |
| Tax Exempt Bond Liabilities | $15,044,412 | $15,034,435 | ▼ $9,977 |
| Accounts Payable and Accrued Expenses | $884,684 | $2,175,459 | ▲ $1,290,775 |
| Mortgage Notes Payable Secured by Investment Property | $589,212 | - | - |
| Total Liabilities | $71,258,270 | $71,461,606 | ▲ $203,336 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | - | $2,229 | - |
| Unrestricted Net Assets | $-21,551,582 | $-23,937,400 | ▼ $2,385,818 |
| Total Net Assets Fund Balance | $-21,551,582 | $-23,935,171 | ▼ $2,383,589 |
| Total Liabilities and Net Assets / Fund Balance | $49,706,688 | $47,526,435 | ▼ $2,180,253 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $38,138,618 | $10,602,391 | $48,741,009 |
| Equipment | $1,810,429 | $4,448,144 | $6,258,573 |
| Other Land Buildings | $3,003,858 | $1,178,619 | $4,182,477 |
| Leasehold Improvements | $1,015,525 | $1,963,653 | $2,979,178 |
| Other Assets Org | $2,462,946 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MAUREEN A O'TOOLE | Executive Director | FT | $146,972 | $18,554 | $165,526 |
| Tameryn Campbell | Clerk | - | - | $101,627 | $101,627 |
Board Members and Trustees
| Name | Title |
|---|---|
| Robert Jolly | Chairman |
| George Bibilos | Director |
| Jack Mulhall | Director |
| James Tracy | Director |
| Jay Jolicoeur | Director |
| Ludwig Alban | Director |
| Robert Grattaroti | Director |
| Harvey Waugh | Grand Master/director |
| David Turner | Clerk/CEO (thru 7/17/14) |
| Pamela Jones | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Creating Results LLC | Marketing | 1400 CROWN COURT SUITE 211, Woodbridge, VA 22193 | $135,500 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $14,624
- Program Service Revenue
- $10,549,674
- Investment Income
- $19,137
- Other Revenue
- $460,915
- All Other Contributions
- $14,624
- Change in Net Assets
- $-2,383,589
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $11,296,306 |
| Salaries, Compensation, and Employee Benefits | $2,131,633 |
| 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 | $1,874,252 | $18,932 | - | $1,893,184 |
| Other Salaries and Wages | $1,433,203 | $293,547 | - | $1,726,750 |
| Occupancy | $1,706,632 | $17,239 | - | $1,723,871 |
| Interest | $575,591 | $5,814 | - | $581,405 |
| Fees for Services Management | - | $555,600 | - | $555,600 |
| Advertising | - | $432,576 | - | $432,576 |
| Other Expenses | $67,356 | $338,521 | - | $405,877 |
| Other Employee Benefits | $221,942 | $45,458 | - | $267,400 |
| All Other Expenses | $201,911 | - | - | $201,911 |
| Payroll Taxes | $107,080 | $21,932 | - | $129,012 |
| Insurance | $111,739 | $1,129 | - | $112,868 |
| Office Expenses | $70,704 | $20,519 | - | $91,223 |
| Fees for Services Legal | - | $58,972 | - | $58,972 |
| Fees for Services Other | - | $30,434 | - | $30,434 |
| Fees for Services Accounting | - | $19,668 | - | $19,668 |
| Conferences and Meetings | - | $13,315 | - | $13,315 |
| Pension Plan Contributions | $7,031 | $1,440 | - | $8,471 |
| Total Functional Expenses | $11,525,371 | $1,902,568 | $0 | $13,427,939 |
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 | $43,867,427 |
| Non-refundable Entrance Fees | $7,591,556 |
| Due to Affiliates | $2,792,729 |
Bond Issues
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Ma Development Finance Agency | 2010-12-22 | $18,000,000 | To finance capital improvements and refund prior bonds. |
Bond Proceeds
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $18,480,017 | - | $2,229,998 | $387,000 |
Bond Financing Compliance
- No rebate due
- Yes
- 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
- Filer Name
- Overlook Communities Inc
- EIN
- 04-3515686
- Phone
- 5082487344
- Address
- MASONIC HOME ROAD, CHARLTON, MA 01507-1000
Signing Officer
- Name
- Tameryn Campbell
- Title
- CEO/president
- Phone
- 5082487344
- Signed
- 2015-11-13
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Tameryn Campbell
- Formed
- 2000
- Legal Domicile
- Ma
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 131
- Volunteers
- 0
Preparer
- Firm
- Feeley & Driscoll Pc
- Address
- 200 PORTLAND STREET, BOSTON, MA 02114
- Preparer
- Jeffrey T Rogers
- Phone
- 6177427788
Supplemental Narrative
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.”
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | GRAND MASTER/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| 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 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CLERK |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CLERK/CEO (THRU 7/17/14) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DIRECTOR |
| 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 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 11044350 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1129 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 111739 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 112868 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 5814 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 575591 |
| IRS990/InterestGrp/TotalAmt | 0 | 581405 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 19137 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 19137 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 22 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 18192807 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 45719245 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 43968430 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 62161237 |
| 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 | 589212 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -21551582 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -23935171 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 17239 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1706632 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1723871 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 20519 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 70704 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 91223 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2360571 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2462946 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 45458 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 221942 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 267400 |
| 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 | DEPARTMENTAL EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12979 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 14493 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 338521 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4071884 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 588726 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 487320 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 67356 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4071884 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 601705 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 501813 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 405877 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 54739962 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 54251712 |
| 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 | GUEST ACCOMODATIONS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 387804 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 51454 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 21657 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 387804 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 51454 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 21657 |
| IRS990/OtherRevenueTotalAmt | 0 | 460915 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 293547 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1433203 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1726750 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 21932 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 107080 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 129012 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1440 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 7031 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 8471 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 288997 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 82939 |
| IRS990/PrincipalOfficerNm | 0 | TAMERYN CAMPBELL |
| 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 | 9148733 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1400941 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 9148733 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1400941 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 22450 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3870 |
| IRS990/PYOtherExpensesAmt | 0 | 10536755 |
| IRS990/PYOtherRevenueAmt | 0 | 361626 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 10370296 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1854168 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2075655 |
| IRS990/PYTotalExpensesAmt | 0 | 12612410 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 10758242 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -2383589 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 11010589 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2229 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 14624 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 22450 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12119 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30342 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 79535 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 19137 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3870 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1352 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | -2007 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 50063 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 72415 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 10549674 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 10731922 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10654652 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10561556 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 9965363 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 52463167 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 19137 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 3870 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1352 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | -2007 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 50063 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 72415 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00130 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00300 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 460915 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 168481 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 197964 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 386561 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 335103 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 1549024 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97010 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97050 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 52542702 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 10564298 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 10754372 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10654652 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10573675 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9995705 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 52542702 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 11044350 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 10926723 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10853968 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10958229 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10380871 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 54164141 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 38138618 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 10602391 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 48741009 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1810429 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 4448144 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 6258573 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1015525 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1963653 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 2979178 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 2462946 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DUE FROM AFFILIATES |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3003858 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1178619 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4182477 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2792729 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 7591556 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 43867427 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO AFFILIATES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | NON-REFUNDABLE ENTRANCE FEES |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $47,526,435
- Liabilities
- $71,461,606
- Net assets
- -$23,935,171
- Revenue
- $11,044,350
- Expenses
- $13,427,939
- Net income
- -$2,383,589