Civic Intelligence

Life Enriching Communities

990 • Fiscal year 2013 • EIN 04-3660613

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

Organization ProfileWWW.LEC.ORG

View Organization Page

6279 Tri-ridge Blvd Suite 320Loveland, OH 45140

(513) 719-3510

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.01x

Higher debt load relative to assets than 93% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

90th percentile

3.16x

Higher debt load relative to revenue than 90% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

62nd percentile

6.9%

Higher net margin than 62% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

89th percentile

$501,466

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

3rd percentile

-23%

Faster asset growth than 3% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

45th percentile

2.4%

Faster revenue growth than 45% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$18,519,783

Down $5,475,388 (-23%) from 2012

Net Assets

Up

-$251,737

Up $592,806 (+70%) from 2012

Liabilities

Down

$18,771,520

Down $6,068,194 (-24%) from 2012

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin62nd percentile

Revenue

$5,938,831

No earlier filing loaded for comparison.

Expenses

Down

$5,530,378

Down $28,068 (-0.5%) from 2012

Net Income

$408,453

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$100M$50M$0-$50MAssets 2010: $13,712,958Liabilities 2010: $14,954,838Net Assets 2010: -$1,241,8802010Assets 2011: $32,419,768Liabilities 2011: $33,323,087Net Assets 2011: -$903,3192011Assets 2012: $23,995,171Liabilities 2012: $24,839,714Net Assets 2012: -$844,5432012Assets 2013: $18,519,783Liabilities 2013: $18,771,520Net Assets 2013: -$251,7372013Assets 2014: $19,044,722Liabilities 2014: $18,905,210Net Assets 2014: $139,5122014Assets 2015: $19,590,185Liabilities 2015: $19,791,135Net Assets 2015: -$200,9502015Assets 2016: $79,074,496Liabilities 2016: $84,180,348Net Assets 2016: -$5,105,8522016Assets 2017: $73,866,890Liabilities 2017: $78,814,973Net Assets 2017: -$4,948,0832017Assets 2018: $48,789,647Liabilities 2018: $52,769,218Net Assets 2018: -$3,979,5712018Assets 2019: $46,457,199Liabilities 2019: $46,500,553Net Assets 2019: -$43,3542019Assets 2020: $39,920,656Liabilities 2020: $41,841,794Net Assets 2020: -$1,921,1382020Assets 2021: $46,743,285Liabilities 2021: $44,804,708Net Assets 2021: $1,938,5772021Assets 2022: $38,419,381Liabilities 2022: $45,783,418Net Assets 2022: -$7,364,0372022Assets 2023: $81,434,671Liabilities 2023: $91,547,726Net Assets 2023: -$10,113,0552023Assets 2024: $74,448,947Liabilities 2024: $89,082,789Net Assets 2024: -$14,633,8422024

Highlighted filing

2013

Assets$18,519,783
Liabilities$18,771,520
Net Assets-$251,737
Open 2013 Filing

Operations Trend

Revenue Growth45th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,814,9502010Revenue 2011: $5,661,897Expenses 2011: $5,084,818Net Income 2011: $577,0792011Expenses 2012: $5,558,4462012Revenue 2013: $5,938,831Expenses 2013: $5,530,378Net Income 2013: $408,4532013Revenue 2014: $6,611,084Expenses 2014: $5,778,153Net Income 2014: $832,9312014Revenue 2015: $5,829,734Expenses 2015: $5,846,894Net Income 2015: -$17,1602015Revenue 2016: $6,204,384Expenses 2016: $6,775,221Net Income 2016: -$570,8372016Revenue 2017: $6,648,878Expenses 2017: $7,379,131Net Income 2017: -$730,2532017Revenue 2018: $7,337,073Expenses 2018: $7,454,506Net Income 2018: -$117,4332018Revenue 2019: $8,072,764Expenses 2019: $8,284,305Net Income 2019: -$211,5412019Revenue 2020: $8,319,910Expenses 2020: $8,974,413Net Income 2020: -$654,5032020Revenue 2021: $13,666,564Expenses 2021: $10,216,866Net Income 2021: $3,449,6982021Revenue 2022: $10,366,591Expenses 2022: $11,855,489Net Income 2022: -$1,488,8982022Revenue 2023: $10,841,647Expenses 2023: $12,473,552Net Income 2023: -$1,631,9052023Revenue 2024: $10,615,673Expenses 2024: $13,179,928Net Income 2024: -$2,564,2552024

Highlighted filing

2013

Revenue$5,938,831
Expenses$5,530,378
Net Income$408,453
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.0
Gross Receipts
$8,729,374
Mission and Program Overview

Mission

Vision:we work for the day when everyone involved in senior living finds fulfillment through...life with meaning and purposeenriching opportunities and experiencescommunities fostering relationships and perpetuating legacymission:we provide exceptional everyday experiences in christian community by...creating associate experiences that support, engage and empowerdelivering resident and customer experiences that exceed expectationssetting and surpassing standards for quality and safetygrowing consistently in service and valueproducing expanded resources to extend our impactvalues:we are an extended family of multiple generations, bound together with...respect honoring the dignity of all peopleinnovation igniting entrepreneurial initiative and creative solutionsspirituality pursuing our purpose consistent with christian principlesexcellence striving for extraordinary effectiveness and efficiency

Life enriching communities supports the activities of related 501(c)(3) organizations by providing guidance, strategic planning, management services and corporate infrastructure.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$19,160,732$13,732,410▼ $5,428,322
Land, Buildings, and Equipment, Net$716,193$679,831▼ $36,362
Prepaid Expenses and Deferred Charges$660,237$637,027▼ $23,210
Investments Other Securities$477,894$477,894→ $0
Savings and Temporary Cash Investments$237,136$205,438▼ $31,698
Accounts Receivable$200,589$192,237▼ $8,352
Cash and Non-Interest-Bearing Accounts$32,548$30,241▼ $2,307
Total Assets$23,995,171$18,519,783▼ $5,475,388
Other Assets Total$2,509,842$2,564,705▲ $54,863
Liabilities
Other Liabilities$15,114,855$8,991,834▼ $6,123,021
Accounts Payable and Accrued Expenses$5,956,480$6,173,074▲ $216,594
Tax Exempt Bond Liabilities$3,768,379$3,606,612▼ $161,767
Total Liabilities$24,839,714$18,771,520▼ $6,068,194
Net Assets / Fund Balance
Unrestricted Net Assets$-844,543$-251,737▲ $592,806
Total Net Assets Fund Balance$-844,543$-251,737▲ $592,806
Total Liabilities and Net Assets / Fund Balance$23,995,171$18,519,783▼ $5,475,388

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$626,886$803,330$1,430,216
Other Land Buildings$52,945-$52,945
Other Assets Org$141,788--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott M McquinnCEO, PresidentPT$276,274$225,192$501,466
James L BowersoxCFO, Secretary, TreasurerPT$194,138$181,135$375,273
Ken McdonaldDirector of FinanceFT$105,441$60,418$165,859
Mark MountelDirector of Procurement & ItFT$103,417$14,753$118,170

Board Members and Trustees

NameTitle
Jerry WisselChair
Ron BeshearPart Year Trustee (begin Nov 2103)
Don CornettPart Year Trustee (end in Nov 2013)
Greg StoverTrustee
Larry BrueshaberTrustee
Mark KuenningTrustee
Steve BlackTrustee
Thomas AnthonyTrustee
William CulpTrustee
Andy GrantTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Viox Services INCProperty & Project Mgmt-$4,491,129
Lend Lease Construction INCConstruction Services-$2,236,015
Heritage Healthcare INCTherapy Services-$1,499,523
Prelude ServicesIt Services-$463,872
Berger Custom ExteriorsConstruction Services-$407,217
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,535,612
Investment Income
$255,481
Other Revenue
$147,738
Change in Net Assets
$408,453
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,879,586
Salaries, Compensation, and Employee Benefits$2,650,792
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,187,577$345,147-$1,532,724
Current Officers, Directors, Trustees, and Key Employees-$703,428-$703,428
Insurance$629,648--$629,648
Information Technology$576,117--$576,117
Fees for Services Other$415,094$92,652-$507,746
Office Expenses$242,532$30,500-$273,032
Other Employee Benefits$193,503$40,113-$233,616
Depreciation Depletion$213,732--$213,732
Occupancy$118,319$53,883-$172,202
Payroll Taxes$86,279$49,539-$135,818
Fees for Services Accounting$102,133--$102,133
Fees for Services Legal$20,272$40,146-$60,418
Other Expenses$58,758$52,553-$52,553
Pension Plan Contributions$34,834$10,372-$45,206
Travel$12,866$11,904-$24,770
Fees for Service Investment Mgmnt Fees-$11,365-$11,365
Conferences and Meetings$3,764$3,732-$7,496
Advertising$5,800--$5,800
All Other Expenses$2,407$1,524-$3,931
Total Functional Expenses$4,037,280$1,493,098$0$5,530,378
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$8,381,191
Retirement Plans (403b, 457)$581,643
Other Liabilities$29,000

Bond Issues

BondIssuerIssuedIssue PricePurpose
A31-60000632006-12-01$82,072,460To refund prior bond issues dated 10/1/98, 7/28/99, and 8/28/03
C31-60000632012-11-15$28,210,634To refund prior bond issues dated 12/01/2006 and 07/13/2011
B31-60000632011-07-13$25,146,480To fund construction of new health center and renovations at twin towers

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$80,515,102-$6,660,000$1,128,251
C$28,260,584--$624,703
B$25,814,183-$8,000,000$826,250

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
Yes
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The finance committee reviews and approves forms 990 and 990-t prior to filing. Discussions concerning forms 990 and 990-t, questions and answers are documented contemporaneously in the minutes of the finance committee meeting. Additionally, copies of forms 990 and 990-t were made available to the board of trustees prior to filing.”

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

“Officers and trustees are required to report any conflicts or potential conflicts of interest at least once a year. A questionnaire is completed, signed and dated by the person completing the questionnaire. The results are compiled into a single document and reviewed by senior management and are distributed to the persons approving accounts payable and signing checks. Conflicts of interest are monitored by senior management to ensure that those with conflicts do not vote on matters where they have a conflict of interest. New officers and trustees document any potential conflicts of interest at the start of his or her term. Any other conflicts that arise during the year are communicated verbally, and if any are identified, this information is shared.”

Form 990, Part VI, Section B, Line 15

“Total cash compensation, inclusive of base pay, variable compensation, retirement contributions and benefits for applicable positions is compared to data contained in the annual leading age-cemo senior living compensation survey (a national industry organization). Compensation bands for each applicable position were also established based on the survey data. The executive committee of the board reviews and approves various elements of executive compensation based on and as required by the organization's executive compensation policy and the executive incentive plan. Specifically, the ceo's compensation is reviewed and approved by the executive committee of the board. Compensation for other executive team members are determined by the ceo with recommendations reviewed by the executive committee of the board. These approvals were contemporaneously documented in committee meeting minutes and approved by the board. This process was last undertaken in 2014.”

Form 990, Part VI, Section C, Line 19

“Life enriching communities makes its governing documents, conflict of interest policy and financial statements available upon written request. The organization's condensed financial statements are published in its annual report on its website. The annual report is distributed to friends, family members, business partners and contributors.”

Filing and Contact Details

Filer

EIN
04-3660613
Phone
5137193510

Signing Officer

Name
James L Bowersox
Title
Chief Financial Officer
Phone
5137193510
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott M Mcquinn
Formed
2001
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
9
Employees
646
Volunteers
10

Preparer

Preparer
Bernie Ostrowski
Phone
6148493000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The finance committee of the board functions as the organization's audit committee. The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the irs or other applicable taxing authorities. Management has analyzed the tax positions taken by the organization and has concluded that as of december 31, 2013, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the consolidated financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization believes it is no longer subject to u.s. Federal, state, and local, or non-u.s. Income tax examinations by tax authorities for years before 2010.”

Raw XML AppendixShowing 400 of 884 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/ActivityOrMissionDesc0LIFE ENRICHING COMMUNITIES SUPPORTS THE ACTIVITIES OF RELATED 501(C)(3) ORGANIZATIONS BY PROVIDING GUIDANCE, STRATEGIC PLANNING, MANAGEMENT SERVICES AND CORPORATE INFRASTRUCTURE.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt0147080
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1131035
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1240418
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1314753
IRS990/Form990PartVIISectionAGrp/PersonNm0SCOTT M MCQUINN
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES L BOWERSOX
IRS990/Form990PartVIISectionAGrp/PersonNm2THOMAS ANTHONY
IRS990/Form990PartVIISectionAGrp/PersonNm3RON BESHEAR
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVE BLACK
IRS990/Form990PartVIISectionAGrp/PersonNm5LARRY BRUESHABER
IRS990/Form990PartVIISectionAGrp/PersonNm6WILLIAM CULP
IRS990/Form990PartVIISectionAGrp/PersonNm7ANDY GRANT
IRS990/Form990PartVIISectionAGrp/PersonNm8MARK KUENNING
IRS990/Form990PartVIISectionAGrp/PersonNm9GREG STOVER
IRS990/Form990PartVIISectionAGrp/PersonNm10JERRY WISSEL
IRS990/Form990PartVIISectionAGrp/PersonNm11DON CORNETT
IRS990/Form990PartVIISectionAGrp/PersonNm12KEN MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm13MARK MOUNTEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0354386
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1244238
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12125441
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13103417
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO, PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO, SECRETARY, TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3PART YEAR TRUSTEE (BEGIN NOV 2103)
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PART YEAR TRUSTEE (END IN NOV 2013)
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF PROCUREMENT & IT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-2346
IRS990/GainOrLossGrp/SecuritiesAmt095214
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02883411
IRS990/GrossReceiptsAmt08729374
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0576117
IRS990/InformationTechnologyGrp/TotalAmt0576117
IRS990/InsuranceGrp/ProgramServicesAmt0629648
IRS990/InsuranceGrp/TotalAmt0629648
IRS990/InvestmentIncomeGrp/ExclusionAmt0162613
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0162613
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0477894
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0477894
IRS990/InvestmentsPubTradedSecGrp/BOYAmt019160732
IRS990/InvestmentsPubTradedSecGrp/EOYAmt013732410
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt0117
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0803330
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0716193
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0679831
IRS990/LandBldgEquipCostOrOtherBssAmt01483161
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02346
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02788197
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0147
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt019622
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt019769
IRS990/MissionDesc0VISION...WE WORK FOR THE DAY WHEN EVERYONE INVOLVED IN SENIOR LIVING FINDS FULFILLMENT THROUGH...LIFE WITH MEANING AND PURPOSEENRICHING OPPORTUNITIES AND EXPERIENCESCOMMUNITIES FOSTERING RELATIONSHIPS AND PERPETUATING LEGACYMISSION...WE PROVIDE EXCEPTIONAL EVERYDAY EXPERIENCES IN CHRISTIAN COMMUNITY BY...CREATING ASSOCIATE EXPERIENCES THAT SUPPORT, ENGAGE AND EMPOWERDELIVERING RESIDENT AND CUSTOMER EXPERIENCES THAT EXCEED EXPECTATIONSSETTING AND SURPASSING STANDARDS FOR QUALITY AND SAFETYGROWING CONSISTENTLY IN SERVICE AND VALUEPRODUCING EXPANDED RESOURCES TO EXTEND OUR IMPACTVALUES...WE ARE AN EXTENDED FAMILY OF MULTIPLE GENERATIONS, BOUND TOGETHER WITH...RESPECT HONORING THE DIGNITY OF ALL PEOPLEINNOVATION IGNITING ENTREPRENEURIAL INITIATIVE AND CREATIVE SOLUTIONSSPIRITUALITY PURSUING OUR PURPOSE CONSISTENT WITH CHRISTIAN PRINCIPLESEXCELLENCE STRIVING FOR EXTRAORDINARY EFFECTIVENESS AND EFFICIENCY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-844543
IRS990/NetAssetsOrFundBalancesEOYAmt0-251737
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt092868
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt092868
IRS990/NetUnrelatedBusTxblIncmAmt0-114609
IRS990/NetUnrlzdGainsLossesInvstAmt0184353
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt053883
IRS990/OccupancyGrp/ProgramServicesAmt0118319
IRS990/OccupancyGrp/TotalAmt0172202
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030500
IRS990/OfficeExpensesGrp/ProgramServicesAmt0242532
IRS990/OfficeExpensesGrp/TotalAmt0273032
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02509842
IRS990/OtherAssetsTotalGrp/EOYAmt02564705
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt040113
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0193503
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0233616
IRS990/OtherExpensesGrp/Desc0CABLE TV
IRS990/OtherExpensesGrp/Desc1DUES & LICENSES
IRS990/OtherExpensesGrp/Desc2RECRUITING
IRS990/OtherExpensesGrp/Desc3LECCS MANAGEMENT EXPENS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt046090
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt252553
IRS990/OtherExpensesGrp/ProgramServicesAmt0117981
IRS990/OtherExpensesGrp/ProgramServicesAmt115664
IRS990/OtherExpensesGrp/ProgramServicesAmt258758
IRS990/OtherExpensesGrp/TotalAmt0117981
IRS990/OtherExpensesGrp/TotalAmt161754
IRS990/OtherExpensesGrp/TotalAmt258908
IRS990/OtherExpensesGrp/TotalAmt352553
IRS990/OtherLiabilitiesGrp/BOYAmt015114855
IRS990/OtherLiabilitiesGrp/EOYAmt08991834
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2561000
IRS990/OtherRevenueMiscGrp/Desc0LECCS MANAGEMENT FEE
IRS990/OtherRevenueMiscGrp/Desc1CREDIT CARD/VENDOR REBATE
IRS990/OtherRevenueMiscGrp/Desc2CONSULTING FEES
IRS990/OtherRevenueMiscGrp/ExclusionAmt050650
IRS990/OtherRevenueMiscGrp/ExclusionAmt122000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt055319
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt150650
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt222000
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt055319
IRS990/OtherRevenueTotalAmt0147738
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0345147
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01187577
IRS990/OtherSalariesAndWagesGrp/TotalAmt01532724
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt049539
IRS990/PayrollTaxesGrp/ProgramServicesAmt086279
IRS990/PayrollTaxesGrp/TotalAmt0135818
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010372
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt034834
IRS990/PensionPlanContributionsGrp/TotalAmt045206
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0660237
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0637027
IRS990/PrincipalOfficerNm0SCOTT M MCQUINN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05535612
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05535612
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt092996
IRS990/PYOtherExpensesAmt02926125
IRS990/PYOtherRevenueAmt093481
IRS990/PYProgramServiceRevenueAmt05381784
IRS990/PYRevenuesLessExpensesAmt09815
IRS990/PYSalariesCompEmpBnftPaidAmt02632321
IRS990/PYTotalExpensesAmt05558446
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05568261
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0408453
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05555234
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0237136
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0205438
IRS990ScheduleA/CertificationInd0X

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,519,783
Liabilities
$18,771,520
Net assets
-$251,737
Revenue
$5,938,831
Expenses
$5,530,378
Net income
$408,453
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$74.4$89.1$14.6$10.6$13.2$2.56
2023Detailed filing. Detailed filing data is available for this year.$81.4$91.5$10.1$10.8$12.5$1.63
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.4$45.8$7.36$10.4$11.9$1.49
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.7$44.8$1.94$13.7$10.2$3.45
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.9$41.8$1.92$8.32$8.97$0.65
2019Detailed filing. Detailed filing data is available for this year.$46.5$46.5$0.04$8.07$8.28$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.8$52.8$3.98$7.34$7.45$0.12
2017Detailed filing. Detailed filing data is available for this year.$73.9$78.8$4.95$6.65$7.38$0.73
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$79.1$84.2$5.11$6.20$6.78$0.57
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.6$19.8$0.20$5.83$5.85$0.02
2014Detailed filing. Detailed filing data is available for this year.$19.0$18.9$0.14$6.61$5.78$0.83
2013Detailed filing. Detailed filing data is available for this year.$18.5$18.8$0.25$5.94$5.53$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.0$24.8$0.84$5.56
2011Summary only. Only limited summary data is available for this year.$32.4$33.3$0.90$5.66$5.08$0.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$15.0$1.24$4.81