Civic Intelligence

Life Enriching Communities

990 • Fiscal year 2014 • EIN 04-3660613

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 04, 2015

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

92nd percentile

0.99x

Higher debt load relative to assets than 92% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

90th percentile

2.86x

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

72nd percentile

13%

Higher net margin than 72% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

90th percentile

$523,236

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

48th percentile

2.8%

Faster asset growth than 48% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

68th percentile

11%

Faster revenue growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$19,044,722

Up $524,939 (+2.8%) from 2013

Net Assets

Up

$139,512

Up $391,249 (+155%) from 2013

Liabilities

Up

$18,905,210

Up $133,690 (+0.7%) from 2013

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin72nd percentile

Revenue

Up

$6,611,084

Up $672,253 (+11%) from 2013

Expenses

Up

$5,778,153

Up $247,775 (+4.5%) from 2013

Net Income

Up

$832,931

Up $424,478 (+104%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2014

Assets$19,044,722
Liabilities$18,905,210
Net Assets$139,512
Open 2014 Filing

Operations Trend

Revenue Growth68th 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

2014

Revenue$6,611,084
Expenses$5,778,153
Net Income$832,931
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 4, 2015
Return Version
2014v5.0
Gross Receipts
$11,992,389
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$13,732,410$13,614,921▼ $117,489
Prepaid Expenses and Deferred Charges$637,027$1,177,094▲ $540,067
Land, Buildings, and Equipment, Net$679,831$692,326▲ $12,495
Investments Other Securities$477,894$477,894→ $0
Cash and Non-Interest-Bearing Accounts$30,241$280,677▲ $250,436
Accounts Receivable$192,237$148,693▼ $43,544
Savings and Temporary Cash Investments$205,438$82,774▼ $122,664
Total Assets$18,519,783$19,044,722▲ $524,939
Other Assets Total$2,564,705$2,570,343▲ $5,638
Liabilities
Other Liabilities$8,991,834$7,847,984▼ $1,143,850
Accounts Payable and Accrued Expenses$6,173,074$5,863,552▼ $309,522
Tax Exempt Bond Liabilities$3,606,612$3,443,674▼ $162,938
Mortgage Notes Payable Secured by Investment Property-$1,750,000-
Total Liabilities$18,771,520$18,905,210▲ $133,690
Net Assets / Fund Balance
Unrestricted Net Assets$-251,737$139,512▲ $391,249
Total Net Assets Fund Balance$-251,737$139,512▲ $391,249
Total Liabilities and Net Assets / Fund Balance$18,519,783$19,044,722▲ $524,939

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$561,751$1,013,327$1,575,078
Other Land Buildings$130,575-$130,575
Other Assets Org$141,277--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott M McquinnCEO, PresidentPT$277,441$245,795$523,236
James L BowersoxCFO, SecretaryPT$193,408$204,861$398,269
Ken McdonaldDirector of FinanceFT$110,023$71,423$181,446
Mark MountelDirector of Procurement & ItFT$103,409$14,762$118,171

Board Members and Trustees

NameTitle
Jerry WisselChair
Robyn HidalPart Year Trustee (begin April 2014)
Bob CarrollPart Year Trustee (begin Sept. 2014)
Mike BrandyPart Year Trustee (begin Sept. 2014)
Scott BeekenPart Year Trustee (begin Sept. 2014)
Andy GrantTrustee
Greg StoverTrustee
Larry BrueshaberTrustee
Ron BeshearTrustee
Steve BlackTrustee
Thomas AnthonyTrustee
William CulpTrustee
Mark KuenningTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Viox Services INCProperty & Project Mgmt15 WEST VOORHEES, Cincinnati, OH 45252$5,274,567
Heritage Healthcare INCTherapy Services536 OLD HOWELL ROAD, Greenville, SC 29615$1,808,842
Lend Lease Construction INCConstruction Services111 W RICH ST, Columbus, OH 43215$1,141,298
Berger Custom ExteriorsConstruction Services4607 HERITAGE TRAIL, Guilford, IN 47022$595,760
Prelude ServicesIt Services5095 RITTER RD SUITE 112, Mechanicsburg, PA 17055$378,608
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,741,169
Investment Income
$683,922
Other Revenue
$185,993
Change in Net Assets
$832,931
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,925,277
Other Expenses$2,850,376
Grants and Similar Amounts Paid$2,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,382,245$355,036-$1,737,281
Current Officers, Directors, Trustees, and Key Employees-$805,085-$805,085
Insurance$614,795--$614,795
Information Technology$539,982--$539,982
Fees for Services Other$320,695$84,254-$404,949
Office Expenses$223,900$29,102-$253,002
Depreciation Depletion$201,337--$201,337
Occupancy$97,213$83,681-$180,894
Other Employee Benefits$129,793$43,835-$173,628
Payroll Taxes$120,339$29,944-$150,283
Fees for Services Accounting$109,500--$109,500
Fees for Services Legal$19,513$68,078-$87,591
Pension Plan Contributions$41,161$17,839-$59,000
Other Expenses$1,849$41,981-$43,830
Travel$18,220$14,810-$33,030
Advertising$22,378--$22,378
Interest$21,989--$21,989
Fees for Service Investment Mgmnt Fees-$19,215-$19,215
Conferences and Meetings$12,205$2,647-$14,852
All Other Expenses$1,840$12,672-$14,512
Grants to Domestic Individuals$2,500--$2,500
Total Functional Expenses$4,076,417$1,701,736$0$5,778,153
International Activity

International Summary

Offices
0
Employees
0
Spending
$1,187,759

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland & Greenland)Held Publicly-traded Investments-00$689,540
East Asia and the PacificHeld Publicly-traded Investments-00$264,430
North AmericaHeld Publicly-traded Investments-00$81,129
Sub-saharan AfricaHeld Publicly-traded Investments-00$62,014
South AmericaHeld Publicly-traded Investments-00$43,226
Middle East and North AfricaHeld Publicly-traded Investments-00$22,862
Russia and Neighboring StatesHeld Publicly-traded Investments-00$18,321
South AsiaHeld Publicly-traded Investments-00$6,237
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$7,110,152
Retirement Plans (403b, 457)$693,062
Other Liabilities$44,770

Bond Issues

BondIssuerIssuedIssue PricePurpose
AHamilton Cty Oh Acting by and Through the Hamilton Cty Hosp Commission2006-12-01$82,072,460To refund prior bond issues dated 10/1/98, 7/28/99, and 8/28/03
CHamilton Cty Oh Acting by and Through the Hamilton Cty Hosp Commission2012-11-15$28,210,634To refund prior bond issues dated 12/1/2006 and 7/13/2011
BHamilton Cty Oh Acting by and Through the Hamilton Cty Hosp Commission2011-07-13$25,146,480To fund construction of new health center and renovations at twin towers

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$80,515,102-$8,195,000$1,128,251
C$28,260,584-$370,000$624,703
B$25,814,183-$8,150,000$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

Filer Name
Life Enriching Communities
EIN
04-3660613
Phone
5137193510
Address
6279 TRI-RIDGE BLVD SUITE 320, LOVELAND, OH 45140

Signing Officer

Name
James L Bowersox
Title
Chief Financial Officer
Phone
5137193510
Signed
2015-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott M Mcquinn
Formed
2001
Legal Domicile
Oh
Voting Board Members
15
Independent Board Members
13
Employees
673
Volunteers
14

Preparer

Firm
Plante & Moran Pllc
Address
65 EAST STATE ST STE 600, COLUMBUS, OH 43215
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, 2014, 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 2011.”

Raw XML AppendixShowing 400 of 984 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/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.90
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.20
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1551423
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1614762
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/PersonNm11ROBYN HIDAL
IRS990/Form990PartVIISectionAGrp/PersonNm12SCOTT BEEKEN
IRS990/Form990PartVIISectionAGrp/PersonNm13MIKE BRANDY
IRS990/Form990PartVIISectionAGrp/PersonNm14BOB CARROLL
IRS990/Form990PartVIISectionAGrp/PersonNm15KEN MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm16MARK MOUNTEL
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1249198
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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15130023
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16103409
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO, PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO, SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PART YEAR TRUSTEE (BEGIN APRIL 2014)
IRS990/Form990PartVIISectionAGrp/TitleTxt12PART YEAR TRUSTEE (BEGIN SEPT. 2014)
IRS990/Form990PartVIISectionAGrp/TitleTxt13PART YEAR TRUSTEE (BEGIN SEPT. 2014)
IRS990/Form990PartVIISectionAGrp/TitleTxt14PART YEAR TRUSTEE (BEGIN SEPT. 2014)
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF PROCUREMENT & IT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0499326
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt02500
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05880631
IRS990/GrossReceiptsAmt011992389
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0539982
IRS990/InformationTechnologyGrp/TotalAmt0539982
IRS990/InsuranceGrp/ProgramServicesAmt0614795
IRS990/InsuranceGrp/TotalAmt0614795
IRS990/InterestGrp/ProgramServicesAmt021989
IRS990/InterestGrp/TotalAmt021989
IRS990/InvestmentIncomeGrp/ExclusionAmt0184596
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0184596
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0477894
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0477894
IRS990/InvestmentsPubTradedSecGrp/BOYAmt013732410
IRS990/InvestmentsPubTradedSecGrp/EOYAmt013614921
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt0135
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01013327
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0679831
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0692326
IRS990/LandBldgEquipCostOrOtherBssAmt01705653
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05381305
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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/MortgNotesPyblScrdInvstPropGrp/EOYAmt01750000
IRS990/NetAssetsOrFundBalancesBOYAmt0-251737
IRS990/NetAssetsOrFundBalancesEOYAmt0139512
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0499326
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0499326
IRS990/NetUnrelatedBusTxblIncmAmt0-75259
IRS990/NetUnrlzdGainsLossesInvstAmt0-441682
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt083681
IRS990/OccupancyGrp/ProgramServicesAmt097213
IRS990/OccupancyGrp/TotalAmt0180894
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029102
IRS990/OfficeExpensesGrp/ProgramServicesAmt0223900
IRS990/OfficeExpensesGrp/TotalAmt0253002
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02564705
IRS990/OtherAssetsTotalGrp/EOYAmt02570343
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt043835
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0129793
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0173628
IRS990/OtherExpensesGrp/Desc0CABLE TV
IRS990/OtherExpensesGrp/Desc1LECCS MANAGEMENT EXPENS
IRS990/OtherExpensesGrp/Desc2RECRUITING
IRS990/OtherExpensesGrp/Desc3DUES & LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt093557
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt141981
IRS990/OtherExpensesGrp/ProgramServicesAmt0118360
IRS990/OtherExpensesGrp/ProgramServicesAmt176603
IRS990/OtherExpensesGrp/ProgramServicesAmt21849
IRS990/OtherExpensesGrp/TotalAmt0118360
IRS990/OtherExpensesGrp/TotalAmt193557
IRS990/OtherExpensesGrp/TotalAmt276603
IRS990/OtherExpensesGrp/TotalAmt343830
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IRS990/OtherLiabilitiesGrp/EOYAmt07847984
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IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0LECCS MANAGEMENT FEE
IRS990/OtherRevenueMiscGrp/Desc1CREDIT CARD/VENDOR REBATE
IRS990/OtherRevenueMiscGrp/Desc2TELEPHONE SUPPORT
IRS990/OtherRevenueMiscGrp/ExclusionAmt086340
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01418
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt098235
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt186340
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21418
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt098235
IRS990/OtherRevenueTotalAmt0185993
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0355036
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01382245
IRS990/OtherSalariesAndWagesGrp/TotalAmt01737281
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029944
IRS990/PayrollTaxesGrp/ProgramServicesAmt0120339
IRS990/PayrollTaxesGrp/TotalAmt0150283
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017839
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt041161
IRS990/PensionPlanContributionsGrp/TotalAmt059000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0637027
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01177094
IRS990/PrincipalOfficerNm0SCOTT M MCQUINN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05741169
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00

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.

Open filing
Assets
$19,044,722
Liabilities
$18,905,210
Net assets
$139,512
Revenue
$6,611,084
Expenses
$5,778,153
Net income
$832,931
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