Civic Intelligence

Life Enriching Communities

990 • Fiscal year 2016 • EIN 04-3660613

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

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

94th percentile

1.06x

Higher debt load relative to assets than 94% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

98th percentile

13.57x

Higher debt load relative to revenue than 98% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Net Margin

17th percentile

-9.2%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

77th percentile

$612,613

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Asset Growth

99th percentile

304%

Faster asset growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

63rd percentile

6.4%

Faster revenue growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$79,074,496

Up $59,484,311 (+304%) from 2015

Net Assets

Down

-$5,105,852

Down $4,904,902 (-2441%) from 2015

Liabilities

Up

$84,180,348

Up $64,389,213 (+325%) from 2015

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin17th percentile

Revenue

Up

$6,204,384

Up $374,650 (+6.4%) from 2015

Expenses

Up

$6,775,221

Up $928,327 (+16%) from 2015

Net Income

Down

-$570,837

Down $553,677 (-3227%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2016

Assets$79,074,496
Liabilities$84,180,348
Net Assets-$5,105,852
Open 2016 Filing

Operations Trend

Revenue Growth63rd 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

2016

Revenue$6,204,384
Expenses$6,775,221
Net Income-$570,837
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$13,486,287
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. Confident living provides a continuing care at home program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$14,965,607$73,095,173▲ $58,129,566
Prepaid Expenses and Deferred Charges$558,210$674,708▲ $116,498
Investments Other Securities$497,840$507,813▲ $9,973
Land, Buildings, and Equipment, Net$556,540$456,362▼ $100,178
Accounts Receivable$152,472$166,735▲ $14,263
Savings and Temporary Cash Investments$82,776$101,366▲ $18,590
Cash and Non-Interest-Bearing Accounts$231,333$32,157▼ $199,176
Total Assets$19,590,185$79,074,496▲ $59,484,311
Other Assets Total$2,545,407$4,040,182▲ $1,494,775
Liabilities
Other Liabilities$13,071,482$39,703,538▲ $26,632,056
Tax Exempt Bond Liabilities$1,164,962$38,964,152▲ $37,799,190
Accounts Payable and Accrued Expenses$5,554,691$5,512,658▼ $42,033
Total Liabilities$19,791,135$84,180,348▲ $64,389,213
Net Assets / Fund Balance
Unrestricted Net Assets$-200,950$-5,105,852▼ $4,904,902
Total Net Assets Fund Balance$-200,950$-5,105,852▼ $4,904,902
Total Liabilities and Net Assets / Fund Balance$19,590,185$79,074,496▲ $59,484,311

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$361,882$1,151,339$1,513,221
Other Land Buildings$94,480-$94,480
Other Assets Org$207,217--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott M McquinnCEO, PresidentPT$403,169$209,444$612,613
James L BowersoxCFO, SecretaryPT$316,145$154,988$471,133
Ken McdonaldDirector of FinanceFT$115,627$75,079$190,706
Connie KingsburyVice President MarketingFT$116,543$54,163$170,706
Michael CopeDirector of Facilities/proj ManagementFT$107,230$53,980$161,210
Michael CopeDirector of Facilities/proj Manageme-$95,080$66,130$161,210
Mark MountelDirector of Procurement & ItFT$112,761$19,899$132,660
Rose Marie LukingSenior Financial ManagerFT$107,771$18,232$126,003

Board Members and Trustees

NameTitle
Jerry WisselChair
Larry BrueshaberVice Chair (ended November 2016)
Bob CarrollTrustee
Greg StoverTrustee
Ken ParchmanTrustee
Mike BrandyTrustee
Robyn HildalTrustee
Scott BeekenTrustee
Steve BlackTrustee
Thomas AnthonyTrustee
William CulpTrustee
Ron BeshearTrustee (ended November 2016)
Mark KuenningTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Viox Services INCProperty & Project Mgmt15 WEST VORHEES, Cincinnati, OH 45252$5,054,106
Heritage Healthcare INCtheRAPY SERVICES536 OLD HOWELL ROAD, Greenville, SC 29615$1,600,123
Cr Architecture DesignArchitect600 VINE ST SUITE 2210, Cincinnati, OH 45202$1,071,364
Danis Building Construction CoConstruction Services50 E-BUSINESS WAY, Cincinnati, OH 45241$907,967
Amburgy PropertiesConstruction Services2634 ONEALL RD, Waynesville, OH 45063$826,674
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,742,643
Investment Income
$266,752
Other Revenue
$194,989
Change in Net Assets
$-570,837
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,451,395
Salaries, Compensation, and Employee Benefits$3,321,826
Grants and Similar Amounts Paid$2,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,365,822$594,886-$1,960,708
Current Officers, Directors, Trustees, and Key Employees-$768,330-$768,330
Information Technology$609,617$17,040-$626,657
Insurance$587,895--$587,895
Fees for Services Other$261,362$227,931-$489,293
Office Expenses$227,196$144,206-$371,402
Advertising$109,666$248,706-$358,372
Other Employee Benefits$207,203$117,478-$324,681
Occupancy$94,413$99,108-$193,521
Payroll Taxes$78,440$107,309-$185,749
Depreciation Depletion$178,429--$178,429
Fees for Services Accounting$124,400--$124,400
Pension Plan Contributions$62,876$19,482-$82,358
Fees for Services Legal$6,804$64,948-$71,752
Other Expenses$27,944$36,807-$64,751
Fees for Service Investment Mgmnt Fees-$31,040-$31,040
Travel$9,585$15,202-$24,787
All Other Expenses$7,514$9,718-$17,232
Conferences and Meetings$7,223$6,569-$13,792
Grants to Domestic Individuals$2,000--$2,000
Total Functional Expenses$4,266,461$2,508,760$0$6,775,221
International Activity

International Summary

Offices
0
Employees
0
Spending
$894,011

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
EuropeHeld Publicly-traded Investments-00$414,155
East Asia and the PacificHeld Publicly-traded Investments-00$261,358
Sub-saharan AfricaHeld Publicly-traded Investments-00$58,886
South AmericaHeld Publicly-traded Investments-00$58,400
North AmericaHeld Publicly-traded Investments-00$40,508
Russia & Neighbor. StatesHeld Publicly-traded Investments-00$39,676
Middle East & N. AfricaHeld Publicly-traded Investments-00$9,821
Central America and the CaribbeanHeld Publicly-traded Investments-00$7,769
South AsiaHeld Publicly-traded Investments-00$3,438
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$38,672,804
Retirement Plans (403b, 457)$954,974
Other Liabilities$75,760

Bond Issues

BondIssuerIssuedIssue PricePurpose
BHamilton Cty Oh (hospital Commission)2016-10-05$158,221,297SEE PART VI
AHamilton Cty Oh (hospital Commission)2012-11-15$28,210,634To refund prior bond issues dated 12/1/2006 and 7/13/2011

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$158,221,297$91,093,020-$2,373,385
A$28,260,584$27,315,204$1,130,000$624,840

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“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 2016.”

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
2017-11-13

Organization Details

Principal Officer
Scott M Mcquinn
Formed
2001
Legal Domicile
Oh
Voting Board Members
13
Independent Board Members
10
Employees
750
Volunteers
11
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Loss on extinguishment of debt -4,686,350.”

Raw XML AppendixShowing 400 of 1,033 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/ActivityOrMissionDesc0LIFE ENRICHING COMMUNITIES SUPPORTS THE ACTIVITIES OF RELATED 501(C)(3) ORGANIZATIONS BY PROVIDING GUIDANCE, STRATEGIC PLANNING, MANAGEMENT SERVICES AND CORPORATE INFRASTRUCTURE. CONFIDENT LIVING PROVIDES A CONTINUING CARE AT HOME PROGRAM.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1853980
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IRS990/Form990PartVIISectionAGrp/PersonNm0SCOTT M MCQUINN
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES L BOWERSOX
IRS990/Form990PartVIISectionAGrp/PersonNm2THOMAS ANTHONY
IRS990/Form990PartVIISectionAGrp/PersonNm3SCOTT BEEKEN
IRS990/Form990PartVIISectionAGrp/PersonNm4RON BESHEAR
IRS990/Form990PartVIISectionAGrp/PersonNm5STEVE BLACK
IRS990/Form990PartVIISectionAGrp/PersonNm6MIKE BRANDY
IRS990/Form990PartVIISectionAGrp/PersonNm7LARRY BRUESHABER
IRS990/Form990PartVIISectionAGrp/PersonNm8BOB CARROLL
IRS990/Form990PartVIISectionAGrp/PersonNm9WILLIAM CULP
IRS990/Form990PartVIISectionAGrp/PersonNm10KEN PARCHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11ROBYN HILDAL
IRS990/Form990PartVIISectionAGrp/PersonNm12MARK KUENNING
IRS990/Form990PartVIISectionAGrp/PersonNm13GREG STOVER
IRS990/Form990PartVIISectionAGrp/PersonNm14JERRY WISSEL
IRS990/Form990PartVIISectionAGrp/PersonNm15KEN MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm16MARK MOUNTEL
IRS990/Form990PartVIISectionAGrp/PersonNm17CONNIE KINGSBURY
IRS990/Form990PartVIISectionAGrp/PersonNm18MICHAEL COPE
IRS990/Form990PartVIISectionAGrp/PersonNm19ROSE MARIE LUKING
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0474327
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO, PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO, SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE (ENDED NOVEMBER 2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIR (ENDED NOVEMBER 2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF PROCUREMENT & IT
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE PRESIDENT MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF FACILITIES/PROJ MANAGEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19SENIOR FINANCIAL MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-29150
IRS990/GainOrLossGrp/SecuritiesAmt049862
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt02000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt07302615
IRS990/GrossReceiptsAmt013486287
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt017040
IRS990/InformationTechnologyGrp/ProgramServicesAmt0609617
IRS990/InformationTechnologyGrp/TotalAmt0626657
IRS990/InsuranceGrp/ProgramServicesAmt0587895
IRS990/InsuranceGrp/TotalAmt0587895
IRS990/InvestmentIncomeGrp/ExclusionAmt0246040
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0246040
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0497840
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0507813
IRS990/InvestmentsPubTradedSecGrp/BOYAmt014965607
IRS990/InvestmentsPubTradedSecGrp/EOYAmt073095173
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt0145
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01151339
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0556540
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0456362
IRS990/LandBldgEquipCostOrOtherBssAmt01607701
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt029150
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt07252753
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt01115
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01115
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 A 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/NetAssetsOrFundBalancesBOYAmt0-200950
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt020712
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt094413
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0227196
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IRS990/OperateHospitalInd00
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IRS990/OtherAssetsTotalGrp/EOYAmt04040182
IRS990/OtherChangesInNetAssetsAmt0-4686350
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0117478
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0207203
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0324681
IRS990/OtherExpensesGrp/Desc0CABLE TV
IRS990/OtherExpensesGrp/Desc1UBI MANAGEMENT FEES
IRS990/OtherExpensesGrp/Desc2RECRUITING
IRS990/OtherExpensesGrp/Desc3DUES & LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt036807
IRS990/OtherExpensesGrp/ProgramServicesAmt0118073
IRS990/OtherExpensesGrp/ProgramServicesAmt196959
IRS990/OtherExpensesGrp/ProgramServicesAmt283040
IRS990/OtherExpensesGrp/ProgramServicesAmt327944
IRS990/OtherExpensesGrp/TotalAmt0118073
IRS990/OtherExpensesGrp/TotalAmt196959
IRS990/OtherExpensesGrp/TotalAmt283040
IRS990/OtherExpensesGrp/TotalAmt364751
IRS990/OtherLiabilitiesGrp/BOYAmt013071482
IRS990/OtherLiabilitiesGrp/EOYAmt039703538
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0UBI MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/Desc1VENDOR REBATES
IRS990/OtherRevenueMiscGrp/Desc2TELEPHONE SUPPORT
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1392
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0113496
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt179986
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2392
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0113496
IRS990/OtherRevenueTotalAmt0194989
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0594886
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01365822
IRS990/OtherSalariesAndWagesGrp/TotalAmt01960708
IRS990/PartialLiquidationInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,074,496
Liabilities
$84,180,348
Net assets
-$5,105,852
Revenue
$6,204,384
Expenses
$6,775,221
Net income
-$570,837
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
2016Detailed filing. Detailed filing data is available for this year.$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