Civic Intelligence

Life Enriching Communities

990 • Fiscal year 2017 • EIN 04-3660613

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 08, 2018

Organization ProfileWWW.LEC.ORG

View Organization Page

6279 Tri-ridge Blvd No 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

1.07x

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

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

11.85x

Higher debt load relative to revenue than 97% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

13th percentile

-11%

Higher net margin than 13% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

77th percentile

$629,089

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

8th percentile

-6.6%

Faster asset growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

57th percentile

7.2%

Faster revenue growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$73,866,890

Down $5,207,606 (-6.6%) from 2016

Net Assets

Up

-$4,948,083

Up $157,769 (+3.1%) from 2016

Liabilities

Down

$78,814,973

Down $5,365,375 (-6.4%) from 2016

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin13th percentile

Revenue

Up

$6,648,878

Up $444,494 (+7.2%) from 2016

Expenses

Up

$7,379,131

Up $603,910 (+8.9%) from 2016

Net Income

Down

-$730,253

Down $159,416 (-28%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2017

Assets$73,866,890
Liabilities$78,814,973
Net Assets-$4,948,083
Open 2017 Filing

Operations Trend

Revenue Growth57th 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

2017

Revenue$6,648,878
Expenses$7,379,131
Net Income-$730,253
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 8, 2018
Return Version
2017v2.3
Gross Receipts
$11,567,096
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$73,095,173$67,314,332▼ $5,780,841
Prepaid Expenses and Deferred Charges$674,708$866,911▲ $192,203
Cash and Non-Interest-Bearing Accounts$32,157$532,400▲ $500,243
Land, Buildings, and Equipment, Net$456,362$338,440▼ $117,922
Savings and Temporary Cash Investments$101,366$143,938▲ $42,572
Accounts Receivable$166,735$50,718▼ $116,017
Investments Other Securities$507,813$39,892▼ $467,921
Total Assets$79,074,496$73,866,890▼ $5,207,606
Other Assets Total$4,040,182$4,580,259▲ $540,077
Liabilities
Tax Exempt Bond Liabilities$38,964,152$39,018,141▲ $53,989
Other Liabilities$39,703,538$32,787,360▼ $6,916,178
Accounts Payable and Accrued Expenses$5,512,658$7,009,472▲ $1,496,814
Total Liabilities$84,180,348$78,814,973▼ $5,365,375
Net Assets / Fund Balance
Unrestricted Net Assets$-5,105,852$-4,948,083▲ $157,769
Total Net Assets Fund Balance$-5,105,852$-4,948,083▲ $157,769
Total Liabilities and Net Assets / Fund Balance$79,074,496$73,866,890▼ $5,207,606

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$237,395$1,302,924$1,540,319
Other Land Buildings$101,045-$101,045
Other Assets Org$130,257--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott M McquinnCEO, PresidentPT$408,748$220,341$629,089
James L BowersoxCFO, SecretaryPT$322,085$156,578$478,663
Ken McdonaldDirector of FinanceFT$116,868$76,583$193,451
Connie KingsburyVice President of MarketingFT$120,048$59,148$179,196
Michael CopeDirector of Facilities & Proj MgmtFT$97,153$69,393$166,546
Mark MountelDirector of Procurement & ItFT$121,013$16,122$137,135
Rose Marie LukingDirector of Financial Plng & AnalysisPT$117,219$18,516$135,735

Board Members and Trustees

NameTitle
Jerry WisselChair
Mike BrandyVice Chair
Bob CarrollTrustee
Doug BurgessTrustee
Greg StoverTrustee
Ken ParchmanTrustee
Mark KuenningTrustee
Robyn HildalTrustee
Ron BeshearTrustee
Steve Black Ended Nov 2017Trustee
Thomas AnthonyTrustee
William Culp Ended Nov 2017Trustee
Scott BeekenTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Danis Building Construction CoConstruction Services50 E-BUSINESS WAY, Cincinnati, OH 45241$17,964,806
Viox Services INCProperty & Project Mgmt15 WEST VORHEES, Cincinnati, OH 45252$5,049,990
John Hueber Homes INCConstruction Services526 WARDS CORNER ROAD, Loveland, OH 45140$2,180,920
Heritage Healthcare INCTherapy Services536 OLD HOWELL ROAD, Greenville, SC 29615$1,542,516
Cr Architecture DesignArchitect600 VINE ST SUITE 2210, Cincinnati, OH 45202$697,263
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,977,567
Investment Income
$485,718
Other Revenue
$185,593
Change in Net Assets
$-730,253
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,733,218
Salaries, Compensation, and Employee Benefits$3,642,348
Grants and Similar Amounts Paid$3,565
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,660,853$465,109-$2,125,962
Current Officers, Directors, Trustees, and Key Employees-$962,184-$962,184
Information Technology$672,111$14,400-$686,511
Insurance$590,511--$590,511
Fees for Services Other$375,637$136,874-$512,511
Office Expenses$234,061$152,200-$386,261
Advertising$111,476$269,975-$381,451
Other Employee Benefits$179,730$65,565-$245,295
Occupancy$96,333$145,148-$241,481
Payroll Taxes$89,203$106,322-$195,525
Depreciation Depletion$152,798--$152,798
Fees for Services Legal$70,840$61,238-$132,078
Fees for Services Accounting$123,630--$123,630
Pension Plan Contributions$95,141$18,241-$113,382
All Other Expenses$51,559$1,469-$53,028
Other Expenses$50,555$50,605-$50,555
Travel$10,705$22,869-$33,574
Fees for Service Investment Mgmnt Fees-$31,650-$31,650
Conferences and Meetings$5,936$20,167-$26,103
Grants to Domestic Individuals$3,565--$3,565
Total Functional Expenses$4,855,115$2,524,016$0$7,379,131
International Activity

International Summary

Offices
0
Employees
0
Spending
$1,175,211

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
EuropePublicly-traded Investments---$588,218
East Asia and the PacificPublicly-traded Investments---$309,663
Sub-saharan AfricaPublicly-traded Investments---$77,883
South AmericaPublicly-traded Investments---$71,667
North AmericaPublicly-traded Investments---$65,599
Russia & Neighbor. StatesPublicly-traded Investments---$30,655
South AsiaPublicly-traded Investments---$13,896
Middle East & N. AfricaPublicly-traded Investments---$11,767
Central America and the CaribbeanPublicly-traded Investments---$5,863
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$31,442,746
Retirement Plans (403b, 457)$1,240,440
Future Service Obligation$56,500
Other Liabilities$47,674

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$28,210,634SEE PART VI
CHamilton Cty Oh (hospital Commission)2017-07-12$18,410,707SEE PART VI

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$158,221,297$91,472,132$215,000$2,373,385
A$28,260,584$27,315,204$1,520,000$624,840
C$18,437,877--$522,625

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
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. As part of the onboarding process of new officers and trustees, any potential conflicts of interest are identified. 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 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 2017.”

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 NO 320, LOVELAND, OH 45140

Signing Officer

Name
James L Bowersox
Title
Chief Financial Officer
Phone
5137193510
Signed
2018-11-08

Organization Details

Principal Officer
Scott M Mcquinn
Formed
2001
Legal Domicile
Oh
Voting Board Members
13
Independent Board Members
10
Employees
760
Volunteers
13
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer of net assets from affiliate 900,000.”

FORM 990, PART XII, LINE 2C:

“This process has not changed from prior year.”

Raw XML AppendixShowing 400 of 1,054 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/AverageHoursPerWeekRltdOrgRt160.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.30
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.20
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
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
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1105288
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/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1554214
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1644084
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1716122
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1818516
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1951093
IRS990/Form990PartVIISectionAGrp/PersonNm0SCOTT M MCQUINN
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES L BOWERSOX
IRS990/Form990PartVIISectionAGrp/PersonNm2THOMAS ANTHONY
IRS990/Form990PartVIISectionAGrp/PersonNm3SCOTT BEEKEN
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVE BLACK ENDED NOV 2017
IRS990/Form990PartVIISectionAGrp/PersonNm5MIKE BRANDY
IRS990/Form990PartVIISectionAGrp/PersonNm6BOB CARROLL
IRS990/Form990PartVIISectionAGrp/PersonNm7WILLIAM CULP ENDED NOV 2017
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBYN HILDAL
IRS990/Form990PartVIISectionAGrp/PersonNm9MARK KUENNING
IRS990/Form990PartVIISectionAGrp/PersonNm10KEN PARCHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11GREG STOVER
IRS990/Form990PartVIISectionAGrp/PersonNm12JERRY WISSEL
IRS990/Form990PartVIISectionAGrp/PersonNm13RON BESHEAR
IRS990/Form990PartVIISectionAGrp/PersonNm14DOUG BURGESS
IRS990/Form990PartVIISectionAGrp/PersonNm15KEN MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm16CONNIE KINGSBURY
IRS990/Form990PartVIISectionAGrp/PersonNm17MARK MOUNTEL
IRS990/Form990PartVIISectionAGrp/PersonNm18ROSE MARIE LUKING
IRS990/Form990PartVIISectionAGrp/PersonNm19MICHAEL COPE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0491073
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1373375
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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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/ReportableCompFromOrgAmt15139237
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16135112
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17121013
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18117219
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19115453
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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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/ReportableCompFromRltdOrgAmt140
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/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDENT OF MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF PROCUREMENT & IT
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIR. OF FINANCIAL PLNG & ANALYSIS
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF FACILITIES & PROJ MGMT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0280449
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt03565
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03565
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03565
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05198667
IRS990/GrossReceiptsAmt011567096
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt014400
IRS990/InformationTechnologyGrp/ProgramServicesAmt0672111
IRS990/InformationTechnologyGrp/TotalAmt0686511
IRS990/InsuranceGrp/ProgramServicesAmt0590511
IRS990/InsuranceGrp/TotalAmt0590511
IRS990/InvestmentIncomeGrp/ExclusionAmt0205269
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0205269
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0507813
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt039892
IRS990/InvestmentsPubTradedSecGrp/BOYAmt073095173
IRS990/InvestmentsPubTradedSecGrp/EOYAmt067314332
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt0161
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01302924
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0456362
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0338440
IRS990/LandBldgEquipCostOrOtherBssAmt01641364
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04918218
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0340
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0340
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/NetAssetsOrFundBalancesBOYAmt0-5105852
IRS990/NetAssetsOrFundBalancesEOYAmt0-4948083
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0280449
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0280449
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-11978
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0145148
IRS990/OccupancyGrp/ProgramServicesAmt096333
IRS990/OccupancyGrp/TotalAmt0241481
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0152200
IRS990/OfficeExpensesGrp/ProgramServicesAmt0234061
IRS990/OfficeExpensesGrp/TotalAmt0386261
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04040182
IRS990/OtherAssetsTotalGrp/EOYAmt04580259
IRS990/OtherChangesInNetAssetsAmt0900000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt065565
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0179730
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0245295
IRS990/OtherExpensesGrp/Desc0CABLE TV
IRS990/OtherExpensesGrp/Desc1UBI MANAGEMENT FEES
IRS990/OtherExpensesGrp/Desc2DUES & LICENSES
IRS990/OtherExpensesGrp/Desc3RECRUITING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt050605
IRS990/OtherExpensesGrp/ProgramServicesAmt0124998
IRS990/OtherExpensesGrp/ProgramServicesAmt1123239
IRS990/OtherExpensesGrp/ProgramServicesAmt232234
IRS990/OtherExpensesGrp/ProgramServicesAmt350555
IRS990/OtherExpensesGrp/TotalAmt0124998
IRS990/OtherExpensesGrp/TotalAmt1123239
IRS990/OtherExpensesGrp/TotalAmt282839
IRS990/OtherExpensesGrp/TotalAmt350555
IRS990/OtherLiabilitiesGrp/BOYAmt039703538
IRS990/OtherLiabilitiesGrp/EOYAmt032787360
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0UBI MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/Desc1VENDOR REBATES
IRS990/OtherRevenueMiscGrp/Desc2TELEPHONE SUPPORT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt049598
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt151
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0135604
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt149598
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt251

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,866,890
Liabilities
$78,814,973
Net assets
-$4,948,083
Revenue
$6,648,878
Expenses
$7,379,131
Net income
-$730,253
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