Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
990 • Fiscal year 2012 • EIN 06-0763898
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$58,360,806
Down $436,393 (-0.7%) from 2011
Net Assets
Up$33,364,723
Up $2,000,594 (+6.4%) from 2011
Liabilities
Down$24,996,083
Down $2,436,987 (-8.9%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$40,216,896
Up $357,299 (+0.9%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To provide, on a not-for-profit basis and without discrimination, a full range of residential living and health care services for older adults by promoting and implementing systems that maintain and support every individual's optimal independence and life wishes in a safe, dignified atmosphere conducive to quality retirement, by assuring knowledgeable and consistent leadership in retirement living, long-term care, home care and support services and by developing innovative programs and services which respond to the changing needs of its residents and clients and the society it serves.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 3282854 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2812505 |
| IRS990/AccountsReceivable/BOY | 0 | 3270862 |
| IRS990/AccountsReceivable/EOY | 0 | 3530266 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE, ON A NOT-FOR-PROFIT BASIS AND WITHOUT DISCRIMINATION, A FULL RANGE OF RESIDENTIAL LIVING AND HEALTH CARE SERVICES FOR OLDER ADULTS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 217 AVERY HEIGHTS |
| IRS990/AddressPrincipalOfficerUS/City | 0 | HARTFORD |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CT |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 06106 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1738 |
| IRS990/Advertising/ProgramServices | 0 | 119941 |
| IRS990/Advertising/Total | 0 | 121679 |
| IRS990/AllOtherContributions | 0 | 584859 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 6721 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 130690 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1095976 |
| IRS990/AllOtherExpenses/Total | 0 | 1233387 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 8011849 |
| IRS990/CashNonInterestBearing/EOY | 0 | 10855236 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 13429 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 1002594 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 1002594 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 3302 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 9233 |
| IRS990/ConferencesMeetings/Total | 0 | 12535 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 3220 TILLMAN DR STE 300 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 1520 KENSINGTON ROAD STE 110 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 135 CITY AVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | PO BOX 1154 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | PO BOX 53 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | BENSALEM |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | OAK BROOKE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | NEW BRITAIN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | CAANAN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | BRATTLEBORO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | PA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | IL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | CT |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | CT |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | VT |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 19020 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 60523 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 06051 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 06018 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 05302 |
| IRS990/ContractorCompensation/Compensation | 0 | 2673899 |
| IRS990/ContractorCompensation/Compensation | 1 | 982891 |
| IRS990/ContractorCompensation/Compensation | 2 | 168981 |
| IRS990/ContractorCompensation/Compensation | 3 | 155587 |
| IRS990/ContractorCompensation/Compensation | 4 | 142259 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | HOUSEKEEPING/LAUNDRY/DIETARY SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | REHAB THERAPY |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | LINEN SERVICE |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | LAWN CARE, PLOWING, SANDING |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | SECURITY |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | HEALTHCARE SERVICES GROUP |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | ALLIANCE REHAB OF CT |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | H&H LINEN SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | JAY'S LAWNCARE |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | SECURITY SERVICES OF CONNECTICUT |
| IRS990/ContributionsGrantsCurrentYear | 0 | 598288 |
| IRS990/ContributionsGrantsPriorYear | 0 | 404860 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 2448007 |
| IRS990/DepreciationDepletion/Total | 0 | 2448007 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | CHURCH HOMES, INC., CONGREGATIONAL IS A NOT-FOR-PROFIT CORPORATION, WHICH OWNS AND OPERATES RETIREMENT AND HEALTH CARE FACILITIES IN HARTFORD, CT (AVERY HEIGHTS), AND SALISBURY, CT (NOBLE HORIZONS). AVERY HEIGHTS CONSISTS OF 130 SKILLED NURSING BEDS, 69 INTERMEDIATE CARE BEDS, 14 ACCOMODATIONS IN A HOME FOR THE AGED, 62 INDEPENDENT LIVING COTTAGES, AND 137 INDEPENDENT LIVING APARTMENTS. IN ADDITION, AVERY HEIGHTS OPERATES A HOME HEALTH AGENCY AND BETTY LARUS ADULT DAY HEALTH CENTER. NOBLE HORIZONS CONSISTS OF 61 SKILLED NURSING BEDS, 30 INTERMEDIATE CARE BEDS, 50 INDEPENDENT LIVING COTTAGES AND 19 ACCOMODATIONS IN A HOME FOR THE AGED. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 36809765 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 76000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 76000 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 18840 |
| IRS990/FeesForServicesLegal/Total | 0 | 18840 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 800 |
| IRS990/FeesForServicesManagement/Total | 0 | 800 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 21663 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 49180 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 6366481 |
| IRS990/FeesForServicesOther/Total | 0 | 6437324 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | PATRICK GILLAND |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DAVID E POLK |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | HENRY B MCNULTY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LARRY C BROWN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOSEPH C BLACK JR |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DAVID E CANUEL |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ELIZABETH S GAGNE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | PETER C GERALI |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | PATRICK Y YUNG |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | STEPHEN E RONAI ESQUIRE |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | PETER B MATTHEWS |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MERCEDESE E LARGE |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | PETER L HOLLAND |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | JEFFREY H KOENIG |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | RAYMOND GASPERINI |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | EILEEN MULLIGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | MIRIAM PARKER |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | MARJORIE K TESSMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | BONITA GANIM |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | ANNA LUKAS |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | MICHELLE PASCETTA |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 47411 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 34477 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 25082 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 35175 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 17710 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 16766 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 24963 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 27580 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 256803 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 176089 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 162303 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 183416 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 54235 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 102565 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 124188 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 103446 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 20 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionA/Title | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | VICE PRESIDENT/CFO |
| IRS990/Form990PartVIISectionA/Title | 15 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 16 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 17 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 18 | DIRECTOR OF NURSING SERVICES |
| IRS990/Form990PartVIISectionA/Title | 19 | NURSE MANAGER |
| IRS990/Form990PartVIISectionA/Title | 20 | DIRECTOR OF BUDGETING AND REIMBURSEMENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 9544 |
| IRS990/FundraisingEvents | 0 | 13429 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 690328 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 10550 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 3650 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 10550 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 10550 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 690328 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 9544 |
| IRS990/GrossReceipts | 0 | 41820000 |
| IRS990/GrossRents/Real | 0 | 17525 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 8499 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 74085 |
| IRS990/InformationTechnology/ProgramServices | 0 | 13653 |
| IRS990/InformationTechnology/Total | 0 | 96237 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 33090 |
| IRS990/Insurance/ProgramServices | 0 | 179807 |
| IRS990/Insurance/Total | 0 | 212897 |
| IRS990/Interest/ProgramServices | 0 | 14554 |
| IRS990/Interest/Total | 0 | 14554 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 186904 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 197690 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 979479 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 289151 |
| IRS990/InvestmentIncomePriorYear | 0 | 522706 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 289151 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 428154 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 652608 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 14178722 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 11117448 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 46551536 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 76208294 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 30092239 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 29656758 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 0 |
| IRS990/LessRentalExpenses/Real | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE, ON A NOT-FOR-PROFIT BASIS AND WITHOUT DISCRIMINATION, A FULL RANGE OF RESIDENTIAL LIVING AND HEALTH CARE SERVICES FOR OLDER ADULTS BY PROMOTING AND IMPLEMENTING SYSTEMS THAT MAINTAIN AND SUPPORT EVERY INDIVIDUAL'S OPTIMAL INDEPENDENCE AND LIFE WISHES IN A SAFE, DIGNIFIED ATMOSPHERE CONDUCIVE TO QUALITY RETIREMENT, BY ASSURING KNOWLEDGEABLE AND CONSISTENT LEADERSHIP IN RETIREMENT LIVING, LONG-TERM CARE, HOME CARE AND SUPPORT SERVICES AND BY DEVELOPING INNOVATIVE PROGRAMS AND SERVICES WHICH RESPOND TO THE CHANGING NEEDS OF ITS RESIDENTS AND CLIENTS AND THE SOCIETY IT SERVES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 23854052 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 21842487 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | RAYMOND A GASPERINI |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 31364129 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 33364723 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 690328 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 690328 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 17525 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 17525 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 36114 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 130 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberIndividualsGT100K | 0 | 7 |
| IRS990/NumberOfContractorsGT100K | 0 | 12 |
| IRS990/NumberOfEmployees | 0 | 494 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | -1032 |
| IRS990/Occupancy/ProgramServices | 0 | 3239280 |
| IRS990/Occupancy/Total | 0 | 3238248 |
| IRS990/OfficeExpenses/Fundraising | 0 | 12284 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 84366 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 158064 |
| IRS990/OfficeExpenses/Total | 0 | 254714 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 55622 |
| IRS990/OtherAssetsTotal/EOY | 0 | 52112 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 273371 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 2993261 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 3266632 |
| IRS990/OtherExpensePriorYear | 0 | 17878694 |
| IRS990/OtherExpensesCurrentYear | 0 | 17617587 |
| IRS990/OtherExpenses/Description | 0 | PROVIDER TAX |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | FOOD |
| IRS990/OtherExpenses/Description | 3 | MAINTENANCE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 12987 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1819407 |
| IRS990/OtherExpenses/ProgramServices | 1 | 638649 |
| IRS990/OtherExpenses/ProgramServices | 2 | 599494 |
| IRS990/OtherExpenses/ProgramServices | 3 | 369317 |
| IRS990/OtherExpenses/Total | 0 | 1819407 |
| IRS990/OtherExpenses/Total | 1 | 651636 |
| IRS990/OtherExpenses/Total | 2 | 599494 |
| IRS990/OtherExpenses/Total | 3 | 369317 |
| IRS990/OtherLiabilities/BOY | 0 | 296164 |
| IRS990/OtherLiabilities/EOY | 0 | 341091 |
| IRS990/OtherRevenueCurrentYear | 0 | 367265 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/Description | 1 | FEES INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 345325 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 4415 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 345325 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 4415 |
| IRS990/OtherRevenuePriorYear | 0 | 320200 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 1270971 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 14531693 |
| IRS990/OtherSalariesAndWages/Total | 0 | 15802664 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 163541 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 1125196 |
| IRS990/PayrollTaxes/Total | 0 | 1288737 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 155850 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 1072282 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.