Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% 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
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$12,004,277
Down $705,282 (-5.5%) from 2010
Net Assets
Down$10,777,036
Down $1,193,396 (-10.0%) from 2010
Liabilities
Up$1,227,241
Up $488,114 (+66%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$5,121,834
Up $1,170,140 (+30%) from 2010
Net Income
-
No earlier filing loaded for comparison.
To provide a continuum of services that supports health, independence, and dignity. We build this continuum on the belief that a relationship-centered philosophy best sustains body, mind, and spirit.
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 | 601232 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 627604 |
| IRS990/AccountsReceivable/BOY | 0 | 622532 |
| IRS990/AccountsReceivable/EOY | 0 | 28790 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE A CONTINUUM OF SERVICES THAT SUPPORTS HEALTH, INDEPENDENCE, AND DIGNITY. WE BUILD THIS CONTINUUM ON THE BELIEF THAT A RELATIONSHIP-CENTERED PHILOSOPHY BEST SUSTAINT BODY, MIND, AND SPIRIT. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 580 LONG HILL AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SHELTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CT |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 06484 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 331 |
| IRS990/Advertising/ProgramServices | 0 | 34526 |
| IRS990/Advertising/Total | 0 | 34857 |
| 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 | 0 |
| IRS990/CashNonInterestBearing/EOY | 0 | 15620 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 9086 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 55089 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 64175 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1868 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 607 |
| IRS990/ConferencesMeetings/Total | 0 | 2475 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1256711 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1907294 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 1 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 8620 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 422390 |
| IRS990/DepreciationDepletion/Total | 0 | 431010 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | -A FRIENDLY AND CARING COMMUNITY FOR RETIREMENT LIVING IN FAIRFIELD COUNTY-ONE- OR TWO-BEDROOM COTTAGES WITH A LIVING ROOM, KITCHEN AND BATH; ALL COTTAGES HAVE AN OUTDOOR PATIO AND SPACE FOR GARDENING -ONE-BEDROOM AND STUDIO APARTMENTS WITH THREE DAILY MEALS SERVED IN A CENTRAL DINING ROOM -MONTHLY RENTAL WITH NO ENTRANCE FEE -COLORFUL GARDENS, SPACIOUS LAWNS, WALKING PATHS AND PANORAMIC VIEWS OF THE HOUSATONIC RIVER VALLEY -A BEAUTY SALON AND LIBRARY -A CHEERFUL SUNROOM FOR MEETINGS AND SOCIAL GATHERINGS-ACTIVITY PROGRAMS PLANNED BY THE RESIDENTS' ASSOCIATION AND THE CHAPLAIN'S OFFICE -TRANSPORTATION AVAILABLE TO SHOPPING AND MEDICAL APPOINTMENTS. -24-HOUR SECURITY AND EMERGENCY CALL-FOR-AID SIGNALING. -CONVENIENT RESIDENT AND VISITOR PARKING. -WESLEY HEIGHTS SHARES THE SCENIC WESLEY VILLAGE CAMPUS WITH AN ASSISTED LIVING RESIDENCE, CROSBY COMMONS, AND A SKILLED NURSING FACILITY, BISHOP WICKE HEALTH CENTER. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 3850216 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 57663 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 141178 |
| IRS990/FeesForServicesOther/Total | 0 | 198841 |
| IRS990/FinancialStatementBoth | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form8899Filed | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | VICTORIA DOMPIERRE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | STEPHEN W KEGLER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DAVID M LAWLOR |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ROBERT CLAPP |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | RONALD BUCCI |
| 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/OtherCompensation | 0 | 5680 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 23419 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 19212 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 26068 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 6409 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 144002 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 50475 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 150888 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 280040 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 598615 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR/VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR/CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 4 | ADMINISTRATOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 1256711 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 3928438 |
| IRS990/GrossRents/Real | 0 | 57550 |
| 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/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 66071 |
| IRS990/Insurance/ProgramServices | 0 | 21449 |
| IRS990/Insurance/Total | 0 | 87520 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 491 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 695 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 695 |
| IRS990/InvestmentIncomePriorYear | 0 | 762 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 695 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 5305376 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 16433814 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 11397800 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 11128438 |
| 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 A CONTINUUM OF SERVICES THAT SUPPORTS HEALTH, INDEPENDENCE, AND DIGNITY. WE BUILD THIS CONTINUUM ON THE BELIEF THAT A RELATIONSHIP-CENTERED PHILOSOPHY BEST SUSTAINT BODY, MIND, AND SPIRIT. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DAVID M LAWLOR |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 11970432 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 10777036 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 57550 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 57550 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 58 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 8906 |
| IRS990/Occupancy/ProgramServices | 0 | 436379 |
| IRS990/Occupancy/Total | 0 | 445285 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 34487 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 106228 |
| IRS990/OfficeExpenses/Total | 0 | 140715 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 578687 |
| IRS990/OtherAssetsTotal/EOY | 0 | 685588 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 127745 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 201680 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 329425 |
| IRS990/OtherExpensePriorYear | 0 | 1522952 |
| IRS990/OtherExpensesCurrentYear | 0 | 2608196 |
| IRS990/OtherExpenses/Description | 0 | BAD DEBT EXPENSE |
| IRS990/OtherExpenses/Description | 1 | DIETARY |
| IRS990/OtherExpenses/Description | 2 | OTHER RESIDENT SERVICES |
| IRS990/OtherExpenses/Description | 3 | SUPPORT SERVICES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 597201 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 193878 |
| IRS990/OtherExpenses/ProgramServices | 1 | 363001 |
| IRS990/OtherExpenses/ProgramServices | 2 | 24874 |
| IRS990/OtherExpenses/ProgramServices | 3 | 14439 |
| IRS990/OtherExpenses/Total | 0 | 791079 |
| IRS990/OtherExpenses/Total | 1 | 363001 |
| IRS990/OtherExpenses/Total | 2 | 24874 |
| IRS990/OtherExpenses/Total | 3 | 14439 |
| IRS990/OtherLiabilities/BOY | 0 | 137895 |
| IRS990/OtherLiabilities/EOY | 0 | 599637 |
| IRS990/OtherRevenueCurrentYear | 0 | 67740 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 623990 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 10190 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 10190 |
| IRS990/OtherRevenuePriorYear | 0 | 56600 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 317775 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1561445 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1879220 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 10988 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 101350 |
| IRS990/PayrollTaxes/Total | 0 | 112338 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 28961 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 99519 |
| IRS990/PensionPlanContributions/Total | 0 | 128480 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 110049 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 145841 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 623990 |
| IRS990/ProgramServiceRevenueCY | 0 | 2603292 |
| IRS990/ProgramServiceRevenue/Description | 0 | RESIDENT RENTAL REVENU |
| IRS990/ProgramServiceRevenue/Description | 1 | DIETARY REVENUE |
| IRS990/ProgramServiceRevenue/Description | 2 | OTHER RESIDENT SERVICE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 3594536 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1783333 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 719532 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 100427 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1783333 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 719532 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 100427 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -1193396 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 57550 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 2671032 |
| IRS990/RevenuesLessExpensesCY | 0 | -1193396 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1607498 |
| IRS990/SalariesEtcCurrentYear | 0 | 2513638 |
| IRS990/SalariesEtcPriorYear | 0 | 2428742 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 1256711 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1256711 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 58245 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 57362 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 90054 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 91513 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 91596 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 388770 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 2613482 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 5501829 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 6781915 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 6736844 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 4830725 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 26464795 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 58245 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 57362 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 90054 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 91513 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 91596 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 388770 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01380 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98430 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01570 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98620 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 27721506 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 3870193 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 5501829 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 6781915 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 6736844 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 4830725 |
| IRS990ScheduleA/Total509/Total | 0 | 27721506 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 3928438 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 5559191 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 6871969 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 6828357 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 4922321 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 28110276 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 10872531 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 3719353 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 14591884 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 140045 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1586023 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1726068 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -1193396 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -1193396 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 5121834 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE FACILITY RECOGNIZES THE EFFECT OF TAX POSITIONS ONLY WHEN THEY ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE FACILITY HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE FACILITY IS NO LONGER SUBJECT TO AUDITS BY THE APPLICABLE TAXING JURISDICTIONS FOR THE PERIODS PRIOR TO 2008. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/Land/BookValue | 0 | 115862 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 115862 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 134559 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 495141 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 55888 |
| IRS990ScheduleD/OtherAssets/Description | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssets/Description | 1 | RESERVE FOR REPAIR AND MAINTENANCE |
| IRS990ScheduleD/OtherAssets/Description | 2 | RESIDUAL RECEIPTS |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 134559 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 465078 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | SECURITY DEPOSITS PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | DUE TO AFFILIATES |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 3928438 |
| IRS990ScheduleD/TotalAdjustments | 0 | 0 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 685588 |
| IRS990ScheduleD/TotalExpenses | 0 | 5121834 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 5121834 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 599637 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 11128438 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.