Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% 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
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$11,741,863
Down $262,414 (-2.2%) from 2011
Net Assets
Down$10,353,405
Down $423,631 (-3.9%) from 2011
Liabilities
Up$1,388,458
Up $161,217 (+13%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$4,361,420
Down $760,414 (-15%) from 2011
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 | 627604 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 639736 |
| IRS990/AccountsReceivable/BOY | 0 | 28790 |
| IRS990/AccountsReceivable/EOY | 0 | 104411 |
| 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/ProgramServices | 0 | 31809 |
| IRS990/Advertising/Total | 0 | 31809 |
| 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 | 15620 |
| IRS990/CashNonInterestBearing/EOY | 0 | 9426 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 86505 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 259514 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 346019 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1270 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 423 |
| IRS990/ConferencesMeetings/Total | 0 | 1693 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1200416 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1256711 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 1 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 8491 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 416043 |
| IRS990/DepreciationDepletion/Total | 0 | 424534 |
| 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 | 3282734 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 182488 |
| IRS990/FeesForServicesManagement/Total | 0 | 182488 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 26831 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 8943 |
| IRS990/FeesForServicesOther/Total | 0 | 35774 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| 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 | PETER BELVAL |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DAVID M LAWLOR |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | VICTORIA DOMPIERRE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | GARY J MAGLIO |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | STEPHEN KEGLER |
| 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 | 26586 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 33852 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 4380 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 15453 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 24689 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 108168 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 147623 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 282876 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 54873 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 86351 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR/VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR/TREASURER |
| 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 | 1200416 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 3937789 |
| IRS990/GrossRents/Real | 0 | 56575 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartV | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 61839 |
| IRS990/Insurance/ProgramServices | 0 | 20613 |
| IRS990/Insurance/Total | 0 | 82452 |
| IRS990/Interest/ManagementAndGeneral | 0 | 1 |
| IRS990/Interest/ProgramServices | 0 | 63 |
| IRS990/Interest/Total | 0 | 64 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 431 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 431 |
| IRS990/InvestmentIncomePriorYear | 0 | 695 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 431 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 5729910 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 16634469 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 11128438 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 10904559 |
| 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 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 | GARY J MAGLIO |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 10777036 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 10353405 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 56575 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 56575 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 65 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 9126 |
| IRS990/Occupancy/ProgramServices | 0 | 447132 |
| IRS990/Occupancy/Total | 0 | 456258 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 169282 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 56430 |
| IRS990/OfficeExpenses/Total | 0 | 225712 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 685588 |
| IRS990/OtherAssetsTotal/EOY | 0 | 680365 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 59346 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 178874 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 238220 |
| IRS990/OtherExpensePriorYear | 0 | 2608196 |
| IRS990/OtherExpensesCurrentYear | 0 | 1917044 |
| IRS990/OtherExpenses/Description | 0 | DIETARY |
| IRS990/OtherExpenses/Description | 1 | SUPPORT SERVICES |
| IRS990/OtherExpenses/Description | 2 | OTHER RESIDENT SERVICES |
| IRS990/OtherExpenses/Description | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3957 |
| IRS990/OtherExpenses/ProgramServices | 0 | 360656 |
| IRS990/OtherExpenses/ProgramServices | 1 | 80913 |
| IRS990/OtherExpenses/ProgramServices | 2 | 21214 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1319 |
| IRS990/OtherExpenses/Total | 0 | 360656 |
| IRS990/OtherExpenses/Total | 1 | 80913 |
| IRS990/OtherExpenses/Total | 2 | 21214 |
| IRS990/OtherExpenses/Total | 3 | 5276 |
| IRS990/OtherLiabilities/BOY | 0 | 599637 |
| IRS990/OtherLiabilities/EOY | 0 | 748722 |
| IRS990/OtherRevenueCurrentYear | 0 | 76471 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 623990 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 19896 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 19896 |
| IRS990/OtherRevenuePriorYear | 0 | 67740 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 427040 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1287149 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1714189 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 30796 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 92822 |
| IRS990/PayrollTaxes/Total | 0 | 123618 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 5563 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 16767 |
| IRS990/PensionPlanContributions/Total | 0 | 22330 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 145841 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 43102 |
| 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 | 2660471 |
| IRS990/ProgramServiceRevenue/Description | 0 | RESIDENT RENTAL REVENU |
| IRS990/ProgramServiceRevenue/Description | 1 | DIETARY REVENUE |
| IRS990/ProgramServiceRevenue/Description | 2 | OTHER RESIDENT SERVICE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2603292 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1836839 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 721016 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 102616 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1836839 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 721016 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 102616 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -423631 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 56575 |
| 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 | 2736942 |
| IRS990/RevenuesLessExpensesCY | 0 | -423631 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -1193396 |
| IRS990/Royalties/ManagementAndGeneral | 0 | 3800 |
| IRS990/Royalties/ProgramServices | 0 | 1266 |
| IRS990/Royalties/Total | 0 | 5066 |
| IRS990/SalariesEtcCurrentYear | 0 | 2444376 |
| IRS990/SalariesEtcPriorYear | 0 | 2513638 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 1200416 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 1256711 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 2457127 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 57006 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 58245 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 57362 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 90054 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 91513 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 354180 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 2649636 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 2613482 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 5501829 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 6781915 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 6736844 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 24283706 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 57006 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 58245 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 57362 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 90054 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 91513 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 354180 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01310 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98620 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01380 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98690 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 26740833 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 3850052 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 3870193 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 5501829 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 6781915 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 6736844 |
| IRS990ScheduleA/Total509/Total | 0 | 26740833 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 3907058 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 3928438 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 5559191 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 6871969 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 6828357 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 27095013 |
| 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 | 10592288 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 4102806 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 14695094 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 196409 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1627104 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1823513 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -423631 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -423631 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 4361420 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE CORPORATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE CORPORATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE CORPORATION IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO SEPTEMBER 30, 2009. |
| 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 | 144694 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 470873 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 56027 |
| IRS990ScheduleD/OtherAssets/BookValue | 3 | 8771 |
| IRS990ScheduleD/OtherAssets/Description | 0 | ASSETS LIMITED AS TO USE - SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssets/Description | 1 | ASSETS LIMITED AS TO USE - RESERVE FOR REPAIR AND MAINTENANCE |
| IRS990ScheduleD/OtherAssets/Description | 2 | ASSETS LIMITED AS TO USE - RESIDUAL RECEIPTS |
| IRS990ScheduleD/OtherAssets/Description | 3 | DUE FROM AFFILIATE |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 144694 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 604028 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | SECURITY DEPOSITS PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | DUE TO AFFILIATES |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
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| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 680365 |
| IRS990ScheduleD/TotalExpenses | 0 | 4361420 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 4361420 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 748722 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 10904559 |
| IRS990ScheduleD/TotalRevenue | 0 | 3937789 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 3937789 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 4361420 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 3937789 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
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| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/CompensationCommittee | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
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| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | DAVID M LAWLOR |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | STEPHEN KEGLER |
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| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 1 | 0 |
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| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/InitialContractException | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 1 |
| IRS990ScheduleJ/SeverancePayment | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | 0 |
| IRS990ScheduleJ/WrittenEmploymentContract | 0 | X |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.