Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
990 • Fiscal year 2011 • EIN 14-1849849
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% 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
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$350,799,661
Down $139,002,590 (-28%) from 2010
Net Assets
Up-$19,363,672
Up $20,195,125 (+51%) from 2010
Liabilities
Down$370,163,333
Down $159,197,715 (-30%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$71,584,951
Up $7,879,807 (+12%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Mission statement - home is belonging, peace of mind, love and acceptance. Welcome home!vision statement - linden ponds, inc. Celebrates aging! Grounded in inclusion, innovation and advocacy, we create unparalleled value and opportunities for every life we touch. As part of the national senior communities enterprise, we leverage our strong financial foundation and governance for the benefit of seniors and those who support them.
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 | 7363085 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 3566524 |
| IRS990/AccountsReceivable/BOY | 0 | 2403614 |
| IRS990/AccountsReceivable/EOY | 0 | 2629478 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE A HOME FOR SENIORS THAT SATISFIES THEIR THREE PRIMARY NEEDS. SEE SCHEDULE O. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 300 LINDEN PONDS WAY |
| IRS990/AddressPrincipalOfficerUS/City | 0 | HINGHAM |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 02043 |
| IRS990/Advertising/ProgramServices | 0 | 2174185 |
| IRS990/Advertising/Total | 0 | 2174185 |
| IRS990/AllOtherContributions | 0 | 434144 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 114239 |
| IRS990/AllOtherExpenses/Total | 0 | 114239 |
| 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 | 616 |
| IRS990/CashNonInterestBearing/EOY | 0 | 678 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 839050 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 839050 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 380 SOUTH WORCHESTER ST |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 701 MAIDEN CHOICE LANE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 13001 HOLLENBERG |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 198 WORCHESTER ST |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | 28 ABINTON ST |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | NORTON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | BALTIMORE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | BRIDGETON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | NORTH GRAFTON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | HINGHAM |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | MA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | MD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | MO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | MA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | MA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 02766 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 21228 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 63044 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 01539 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 02043 |
| IRS990/ContractorCompensation/Compensation | 0 | 2038454 |
| IRS990/ContractorCompensation/Compensation | 1 | 1918199 |
| IRS990/ContractorCompensation/Compensation | 2 | 1424438 |
| IRS990/ContractorCompensation/Compensation | 3 | 590168 |
| IRS990/ContractorCompensation/Compensation | 4 | 427823 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | FOOD SERVICE |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | MANAGEMENT |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | BUSINESS PROCESS OUTSOURCING |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | MEDICAL |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | LANDSCAPING |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | HALLSMITH-SYSCO FOOD SERVICE |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | ERICKSON LIVING MANAGEMENT |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | CASS INFORMATION SYSTEMS INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | OMNICARE INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | BARCELLOS & KANE |
| IRS990/ContributionsGrantsCurrentYear | 0 | 434144 |
| IRS990/ContributionsGrantsPriorYear | 0 | 482859 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 1 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 6068570 |
| IRS990/DepreciationDepletion/Total | 0 | 6068570 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | LINDEN PONDS, INC PROVIDES SERVICES NEEDED BY SENIOR RESIDENTS, WHO RESIDE IN 868 INDEPENDENT LIVING UNITS AND 109 SKILLED NURSING BEDS. THE SERVICES WE PROVIDE TO OUR RESIDENTS INCLUDE, BUT ARE NOT LIMITED TO HOUSING, FOOD, MEDICAL, SECURITY AND MAINTENANCE SERVICES, RECREATIONAL AND PASTORAL ACTIVITIES. |
| IRS990/DisregardedEntity | 0 | 1 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/EscrowAccount | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 69328639 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 84150 |
| IRS990/FeesForServicesAccounting/Total | 0 | 84150 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 15092 |
| IRS990/FeesForServicesLegal/Total | 0 | 15092 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 1918199 |
| IRS990/FeesForServicesManagement/Total | 0 | 1918199 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 623483 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 1158327 |
| IRS990/FeesForServicesOther/Total | 0 | 1781810 |
| 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 | 6.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 9.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 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/NamePerson | 0 | MARY HELEN LORENZ |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | WAYNE CRAIG |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ANNETTE SEXTON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | WILLOW PASLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | RONALD E WALKER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CAROLYN MARKEY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | KIRK B JONES |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | BRUCE BEARDSLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | NATHANIEL J DUDLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | IAN BROWN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | OLGA VOLFSON-RABKIN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JOHN HALL |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | CLARA PARKER |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | JAMES WALTER |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | KATHLEEN GLASCO |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | GAIL SIMMS |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | TOMAS GONZALEZ |
| 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/Officer | 7 | X |
| IRS990/Form990PartVIISectionA/Officer | 8 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| 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 | 7171 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 750 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 6118 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 6868 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 92267 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 83125 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 11875 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 83586 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 16308 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 15625 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 16250 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 16667 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 16667 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 359294 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 119465 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 127803 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 116739 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 112722 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 45483 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 19375 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 53331 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 56442 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 19375 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 16250 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 20416 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 20416 |
| 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/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT & VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| 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 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR OF FINANCE |
| IRS990/Form990PartVIISectionA/Title | 11 | ASSISTANT TREASURER |
| IRS990/Form990PartVIISectionA/Title | 12 | ASSISTANT TREASURER |
| IRS990/Form990PartVIISectionA/Title | 13 | ASSISTANT TREASURER |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR OF NURSING EXTENDED CARE |
| IRS990/Form990PartVIISectionA/Title | 15 | DIRECTOR OF OPERATIONS |
| IRS990/Form990PartVIISectionA/Title | 16 | DIRECTOR OF DINING SERVICES |
| 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/Grants | 0 | 87198 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 87198 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 70000 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 75698 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 75698 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 11500 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 11500 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 93223392 |
| IRS990/GrossRents/Real | 0 | 318160 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 346565 |
| IRS990/Insurance/Total | 0 | 346565 |
| IRS990/Interest/ProgramServices | 0 | 10053920 |
| IRS990/Interest/Total | 0 | 10053920 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 78353 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 70041 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 6531032 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 6531032 |
| IRS990/InvestmentIncomePriorYear | 0 | 9766667 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 6531032 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 18992176 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 338538576 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 127159359 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 319546400 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE BOARD OF DIRECTORS OF NATIONAL SENIOR CAMPUSES, INC. AND ITS SUPPORTED COMMUNITIES ARE COMMITTED TO CREATING COMMUNITIES THAT CELEBRATE LIFE. SEE SCHEDULE O FOR THE COMPLETE MISSION STATEMENT. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 11731822 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 3482753 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MARY HELEN LORENZ |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -39558797 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -19363672 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 318160 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 318160 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 68 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 5 |
| IRS990/NumberOfContractorsGT100K | 0 | 18 |
| IRS990/NumberOfEmployees | 0 | 1031 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 24626 |
| IRS990/Occupancy/ProgramServices | 0 | 11991993 |
| IRS990/Occupancy/Total | 0 | 12016619 |
| IRS990/OfficeExpenses/Fundraising | 0 | 28 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 40918 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 4467506 |
| IRS990/OfficeExpenses/Total | 0 | 4508452 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 1 |
| IRS990/OnBehalfOfIssuer | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 153506072 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1341045 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 245761 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1942074 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 2187835 |
| IRS990/OtherExpensePriorYear | 0 | 43917569 |
| IRS990/OtherExpensesCurrentYear | 0 | 49596140 |
| IRS990/OtherExpenses/Description | 0 | RESTRUCTURING FEES |
| IRS990/OtherExpenses/Description | 1 | EQUIPMENT RENTAL |
| IRS990/OtherExpenses/Description | 2 | ADMINISTRATIVE & MISC. |
| IRS990/OtherExpenses/Description | 3 | RESIDENT RELATIONS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 16944 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 47862 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 8453 |
| IRS990/OtherExpenses/ProgramServices | 0 | 9240274 |
| IRS990/OtherExpenses/ProgramServices | 1 | 712173 |
| IRS990/OtherExpenses/ProgramServices | 2 | 230174 |
| IRS990/OtherExpenses/ProgramServices | 3 | 183762 |
| IRS990/OtherExpenses/Total | 0 | 9240274 |
| IRS990/OtherExpenses/Total | 1 | 729117 |
| IRS990/OtherExpenses/Total | 2 | 278036 |
| IRS990/OtherExpenses/Total | 3 | 192215 |
| IRS990/OtherLiabilities/BOY | 0 | 368036141 |
| IRS990/OtherLiabilities/EOY | 0 | 247322254 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 180164168 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 3316400 |
| IRS990/OtherRevenueCurrentYear | 0 | 38550477 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | GAIN ON EXTINGUISHMENT |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 38232317 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 38232317 |
| IRS990/OtherRevenuePriorYear | 0 | 305865 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 272829 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 17054997 |
| IRS990/OtherSalariesAndWages/Total | 0 | 17327826 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 90716 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 1346860 |
| IRS990/PayrollTaxes/Total | 0 | 1437576 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 12984 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 96342 |
| IRS990/PensionPlanContributions/Total | 0 | 109326 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 35577 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 342627 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 623990 |
| IRS990/ProgramServiceRevenueCY | 0 | 47707739 |
| IRS990/ProgramServiceRevenue/Description | 0 | RESIDENT FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | ANCILLARY FEES |
| IRS990/ProgramServiceRevenue/Description | 2 | RESIDENT DEPOSITS |
| IRS990/ProgramServiceRevenue/Description | 3 | CONTRACT REVENUE |
| IRS990/ProgramServiceRevenue/Description | 4 | PROCESSING FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 42821247 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 38457047 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 4808860 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 4260984 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 172298 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 8550 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 38457047 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 4808860 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 4260984 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 172298 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 8550 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | -1443316 |
| IRS990/ReconcilationRevenueExpenses | 0 | 21638441 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 318160 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 85940056 |
| IRS990/RevenuesLessExpensesCY | 0 | 21638441 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -10328506 |
| IRS990/SalariesEtcCurrentYear | 0 | 21901613 |
| IRS990/SalariesEtcPriorYear | 0 | 19675337 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.