Civic Intelligence

Sjh Community Services Inc

990 • Fiscal year 2012 • EIN 16-1547182

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 13, 2013

Organization ProfileN/A
150 Highland Ave14620
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

81st percentile

0.92x

Higher debt load relative to assets than 81% of similar nonprofits.

2012 filings • NTEE E • $25M-$50M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

83rd percentile

24%

Faster asset growth than 83% of similar nonprofits.

2012 filings • NTEE E • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$32,622,615

Up $6,368,208 (+24%) from 2011

Net Assets

Up

$2,624,053

Up $333,089 (+15%) from 2011

Liabilities

Up

$29,998,562

Up $6,035,119 (+25%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,029,038

Up $955,722 (+89%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2010: $24,114,649Liabilities 2010: $21,959,699Net Assets 2010: $2,154,9502010Assets 2011: $26,254,407Liabilities 2011: $23,963,443Net Assets 2011: $2,290,9642011Assets 2012: $32,622,615Liabilities 2012: $29,998,562Net Assets 2012: $2,624,0532012Assets 2013: $40,261,142Liabilities 2013: $36,971,581Net Assets 2013: $3,289,5612013Assets 2014: $39,742,397Liabilities 2014: $35,906,033Net Assets 2014: $3,836,3642014Assets 2015: $38,902,913Liabilities 2015: $36,712,536Net Assets 2015: $2,190,3772015Assets 2016: $37,711,050Liabilities 2016: $35,227,317Net Assets 2016: $2,483,7332016Assets 2017: $36,541,070Liabilities 2017: $34,198,712Net Assets 2017: $2,342,3582017Assets 2018: $36,047,656Liabilities 2018: $33,297,839Net Assets 2018: $2,749,8172018Assets 2019: $35,483,824Liabilities 2019: $33,502,118Net Assets 2019: $1,981,7062019Assets 2020: $34,434,319Liabilities 2020: $33,508,296Net Assets 2020: $926,0232020Assets 2021: $33,930,522Liabilities 2021: $31,829,678Net Assets 2021: $2,100,8442021Assets 2022: $34,152,147Liabilities 2022: $29,942,746Net Assets 2022: $4,209,4012022Assets 2023: $33,306,199Liabilities 2023: $29,196,589Net Assets 2023: $4,109,6102023Assets 2024: $32,118,578Liabilities 2024: $28,407,924Net Assets 2024: $3,710,6542024

Highlighted filing

2012

Assets$32,622,615
Liabilities$29,998,562
Net Assets$2,624,053
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $383,9972010Revenue 2011: $1,209,330Expenses 2011: $1,073,316Net Income 2011: $136,0142011Expenses 2012: $2,029,0382012Revenue 2013: $3,322,442Expenses 2013: $2,621,551Net Income 2013: $700,8912013Revenue 2014: $4,574,820Expenses 2014: $3,947,401Net Income 2014: $627,4192014Revenue 2015: $5,113,257Expenses 2015: $5,026,206Net Income 2015: $87,0512015Revenue 2016: $5,466,333Expenses 2016: $5,431,435Net Income 2016: $34,8982016Revenue 2017: $5,577,718Expenses 2017: $6,230,647Net Income 2017: -$652,9292017Revenue 2018: $5,663,196Expenses 2018: $5,590,843Net Income 2018: $72,3532018Revenue 2019: $5,845,418Expenses 2019: $5,566,092Net Income 2019: $279,3262019Revenue 2020: $5,928,598Expenses 2020: $5,824,500Net Income 2020: $104,0982020Revenue 2021: $6,038,065Expenses 2021: $5,961,294Net Income 2021: $76,7712021Revenue 2022: $6,113,316Expenses 2022: $6,099,001Net Income 2022: $14,3152022Revenue 2023: $6,509,400Expenses 2023: $6,252,505Net Income 2023: $256,8952023Revenue 2024: $6,833,356Expenses 2024: $6,836,039Net Income 2024: -$2,6832024

Highlighted filing

2012

Revenue-
Expenses$2,029,038
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2013
Return Version
2012v2.1
Gross Receipts
$2,376,889
Mission and Program Overview

Mission

Sjh community services, referred to as brickstone, is a contemporary community for active seniors. Its mission is to embrace life with vibrant, caring and life-affirming relationships; and enhance the lives of all elders entrusted to our care. St. John's leads and inspires a shift in society's views of elderhood.

Filing and Contact Details

Filer

EIN
16-1547182
Raw XML AppendixShowing 400 of 692 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0222754
IRS990/AccountsPayableAccruedExpenses/EOY0338665
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0A CONTEMPORARY LIVING COMMUNITY FOR ACTIVE SENIORS.
IRS990/AddressPrincipalOfficerUS/AddressLine10150 HIGHLAND AVE
IRS990/AddressPrincipalOfficerUS/City0ROCHESTER
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode014620
IRS990/AllOtherExpenses/ManagementAndGeneral012080
IRS990/AllOtherExpenses/ProgramServices047551
IRS990/AllOtherExpenses/Total059631
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY09842
IRS990/CashNonInterestBearing/EOY017017
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY0215168
IRS990/DeferredRevenue/EOY00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices0360805
IRS990/DepreciationDepletion/Total0360805
IRS990/DescribedIn501C301
IRS990/Description0A CONTEMPORARY LIVING COMMUNITY FOR ACTIVE SENIORS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EscrowAccountLiability/BOY0497326
IRS990/EscrowAccountLiability/EOY0541607
IRS990/ExcessBenefitTransaction00
IRS990/Expense01395539
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral09355
IRS990/FeesForServicesAccounting/Total09355
IRS990/FeesForServicesLegal/ManagementAndGeneral017870
IRS990/FeesForServicesLegal/Total017870
IRS990/FeesForServicesOther/ManagementAndGeneral011142
IRS990/FeesForServicesOther/ProgramServices053610
IRS990/FeesForServicesOther/Total064752
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek161.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek171.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek181.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek191.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek201.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek211.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek221.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek231.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek241.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek251.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek262.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek271.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek281.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector18X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector19X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector20X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector21X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector22X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector23X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector24X
IRS990/Form990PartVIISectionA/NamePerson0WALLACE BAKER
IRS990/Form990PartVIISectionA/NamePerson1ROBERT BOEHNER
IRS990/Form990PartVIISectionA/NamePerson2PAMELA BRADY
IRS990/Form990PartVIISectionA/NamePerson3CAROL BRINK
IRS990/Form990PartVIISectionA/NamePerson4MILAGROS CONCEPCION
IRS990/Form990PartVIISectionA/NamePerson5BEVERLY FAIR-BROOKS
IRS990/Form990PartVIISectionA/NamePerson6GARY LAZENBY
IRS990/Form990PartVIISectionA/NamePerson7MARTHA BRITT
IRS990/Form990PartVIISectionA/NamePerson8JAMES GALLOWAY
IRS990/Form990PartVIISectionA/NamePerson9NANCY ZAENGLEIN
IRS990/Form990PartVIISectionA/NamePerson10DARLENE BYRNS
IRS990/Form990PartVIISectionA/NamePerson11SUSAN CARDOT
IRS990/Form990PartVIISectionA/NamePerson12REV LAURETTA DIETRICH
IRS990/Form990PartVIISectionA/NamePerson13DOROTHY HAELEN
IRS990/Form990PartVIISectionA/NamePerson14PORTIA JAMES
IRS990/Form990PartVIISectionA/NamePerson15DOMINICK MANCINI
IRS990/Form990PartVIISectionA/NamePerson16JAMES MCBRIDE
IRS990/Form990PartVIISectionA/NamePerson17JOHN RICHARDSON
IRS990/Form990PartVIISectionA/NamePerson18EDWARD SHAW
IRS990/Form990PartVIISectionA/NamePerson19REV JIM SHELDON
IRS990/Form990PartVIISectionA/NamePerson20BRIDGET SHUMWAY
IRS990/Form990PartVIISectionA/NamePerson21RICHARD L SMITH
IRS990/Form990PartVIISectionA/NamePerson22WILLIAM WALLACE
IRS990/Form990PartVIISectionA/NamePerson23ANN WOOD
IRS990/Form990PartVIISectionA/NamePerson24GEORGE YEADON
IRS990/Form990PartVIISectionA/NamePerson25CHARLES RUNYON
IRS990/Form990PartVIISectionA/NamePerson26JAMES MYERS
IRS990/Form990PartVIISectionA/NamePerson27JOSPEH KENNEY
IRS990/Form990PartVIISectionA/NamePerson28DUANE GIRDNER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation190
IRS990/Form990PartVIISectionA/OtherCompensation200
IRS990/Form990PartVIISectionA/OtherCompensation210
IRS990/Form990PartVIISectionA/OtherCompensation220
IRS990/Form990PartVIISectionA/OtherCompensation230
IRS990/Form990PartVIISectionA/OtherCompensation240
IRS990/Form990PartVIISectionA/OtherCompensation2528033
IRS990/Form990PartVIISectionA/OtherCompensation2610107
IRS990/Form990PartVIISectionA/OtherCompensation2711083
IRS990/Form990PartVIISectionA/OtherCompensation2810928
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization210
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization220
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization230
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization240
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization255552
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization267760
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization271796
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization282025
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs210
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs220
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs230
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs240
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs25272052
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs26147440
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs27112615
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs2899213
IRS990/Form990PartVIISectionA/Title0BOARD MEMBER
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10BOARD MEMBER
IRS990/Form990PartVIISectionA/Title11BOARD MEMBER (SECRETARY)
IRS990/Form990PartVIISectionA/Title12BOARD MEMBER
IRS990/Form990PartVIISectionA/Title13BOARD MEMBER
IRS990/Form990PartVIISectionA/Title14BOARD MEMBER
IRS990/Form990PartVIISectionA/Title15BOARD MEMBER
IRS990/Form990PartVIISectionA/Title16BOARD MEMBER
IRS990/Form990PartVIISectionA/Title17BOARD MEMBER
IRS990/Form990PartVIISectionA/Title18BOARD MEMBER
IRS990/Form990PartVIISectionA/Title19BOARD MEMBER
IRS990/Form990PartVIISectionA/Title20BOARD MEMBER
IRS990/Form990PartVIISectionA/Title21BOARD MEMBER
IRS990/Form990PartVIISectionA/Title22BOARD MEMBER (CHAIR)
IRS990/Form990PartVIISectionA/Title23BOARD MEMBER
IRS990/Form990PartVIISectionA/Title24BOARD MEMBER
IRS990/Form990PartVIISectionA/Title25PRESIDENT/CEO
IRS990/Form990PartVIISectionA/Title26VP/CFO
IRS990/Form990PartVIISectionA/Title27VP/LEADERSHIP COACH
IRS990/Form990PartVIISectionA/Title28VP/MARKETING
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementBoth0X
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts02376889
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ProgramServices045432
IRS990/Insurance/Total045432
IRS990/Interest/ProgramServices0496276
IRS990/Interest/Total0496276
IRS990/InvestmentIncomeCurrentYear02831
IRS990/InvestmentIncome/ExclusionAmount02831
IRS990/InvestmentIncomePriorYear01209
IRS990/InvestmentIncome/TotalRevenueColumn02831
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY07941235
IRS990/InvestmentsOtherSecurities/EOY02755890
IRS990/LandBldgEquipmentAccumDeprec0462036
IRS990/LandBuildingsEquipmentBasis028660326
IRS990/LandBuildingsEquipmentBasisNet/BOY016918031
IRS990/LandBuildingsEquipmentBasisNet/EOY028198290
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0A CONTEMPORARY LIVING COMMUNITY FOR ACTIVE SENIORS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY021815000
IRS990/MortNotesPyblSecuredInvestProp/EOY027772394
IRS990/NameOfPrincipalOfficerPerson0JAMES MYERS
IRS990/NbrIndependentVotingMembers025
IRS990/NbrVotingGoverningBodyMembers026
IRS990/NbrVotingMembersGoverningBody026
IRS990/NetAssetsOrFundBalancesBOY02290964
IRS990/NetAssetsOrFundBalancesEOY02624053
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096029
IRS990/NumberIndependentVotingMembers025
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral07336
IRS990/OfficeExpenses/ProgramServices020247
IRS990/OfficeExpenses/Total027583
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0587137
IRS990/OtherAssetsTotal/EOY0626927
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0275
IRS990/OtherEmployeeBenefits/ProgramServices035792
IRS990/OtherEmployeeBenefits/Total036067
IRS990/OtherExpensePriorYear0502507
IRS990/OtherExpensesCurrentYear01213263
IRS990/OtherExpenses/Description0REAL ESTATE TAXES
IRS990/OtherExpenses/Description1UTILITIES
IRS990/OtherExpenses/Description2LETTER OF CREDIT FEES
IRS990/OtherExpenses/ManagementAndGeneral03484
IRS990/OtherExpenses/ProgramServices059320
IRS990/OtherExpenses/ProgramServices136495
IRS990/OtherExpenses/ProgramServices232260
IRS990/OtherExpenses/Total059320
IRS990/OtherExpenses/Total139979
IRS990/OtherExpenses/Total232260
IRS990/OtherLiabilities/BOY01213195
IRS990/OtherLiabilities/EOY01345896
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral0571957
IRS990/OtherSalariesAndWages/ProgramServices0179021
IRS990/OtherSalariesAndWages/Total0750978
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ProgramServices021423
IRS990/PayrollTaxes/Total021423
IRS990/PensionPlanContributions/ProgramServices07307
IRS990/PensionPlanContributions/Total07307
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY0798162
IRS990/PrepaidExpensesDeferredCharges/EOY01024491
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623990
IRS990/ProgramServiceRevenueCY02374058
IRS990/ProgramServiceRevenue/Description0RESIDENT REVENUE
IRS990/ProgramServiceRevenuePriorYear01208121
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome02374058
IRS990/ProgramServiceRevenue/TotalRevenueColumn02374058
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-14762
IRS990/ReconcilationRevenueExpenses0347851
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue02374058
IRS990/RevenuesLessExpensesCY0347851
IRS990/RevenuesLessExpensesPriorYear0136014
IRS990/SalariesEtcCurrentYear0815775
IRS990/SalariesEtcPriorYear0570809
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years03000000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total03000000
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear02831

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$32,622,615
Liabilities
$29,998,562
Net assets
$2,624,053
Revenue
-
Expenses
$2,029,038
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.1$28.4$3.71$6.83$6.84$0.00
2023Detailed filing. Detailed filing data is available for this year.$33.3$29.2$4.11$6.51$6.25$0.26
2022Detailed filing. Detailed filing data is available for this year.$34.2$29.9$4.21$6.11$6.10$0.01
2021Detailed filing. Detailed filing data is available for this year.$33.9$31.8$2.10$6.04$5.96$0.08
2020Detailed filing. Detailed filing data is available for this year.$34.4$33.5$0.93$5.93$5.82$0.10
2019Detailed filing. Detailed filing data is available for this year.$35.5$33.5$1.98$5.85$5.57$0.28
2018Detailed filing. Detailed filing data is available for this year.$36.0$33.3$2.75$5.66$5.59$0.07
2017Detailed filing. Detailed filing data is available for this year.$36.5$34.2$2.34$5.58$6.23$0.65
2016Detailed filing. Detailed filing data is available for this year.$37.7$35.2$2.48$5.47$5.43$0.03
2015Detailed filing. Detailed filing data is available for this year.$38.9$36.7$2.19$5.11$5.03$0.09
2014Detailed filing. Detailed filing data is available for this year.$39.7$35.9$3.84$4.57$3.95$0.63
2013Detailed filing. Detailed filing data is available for this year.$40.3$37.0$3.29$3.32$2.62$0.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.6$30.0$2.62$2.03
2011Summary only. Only limited summary data is available for this year.$26.3$24.0$2.29$1.21$1.07$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.1$22.0$2.15$0.38