Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.24x
Liabilities / Revenue
11th percentile
Higher debt load relative to revenue than 11% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
6th percentile
Higher top officer pay than 6% of similar nonprofits.
Top officer pay equals 0.1% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Balance Sheet
Assets
Flat$81,750,022
Flat from 2016
Net Assets
Flat$62,372,004
Flat from 2016
Liabilities
Flat$19,378,018
Flat from 2016
Revenue And Expenses
Revenue
Flat$228,771,475
Flat from 2016
Expenses
Flat$232,260,286
Flat from 2016
Net Income
Flat-$3,488,811
Flat from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Dec 1, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $228,794,834
Mission and Program Overview
Mission
The entity is organized and operated for the provision of short and long-term stays offering post acute and rehabilitation services. The organization provides these services by providing room and board, nursing services, healthcare, therapy, resident services and security at an affordable cost. The organization strives to provide open, diverse and caring environments for residents, family members and staff.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $23,310,406 | $24,408,736 | ▲ $1,098,330 |
| Accounts Receivable | $25,209,272 | $24,279,129 | ▼ $930,143 |
| Cash and Non-Interest-Bearing Accounts | $21,568,573 | $20,046,077 | ▼ $1,522,496 |
| Prepaid Expenses and Deferred Charges | $815,886 | $2,313,690 | ▲ $1,497,804 |
| Total Assets | $85,327,924 | $81,750,022 | ▼ $3,577,902 |
| Other Assets Total | $14,423,787 | $10,702,390 | ▼ $3,721,397 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $17,552,007 | $18,878,018 | ▲ $1,326,011 |
| Unsecured Notes Loans Payable | $1,977,100 | $500,000 | ▼ $1,477,100 |
| Total Liabilities | $19,529,107 | $19,378,018 | ▼ $151,089 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $65,798,817 | $62,372,004 | ▼ $3,426,813 |
| Total Net Assets Fund Balance | $65,798,817 | $62,372,004 | ▼ $3,426,813 |
| Total Liabilities and Net Assets / Fund Balance | $85,327,924 | $81,750,022 | ▼ $3,577,902 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $14,374,404 | $12,469,669 | $26,844,073 |
| Equipment | $6,789,778 | $7,462,088 | $14,251,866 |
| Other Land Buildings | $3,244,554 | $197,972 | $3,442,526 |
| Other Assets Org | $2,832,499 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Leslie Vollmer | Administrator | FT | $154,862 | - | $154,862 |
| Melanie Wilson | Administrator | FT | $145,938 | $4,762 | $150,700 |
| Virginia Barroga | Registered Nurse | FT | $145,391 | $4,762 | $150,153 |
| Cynthia Fitzpatrick | Administrator | FT | $139,113 | $4,762 | $143,875 |
| Ernande Fortune | Administrator | FT | $131,314 | $4,762 | $136,076 |
| Howard Jaffe | President | PT | $83,587 | - | $83,587 |
| Jim Mullarkey | Director | - | $10,467 | - | $10,467 |
| Kathy Katz-hall | Director | - | $10,000 | - | $10,000 |
| Penny Richmond | Director | - | $10,000 | - | $10,000 |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Accomplish Therapy LLC | Rehabilitation | 1665 PALM BEACH LAKES BLVD SUITE, West Palm Beach, FL 33401 | $27,662,432 |
| Kane Financial Services | Financial Services | 1665 PALM BEACH LAKES BLVD SUITE, West Palm Beach, FL 33401 | $6,780,839 |
| Healthcare Services Group INC | Housekeeping & Laundry Services | 3220 TILLMAN DRIVE STE 300, Bensalem, PA 19020 | $5,839,506 |
| Wilkes & Mchugh Pa Trust Account | Legal Settlement | ONE NORTH DALE MABRY STE 800, Tampa, FL 33609 | $4,608,390 |
| Themis Health Services LLC | Consulting Services | 1665 PALM BEACH LAKES BLVD SUITE, West Palm Beach, FL 33401 | $2,921,996 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $228,757,677
- Investment Income
- $11,676
- Other Revenue
- $2,122
- Change in Net Assets
- $-3,488,811
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $132,841,956 |
| Salaries, Compensation, and Employee Benefits | $94,349,435 |
| Grants and Similar Amounts Paid | $5,068,895 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $74,290,065 | $8,055,958 | - | $82,346,023 |
| Fees for Services Other | $42,318,938 | $8,714,046 | - | $51,032,984 |
| Occupancy | $20,236,322 | $332,400 | - | $20,568,722 |
| All Other Expenses | $8,165,048 | $921,831 | - | $9,086,879 |
| Payroll Taxes | $5,739,293 | $456,722 | - | $6,196,015 |
| Fees for Services Legal | $44,178 | $5,588,241 | - | $5,632,419 |
| Other Employee Benefits | $4,817,715 | $697,698 | - | $5,515,413 |
| Insurance | $4,994,567 | $82,040 | - | $5,076,607 |
| Grants to Domestic Orgs | $5,068,895 | - | - | $5,068,895 |
| Other Expenses | $4,308,386 | $39,696 | - | $4,348,082 |
| Depreciation Depletion | $3,273,194 | $53,765 | - | $3,326,959 |
| Office Expenses | $245,815 | $1,945,334 | - | $2,191,149 |
| Information Technology | $37,595 | $795,757 | - | $833,352 |
| Travel | $8,633 | $420,095 | - | $428,728 |
| Advertising | $38,301 | $194,321 | - | $232,622 |
| Pension Plan Contributions | $158,906 | $15,068 | - | $173,974 |
| Current Officers, Directors, Trustees, and Key Employees | - | $118,010 | - | $118,010 |
| Fees for Services Accounting | - | $103,600 | - | $103,600 |
| Interest | $72,872 | - | - | $72,872 |
| Conferences and Meetings | $1,438 | $4,886 | - | $6,324 |
| Total Functional Expenses | $203,720,818 | $28,539,468 | $0 | $232,260,286 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Frontline Senior Care Inc | Scranton, PA | 501(c)(3) | General Support | $5,000,000 |
| Florida Healthcare Association | Tallahassee, FL | 501(c)(6) | General Support | $68,895 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 8B
“There are no committees with the authority to act on behalf of the governing body.”
Form 990, Part VI, Section B, Line 11
“The form 990 is reviewed by the board president and the consulting company. The return is provided to all voting board members before it is filed with the irs.”
Form 990, Part VI, Section B, Line 12C
“The organization's conflict of interest policy is contained in the employee handbook. The policy extends to the organization's officers and directors. The organization's board of directors monitors and enforces compliance with the conflict of interest policy through its annual disclosure process. The board reviews actual conflicts that are identified and prohibits officers and directors from voting on matters where actual conflicts exist.”
Form 990, Part VI, Section B, Line 15
“The board of directors has the authority to fix the compensation of the organization's executive director as well as other officers and key employees. The compensation levels are set based on consultation with the consulting company. All parties are independent with respect to the compensation decisions. Compensation levels are set based on current market conditions, the economy and funding sources.”
Form 990, Part VI, Section C, Line 19
“The organization makes its governing documents and financial statements available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Sun Coast Nursing Centers Inc
- EIN
- 20-0091844
- Phone
- 2153466454
- Address
- TWO BALA CYNWYD PLAZA NO 300, BALA CYNWYD, PA 19004
Signing Officer
- Name
- Howard Jaffe
- Title
- President
- Phone
- 5618017600
- Signed
- 2016-12-01
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Howard Jaffe
- Formed
- 2003
- Legal Domicile
- De
- Voting Board Members
- 4
- Independent Board Members
- 3
- Employees
- 3,650
- Volunteers
- 435
Preparer
- Firm
- Moore Stephens Lovelace Pa
- Address
- 255 S ORANGE AVENUE SUITE 600, ORLANDO, FL 32801
- Preparer
- Michael D Meade Jd Llm
- Phone
- 4077405400
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Medical & social services: program service expenses 2,567,800. Management and general expenses 189,568. Fundraising expenses 0. Total expenses 2,757,368. Rehabilitation: program service expenses 28,123,813. Management and general expenses 0. Fundraising expenses 0. Total expenses 28,123,813. Consulting: program service expenses 6,219,192. Management and general expenses 8,524,323. Fundraising expenses 0. Total expenses 14,743,515. Housekeeping & laundry: program service expenses 4,911,900. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,911,900. Patient transportation: program service expenses 496,233. Management and general expenses 155. Fundraising expenses 0. Total expenses 496,388.”
Form 990, Part XII, Line 2C
“The responsibility for oversight of the audit and selection of an independent accountant is assumed by the governing body. This process has not changed from the prior year.”
Form 990, Page 3, Line 12B
“Sun coast nursing centers is a holding company; the wholly-owned entities have their consolidated statements audited.”
Financial Statement Notes
PART IV, LINE 1B:
“The organization offers cash management services to its residents. These funds remain the sole property of the residents and are disbursed as requested by the applicable resident. The organization has a fiduciary of accountability for these funds and remains only a custodian.”
Raw XML AppendixShowing 400 of 880 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.
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|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 17552007 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 18878018 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 25209272 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 24279129 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ENTITY IS ORGANIZED AND OPERATED FOR THE PROVISION OF SHORT AND LONG-TERM STAYS OFFERING POST ACUTE AND REHABILITATION SERVICES. THE ORGANIZATION PROVIDES THESE SERVICES BY PROVIDING ROOM AND BOARD, NURSING SERVICES, HEALTHCARE, THERAPY, RESIDENT SERVICES AND SECURITY AT AN AFFORDABLE COST. THE ORGANIZATION STRIVES TO PROVIDE OPEN, DIVERSE AND CARING ENVIRONMENTS FOR RESIDENTS, FAMILY MEMBERS AND STAFF. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 194321 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 38301 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 232622 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 921831 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8165048 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9086879 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KANE FINANCIAL SERVICES CO ROBERT WEBSTER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5612234232 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1665 PALM BEACH LAKES BLVD STE 600 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WEST PALM BEACH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33401 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 21568573 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 20046077 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 45 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 118010 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 118010 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4886 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1438 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6324 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 27662432 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 6780839 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 5839506 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 4608390 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 2921996 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1665 PALM BEACH LAKES BLVD SUITE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1665 PALM BEACH LAKES BLVD SUITE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 3220 TILLMAN DRIVE STE 300 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | ONE NORTH DALE MABRY STE 800 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 1665 PALM BEACH LAKES BLVD SUITE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | WEST PALM BEACH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | WEST PALM BEACH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | BENSALEM |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | TAMPA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | WEST PALM BEACH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 33401 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 33401 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 19020 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 33609 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 33401 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ACCOMPLISH THERAPY LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | KANE FINANCIAL SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | HEALTHCARE SERVICES GROUP INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | WILKES & MCHUGH PA TRUST ACCOUNT |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | THEMIS HEALTH SERVICES LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | REHABILITATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | FINANCIAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | HOUSEKEEPING & LAUNDRY SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | LEGAL SETTLEMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CONSULTING SERVICES |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 5068895 |
| IRS990/CYInvestmentIncomeAmt | 0 | 11676 |
| IRS990/CYOtherExpensesAmt | 0 | 132841956 |
| IRS990/CYOtherRevenueAmt | 0 | 2122 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 228757677 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -3488811 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 94349435 |
| IRS990/CYTotalExpensesAmt | 0 | 232260286 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 228771475 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 53765 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3273194 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3326959 |
| IRS990/Desc | 0 | THE ORGANIZATION OPERATES 18 SKILLED NURSING FACILITIES AND IS COMMITTED TO PROVIDING REHABILITATION AND SHORT AND LONG TERM NURSING AND MEDICAL CARE OF PATIENTS AND RESIDENTS. THE ORGANIZATION PROVIDES NUMEROUS ACTIVITIES AND PROGRAMS INCORPORATING AND PROMOTING FAMILY ACTIVITIES AND INVOLVEMENT WITH RESIDENTS AND STAFF. THESE ACTIVITIES PROMOTE A NORMALIZED ENVIRONMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 3650 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 203720818 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 103600 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 103600 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 5588241 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 44178 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5632419 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 8714046 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 42318938 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 51032984 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 11.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 4762 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 4762 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 4762 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 4762 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HOWARD JAFFE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PENNY RICHMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KATHY KATZ-HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JIM MULLARKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LESLIE VOLLMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | VIRGINIA BARROGA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MELANIE WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CYNTHIA FITZPATRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ERNANDE FORTUNE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 83587 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 10000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 10000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 10467 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 154862 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 145391 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 145938 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 139113 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 131314 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | ADMINISTRATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | REGISTERED NURSE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | ADMINISTRATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | ADMINISTRATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | ADMINISTRATOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -23359 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantAmt | 0 | 5068895 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 5068895 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 5068895 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 228794834 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 21 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 795757 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 37595 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 833352 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 82040 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4994567 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5076607 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 72872 |
| IRS990/InterestGrp/TotalAmt | 0 | 72872 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 35035 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 35035 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 207 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 20129729 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 23310406 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 24408736 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 44538465 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 23359 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE ENTITY IS ORGANIZED AND OPERATED FOR THE PROVISION OF SHORT AND LONG-TERM STAYS OFFERING POST ACUTE AND REHABILITATION SERVICES. THE ORGANIZATION PROVIDES THESE SERVICES BY PROVIDING ROOM AND BOARD, NURSING SERVICES, HEALTHCARE, THERAPY, RESIDENT SERVICES AND SECURITY AT AN AFFORDABLE COST. THE ORGANIZATION STRIVES TO PROVIDE OPEN, DIVERSE AND CARING ENVIRONMENTS FOR RESIDENTS, FAMILY MEMBERS AND STAFF. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 65798817 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 62372004 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -23359 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -23359 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 67238 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 332400 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 20236322 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 20568722 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1945334 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 245815 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2191149 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 14423787 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 10702390 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 697698 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4817715 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5515413 |
| IRS990/OtherExpensesGrp/Desc | 0 | STATE QUALITY ASSESSMEN |
| IRS990/OtherExpensesGrp/Desc | 1 | PHARMACY |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBTS |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 39696 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 13707456 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9499133 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6694068 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4308386 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13707456 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9499133 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6694068 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4348082 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2122 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2122 |
| IRS990/OtherRevenueTotalAmt | 0 | 2122 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 8055958 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 74290065 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 82346023 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 456722 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5739293 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6196015 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 15068 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 158906 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 173974 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 815886 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2313690 |
| IRS990/PrincipalOfficerNm | 0 | HOWARD JAFFE |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -5240 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENT SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 228757677 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 228757677 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 3527436 |
| IRS990/PYInvestmentIncomeAmt | 0 | 36092 |
| IRS990/PYOtherExpensesAmt | 0 | 130161423 |
| IRS990/PYOtherRevenueAmt | 0 | 314 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 226981156 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3859367 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 89469336 |
| IRS990/PYTotalExpensesAmt | 0 | 223158195 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 227017562 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -3488811 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 228759799 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 81659 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1513682 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1595341 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 35035 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 36092 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 29183 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19933 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 229052 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 349295 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 228757677 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 226981156 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 215529061 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 217533741 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 220204695 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1109006330 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 35035 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 36092 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 29183 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 19933 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 229052 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 349295 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00030 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00040 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 2122 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 314 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | -2085 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14167 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14037 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 28555 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1110601671 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 228757677 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 226981156 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 215610720 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 219047423 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 220204695 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1110601671 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 228794834 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 227017562 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 215637818 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 219081523 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 220447784 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1110979521 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/AdditionsDuringYearAmt | 0 | 138235 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 1 |
| IRS990ScheduleD/BeginningBalanceAmt | 0 | 899834 |
| IRS990ScheduleD/EndingBalanceAmt | 0 | 1038069 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6789778 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 7462088 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 14251866 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 14374404 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 12469669 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 26844073 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 7869891 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 2832499 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | INTEREST IN INSURANCE CAPTIVE |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3244554 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 197972 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3442526 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION OFFERS CASH MANAGEMENT SERVICES TO ITS RESIDENTS. THESE FUNDS REMAIN THE SOLE PROPERTY OF THE RESIDENTS AND ARE DISBURSED AS REQUESTED BY THE APPLICABLE RESIDENT. THE ORGANIZATION HAS A FIDUCIARY OF ACCOUNTABILITY FOR THESE FUNDS AND REMAINS ONLY A CUSTODIAN. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART IV, LINE 1B: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 24408736 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $81,750,022
- Liabilities
- $19,378,018
- Net assets
- $62,372,004
- Revenue
- $228,771,475
- Expenses
- $232,260,286
- Net income
- -$3,488,811