Civic Intelligence

Orchard Homes at Bethany Village Inc

EIN 20-2019814 • 501(c)3 • Horseheads, NY

Profile

To provide regional leadership, services, advocacy, and education for quality senior living while offering a vibrant, life-affirming residential community that celebrates spiritual well-being, enhances independence, and promotes wellness as its residents evolve toward their full potential.

3005 Watkins RoadHorseheads, NY 14845

www.bethany-village.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

71st percentile

0.89x

Higher debt load relative to assets than 71% of similar nonprofits.

NTEE L • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

14.07x

Higher debt load relative to revenue than 87% of similar nonprofits.

NTEE L • $10M-$25M nonprofits • Source year 2024

Net Margin

74th percentile

32%

Higher net margin than 74% of similar nonprofits.

NTEE L • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

61st percentile

$256,067

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 28.9% of source-year revenue.

NTEE L • $10M-$25M nonprofits • Source year 2024

Asset Growth

97th percentile

135%

Faster asset growth than 97% of similar nonprofits.

NTEE L • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

93rd percentile

81%

Faster revenue growth than 93% of similar nonprofits.

NTEE L • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$14,003,535

Up $8,039,583 (+135%) from 2023

Liabilities

Up

$12,459,655

Up $7,751,830 (+165%) from 2023

Net Assets

Up

$1,543,880

Up $287,753 (+23%) from 2023

Operations
Liabilities / Revenue87th percentileNet Margin74th percentile

Revenue

Up

$885,520

Up $395,336 (+81%) from 2023

Expenses

Up

$597,767

Up $219,752 (+58%) from 2023

Net Income

Up

$287,753

Up $175,584 (+157%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0-$5.0MAssets 2010: $505,756Liabilities 2010: $1,599,657Net Assets 2010: -$1,093,9012010Assets 2011: $608,821Liabilities 2011: $1,623,713Net Assets 2011: -$1,014,8922011Assets 2012: $575,457Liabilities 2012: $1,551,465Net Assets 2012: -$976,0082012Assets 2013: $630,660Liabilities 2013: $1,510,779Net Assets 2013: -$880,1192013Assets 2014: $623,864Liabilities 2014: $269,439Net Assets 2014: $354,4252014Assets 2015: $628,878Liabilities 2015: $220,171Net Assets 2015: $408,7072015Assets 2016: $682,480Liabilities 2016: $186,023Net Assets 2016: $496,4572016Assets 2017: $732,211Liabilities 2017: $149,687Net Assets 2017: $582,5242017Assets 2018: $779,296Liabilities 2018: $90,392Net Assets 2018: $688,9042018Assets 2019: $906,943Liabilities 2019: $91,731Net Assets 2019: $815,2122019Assets 2020: $974,482Liabilities 2020: $65,612Net Assets 2020: $908,8702020Assets 2021: $1,759,523Liabilities 2021: $711,765Net Assets 2021: $1,047,7582021Assets 2022: $2,056,675Liabilities 2022: $912,717Net Assets 2022: $1,143,9582022Assets 2023: $5,963,952Liabilities 2023: $4,707,825Net Assets 2023: $1,256,1272023Assets 2024: $14,003,535Liabilities 2024: $12,459,655Net Assets 2024: $1,543,8802024

Highlighted filing

2024

Assets$14,003,535
Liabilities$12,459,655
Net Assets$1,543,880
Open 2024 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0Expenses 2010: $318,3772010Expenses 2011: $267,9102011Expenses 2012: $337,3282012Revenue 2013: $343,132Expenses 2013: $247,243Net Income 2013: $95,8892013Revenue 2014: $334,461Expenses 2014: $281,929Net Income 2014: $52,5322014Revenue 2015: $354,742Expenses 2015: $262,600Net Income 2015: $92,1422015Revenue 2016: $366,324Expenses 2016: $278,574Net Income 2016: $87,7502016Revenue 2017: $369,489Expenses 2017: $283,422Net Income 2017: $86,0672017Revenue 2018: $398,541Expenses 2018: $292,161Net Income 2018: $106,3802018Revenue 2019: $405,610Expenses 2019: $279,302Net Income 2019: $126,3082019Revenue 2020: $405,460Expenses 2020: $311,802Net Income 2020: $93,6582020Revenue 2021: $427,213Expenses 2021: $288,325Net Income 2021: $138,8882021Revenue 2022: $461,037Expenses 2022: $364,837Net Income 2022: $96,2002022Revenue 2023: $490,184Expenses 2023: $378,015Net Income 2023: $112,1692023Revenue 2024: $885,520Expenses 2024: $597,767Net Income 2024: $287,7532024

Highlighted filing

2024

Revenue$885,520
Expenses$597,767
Net Income$287,753
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,003,535
Liabilities
$12,459,655
Net assets
$1,543,880
Revenue
$885,520
Expenses
$597,767
Net income
$287,753
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.0$12.5$1.54$0.89$0.60$0.29
2023Detailed filing. Detailed filing data is available for this year.$5.96$4.71$1.26$0.49$0.38$0.11
2022Detailed filing. Detailed filing data is available for this year.$2.06$0.91$1.14$0.46$0.36$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.76$0.71$1.05$0.43$0.29$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.97$0.07$0.91$0.41$0.31$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.91$0.09$0.82$0.41$0.28$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.78$0.09$0.69$0.40$0.29$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.73$0.15$0.58$0.37$0.28$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.19$0.50$0.37$0.28$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.22$0.41$0.35$0.26$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.27$0.35$0.33$0.28$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.63$1.51$0.88$0.34$0.25$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$1.55$0.98$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$1.62$1.01$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$1.60$1.09$0.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 29, 2025
Return Version
2024v5.1
Gross Receipts
$885,520
Mission and Program Overview

Mission

To provide regional leadership, services, advocacy, and education for quality senior living while offering a vibrant, life-affirming residential community that celebrates spiritual well-being, enhances independence, and promotes wellness as its residents evolve toward their full potential.

To provide regional leadership, services, advocacy, and education for quality senior living while offering a vibrant, life-affirming residential community that celebrates spiritual well-being, enhances independence, and promotes wellness as its residents evolve towards their full potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,670,274$12,478,172▲ $6,807,898
Savings and Temporary Cash Investments$192,243$1,343,706▲ $1,151,463
Prepaid Expenses and Deferred Charges$30,273$63,632▲ $33,359
Accounts Receivable$1,923$1,721▼ $202
Total Assets$5,963,952$14,003,535▲ $8,039,583
Other Assets Total$69,239$116,304▲ $47,065
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,256,004$10,266,545▲ $7,010,541
Accounts Payable and Accrued Expenses$1,349,617$1,552,070▲ $202,453
Other Liabilities$102,204$641,040▲ $538,836
Total Liabilities$4,707,825$12,459,655▲ $7,751,830
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,256,127$1,543,880▲ $287,753
Total Net Assets Fund Balance$1,256,127$1,543,880▲ $287,753
Total Liabilities and Net Assets / Fund Balance$5,963,952$14,003,535▲ $8,039,583

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,831,443$2,162,226$11,993,669
Other Land Buildings$2,518,190$170,765$2,688,955
Equipment$26,897$92,912$119,809
Land$101,642-$101,642
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
Dawn BurlewBoard Chair
Jason ParmenterBoard Vice Chair
Lesley LatshawAssociate Executive Director
Alison HuntBoard Member
Anita LewisBoard Member
Carol LincolnBoard Member
David HelsingBoard Member
Jack BenjaminBoard Member
Kimberlee MiddaughBoard Member
Randi HewitBoard Member
Michael KiserExecutive Director
Richard CarrTreasurer/secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Elmira Structures INCAdditional Living Units Added66 PHILO ROAD WEST, Elmira, NY 14903$3,633,269
Welliver Mcguire INCAdditional Living Units Added250 N GENESEE STREET, Montour Falls, NY 14865$2,612,553
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$878,368
Investment Income
$7,152
Other Revenue
$0
Change in Net Assets
$287,753
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$597,767
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$285,933--$285,933
Fees for Services Management-$135,668-$135,668
Occupancy$78,556$9,075-$87,631
Insurance$9,525$8,214-$17,739
Office Expenses$6,983$5,944-$12,927
Fees for Services Accounting-$8,350-$8,350
Advertising$5,382$2,532-$7,914
Travel-$1,735-$1,735
Fees for Services Other$1,698$34-$1,732
Fees for Services Legal-$1,399-$1,399
Other Expenses$6,348$244-$244
Interest-$60-$60
Total Functional Expenses$408,078$189,689$0$597,767
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliated Entity$522,772
Resident Security Deposits$116,304
Due to Third Party Payors$1,964
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The bylaws of the organization name bethany nursing home and health related facility, inc. And bethany retirement home, inc. As members of the corporation. The board of directors of the corporation, by a vote of two-thirds of each board, may also elect other entities to be members.”

Form 990, Part VI, Section A, Line 7A

“The bylaws of the organization name bethany nursing home and health related facility, inc. And bethany retirement home, inc. As members of the corporation. The board of directors of the corporation, by a vote of two-thirds of each board, may also elect other entities to be members.”

Form 990, Part VI, Section B, Line 11B

“The finance committee meets with a designated board member who has been assigned by the other board members to review the form 990. The form 990 is presented to the designated board member and the full extent of the form and its preparation is explained at that time. The designated board member then reviews and approves the form 990.”

Form 990, Part VI, Section B, Line 12C

“The organization regularly and consistently monitors and enforces compliance with its written conflict of interest party at quarterly meetings and quality assurance audits.”

Form 990, Part VI, Section B, Line 15

“The board reviews and approves all wage and salary increases through the budget process.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflicts of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Orchard Homes at Bethany Village Inc
EIN
20-2019814
Phone
6073786664
Address
3005 WATKINS ROAD, HORSEHEADS, NY 14845

Signing Officer

Name
Michael Kiser
Title
Executive Director
Phone
6073786664
Signed
2025-05-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Kiser
Formed
2004
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
Mengel Metzger Barr & Co Llp
Address
333 EAST WATER ST STE 200, ELMIRA, NY 14901
Preparer
Krista L Niles-updyke
Phone
6077344183
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The facility is a non-profit organization exempt from federal and state income taxation under section 501(c)(3) of the internal revenue code and applicable state regulations. The facility files tax returns in various jurisdictions and is subject to examination by taxing authorities. The facility's current and prior three years tax returns remain subject to review by taxing authorities. Management of the facility believes it has no material uncertain tax positions and, accordingly, it has not recognized any liability for unrecognized tax benefits.”

Raw XML AppendixShowing 400 of 583 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/ActivityOrMissionDesc0TO PROVIDE REGIONAL LEADERSHIP, SERVICES, ADVOCACY, AND EDUCATION FOR QUALITY SENIOR LIVING WHILE OFFERING A VIBRANT, LIFE-AFFIRMING RESIDENTIAL COMMUNITY THAT CELEBRATES SPIRITUAL WELL-BEING, ENHANCES INDEPENDENCE, AND PROMOTES WELLNESS AS ITS RESIDENTS EVOLVE TOWARDS THEIR FULL POTENTIAL.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11ASSOCIATE EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0885520
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08214
IRS990/InsuranceGrp/ProgramServicesAmt09525
IRS990/InsuranceGrp/TotalAmt017739
IRS990/InterestGrp/ManagementAndGeneralAmt060
IRS990/InterestGrp/TotalAmt060
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt07152
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07152
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02425903
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05670274
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012478172
IRS990/LandBldgEquipCostOrOtherBssAmt014904075
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE REGIONAL LEADERSHIP, SERVICES, ADVOCACY, AND EDUCATION FOR QUALITY SENIOR LIVING WHILE OFFERING A VIBRANT, LIFE-AFFIRMING RESIDENTIAL COMMUNITY THAT CELEBRATES SPIRITUAL WELL-BEING, ENHANCES INDEPENDENCE, AND PROMOTES WELLNESS AS ITS RESIDENTS EVOLVE TOWARD THEIR FULL POTENTIAL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03256004
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt010266545
IRS990/NetAssetsOrFundBalancesBOYAmt01256127
IRS990/NetAssetsOrFundBalancesEOYAmt01543880
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01256127
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01543880
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09075
IRS990/OccupancyGrp/ProgramServicesAmt078556
IRS990/OccupancyGrp/TotalAmt087631
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05944
IRS990/OfficeExpensesGrp/ProgramServicesAmt06983
IRS990/OfficeExpensesGrp/TotalAmt012927
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt069239
IRS990/OtherAssetsTotalGrp/EOYAmt0116304
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09531
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14419
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22484
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3244
IRS990/OtherExpensesGrp/ProgramServicesAmt06910
IRS990/OtherExpensesGrp/ProgramServicesAmt16743
IRS990/OtherExpensesGrp/ProgramServicesAmt26348
IRS990/OtherExpensesGrp/TotalAmt016441
IRS990/OtherExpensesGrp/TotalAmt111162
IRS990/OtherExpensesGrp/TotalAmt28832
IRS990/OtherExpensesGrp/TotalAmt3244
IRS990/OtherLiabilitiesGrp/BOYAmt0102204
IRS990/OtherLiabilitiesGrp/EOYAmt0641040
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030273
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt063632
IRS990/PrincipalOfficerNm0MICHAEL KISER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0APARTMENT RENTAL
IRS990/ProgramServiceRevenueGrp/Desc1ANCILLARY SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0784552
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt193816
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0784552
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt193816
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt018260
IRS990/PYOtherExpensesAmt0378015
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0471924
IRS990/PYRevenuesLessExpensesAmt0112169
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0378015
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0490184
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0287753
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0885520
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0192243
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01343706
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07152
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018260
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01258
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01030
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt034718
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0878368
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0471924
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0454019
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0425955
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0404430
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02634696
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07152
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01258
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt034718
IRS990ScheduleA/InvestmentIncomeCYPct00.01300
IRS990ScheduleA/InvestmentIncomePYPct00.01270
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98700
IRS990ScheduleA/PublicSupportPY509Pct00.98730
IRS990ScheduleA/PublicSupportTotal509Amt02634696
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0878368
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0471924
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0454019
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0425955
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0404430
IRS990ScheduleA/Total509Grp/TotalAmt02634696
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0885520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0490184
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0461037
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0427213
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0405460
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02669414
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt09831443
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02162226
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011993669
IRS990ScheduleD/EquipmentGrp/BookValueAmt026897
IRS990ScheduleD/EquipmentGrp/DepreciationAmt092912
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0119809
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0101642
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0101642
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02518190
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0170765
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02688955
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0116304
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11964
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2522772
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESIDENT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO THIRD PARTY PAYORS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO AFFILIATED ENTITY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FACILITY IS A NON-PROFIT ORGANIZATION EXEMPT FROM FEDERAL AND STATE INCOME TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE REGULATIONS. THE FACILITY FILES TAX RETURNS IN VARIOUS JURISDICTIONS AND IS SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. THE FACILITY'S CURRENT AND PRIOR THREE YEARS TAX RETURNS REMAIN SUBJECT TO REVIEW BY TAXING AUTHORITIES. MANAGEMENT OF THE FACILITY BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT HAS NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012478172
IRS990ScheduleD/TotalLiabilityAmt0641040
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0178098
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1200124
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt037350
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt132077
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt040619
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt1778
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10

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