Civic Intelligence

Ccrc Development Corporation Inc

EIN 20-3537708 • 501(c)3 • Oviedo, FL

Profile

To provide housing, healthcare and assistive services to the elderly through the development of and operation of a continuing care retirement community for seniors whereby they can find enrichment through life-long learning, state-of-the art wellness, and participation in the daily activities of the university of central florida ("ucf") by integrating the services of ucf colleges within the ccrc and providing internship opportunities for students. We will bring the life experiences of the members of the ccrc to the students of the university through mentoring and the development of other intergenerational programs to facilitate the creation of a multi-generational university campus. We will partner with the learning institute for elders (life) group at ucf, which will provide educational programming for the members of the ccrc.

2110 Hestia LoopOviedo, FL 32765

n/A

Siviq Scores

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

Liabilities / Assets

96th percentile

1.21x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

96th percentile

8.68x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Net Margin

6th percentile

-30%

Higher net margin than 6% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Top Officer Pay

8th percentile

$156,092

Higher top officer pay than 8% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Asset Growth

28th percentile

1.2%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Revenue Growth

92nd percentile

77%

Faster revenue growth than 92% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$169,621,186

Down $42,365,608 (-20%) from 2022

Liabilities

Down

$205,867,531

Down $26,723,243 (-11%) from 2022

Net Assets

Down

-$36,246,345

Down $15,642,365 (-76%) from 2022

Operations
Liabilities / Revenue96th percentileNet Margin6th percentile

Revenue

Up

$23,715,681

Up $17,480,392 (+280%) from 2022

Expenses

Up

$30,894,981

Up $18,802,208 (+155%) from 2022

Net Income

Down

-$7,179,300

Down $1,321,816 (-23%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

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

$300M$200M$100M$0-$100MAssets 2015: $579,139Liabilities 2015: $536,133Net Assets 2015: $43,0062015Assets 2016: $15,659,851Liabilities 2016: $15,337,557Net Assets 2016: $322,2942016Assets 2017: $17,948,106Liabilities 2017: $17,625,812Net Assets 2017: $322,2942017Assets 2018: $21,291,651Liabilities 2018: $24,590,617Net Assets 2018: -$3,298,9662018Assets 2019: $171,112,721Liabilities 2019: $177,679,865Net Assets 2019: -$6,567,1442019Assets 2020: $177,040,822Liabilities 2020: $185,639,443Net Assets 2020: -$8,598,6212020Assets 2021: $180,986,624Liabilities 2021: $191,832,120Net Assets 2021: -$10,845,4962021Assets 2022: $211,986,794Liabilities 2022: $232,590,774Net Assets 2022: -$20,603,9802022Assets 2024: $169,621,186Liabilities 2024: $205,867,531Net Assets 2024: -$36,246,3452024

Highlighted filing

2024

Assets$169,621,186
Liabilities$205,867,531
Net Assets-$36,246,345
Open 2024 Filing

Operations Trend

Revenue Growth92nd percentile

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

$40M$30M$20M$10M$0-$10MRevenue 2015: $43,006Expenses 2015: $0Net Income 2015: $43,0062015Revenue 2016: $15,000Expenses 2016: $2,000Net Income 2016: $13,0002016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $0Expenses 2018: $1,998,773Net Income 2018: -$1,998,7732018Revenue 2019: $0Expenses 2019: $2,678,985Net Income 2019: -$2,678,9852019Revenue 2020: $0Expenses 2020: $2,031,477Net Income 2020: -$2,031,4772020Revenue 2021: $4,252Expenses 2021: $2,250,432Net Income 2021: -$2,246,1802021Revenue 2022: $6,235,289Expenses 2022: $12,092,773Net Income 2022: -$5,857,4842022Revenue 2024: $23,715,681Expenses 2024: $30,894,981Net Income 2024: -$7,179,3002024

Highlighted filing

2024

Revenue$23,715,681
Expenses$30,894,981
Net Income-$7,179,300
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$169,621,186
Liabilities
$205,867,531
Net assets
-$36,246,345
Revenue
$23,715,681
Expenses
$30,894,981
Net income
-$7,179,300
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$170$206$36.2$23.7$30.9$7.18
2022Summary only. Only limited summary data is available for this year.$212$233$20.6$6.24$12.1$5.86
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$181$192$10.8$0.00$2.25$2.25
2020Summary only. Only limited summary data is available for this year.$177$186$8.60$0.00$2.03$2.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$171$178$6.57$0.00$2.68$2.68
2018Summary only. Only limited summary data is available for this year.$21.3$24.6$3.30$0.00$2.00$2.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.9$17.6$0.32$0.00$0.00$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.7$15.3$0.32$0.02$0.00$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.54$0.04$0.04$0.00$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 10, 2025
Return Version
2024v5.1
Gross Receipts
$23,715,681
Mission and Program Overview

Mission

To provide housing, healthcare and assistive services to the elderly through the development of and operation of a continuing care retirement community for seniors whereby they can find enrichment through life-long learning, state-of-the art wellness, and participation in the daily activities of the university of central florida ("ucf") by integrating the services of ucf colleges within the ccrc and providing internship opportunities for students. We will bring the life experiences of the members of the ccrc to the students of the university through mentoring and the development of other intergenerational programs to facilitate the creation of a multi-generational university campus. We will partner with the learning institute for elders (life) group at ucf, which will provide educational programming for the members of the ccrc.

To promote education, research and community service through operation of a retirement community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$145,713,598$143,614,216▼ $2,099,382
Savings and Temporary Cash Investments$19,052,597$12,149,784▼ $6,902,813
Investments in Publicly Traded Securities-$9,252,975-
Accounts Receivable$903,509$2,267,995▲ $1,364,486
Cash and Non-Interest-Bearing Accounts$682,980$1,643,968▲ $960,988
Prepaid Expenses and Deferred Charges$409,437$517,383▲ $107,946
Inventories for Sale or Use$26,681$70,693▲ $44,012
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Loans From Officers Directors$0$0→ $0
Total Assets$167,664,067$169,621,186▲ $1,957,119
Other Assets Total$875,265$104,172▼ $771,093
Liabilities
Tax Exempt Bond Liabilities$129,398,113$124,156,302▼ $5,241,811
Other Liabilities$6,239,105$53,752,115▲ $47,513,010
Deferred Revenue$58,639,662$22,128,672▼ $36,510,990
Accounts Payable and Accrued Expenses$1,075,178$2,936,423▲ $1,861,245
Unsecured Notes Loans Payable$2,847,182$2,847,182→ $0
Escrow Account Liability$290,452$46,837▼ $243,615
Total Liabilities$198,489,692$205,867,531▲ $7,377,839
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-30,825,625$-36,246,345▼ $5,420,720
Total Net Assets Fund Balance$-30,825,625$-36,246,345▼ $5,420,720
Total Liabilities and Net Assets / Fund Balance$167,664,067$169,621,186▲ $1,957,119

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$133,241,973$8,118,937$141,360,910
Land$7,821,056-$7,821,056
Equipment$2,444,949$1,249,897$3,694,846
Other Land Buildings$106,238-$106,238
Leasehold Improvements$0-$0
Compensation and Service Providers
Top Officer Pay8th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gina Doyongan AmpongSkilled Nursing MDS CoordinatorFT$156,092$156,092
Kevin J SmaageDirector of Health ServicesFT$128,858$128,858
Norris PattySales CounselorFT$125,298$125,298
Margaret ChalarcaDirector of Business DevelopmentFT$118,807$118,807
Jennifer A GiddingsAssisted Living Nurse ManagerFT$106,143$106,143

Board Members and Trustees

NameTitle
Bert FrancisBoard Preisdent
Adrienne FrameDirector
Dean Cynthia MejiaDirector
Jorge AmaroDirector
Patricia LaffertyDirector
Terry BangsDirector
Todd BowersDirector
Tracy FaganDirector
Yunying ZhongDirector
David KramerExecutive Director
Philip AndersonExecutive VP/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
GMSC Florida LLCDevelopment Advisory Services220 E Las Colinas Blvd, Irving, TX 75039$965,535
Anstey Hodge Advertising GroupMarketing Agency120 Commonwealth Ave, Roanoke, VA 24016-1919$732,952
Superior Medical Staffing LLCStaffing and recruiting agencyPO Box 4729, Winter Park, FL 32793-4729$683,440
Quality Care Rehab IncHome Health Agency8477 S Suncoast Blvd, Homosassa, FL 34446$653,588
Sysco Central Florida IncFood Vendor200 West Story Road, Ocoee, FL 34761$581,065
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$22,890,157
Investment Income
$825,524
Other Revenue
$0
Change in Net Assets
$-7,179,300

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,715,681
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,758,580
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$25,474,261
Total Revenue per Form 990
$23,715,681
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$21,432,922
Salaries, Compensation, and Employee Benefits$9,462,059
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,931,182$843,094-$7,774,276
Interest$7,235,475$142,904-$7,378,379
Depreciation Depletion$3,967,149$94,968-$4,062,117
Fees for Services Other$2,772,655$307,252$0$3,079,907
Occupancy$2,260,220$65,706-$2,325,926
Other Employee Benefits$985,770$119,907-$1,105,677
Office Expenses$683,856$271,250-$955,106
Advertising$165,512$659,299-$824,811
Insurance$542,960$128,055-$671,015
Payroll Taxes$518,979$63,127-$582,106
Fees for Services Management$470,301$65,814-$536,115
Travel$2,015$142,908-$144,923
Information Technology$21,917$87,669-$109,586
Other Expenses$1,179$24-$1,203
Total Functional Expenses$27,838,070$3,056,911$0$30,894,981

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$30,894,981
Total Expenses per Audited Statements$30,894,981
Total Expenses per Form 990$30,894,981
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Future Service Obligation$49,257,096
Accrued Interest$3,620,000
Federal Income Taxes$875,019
Refundable Entrance Fees-

Bond Issues

BondIssuerIssuedIssue PricePurpose
ASeminole County Industrial Development2019-12-30$172,885,000See Part VI

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$172,885,000$2,565,660$45,290,000$3,234,139

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
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 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
Yes

Governance Explanations

Form 990, Part VI, Line 15 PROCESS FOR ESTABLISHING COMPENSATION

“The management company regularly monitors compensation levels of similar organizations and developments pay ranges for employee positions, including the ceo and other top management officials. Employee contracts are reviewed and approved by the board.”

Form 990, Part VI, Line 3 Delegation of management duties

“The organization has engaged greystone management company to perform management duties. The organization's executive director is employed by the management company. During the 2024 calendar year, the executive director received $ 199,822 in compensation from greystone management company, respectively.”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“The finance committee conducts a comprehensive review of the form 990 before it is filed. A copy of the return, as ultimately filed, is made available to each voting member of the board of directors before it is filed with the irs.”

Form 990, Part VI, Line 12C Conflict of interest policy

“No member of the board of directors shall have a material personal interest, either directly or indirectly, in conflict with the interests of the corporation, unless the interest is disclosed and approved. If a conflict of interest does occur, it must be disclosed to the board of directors, who may require the director involved to abstain from voting with respect to matters involvng the conflict. The board of directors shall decide what action, if any, to take in light of a conflict of interest. Such action may include accepting the director's abstention, requiring the director to terminate the conflict of interest or causing the director's appointment to be terminated. In addition to the limitations on conflicts of interest, no director shall enter into a transaction with or have any dealing with the corporation unless the transaction or dealing is disclosed fully to all members of the board of directors, and the board of directors approves the transaction by a vote of three-fourths of all directors (excluding the interested directors) attending the meeting.”

Form 990, Part VI, Line 19 Required documents available to the public

“The organization makes its governing documents, conflict of interest policy, and financial statements available for public inspection upon request.”

Form 990, Part VIII, Line 2F Other Program Service Revenue

“OTHER REVENUE - Total Revenue: 234540, Related or Exempt Function Revenue: 234540, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;”

Filing and Contact Details

Filer

Filer Name
CCRC Development Corporation Inc
EIN
20-3537708
Phone
4075436350
Address
2110 HESTIA LOOP, OVIEDO, FL 32765
Doing Business As
Legacy Pointe at Ucf

Signing Officer

Name
Albert Francis
Title
President
Phone
4075436350
Signed
2025-11-10
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
394
Volunteers
40

Preparer

Firm
Forvis Mazars LLP
Address
255 South Orange Avenue Suite 600, Orlando, FL 32801
Preparer
Harry Harp
Phone
4077405400
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9 Other changes in net assets or fund balances

“CHANGE IN ESTIMATED FUTURE SERVICE OBLIGATIONS - 1715000; Total - 1715000;”

Form 990, Part XII, Line 2C

“The board of directors is responsible for the selection, monitoring and evaluation of an independent audit firm and oversight of the audit of its financial statements. The board of directors has established an audit committee to facilitate the execution of its audit oversight responsibilities.”

Financial Statement Notes

Schedule D, Part IV, Line 2B Explanation of escrow agreement

“The organization's escrow account contains deposits received from prospective future residents and entrance fees paid by current residents that must be held for 7 days. Deposits received from prospective residents are required to be maintained in separate escrow accounts for their benefit and are not available for other uses.”

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

“The organization has been recognized by the internal revenue service as a not-for-profit organization and is exempt from federal income taxes under internal revenue code section 501(c)(3). Accordingly, no provision or liability for income taxes has been included in these financial statements.”

Schedule D, Part XI, Line 2(D) Other revenues in audited financial statements not in form 990

“Change in estimated future service obligations - 1715000”

Raw XML AppendixShowing 400 of 720 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01075178
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02936423
IRS990/AccountsReceivableGrp/BOYAmt0903509
IRS990/AccountsReceivableGrp/EOYAmt02267995
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROMOTE EDUCATION, RESEARCH AND COMMUNITY SERVICE THROUGH OPERATION OF A RETIREMENT COMMUNITY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0659299
IRS990/AdvertisingGrp/ProgramServicesAmt0165512
IRS990/AdvertisingGrp/TotalAmt0824811
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ELEONORA CSOMORTANY
IRS990/BooksInCareOfDetail/PhoneNum04072781562
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02120 HESTIA LOOP
IRS990/BooksInCareOfDetail/USAddress/CityNm0OVIEDO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032765
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0682980
IRS990/CashNonInterestBearingGrp/EOYAmt01643968
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt018
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0965535
IRS990/ContractorCompensationGrp/CompensationAmt1732952
IRS990/ContractorCompensationGrp/CompensationAmt2683440
IRS990/ContractorCompensationGrp/CompensationAmt3653588
IRS990/ContractorCompensationGrp/CompensationAmt4581065
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0220 E Las Colinas Blvd
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1120 Commonwealth Ave
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO Box 4729
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt38477 S Suncoast Blvd
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4200 West Story Road
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Irving
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Roanoke
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2Winter Park
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3Homosassa
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4Ocoee
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1VA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd075039
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd1240161919
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd2327934729
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd334446
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd434761
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0GMSC Florida LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1Anstey Hodge Advertising Group
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2Superior Medical Staffing LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3Quality Care Rehab Inc
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4Sysco Central Florida Inc
IRS990/ContractorCompensationGrp/ServicesDesc0Development Advisory Services
IRS990/ContractorCompensationGrp/ServicesDesc1Marketing Agency
IRS990/ContractorCompensationGrp/ServicesDesc2Staffing and recruiting agency
IRS990/ContractorCompensationGrp/ServicesDesc3Home Health Agency
IRS990/ContractorCompensationGrp/ServicesDesc4Food Vendor
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0825524
IRS990/CYOtherExpensesAmt021432922
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt022890157
IRS990/CYRevenuesLessExpensesAmt0-7179300
IRS990/CYSalariesCompEmpBnftPaidAmt09462059
IRS990/CYTotalExpensesAmt030894981
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt023715681
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt058639662
IRS990/DeferredRevenueGrp/EOYAmt022128672
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt094968
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03967149
IRS990/DepreciationDepletionGrp/TotalAmt04062117
IRS990/Desc0The Continuing Care Retirement Community ("CCRC") near the UCF Campus provides, on a non-profit basis, housing, dining, housekeeping, laundry, transportation, activities, assisted living care, memory support care, and skilled nursing care. The CCRC opened at the end of December 2021 and has 140 independent living apartments, 32 villas, and 48 assisted living apartments, 32 memory supports apartments, and 48 skilled nursing beds.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0LEGACY POINTE AT UCF
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0394
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt0290452
IRS990/EscrowAccountLiabilityGrp/EOYAmt046837
IRS990/ExpenseAmt027838070
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt065814
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0470301
IRS990/FeesForServicesManagementGrp/TotalAmt0536115
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0307252
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02772655
IRS990/FeesForServicesOtherGrp/TotalAmt03079907
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.0
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0Bert Francis
IRS990/Form990PartVIISectionAGrp/PersonNm1PHILIP ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2ADRIENNE FRAME
IRS990/Form990PartVIISectionAGrp/PersonNm3Dean Cynthia Mejia
IRS990/Form990PartVIISectionAGrp/PersonNm4Jorge Amaro
IRS990/Form990PartVIISectionAGrp/PersonNm5Patricia Lafferty
IRS990/Form990PartVIISectionAGrp/PersonNm6TERRY BANGS
IRS990/Form990PartVIISectionAGrp/PersonNm7TODD BOWERS
IRS990/Form990PartVIISectionAGrp/PersonNm8TRACY FAGAN
IRS990/Form990PartVIISectionAGrp/PersonNm9Yunying Zhong
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID KRAMER
IRS990/Form990PartVIISectionAGrp/PersonNm11Gina Doyongan Ampong
IRS990/Form990PartVIISectionAGrp/PersonNm12Jennifer A Giddings
IRS990/Form990PartVIISectionAGrp/PersonNm13Kevin J Smaage
IRS990/Form990PartVIISectionAGrp/PersonNm14Margaret Chalarca
IRS990/Form990PartVIISectionAGrp/PersonNm15Norris Patty
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11156092
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12106143
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13128858
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14118807
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15125298
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Preisdent
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE VP/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11Skilled Nursing MDS Coordinator
IRS990/Form990PartVIISectionAGrp/TitleTxt12Assisted Living Nurse Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director of Health Services
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director of Business Development
IRS990/Form990PartVIISectionAGrp/TitleTxt15Sales Counselor
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt023715681
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt087669
IRS990/InformationTechnologyGrp/ProgramServicesAmt021917
IRS990/InformationTechnologyGrp/TotalAmt0109586
IRS990/InsuranceGrp/ManagementAndGeneralAmt0128055
IRS990/InsuranceGrp/ProgramServicesAmt0542960
IRS990/InsuranceGrp/TotalAmt0671015
IRS990/InterestGrp/ManagementAndGeneralAmt0142904
IRS990/InterestGrp/ProgramServicesAmt07235475
IRS990/InterestGrp/TotalAmt07378379
IRS990/InventoriesForSaleOrUseGrp/BOYAmt026681
IRS990/InventoriesForSaleOrUseGrp/EOYAmt070693
IRS990/InvestmentIncomeGrp/ExclusionAmt0825524
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0825524
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09252975
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt0101
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09368834
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0145713598
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0143614216
IRS990/LandBldgEquipCostOrOtherBssAmt0152983050
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0TO PROVIDE HOUSING, HEALTHCARE AND ASSISTIVE SERVICES TO THE ELDERLY THROUGH THE DEVELOPMENT OF AND OPERATION OF A CONTINUING CARE RETIREMENT COMMUNITY FOR SENIORS WHEREBY THEY CAN FIND ENRICHMENT THROUGH LIFE-LONG LEARNING, STATE-OF-THE ART WELLNESS, AND PARTICIPATION IN THE DAILY ACTIVITIES OF THE UNIVERSITY OF CENTRAL FLORIDA ("UCF") BY INTEGRATING THE SERVICES OF UCF COLLEGES WITHIN THE CCRC AND PROVIDING INTERNSHIP OPPORTUNITIES FOR STUDENTS. WE WILL BRING THE LIFE EXPERIENCES OF THE MEMBERS OF THE CCRC TO THE STUDENTS OF THE UNIVERSITY THROUGH MENTORING AND THE DEVELOPMENT OF OTHER INTERGENERATIONAL PROGRAMS TO FACILITATE THE CREATION OF A MULTI-GENERATIONAL UNIVERSITY CAMPUS. WE WILL PARTNER WITH THE LEARNING INSTITUTE FOR ELDERS (LIFE) GROUP AT UCF, WHICH WILL PROVIDE EDUCATIONAL PROGRAMMING FOR THE MEMBERS OF THE CCRC.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-30825625
IRS990/NetAssetsOrFundBalancesEOYAmt0-36246345
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt043580
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-30825625
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-36246345
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt065706
IRS990/OccupancyGrp/ProgramServicesAmt02260220
IRS990/OccupancyGrp/TotalAmt02325926
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0271250
IRS990/OfficeExpensesGrp/ProgramServicesAmt0683856
IRS990/OfficeExpensesGrp/TotalAmt0955106
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0875265
IRS990/OtherAssetsTotalGrp/EOYAmt0104172
IRS990/OtherChangesInNetAssetsAmt01715000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0119907
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0985770
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01105677
IRS990/OtherExpensesGrp/Desc0DIETARY
IRS990/OtherExpensesGrp/Desc1TRAINING AND EMPLOYEE R
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022765
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt142169
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt224
IRS990/OtherExpensesGrp/ProgramServicesAmt01105580
IRS990/OtherExpensesGrp/ProgramServicesAmt1173320
IRS990/OtherExpensesGrp/ProgramServicesAmt21179
IRS990/OtherExpensesGrp/TotalAmt01128345
IRS990/OtherExpensesGrp/TotalAmt1215489
IRS990/OtherExpensesGrp/TotalAmt21203
IRS990/OtherLiabilitiesGrp/BOYAmt06239105
IRS990/OtherLiabilitiesGrp/EOYAmt053752115
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0843094
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06931182
IRS990/OtherSalariesAndWagesGrp/TotalAmt07774276
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt063127
IRS990/PayrollTaxesGrp/ProgramServicesAmt0518979
IRS990/PayrollTaxesGrp/TotalAmt0582106
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0409437
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0517383
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0ALBERT FRANCIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/BusinessCd4623990
IRS990/ProgramServiceRevenueGrp/Desc0INDEPENDANT LIVING FEES
IRS990/ProgramServiceRevenueGrp/Desc1Medicare SNF Revenue
IRS990/ProgramServiceRevenueGrp/Desc2ASSISTED LIVING FEES
IRS990/ProgramServiceRevenueGrp/Desc3ENTRANCE FEES
IRS990/ProgramServiceRevenueGrp/Desc4SKILLED NURSING AND THERAPY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09649746
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14605736
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23763096
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32672587
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41964452
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09649746
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14605736
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23763096
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32672587
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41964452
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01120747
IRS990/PYOtherExpensesAmt018312994
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt012288389
IRS990/PYRevenuesLessExpensesAmt0-8787645
IRS990/PYSalariesCompEmpBnftPaidAmt03883787
IRS990/PYTotalExpensesAmt022196781
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013409136
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-7179300
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $100M-$250M nonprofits