Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
EIN 20-5007756 • 501(c)3 • Bradford, VT
Profile
To construct and operate a 35,000 square foot assisted living community that will provide housing for up to 50 residents who are seniors in need of services.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Down$9,210,309
Down $105,505 (-1.1%) from 2023
Liabilities
Down$10,180,873
Down $48,171 (-0.5%) from 2023
Net Assets
Down-$970,564
Down $57,334 (-6.3%) from 2023
Revenue
Up$4,064,777
Up $654,736 (+19%) from 2023
Expenses
Up$4,122,111
Up $265,393 (+6.9%) from 2023
Net Income
Up-$57,334
Up $389,343 (+87%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To construct and operate a 35,000 square foot assisted living community that will provide housing for up to 50 residents who are seniors in need of services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $9,067,098 | $8,778,143 | ▼ $288,955 |
| Cash and Non-Interest-Bearing Accounts | $82,314 | $157,562 | ▲ $75,248 |
| Pledges and Grants Receivable | $24,284 | $103,090 | ▲ $78,806 |
| Prepaid Expenses and Deferred Charges | $29,605 | $27,106 | ▼ $2,499 |
| Total Assets | $9,315,814 | $9,210,309 | ▼ $105,505 |
| Other Assets Total | $112,513 | $144,408 | ▲ $31,895 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $9,541,654 | $9,356,820 | ▼ $184,834 |
| Other Liabilities | $378,054 | $503,086 | ▲ $125,032 |
| Accounts Payable and Accrued Expenses | $309,336 | $217,877 | ▼ $91,459 |
| Deferred Revenue | - | $103,090 | - |
| Total Liabilities | $10,229,044 | $10,180,873 | ▼ $48,171 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $44,450 | $72,866 | ▲ $28,416 |
| Net Assets Without Donor Restrictions | $-957,680 | $-1,043,430 | ▼ $85,750 |
| Total Net Assets Fund Balance | $-913,230 | $-970,564 | ▼ $57,334 |
| Total Liabilities and Net Assets / Fund Balance | $9,315,814 | $9,210,309 | ▼ $105,505 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $8,257,153 | $1,452,969 | $9,710,122 |
| Equipment | $188,490 | $265,368 | $453,858 |
| Land | $332,500 | - | $332,500 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Michael Flournoy | Executive Di | FT | $121,839 | $121,839 |
| Suzette Barbour | Health Servi | FT | $116,570 | $116,570 |
| Name | Title |
|---|---|
| Carole Freeman | President |
| Doug Klientop | President |
| Charlie Barton | Trustee |
| Dan Smith | Trustee |
| Graham Gove | Trustee |
| Jane Kitchel | Trustee |
| Laura Lornitzo | Trustee |
| Nancy Frost | Trustee |
| Jody Ameden | Secretary |
| Amy Perry | Treasurer |
| Jake Thompson | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,265,293 |
| Other Expenses | $1,856,818 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,596,176 | $382,217 | - | $1,978,393 |
| Interest | $430,989 | - | - | $430,989 |
| Depreciation Depletion | $288,954 | - | - | $288,954 |
| Insurance | $254,829 | - | - | $254,829 |
| Occupancy | $186,456 | - | - | $186,456 |
| Fees for Services Management | $179,850 | - | - | $179,850 |
| Payroll Taxes | $125,446 | $39,615 | - | $165,061 |
| Current Officers, Directors, Trustees, and Key Employees | - | $121,839 | - | $121,839 |
| All Other Expenses | $89,834 | - | - | $89,834 |
| Advertising | $32,666 | - | - | $32,666 |
| Other Expenses | $30,329 | $54,250 | - | $30,329 |
| Fees for Services Legal | - | $17,768 | - | $17,768 |
| Office Expenses | $1,153 | - | - | $1,153 |
| Total Functional Expenses | $3,506,422 | $615,689 | $0 | $4,122,111 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,122,111 |
| Total Expenses per Audited Statements | $4,122,111 |
| Total Expenses per Form 990 | $4,122,111 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenant Security Deposits | $274,854 |
| Accrued Payroll | $92,229 |
| Accrued Pto | $66,294 |
| Other Accrued Liabilities | $52,210 |
| Accrued Interest | $17,499 |
“Grand senior living provides all management and financial services to enhanced living, inc. The management company has a contract signed by the board of directors and approved by usda to provide full management of the property, reporting to the board of directors. This includes responsibility for staffing, marketing, accounting, contract management, physical plant management, and all other aspects of operating the property”
“The form 990 is reviewed by the executive committee before filing. The full board, and public, are notified when the form is available for viewing.”
“The board has a written conflict of interest policy, and monitors and discusses when items of potential conflict of interest may occur.”
“Governing documents, policies, financial statements and form 990 are available for viewing upon request.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 309336 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 217877 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO CONSTRUCT AND OPERATE A 35,000 SQUARE FOOT ASSISTED LIVING COMMUNITY THAT WILL PROVIDE HOUSING FOR UP TO 50 RESIDENTS WHO ARE SENIORS IN NEED OF SERVICES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 32666 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 32666 |
| IRS990/AllOtherContributionsAmt | 0 | 63826 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 89834 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 89834 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | REBECCA STEARNS HASSAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8025782238 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 210 PLATEAU ACRES |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BRADFORD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 05033 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 82314 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 157562 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 121839 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 121839 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 63826 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 186 |
| IRS990/CYOtherExpensesAmt | 0 | 1856818 |
| IRS990/CYOtherRevenueAmt | 0 | 12818 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3987947 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -57334 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2265293 |
| IRS990/CYTotalExpensesAmt | 0 | 4122111 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4064777 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 103090 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 288954 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 288954 |
| IRS990/Desc | 0 | TO CONSTRUCT AND RUN A 35,000 SQUARE FOOT ASSISTED LIVING FACILITY HOUSING UP TO 50 RESIDENTS WHO SUFFER FROM PROGRESSIVE MEMORY-RELATED DISEASES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | DBA MARGARET PRATT COMMUNITY |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 44450 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 72866 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 86 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3506422 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 17768 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 17768 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 179850 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 179850 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL FLOURNOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SUZETTE BARBOUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JODY AMEDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHARLIE BARTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CAROLE FREEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NANCY FROST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GRAHAM GOVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JANE KITCHEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DOUG KLIENTOP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LAURA LORNITZO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | AMY PERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DAN SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JAKE THOMPSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 121839 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 116570 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | HEALTH SERVI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VICE PRESIDE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4064777 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 254829 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 254829 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 430989 |
| IRS990/InterestGrp/TotalAmt | 0 | 430989 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 186 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 186 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 109 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1718337 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9067098 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8778143 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10496480 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO CONSTRUCT AND OPERATE A 35,000 SQUARE FOOT ASSISTED LIVING COMMUNITY THAT WILL PROVIDE HOUSING FOR UP TO 50 RESIDENTS WHO ARE SENIORS IN NEED OF SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 9541654 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 9356820 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -913230 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -970564 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -957680 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -1043430 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 186456 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 186456 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1153 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1153 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 112513 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 144408 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | ADMINISTRATIVE |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 54250 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 179424 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 110316 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 30329 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 179424 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 110316 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 54250 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 30329 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 378054 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 503086 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC. REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12818 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 12818 |
| IRS990/OtherRevenueTotalAmt | 0 | 12818 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 382217 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1596176 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1978393 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 39615 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 125446 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 165061 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 24284 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 103090 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 29605 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 27106 |
| IRS990/PrincipalOfficerNm | 0 | REBECCA STEARNS HASSAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | AL REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ML REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2509569 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1478378 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2509569 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1478378 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 29840 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 799 |
| IRS990/PYOtherExpensesAmt | 0 | 2127289 |
| IRS990/PYOtherRevenueAmt | 0 | 11318 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3368084 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -446677 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1729429 |
| IRS990/PYTotalExpensesAmt | 0 | 3856718 |
| IRS990/PYTotalRevenueAmt | 0 | 3410041 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -57334 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 3987947 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 63826 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 29840 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 206184 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 32913 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 305926 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 638689 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 186 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 799 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 506 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 614 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2102 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 4207 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 4000765 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 3379402 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2984000 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2923042 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2901314 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 16188523 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 186 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 799 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 506 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 614 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2102 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 4207 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 16827212 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 4064591 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3409242 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3190184 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2955955 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3207240 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 16827212 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 4064777 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 3410041 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3190690 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2956569 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3209342 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 16831419 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 8257153 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1452969 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 9710122 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 188490 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 265368 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 453858 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4122111 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 332500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 332500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 274854 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 92229 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 66294 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 52210 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 17499 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED PAYROLL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ACCRUED PTO |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | OTHER ACCRUED LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | ACCRUED INTEREST |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4064777 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 8778143 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4122111 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 503086 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4064777 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4064777 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4122111 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | GRAND SENIOR LIVING PROVIDES ALL MANAGEMENT AND FINANCIAL SERVICES TO ENHANCED LIVING, INC. THE MANAGEMENT COMPANY HAS A CONTRACT SIGNED BY THE BOARD OF DIRECTORS AND APPROVED BY USDA TO PROVIDE FULL MANAGEMENT OF THE PROPERTY, REPORTING TO THE BOARD OF DIRECTORS. THIS INCLUDES RESPONSIBILITY FOR STAFFING, MARKETING, ACCOUNTING, CONTRACT MANAGEMENT, PHYSICAL PLANT MANAGEMENT, AND ALL OTHER ASPECTS OF OPERATING THE PROPERTY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE BEFORE FILING. THE FULL BOARD, AND PUBLIC, ARE NOTIFIED WHEN THE FORM IS AVAILABLE FOR VIEWING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD HAS A WRITTEN CONFLICT OF INTEREST POLICY, AND MONITORS AND DISCUSSES WHEN ITEMS OF POTENTIAL CONFLICT OF INTEREST MAY OCCUR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS, POLICIES, FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE FOR VIEWING UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 9315814 |
| IRS990/TotalAssetsEOYAmt | 0 | 9210309 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 9315814 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 9210309 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 63826 |
| IRS990/TotalEmployeeCnt | 0 | 86 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 615689 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3506422 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4122111 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 10229044 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 10180873 |
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