Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
The Mather Evanston
990 • Fiscal year 2015 • EIN 20-5860808
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.08x
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 7.4% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Balance Sheet
Assets
Flat$190,400,672
Flat from 2015
Net Assets
Flat-$16,068,482
Flat from 2015
Liabilities
Flat$206,469,154
Flat from 2015
Revenue And Expenses
Revenue
Flat$26,696,854
Flat from 2015
Expenses
Flat$27,543,139
Flat from 2015
Net Income
Flat-$846,285
Flat from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Nov 10, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $26,696,854
Mission and Program Overview
Mission
The mather is a not-for-profit senior living community that provides a full continuum of living options from independent living through skilled nursing care, which offers older adults the opportunity to live engaged and active lifestyles.
The Mather is a not-for-profit senior living community that enhances the lives of older adults by creating ways to age well.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Program Related | $200,895,623 | $181,124,000 | ▼ $19,771,623 |
| Savings and Temporary Cash Investments | $1,107,230 | $7,641,533 | ▲ $6,534,303 |
| Accounts Receivable | $388,129 | $327,516 | ▼ $60,613 |
| Land, Buildings, and Equipment, Net | $246,961 | $247,068 | ▲ $107 |
| Prepaid Expenses and Deferred Charges | $28,147 | $27,126 | ▼ $1,021 |
| Cash and Non-Interest-Bearing Accounts | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $204,522,990 | $190,400,672 | ▼ $14,122,318 |
| Other Assets Total | $1,856,900 | $1,033,429 | ▼ $823,471 |
| Liabilities | |||
| Other Liabilities | $212,901,540 | $204,123,218 | ▼ $8,778,322 |
| Accounts Payable and Accrued Expenses | $5,448,992 | $2,345,936 | ▼ $3,103,056 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $218,350,532 | $206,469,154 | ▼ $11,881,378 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Temporarily Rstr Net Assets | $0 | $0 | → $0 |
| Unrestricted Net Assets | $-13,827,542 | $-16,068,482 | ▼ $2,240,940 |
| Total Net Assets Fund Balance | $-13,827,542 | $-16,068,482 | ▼ $2,240,940 |
| Total Liabilities and Net Assets / Fund Balance | $204,522,990 | $190,400,672 | ▼ $14,122,318 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $247,068 | $112,573 | $359,641 |
| Investment Program Related Org | $181,124,000 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Roger E Lumpp II | Chairman |
| John R Phillips | Director |
| Mary G Leary | Director, CEO |
| Julie Riggs | Secretary |
| Carol Sussenbach | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Advantage Valet Parking | Parking Agency | 181 S NORTHWEST HIGHWAY, Barrington, IL 60010 | $230,403 |
| Alliance Rehab INC | Therapy | 1520 KENSINGTON ROAD SUITE 105, Oak Brook, IL 60523 | $197,906 |
| Plan B | Marketing | 116 W ILLINOIS 2W, Chicago, IL 60654 | $132,630 |
| Craftwork Decorating | Repair Services | 244 Longridge Drive, Bloomingdale, IL 60108 | $106,228 |
| Service Is Us Inc | Staffing | 271 E North Avenue, Glendale Heights, IL 60139 | $104,103 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $26,683,983
- Investment Income
- $12,871
- Other Revenue
- $0
- Change in Net Assets
- $-846,285
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $21,743,139 |
| Grants and Similar Amounts Paid | $5,800,000 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $5,800,000 | - | - | $5,800,000 |
| Interest | $3,260,232 | - | - | $3,260,232 |
| Occupancy | $2,992,848 | - | - | $2,992,848 |
| Depreciation Depletion | $1,874,448 | - | - | $1,874,448 |
| Advertising | $588,999 | - | - | $588,999 |
| All Other Expenses | $296,467 | $117,074 | - | $413,541 |
| Insurance | $362,465 | - | - | $362,465 |
| Other Expenses | $287,956 | $51,013 | - | $338,969 |
| Office Expenses | $275,853 | $44,745 | - | $320,598 |
| Information Technology | $62,193 | $101,982 | - | $164,175 |
| Travel | $24,888 | $3,036 | - | $27,924 |
| Conferences and Meetings | $2,742 | $18,332 | - | $21,074 |
| Fees for Services Accounting | - | $20,000 | - | $20,000 |
| Fees for Services Legal | - | $13,611 | - | $13,611 |
| Total Functional Expenses | $25,574,877 | $1,968,262 | $0 | $27,543,139 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Mather Foundation | Evanston, IL | 501(c)(3) | Mission Driven Prog. | $5,800,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| 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
| Liability | Amount |
|---|---|
| Refundable Entrance Fees | $185,206,989 |
| Deferred Entrance Fees | $16,086,911 |
| Mather Lifeways - Line of Credit | $1,795,889 |
| Prospective Resident Deposits | $1,033,429 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Filing and Contact Details
Filer
- Filer Name
- The Mather
- EIN
- 20-5860808
- In Care Of
- % CAROL SUSSENBACH
- Phone
- 8474927500
- Address
- 1603 Orrington Avenue Suite 1800, Evanston, IL 60201
Signing Officer
- Name
- Mary G Leary
- Title
- Director, CEO
- Phone
- 8474927500
- Signed
- 2016-11-10
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Mary G Leary
- Formed
- 2006
- Legal Domicile
- Il
- Voting Board Members
- 3
- Independent Board Members
- 2
- Employees
- 0
- Volunteers
- 22
Preparer
- Firm
- Grant Thornton Llp
- Address
- 171 N CLARK ST SUITE 200, CHICAGO, IL 60601
- Preparer
- Michelle l Weber
- Phone
- 3128560200
Supplemental Narrative
Additional Explanations
Members or Stockholders
“Form 990, Part VI, Line 6 Mather LifeWays is the sole member of the organization and in this capacity elects and removes the organization's directors and approves major actions of the organization.”
Members or Stockholders Who may elect
“Form 990, Part VI, Line 7a Mather LifeWays is the sole member of the organization and in this capacity elects and removes the organization's directors whether periodically, or as vacancies arise, or otherwise.”
Decisions Subject To Approval
“Form 990, Part VI, Line 7b Mather LifeWays is the sole member of the organization and in this capacity elects and removes the organization's directors and has the right to approve major decisions of the organization's governing body.”
Form 990 Review Process
“Form 990, Part VI, Line 11b The Form 990, including schedules, was distributed to the members of the Mather Foundation Audit Committee of the Board of Directors. The committee met with management and reviewed the Form 990. Subsequently, the Form 990 was distributed to each director. All comments and questions were directed to the organization's Chief Financial Officer.”
Conflict of Interest Policy Monitoring & Enforcement
“Form 990, Part VI, Line 12c Annually all Board members, officers and senior staff must disclose any interests that could give rise to conflicts. Any actual, potential, or apparent conflicts are referred to the CEO and President, the Board Chair and Chair of the Governance Committee, who take appropriate action, including discussing with the full Board, when necessary.”
Process For Determining Compensation
“Form 990, Part VI, Line 15a All compensation for officers/directors/key employees is paid by a related organization, Mather LifeWays. The Mather relied on Mather LifeWays to review this information for all compensation paid.”
How Documents are Made available to the public
“Form 990, Part VI, Line 19 The organization's articles of incorporation, bylaws, conflict of interest policy, and audited financial statements are available upon request.”
Capital Lease
“Form 990, Part X Form 990, Part X is completed per the audited financial statement presentation. As such, the following capital lease amounts are not included on Form 990, Part X or Schedule D, Parts IX and X. Assets Leased property $179,312,760 Intercompany receivable 2,547,738 Liabilities Obligation under capital lease 180,465,843 Net Assets Current year net income 1,394,655”
Other Changes in Net Assets
“Form 990, Part XI, Line 9 Book/tax difference: Capital Lease ($1,394,655)”
Financial Statement Notes
Liability for Uncertain Tax Positions
“Form 990, schedule d, part x, line 2 mather lifeways, mather foundation, mather healthcare, inc., mather investments, nfp, mather possibilities, and the mather have received favorable determination letters from the internal revenue service stating that they are exempt from federal income taxes under the provisions of section 501(c)(3) of the internal revenue code of 1986, as amended, except for income taxes pertaining to unrelated business income. The financial accounting standards board (fasb) issued guidance that requires tax effects from uncertain tax positions to be recognized in the consolidated financial statements only if the position is more likely than not to be sustained if the position were to be challenged by a taxing authority. Management has determined there are no material uncertain positions that require recognition in the consolidated financial statements. Additionally, no provision for incomes taxes is reflected in these consolidated financial statements. The calendar years ending 2012, 2013, 2014 and 2015 are open to audit for federal income tax purposes. The entities of mather lifeways file tax returns in certain states; however, they do not file in every state. For all states where the entities have not filed a state return, all tax years remain open.”
Raw XML AppendixShowing 400 of 723 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/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2345936 |
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 327516 |
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| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 413541 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Evanston |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60201 |
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| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
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| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 197906 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 132630 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 106228 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 104103 |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1520 KENSINGTON ROAD SUITE 105 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 116 W ILLINOIS 2W |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 244 Longridge Drive |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 271 E North Avenue |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | OAK BROOK |
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| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | PLAN B |
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| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Therapy |
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| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Repair Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Staffing |
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| IRS990/CreditCounselingInd | 0 | false |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 5800000 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | -846285 |
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| IRS990/CYTotalRevenueAmt | 0 | 26696854 |
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| IRS990/Desc | 0 | The Mather is a not-for-profit life plan community that enhances the lives of older adults by creating ways to age well. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
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| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
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| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 49.9 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.1 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Roger E Lumpp II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Mary G Leary |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | John R Phillips |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Carol Sussenbach |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Julie Riggs |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 504070 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 123069 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director, CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantAmt | 0 | 5800000 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 5800000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 5800000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 26696854 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 101982 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 62193 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 164175 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 362465 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 362465 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3260232 |
| IRS990/InterestGrp/TotalAmt | 0 | 3260232 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 12871 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12871 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 200895623 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 181124000 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 70 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 112573 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 246961 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 247068 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 359641 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE MATHER IS A NOT-FOR-PROFIT SENIOR LIVING COMMUNITY THAT PROVIDES A FULL CONTINUUM OF LIVING OPTIONS FROM INDEPENDENT LIVING THROUGH SKILLED NURSING CARE, WHICH OFFERS OLDER ADULTS THE OPPORTUNITY TO LIVE ENGAGED AND ACTIVE LIFESTYLES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -13827542 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -16068482 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2992848 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2992848 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 44745 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 275853 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 320598 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1856900 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1033429 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1394655 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACTED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | RESIDENT PROGRAM SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | CORPORATE SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | CONTRACTED SALARIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 755405 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 843064 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 51013 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7964149 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1550733 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 230904 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 287956 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8719554 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1550733 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1073968 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 338969 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 212901540 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 204123218 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | true |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 28147 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 27126 |
| IRS990/PrincipalOfficerNm | 0 | Mary G Leary |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 525990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MONTHLY SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM RELATED INTEREST INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | AMORTIZATION OF DEFERRED ENTRANCE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | RESIDENT SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | DAILY ROOM CHARGES |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 250682 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16604275 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 6466103 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2306780 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 460130 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 596013 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 16604275 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 6466103 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2306780 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 710812 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 596013 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 20000000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 36 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 23459325 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 27073383 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -16385906 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 43459325 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 27073419 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -846285 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | true |
| IRS990/RevenueAmt | 0 | 26683983 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1107230 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 7641533 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1000000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1000000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 2000000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1000000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1000000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2000000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 12871 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 36 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 24 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8969 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5564 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 27464 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 26433301 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 26875860 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 23444575 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 18744406 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 13766777 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 109264919 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 250682 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 197523 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 212049 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 150720 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 94870 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 905844 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 12871 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 36 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 24 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8969 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5564 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 27464 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00024 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00018 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.70796 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.65435 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 79431963 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 6199134 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 7264524 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $190,400,672
- Liabilities
- $206,469,154
- Net assets
- -$16,068,482
- Revenue
- $26,696,854
- Expenses
- $27,543,139
- Net income
- -$846,285