Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$22,717,921
No earlier filing loaded for comparison.
Net Assets
$20,572,902
No earlier filing loaded for comparison.
Liabilities
$2,145,019
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$11,644,473
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Continuing the tradition of those before us, we strive to maintain a warm, home-like environment offering support and assistance to seniors and their familiies. Our staff is integral to our mission by providing excellent service and offering quality care, rehabilitation,
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 893927 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 918903 |
| IRS990/AccountsReceivable/BOY | 0 | 995236 |
| IRS990/AccountsReceivable/EOY | 0 | 1196523 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | To care for and assist the aged and shelter those whose afflictions are chronic. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 103 PLEASANT VALLEY WAY |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WEST ORANGE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NJ |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 07052 |
| IRS990/Advertising/ProgramServices | 0 | 161671 |
| IRS990/Advertising/Total | 0 | 161671 |
| IRS990/AllOtherContributions | 0 | 471300 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 46628 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 84343 |
| IRS990/AllOtherExpenses/Total | 0 | 130971 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BalanceSheetAmountsReported | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 2119584 |
| IRS990/CashNonInterestBearing/EOY | 0 | 239404 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 170215 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 170215 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 40990 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 7102 |
| IRS990/ConferencesMeetings/Total | 0 | 48092 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 95 Washington St |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 550 Frontage Rd suite 2415 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 6929 W Mill Road |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 44 Washington St |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | 116 Fairfield Road |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | morristown |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | northfield |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | milwaukee |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | toms river |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | fairfield |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | NJ |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | IL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | WI |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | NJ |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | NJ |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 07960 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 60093 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 53218 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 08753 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 07004 |
| IRS990/ContractorCompensation/Compensation | 0 | 541703 |
| IRS990/ContractorCompensation/Compensation | 1 | 318490 |
| IRS990/ContractorCompensation/Compensation | 2 | 171135 |
| IRS990/ContractorCompensation/Compensation | 3 | 162961 |
| IRS990/ContractorCompensation/Compensation | 4 | 146300 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Architecure, Engineering, & Planning & I |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | Therapy Services |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | Telephone/Monitoring Equipment & |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | Cabling & Wiring |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | Construction Management services |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | Nadaskay Kopelson Architects |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | Select Rehabilitation Inc |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | Home Free Inc |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | System Connect Inc |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | Construction Technology Corp |
| IRS990/ContributionsGrantsCurrentYear | 0 | 471300 |
| IRS990/ContributionsGrantsPriorYear | 0 | 644185 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DeferredRevenue/BOY | 0 | 306500 |
| IRS990/DeferredRevenue/EOY | 0 | 328500 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 310890 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 725410 |
| IRS990/DepreciationDepletion/Total | 0 | 1036300 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Green Hill is a residential, assisted living and long-term care community providing skilled nursing and rehabilitation services, personal comprehensive care and independent catered living for the elders in the community. Green Hill provides accommodations for 146 residents. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 9464079 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 44554 |
| IRS990/FeesForServicesAccounting/Total | 0 | 44554 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 62204 |
| IRS990/FeesForServicesLegal/Total | 0 | 62204 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 31702 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 504869 |
| IRS990/FeesForServicesOther/Total | 0 | 536571 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form8899Filed | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 37.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Toni Lynn Davis |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Richard Schrumpf |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Paul O'Connor |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Lori Braender |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Harris Cohen |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Elizabeth Davis |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Roger Herrigel |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | A Duncan Kidd |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Larry Shapiro |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Catherine Sladowski |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Calvin Trevenen |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 15530 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 154685 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 2 | Vice Chairman |
| IRS990/Form990PartVIISectionA/Title | 3 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 4 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 5 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 6 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 7 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 8 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 9 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 10 | Trustee |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 11878818 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 49769 |
| IRS990/InformationTechnology/ProgramServices | 0 | 4080 |
| IRS990/InformationTechnology/Total | 0 | 53849 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 213389 |
| IRS990/Insurance/Total | 0 | 213389 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 6907 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 6907 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 85442 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 85442 |
| IRS990/InvestmentIncomePriorYear | 0 | 50465 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 85442 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 3409319 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 3890292 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 17868204 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 34471606 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 15640069 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 16603402 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 1 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | Continuing the tradition of those before us, we strive to maintain a warm, home-like environment offering support and assistance to seniors and their families. Our staff is integral to our mission by providing excellent service and offering quality care, rehabilitation, recreational, education, and social activities. Under the direction of our board of trustees, we continue our not-for-profit mission by enhancing the quality of life for seniors in a home-like environment, encouraging respect and dignity from a caring staff who take pride in their life's work. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Toni Lynn Davis |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 20093120 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 20572902 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 466074 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 55 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 8 |
| IRS990/NumberOfEmployees | 0 | 332 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 115333 |
| IRS990/Occupancy/ProgramServices | 0 | 536821 |
| IRS990/Occupancy/Total | 0 | 652154 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 138857 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 389536 |
| IRS990/OfficeExpenses/Total | 0 | 528393 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 22450 |
| IRS990/OtherAssetsTotal/EOY | 0 | 666166 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 56342 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 756296 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 812638 |
| IRS990/OtherExpensePriorYear | 0 | 4412997 |
| IRS990/OtherExpensesCurrentYear | 0 | 4865767 |
| IRS990/OtherExpenses/Description | 0 | Food |
| IRS990/OtherExpenses/Description | 1 | Bad Debt Expense |
| IRS990/OtherExpenses/Description | 2 | All other |
| IRS990/OtherExpenses/Description | 3 | Pharmacy and Drug costs |
| IRS990/OtherExpenses/Description | 4 | Grounds and Maintenance |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 224635 |
| IRS990/OtherExpenses/ProgramServices | 0 | 520969 |
| IRS990/OtherExpenses/ProgramServices | 1 | 351325 |
| IRS990/OtherExpenses/ProgramServices | 2 | 64882 |
| IRS990/OtherExpenses/ProgramServices | 3 | 92129 |
| IRS990/OtherExpenses/ProgramServices | 4 | 90538 |
| IRS990/OtherExpenses/Total | 0 | 520969 |
| IRS990/OtherExpenses/Total | 1 | 351325 |
| IRS990/OtherExpenses/Total | 2 | 289517 |
| IRS990/OtherExpenses/Total | 3 | 92129 |
| IRS990/OtherExpenses/Total | 4 | 90538 |
| IRS990/OtherLiabilities/BOY | 0 | 1013578 |
| IRS990/OtherLiabilities/EOY | 0 | 897616 |
| IRS990/OtherRevenueCurrentYear | 0 | 163886 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 623000 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 623000 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 623000 |
| IRS990/OtherRevenueMisc/Description | 0 | Finance Charge Revenue |
| IRS990/OtherRevenueMisc/Description | 1 | Miscellaneous and Corn |
| IRS990/OtherRevenueMisc/Description | 2 | Beauty Shop Revenue |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 90739 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 61534 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 2 | 11613 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 90739 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 61534 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 11613 |
| IRS990/OtherRevenuePriorYear | 0 | 182793 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 492591 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 4245572 |
| IRS990/OtherSalariesAndWages/Total | 0 | 4738163 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 48562 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 538630 |
| IRS990/PayrollTaxes/Total | 0 | 587192 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 131299 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 339199 |
| IRS990/PensionPlanContributions/Total | 0 | 470498 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 1400218 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 1400218 |
| IRS990/PoliciesReferenceChapters | 0 | 1 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 113560 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 78521 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 623000 |
| IRS990/ProgramServiceRevenueCY | 0 | 11158190 |
| IRS990/ProgramServiceRevenue/Description | 0 | Net Resident Service R |
| IRS990/ProgramServiceRevenue/Description | 1 | Admission Fees |
| IRS990/ProgramServiceRevenue/Description | 2 | Application Fees |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 10760479 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 11009590 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 147000 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 1600 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 11009590 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 147000 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 1600 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/Revenue | 0 | 11158190 |
| IRS990/RevenuesLessExpensesCY | 0 | 234345 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 830783 |
| IRS990/SalariesEtcCurrentYear | 0 | 6778706 |
| IRS990/SalariesEtcPriorYear | 0 | 6394142 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 36706 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 471300 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 644185 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 216972 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 167758 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 124887 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1625102 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 85442 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 50465 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 62405 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 152086 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 201427 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 551825 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 11158190 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 10760479 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 10209447 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 9533395 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 7902373 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 49563884 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 85442 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 50465 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 62405 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 152086 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 201427 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 551825 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01060 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 163886 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 182793 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 95258 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 116848 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 558785 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.97630 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01560 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.97880 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 51188986 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 11629490 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 11404664 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 10426419 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 9701153 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 8027260 |
| IRS990ScheduleA/Total509/Total | 0 | 51188986 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 11878818 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 11637922 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 10584082 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 9970087 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 8228687 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 52299596 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.