Civic Intelligence

Sjf Ccrc Inc.

990 • Fiscal year 2020 • EIN 22-3701092

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 13, 2021

Organization ProfileWWW.LIONSGATECCRC.ORG
1110 Laurel Oak RoadVoorhees, NJ 08043

(856) 679-2211

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

94th percentile

1.03x

Higher debt load relative to assets than 94% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

89th percentile

3.16x

Higher debt load relative to revenue than 89% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Net Margin

46th percentile

2.9%

Higher net margin than 46% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

45th percentile

$315,331

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Asset Growth

18th percentile

-2.2%

Faster asset growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

67th percentile

9.0%

Faster revenue growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$99,490,294

Down $2,242,060 (-2.2%) from 2019

Net Assets

Up

-$3,060,670

Up $1,744,681 (+36%) from 2019

Liabilities

Down

$102,550,964

Down $3,986,741 (-3.7%) from 2019

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin46th percentile

Revenue

Up

$32,408,337

Up $2,681,635 (+9.0%) from 2019

Expenses

Up

$31,467,489

Up $873,948 (+2.9%) from 2019

Net Income

Up

$940,848

Up $1,807,687 (+209%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150M$100M$50M$0-$50MAssets 2010: $106,731,969Liabilities 2010: $92,689,591Net Assets 2010: $14,042,3782010Assets 2011: $105,435,406Liabilities 2011: $92,338,073Net Assets 2011: $13,097,3332011Assets 2012: $113,781,794Liabilities 2012: $101,897,254Net Assets 2012: $11,884,5402012Assets 2013: $110,147,625Liabilities 2013: $100,445,442Net Assets 2013: $9,702,1832013Assets 2014: $110,466,345Liabilities 2014: $106,410,444Net Assets 2014: $4,055,9012014Assets 2015: $105,630,338Liabilities 2015: $105,344,099Net Assets 2015: $286,2392015Assets 2016: $102,331,665Liabilities 2016: $104,441,461Net Assets 2016: -$2,109,7962016Assets 2017: $104,703,652Liabilities 2017: $107,107,928Net Assets 2017: -$2,404,2762017Assets 2018: $103,290,944Liabilities 2018: $108,532,425Net Assets 2018: -$5,241,4812018Assets 2019: $101,732,354Liabilities 2019: $106,537,705Net Assets 2019: -$4,805,3512019Assets 2020: $99,490,294Liabilities 2020: $102,550,964Net Assets 2020: -$3,060,6702020Assets 2021: $105,324,676Liabilities 2021: $98,929,902Net Assets 2021: $6,394,7742021Assets 2022: $99,769,719Liabilities 2022: $98,856,640Net Assets 2022: $913,0792022Assets 2023: $101,002,434Liabilities 2023: $99,700,395Net Assets 2023: $1,302,0392023Assets 2024: $103,043,005Liabilities 2024: $102,456,644Net Assets 2024: $586,3612024

Highlighted filing

2020

Assets$99,490,294
Liabilities$102,550,964
Net Assets-$3,060,670
Open 2020 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MExpenses 2010: $21,005,1772010Expenses 2011: $21,570,1082011Revenue 2012: $20,924,814Expenses 2012: $22,172,247Net Income 2012: -$1,247,4332012Revenue 2013: $23,890,081Expenses 2013: $26,663,861Net Income 2013: -$2,773,7802013Revenue 2014: $23,651,844Expenses 2014: $29,232,521Net Income 2014: -$5,580,6772014Revenue 2015: $26,448,937Expenses 2015: $29,639,871Net Income 2015: -$3,190,9342015Revenue 2016: $26,407,383Expenses 2016: $29,512,382Net Income 2016: -$3,104,9992016Revenue 2017: $27,922,238Expenses 2017: $29,231,317Net Income 2017: -$1,309,0792017Revenue 2018: $28,886,857Expenses 2018: $29,765,034Net Income 2018: -$878,1772018Revenue 2019: $29,726,702Expenses 2019: $30,593,541Net Income 2019: -$866,8392019Revenue 2020: $32,408,337Expenses 2020: $31,467,489Net Income 2020: $940,8482020Revenue 2021: $30,989,570Expenses 2021: $32,577,428Net Income 2021: -$1,587,8582021Revenue 2022: $33,909,485Expenses 2022: $35,741,154Net Income 2022: -$1,831,6692022Revenue 2023: $36,254,943Expenses 2023: $38,251,890Net Income 2023: -$1,996,9472023Revenue 2024: $39,652,378Expenses 2024: $41,803,743Net Income 2024: -$2,151,3652024

Highlighted filing

2020

Revenue$32,408,337
Expenses$31,467,489
Net Income$940,848
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 13, 2021
Return Version
2020v4.1
Gross Receipts
$33,507,306
Mission and Program Overview

Mission

Sjf-ccrc, inc., a non-profit agency, is committed to providing the benefits of quality housing and compassionate healthcare services to senior residents and their families. Our community based housing creates a dignified and respectful environment consistent with jewish values. Through collaborative partnerships, we honor our seniors and strive to offer them excellent programs to enhance their social, cultural and spiritual well-being.

Continuing care retirement community providing housing, healthcare, and other related services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$69,525,995$67,442,059▼ $2,083,936
Investments in Publicly Traded Securities$11,766,557$13,668,229▲ $1,901,672
Cash and Non-Interest-Bearing Accounts$2,998,716$1,843,980▼ $1,154,736
Accounts Receivable$1,541,636$991,926▼ $549,710
Prepaid Expenses and Deferred Charges$642,945$657,941▲ $14,996
Savings and Temporary Cash Investments$308,559$223,622▼ $84,937
Pledges and Grants Receivable$178,644$155,068▼ $23,576
Total Assets$101,732,354$99,490,294▼ $2,242,060
Other Assets Total$14,769,302$14,507,469▼ $261,833
Liabilities
Tax Exempt Bond Liabilities$55,155,367$54,085,827▼ $1,069,540
Other Liabilities$41,492,120$39,066,263▼ $2,425,857
Deferred Revenue$5,351,199$5,675,874▲ $324,675
Accounts Payable and Accrued Expenses$4,539,019$3,723,000▼ $816,019
Total Liabilities$106,537,705$102,550,964▼ $3,986,741
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,631,117$2,977,037▲ $345,920
Net Assets Without Donor Restrictions$-7,436,468$-6,037,707▲ $1,398,761
Total Net Assets Fund Balance$-4,805,351$-3,060,670▲ $1,744,681
Total Liabilities and Net Assets / Fund Balance$101,732,354$99,490,294▼ $2,242,060

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$55,033,030$29,968,845$85,001,875
Other Land Buildings$5,113,346$2,657,174$7,770,520
Equipment$931,695$6,788,591$7,720,286
Land$6,360,288-$6,360,288
Leasehold Improvements$3,700-$3,700
Other Assets Org$74,679--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$6,416,181$100,110▲ $511,753$253,583$6,726,097
2019$5,902,160$251,124▲ $638,239$327,766$6,416,181
2018$6,398,486$96,371▼ $265,748$277,240$5,902,160
2017$6,010,662$48,625▲ $665,567$265,535$6,398,486
2016$6,274,604$25,491▲ $361,963$588,582$6,010,662
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan LoveChief Executive OfficerFT$234,929$80,402$315,331
David ThompsonChief Financial OfficerFT$197,040$71,916$268,956
Karen L CornealNursin Home AdministratorFT$140,731$8,796$149,527
Virgilio RosanaRn SupervisorFT$134,464$5,010$139,474
Carolyn RussellDirector of Human ResourcesFT$131,326$8,098$139,424
Randolph TalusanRn SupervisorFT$126,918$7,932$134,850
Patricia WilsonUnit Manager RnFT$124,971$1,625$126,596

Board Members and Trustees

NameTitle
David Gutin EsqImmediate Past President
Andrea Andi LevinPast President
Neal a Cupersmith CPAPast President
Alison Platt-tarnopolPresident
Mark R Rosen EsqVice President
Michael FrankelVice President
Arthur MilgrimTrustee
Carl H Bagell CPATrustee
Eric Clayman EsqTrustee
Glenn SlovesTrustee
Ian D Meklinsky EsqTrustee
Jd AbramsTrustee
Leora WaicheTrustee
Mark AdlerTrustee
Michael GreenspunTrustee
Mitchell KotlerTrustee
Nancy EpsteinTrustee
Naomi SchimmerTrustee
Phillip Godorov EsqTrustee
Susan HerronTrustee
Rachael Brekke EsqSecretary
Brian Zell MdTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sodexo INC & AffilatesFood ServicesPO BOX 360170, Pittsburgh, PA 15251$5,164,845
Alexander Reid Home ConstructionRemodeling / Renovations570 HOPEWELL ROAD, Marlton, NJ 08053$499,400
Omnicare Of Southern NjMedication ProviderPO BOX 78000, Detroit, MI 48278$336,914
Nurse Staffers INCTemp. Nurse Staffing146 LAKEVIEW DRIVE SUITE 200, Gibbsboro, NJ 08026$290,578
Area 51 Lawncare & Landscaping LLCLandscaping516 ELM AVENUE, Audubon, NJ 08106$286,320
Revenue and Support

Revenue Composition

Contributions and Grants
$3,778,535
Program Service Revenue
$26,239,131
Investment Income
$301,855
Other Revenue
$2,088,816
All Other Contributions
$2,544,886
Change in Net Assets
$940,848

Audited Revenue Reconciliation

Revenue per Audited Statements
$32,415,701
Revenue Not Reported on Financial Statements
$-7,364
Revenue Not Reported on Form 990
$579,987
Other Revenue Adjustments
$-7,364
Total Revenue per Audited Statements
$32,995,688
Total Revenue per Form 990
$32,408,337
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$19,149,226
Salaries, Compensation, and Employee Benefits$12,318,263
Total Fundraising Expense$100,092
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,033,448$1,383,629$76,892$9,493,969
Depreciation Depletion$3,258,309--$3,258,309
Interest$2,852,774--$2,852,774
Fees for Services Other$1,775,597$315,925-$2,091,522
Occupancy$1,650,180--$1,650,180
Office Expenses$299,894$962,242$1,393$1,263,529
Other Employee Benefits$1,112,930$126,987-$1,239,917
Payroll Taxes$793,717$133,024$5,457$932,198
All Other Expenses$355,530$517,562$13,748$886,840
Insurance-$745,158-$745,158
Current Officers, Directors, Trustees, and Key Employees-$584,287-$584,287
Other Expenses$509,049$30,839-$509,049
Advertising-$216,108$2,495$218,603
Information Technology$3,755$99,967-$103,722
Fees for Services Legal-$93,464-$93,464
Fees for Services Accounting-$91,694-$91,694
Pension Plan Contributions$60,524$7,368-$67,892
Conferences and Meetings$7,940$2,123-$10,063
Travel$602$2,291$107$3,000
Fees for Services Lobbying-$546-$546
Total Functional Expenses$26,054,183$5,313,214$100,092$31,467,489

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$31,467,489
Total Expenses per Audited Statements$31,251,007
Expenses per Audited Statements$31,229,208
Expenses Not Reported on Financial Statements$238,281
Other Expense Adjustments$238,281
Expenses Not Reported on Form 990$21,799
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Fees and Deposits$34,910,333
Due to Jcf$3,700,000
Security Deposit Payable$244,126
Capital Lease Obligations$211,804

Bond Issues

BondIssuerIssuedIssue PricePurpose
ANew Jersey Economic Development Authority2014-07-02$60,910,712SEE PART VI

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$60,910,712$55,577,720$5,810,000$1,218,214

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
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
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

“The president shall preside at all meetings of the executive committee. The executive committee shall consist of the officers, the immediate past president, and such additional members of the board of trustees as are appointed by the president with consent of the board. The executive committee shall act for the board of trustees between regular board meetings on matters, which in the judgment of the executive committee constitute emergencies, which cannot be acted upon in time at a regular or special meeting of the board. The executive committee shall present proposals to the board of trustees for its action with respect to the programs, direction, or management of the facilities governed by the corporation. Minutes of all meetings of the executive committee shall be maintained and a report of business conducted shall be presented at the next immediate meeting of the board of trustees. No action of the executive committee shall be taken on any matters that would otherwise require action by the board of trustees unless it is subsequently ratified by the board. The executive committee shall meet at least quarterly.”

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

“An affiliated company, jewish federation of southern new jersey, has the right to appoint two members of the board.”

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

“An affiliated company, jewish federation of southern new jersey, has the right to vote on two members of the board.”

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

“The cfo will review the 990 in detail. A copy of the 990 will be provided to the finance committee for review prior to filing. A copy will also be made available for the full board before filing with the irs.”

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

“A conflict of interest policy and disclosure statement is furnished annually to each key individual (which includes all board members, officers, and key employees) following the annual meeting. Any new key individual is provided with a copy of this policy upon commencement of their position. Key individuals are required to give full disclosure, in writing, of any relationship or interest that may give rise to a conflict to the president of the board and to the chairman of any committee acting on the contract or transaction. Staff members shall disclose, in writing, any possible conflict of interest for themselves or their family members to the chief financial officer. The policy is reviewed and distributed to the board annually. If there is a specific conflict, board members recuse themselves from participating in related discussions or voting.”

Form 990, Part VI, Section B, Line 15

“The ceo goes through a committee process for compensation review. Comparative information is provided to enable the board committee to make an accurate suggestion to the board. Other employees are compensated based upon an internal review process. Fair market value of compensation was initially determined using industry sources such as leading age and association of jewish aging services (ajas). The compensation process is documented in the minutes.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Sjf Ccrc Inc
EIN
22-3701092
Phone
8566792211
Address
1110 LAUREL OAK ROAD, VOORHEES, NJ 08043
Doing Business As
Lions Gate

Signing Officer

Name
David Thompson
Title
Chief Financial Officer
Phone
8566792211
Signed
2021-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Love
Formed
1999
Legal Domicile
Nj
Voting Board Members
22
Independent Board Members
22
Employees
302
Volunteers
40

Preparer

Firm
Baker Tilly US Llp
Address
1570 FRUITVILLE PIKE SUITE 400, LANCASTER, PA 17601
Preparer
Kerri N Bogda CPA
Phone
7177404863
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in interest in net assets of jewish community foundation 309,916. Book to tax adjustment for medrehab alliance investment -14,435.”

Financial Statement Notes

PART V, LINE 4:

“Funds will be utilitized for supporting the mission of the organization under the guidance of the board of trustees.”

PART X, LINE 2:

“Lions gate accounts for uncertainty in income taxes using a recognition threshold of more likely than not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold is met. Management determined that there were no tax uncertainties that met the recognition threshold in 2020 or 2019.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Increase in interest in net assets of jewish community foundation 309,916. Bad debt expense netted against revenue on financials -238,281.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental expenses -21,799. Book to tax adjustment for medrehab alliance investment income 14,435.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 21,799.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Bad debt expense netted against revenue on financials 238,281.”

Raw XML AppendixShowing 400 of 993 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04539019
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03723000
IRS990/AccountsReceivableGrp/BOYAmt01541636
IRS990/AccountsReceivableGrp/EOYAmt0991926
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CONTINUING CARE RETIREMENT COMMUNITY PROVIDING HOUSING, HEALTHCARE, AND OTHER RELATED SERVICES.
IRS990/AdvertisingGrp/FundraisingAmt02495
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0216108
IRS990/AdvertisingGrp/TotalAmt0218603
IRS990/AllOtherContributionsAmt02544886
IRS990/AllOtherExpensesGrp/FundraisingAmt013748
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0517562
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0355530
IRS990/AllOtherExpensesGrp/TotalAmt0886840
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0DAVID THOMPSON CFO
IRS990/BooksInCareOfDetail/PhoneNum08566792211
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01110 LAUREL OAK ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0VOORHEES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd008043
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02998716
IRS990/CashNonInterestBearingGrp/EOYAmt01843980
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt010
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0584287
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0584287
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02123
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt07940
IRS990/ConferencesMeetingsGrp/TotalAmt010063
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt05164845
IRS990/ContractorCompensationGrp/CompensationAmt1499400
IRS990/ContractorCompensationGrp/CompensationAmt2336914
IRS990/ContractorCompensationGrp/CompensationAmt3290578
IRS990/ContractorCompensationGrp/CompensationAmt4286320
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 360170
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1570 HOPEWELL ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO BOX 78000
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3146 LAKEVIEW DRIVE SUITE 200
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4516 ELM AVENUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0PITTSBURGH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1MARLTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2DETROIT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3GIBBSBORO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4AUDUBON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NJ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2MI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3NJ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4NJ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd015251
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd108053
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd248278
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd308026
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd408106
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0SODEXO INC & AFFILATES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1ALEXANDER REID HOME CONSTRUCTION
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2OMNICARE OF SOUTHERN NJ
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3NURSE STAFFERS INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4AREA 51 LAWNCARE & LANDSCAPING LLC
IRS990/ContractorCompensationGrp/ServicesDesc0FOOD SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1REMODELING / RENOVATIONS
IRS990/ContractorCompensationGrp/ServicesDesc2MEDICATION PROVIDER
IRS990/ContractorCompensationGrp/ServicesDesc3TEMP. NURSE STAFFING
IRS990/ContractorCompensationGrp/ServicesDesc4LANDSCAPING
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03778535
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0301855
IRS990/CYOtherExpensesAmt019149226
IRS990/CYOtherRevenueAmt02088816
IRS990/CYProgramServiceRevenueAmt026239131
IRS990/CYRevenuesLessExpensesAmt0940848
IRS990/CYSalariesCompEmpBnftPaidAmt012318263
IRS990/CYTotalExpensesAmt031467489
IRS990/CYTotalFundraisingExpenseAmt0100092
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt032408337
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt05351199
IRS990/DeferredRevenueGrp/EOYAmt05675874
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03258309
IRS990/DepreciationDepletionGrp/TotalAmt03258309
IRS990/Desc0SJF-CCRC, INC. IS A CONTINUING CARE RETIREMENT COMMUNITY PROVIDING INDEPENDENT AND ASSISTED LIVING AS WELL AS SKILLED NURSING AND REHABILITATION FACILITIES TO THE ELDERLY POPULATION. AS A FULL-SERVICE CONTINUING CARE RETIREMENT COMMUNITY, SENIOR LIVING OPTIONS RANGE FROM INDEPENDENT LIVING TO A FULL CONTINUUM OF ON-SITE CARE - ASSISTED LIVING, SKILLED NURSING AND LONG-TERM CARE, SHORT-TERM AND OUTPATIENT REHABILITATION, MEMORY CARE AND HOME CARE. OUR RESIDENTS ENJOY AN INDEPENDENT, ENGAGING AND WORRY-FREE LIFESTYLE. THERE ARE 164 INDEPENDENT LIVING UNITS, 70 ASSISTED LIVING UNITS, 78 SKILLED NURSING BEDS AND 32 REHABILITATION BEDS. THE COMMUNITY IS LOCATED IN VOORHEES, NJ.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0LIONS GATE
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt02631117
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt02977037
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0302
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt026054183
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt091694
IRS990/FeesForServicesAccountingGrp/TotalAmt091694
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt093464
IRS990/FeesForServicesLegalGrp/TotalAmt093464
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt0546
IRS990/FeesForServicesLobbyingGrp/TotalAmt0546
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0315925
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01775597
IRS990/FeesForServicesOtherGrp/TotalAmt02091522
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt200.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2239.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2339.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2840.00
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/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
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/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2221538
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2323995
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt248796
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt255010
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt268098
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt277932
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt281625
IRS990/Form990PartVIISectionAGrp/PersonNm0ALISON PLATT-TARNOPOL
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL FRANKEL
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK R ROSEN ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm3BRIAN ZELL MD
IRS990/Form990PartVIISectionAGrp/PersonNm4RACHAEL BREKKE ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID GUTIN ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm6ANDREA ANDI LEVIN
IRS990/Form990PartVIISectionAGrp/PersonNm7NEAL A CUPERSMITH CPA
IRS990/Form990PartVIISectionAGrp/PersonNm8MARK ADLER
IRS990/Form990PartVIISectionAGrp/PersonNm9CARL H BAGELL CPA
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHAEL GREENSPUN
IRS990/Form990PartVIISectionAGrp/PersonNm11NANCY EPSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm12PHILLIP GODOROV ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm13MITCHELL KOTLER
IRS990/Form990PartVIISectionAGrp/PersonNm14JD ABRAMS
IRS990/Form990PartVIISectionAGrp/PersonNm15ERIC CLAYMAN ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm16SUSAN HERRON
IRS990/Form990PartVIISectionAGrp/PersonNm17IAN D MEKLINSKY ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm18ARTHUR MILGRIM
IRS990/Form990PartVIISectionAGrp/PersonNm19NAOMI SCHIMMER
IRS990/Form990PartVIISectionAGrp/PersonNm20GLENN SLOVES
IRS990/Form990PartVIISectionAGrp/PersonNm21LEORA WAICHE
IRS990/Form990PartVIISectionAGrp/PersonNm22SUSAN LOVE
IRS990/Form990PartVIISectionAGrp/PersonNm23DAVID THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm24KAREN L CORNEAL
IRS990/Form990PartVIISectionAGrp/PersonNm25VIRGILIO ROSANA
IRS990/Form990PartVIISectionAGrp/PersonNm26CAROLYN RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm27RANDOLPH TALUSAN
IRS990/Form990PartVIISectionAGrp/PersonNm28PATRICIA WILSON
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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22293793
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23244961
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24140731
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25134464
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26131326
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27126918
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28124971
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/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt23CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt24NURSIN HOME ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25RN SUPERVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR OF HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt27RN SUPERVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28UNIT MANAGER RN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt038847
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt01233649
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01116017
IRS990/GrossReceiptsAmt033507306
IRS990/GrossRentsGrp/RealAmt021424
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt016
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt099967
IRS990/InformationTechnologyGrp/ProgramServicesAmt03755
IRS990/InformationTechnologyGrp/TotalAmt0103722
IRS990/InsuranceGrp/ManagementAndGeneralAmt0745158
IRS990/InsuranceGrp/TotalAmt0745158
IRS990/InterestGrp/ProgramServicesAmt02852774
IRS990/InterestGrp/TotalAmt02852774
IRS990/InvestmentIncomeGrp/ExclusionAmt0263008
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0263008

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$99,490,294
Liabilities
$102,550,964
Net assets
-$3,060,670
Revenue
$32,408,337
Expenses
$31,467,489
Net income
$940,848
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$103$102$0.59$39.7$41.8$2.15
2023Summary only. Only limited summary data is available for this year.$101$99.7$1.30$36.3$38.3$2.00
2022Summary only. Only limited summary data is available for this year.$99.8$98.9$0.91$33.9$35.7$1.83
2021Summary only. Only limited summary data is available for this year.$105$98.9$6.39$31.0$32.6$1.59
2020Detailed filing. Detailed filing data is available for this year.$99.5$103$3.06$32.4$31.5$0.94
2019Summary only. Only limited summary data is available for this year.$102$107$4.81$29.7$30.6$0.87
2018Summary only. Only limited summary data is available for this year.$103$109$5.24$28.9$29.8$0.88
2017Summary only. Only limited summary data is available for this year.$105$107$2.40$27.9$29.2$1.31
2016Summary only. Only limited summary data is available for this year.$102$104$2.11$26.4$29.5$3.10
2015Summary only. Only limited summary data is available for this year.$106$105$0.29$26.4$29.6$3.19
2014Summary only. Only limited summary data is available for this year.$110$106$4.06$23.7$29.2$5.58
2013Summary only. Only limited summary data is available for this year.$110$100$9.70$23.9$26.7$2.77
2012Summary only. Only limited summary data is available for this year.$114$102$11.9$20.9$22.2$1.25
2011Summary only. Only limited summary data is available for this year.$105$92.3$13.1$21.6
2010Summary only. Only limited summary data is available for this year.$107$92.7$14.0$21.0
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $50M-$100M nonprofits