Civic Intelligence

Sjf Ccrc Inc.

990 • Fiscal year 2021 • EIN 22-3701092

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 09, 2022

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

89th percentile

0.94x

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

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Liabilities / Revenue

88th percentile

3.19x

Higher debt load relative to revenue than 88% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Net Margin

13th percentile

-5.1%

Higher net margin than 13% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Top Officer Pay

27th percentile

$294,746

Higher top officer pay than 27% of similar nonprofits.

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

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Asset Growth

31st percentile

5.9%

Faster asset growth than 31% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Revenue Growth

19th percentile

-4.4%

Faster revenue growth than 19% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$105,324,676

Up $5,834,382 (+5.9%) from 2020

Net Assets

Up

$6,394,774

Up $9,455,444 (+309%) from 2020

Liabilities

Down

$98,929,902

Down $3,621,062 (-3.5%) from 2020

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin13th percentile

Revenue

Down

$30,989,570

Down $1,418,767 (-4.4%) from 2020

Expenses

Up

$32,577,428

Up $1,109,939 (+3.5%) from 2020

Net Income

Down

-$1,587,858

Down $2,528,706 (-269%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2021

Assets$105,324,676
Liabilities$98,929,902
Net Assets$6,394,774
Open 2021 Filing

Operations Trend

Revenue Growth19th 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

2021

Revenue$30,989,570
Expenses$32,577,428
Net Income-$1,587,858
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 9, 2022
Return Version
2021v4.2
Gross Receipts
$32,513,658
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$67,442,059$65,654,551▼ $1,787,508
Investments in Publicly Traded Securities$13,668,229$21,313,017▲ $7,644,788
Accounts Receivable$991,926$1,860,367▲ $868,441
Prepaid Expenses and Deferred Charges$657,941$684,990▲ $27,049
Cash and Non-Interest-Bearing Accounts$1,843,980$298,578▼ $1,545,402
Pledges and Grants Receivable$155,068$105,068▼ $50,000
Savings and Temporary Cash Investments$223,622$38,104▼ $185,518
Total Assets$99,490,294$105,324,676▲ $5,834,382
Other Assets Total$14,507,469$15,370,001▲ $862,532
Liabilities
Tax Exempt Bond Liabilities$54,085,827$52,971,289▼ $1,114,538
Other Liabilities$39,066,263$34,267,237▼ $4,799,026
Deferred Revenue$5,675,874$7,736,905▲ $2,061,031
Accounts Payable and Accrued Expenses$3,723,000$3,954,471▲ $231,471
Total Liabilities$102,550,964$98,929,902▼ $3,621,062
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-6,037,707$3,220,701▲ $9,258,408
Net Assets With Donor Restrictions$2,977,037$3,174,073▲ $197,036
Total Net Assets Fund Balance$-3,060,670$6,394,774▲ $9,455,444
Total Liabilities and Net Assets / Fund Balance$99,490,294$105,324,676▲ $5,834,382

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$56,612,645$35,747,043$92,359,688
Equipment$2,362,373$5,618,302$7,980,675
Land$6,360,288-$6,360,288
Other Land Buildings$315,545$1,186,633$1,502,178
Leasehold Improvements$3,700-$3,700
Other Assets Org$183,926--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$6,726,097$94,659▲ $637,153$262,887$7,139,082
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
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David ThompsonChief Executive OfficerFT$236,174$58,572$294,746
Sheila Allotey-addoNursing-rnFT$193,864$580$194,444
Angela StevensSales CounselorFT$156,952$19,697$176,649
Carolyn RussellDirector of Human ResourceFT$118,202$35,143$153,345
Virgilio RosanaRn SupervisorFT$138,559$13,598$152,157
Tatina CarrNursing DirectorFT$127,663$1,596$129,259
Meredith BeckerChief Operational OfficerFT$61,654$771$62,425

Board Members and Trustees

NameTitle
Alison Platt-tarnopolImmediate Past President
Brian Zell MdPresident
Ian D Meklinsky EsqVice President
Mark AdlerVice President
Mark R Rosen EsqVice President
Andrea Andi LevinTrustee
Arthur MilgrimTrustee
Carl H Bagell CPATrustee
David Gutin EsqTrustee
Glenn SlovesTrustee
Heather KramerTrustee
Jd AbramsTrustee
Jim FeigenbaumTrustee
Larry GottliebTrustee
Laura GottliebTrustee
Leora WaicheTrustee
Michael GreenspunTrustee
Nancy EpsteinTrustee
Nancy PerilsteinTrustee
Susan HerronTrustee
Naomi SchimmerSecretary
Michael FrankelTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sodexo INC & AffilatesFood Svc, Evs, LaundryPO BOX 360170, Pittsburgh, PA 15251$5,173,675
Alexander Reid Home ConstructionRemodeling / Renovations570 HOPEWELL ROAD, Marlton, NJ 08053$635,910
Omnicare Of Southern NjMedication ProviderPO BOX 78000, Detroit, MI 48278$375,699
Curtis Crosby Cleaning LLCCleaning Services2658 TILTON STREET, Philadelphia, PA 19125$308,286
Nurse Staffers INCTemp. Nurse Staffing146 LAKEVIEW DRIVE SUITE 200, Gibbsboro, NJ 08026$268,460
Revenue and Support

Revenue Composition

Contributions and Grants
$1,035,749
Program Service Revenue
$28,589,061
Investment Income
$1,053,466
Other Revenue
$311,294
All Other Contributions
$750,650
Change in Net Assets
$-1,587,858

Audited Revenue Reconciliation

Revenue per Audited Statements
$30,946,566
Revenue Not Reported on Financial Statements
$43,004
Revenue Not Reported on Form 990
$10,951,125
Other Revenue Adjustments
$43,004
Total Revenue per Audited Statements
$41,897,691
Total Revenue per Form 990
$30,989,570
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$19,982,697
Salaries, Compensation, and Employee Benefits$12,594,731
Total Fundraising Expense$76,861
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,317,963$1,515,773$64,478$9,898,214
Depreciation Depletion$3,212,828--$3,212,828
Fees for Services Other$2,519,005$301,840-$2,820,845
Interest$2,796,400--$2,796,400
Occupancy$1,819,923--$1,819,923
Other Employee Benefits$1,129,942$424,042-$1,553,984
Office Expenses$335,332$905,528$554$1,241,414
All Other Expenses$232,779$570,385$6,401$809,565
Payroll Taxes$586,632$139,967$4,528$731,127
Insurance-$641,565-$641,565
Other Expenses$559,644$2,869-$559,644
Current Officers, Directors, Trustees, and Key Employees-$351,460-$351,460
Advertising-$342,872$900$343,772
Fees for Services Legal-$117,068-$117,068
Information Technology$9,059$106,610-$115,669
Fees for Services Accounting-$73,987-$73,987
Pension Plan Contributions$59,946--$59,946
Conferences and Meetings$6,984$1,901-$8,885
Travel$2,833$388-$3,221
Fees for Services Lobbying-$640-$640
Total Functional Expenses$27,003,672$5,496,895$76,861$32,577,428

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$32,577,428
Total Expenses per Audited Statements$32,442,247
Expenses per Audited Statements$32,420,447
Expenses Not Reported on Financial Statements$156,981
Other Expense Adjustments$156,981
Expenses Not Reported on Form 990$21,800
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$50,248
Fundraising Direct Expenses$39,067
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Susan Love Annual Golf Event$106,448$48,093$12,869$35,224
Covid - Solidarity Response Fund$25,029$2,155$2,155$0
Total Events$142,354$50,248$39,067$11,181
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$34,004,162
Security Deposit Payable$211,553
Capital Lease Obligations$51,522

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$7,000,000$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 1A

“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 2

“Larry and laura gottlieb have a family relationship.”

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 Executive Officer
Phone
8566792211
Signed
2022-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Thompson
Formed
1999
Legal Domicile
Nj
Voting Board Members
22
Independent Board Members
22
Employees
284
Volunteers
22

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 412,987. Book to tax adjustment for medrehab alliance investment -64,804. Equity transfer from affiliates 10,741,422.”

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 2021 or 2020.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Increase in interest in net assets of jewish community foundation 412,987. Bad debt expense netted against revenue on financials -156,981. Equity transfer from affiliates 10,741,422.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental expenses -21,800. Book to tax adjustment for medrehab alliance investment income 64,804.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 21,800.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Bad debt expense netted against revenue on financials 156,981.”

Raw XML AppendixShowing 400 of 1,058 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/BOYAmt03723000
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03954471
IRS990/AccountsReceivableGrp/BOYAmt0991926
IRS990/AccountsReceivableGrp/EOYAmt01860367
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CONTINUING CARE RETIREMENT COMMUNITY PROVIDING HOUSING, HEALTHCARE, AND OTHER RELATED SERVICES.
IRS990/AdvertisingGrp/FundraisingAmt0900
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0342872
IRS990/AdvertisingGrp/TotalAmt0343772
IRS990/AllOtherContributionsAmt0750650
IRS990/AllOtherExpensesGrp/FundraisingAmt06401
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0570385
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0232779
IRS990/AllOtherExpensesGrp/TotalAmt0809565
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0DAVID THOMPSON CEO
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/BOYAmt01843980
IRS990/CashNonInterestBearingGrp/EOYAmt0298578
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt010
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0351460
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0351460
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01901
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt06984
IRS990/ConferencesMeetingsGrp/TotalAmt08885
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt05173675
IRS990/ContractorCompensationGrp/CompensationAmt1635910
IRS990/ContractorCompensationGrp/CompensationAmt2375699
IRS990/ContractorCompensationGrp/CompensationAmt3308286
IRS990/ContractorCompensationGrp/CompensationAmt4268460
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/AddressLine1Txt32658 TILTON STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4146 LAKEVIEW DRIVE SUITE 200
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0PITTSBURGH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1MARLTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2DETROIT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3PHILADELPHIA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4GIBBSBORO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NJ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2MI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4NJ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd015251
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd108053
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd248278
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd319125
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd408026
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/BusinessNameLine1Txt3CURTIS CROSBY CLEANING LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4NURSE STAFFERS INC
IRS990/ContractorCompensationGrp/ServicesDesc0FOOD SVC, EVS, LAUNDRY
IRS990/ContractorCompensationGrp/ServicesDesc1REMODELING / RENOVATIONS
IRS990/ContractorCompensationGrp/ServicesDesc2MEDICATION PROVIDER
IRS990/ContractorCompensationGrp/ServicesDesc3CLEANING SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc4TEMP. NURSE STAFFING
IRS990/ContriRptFundraisingEventAmt092106
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01035749
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01053466
IRS990/CYOtherExpensesAmt019982697
IRS990/CYOtherRevenueAmt0311294
IRS990/CYProgramServiceRevenueAmt028589061
IRS990/CYRevenuesLessExpensesAmt0-1587858
IRS990/CYSalariesCompEmpBnftPaidAmt012594731
IRS990/CYTotalExpensesAmt032577428
IRS990/CYTotalFundraisingExpenseAmt076861
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt030989570
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt05675874
IRS990/DeferredRevenueGrp/EOYAmt07736905
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03212828
IRS990/DepreciationDepletionGrp/TotalAmt03212828
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/BOYAmt02977037
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt03174073
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0284
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt027003672
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt073987
IRS990/FeesForServicesAccountingGrp/TotalAmt073987
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0117068
IRS990/FeesForServicesLegalGrp/TotalAmt0117068
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt0640
IRS990/FeesForServicesLobbyingGrp/TotalAmt0640
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0301840
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02519005
IRS990/FeesForServicesOtherGrp/TotalAmt02820845
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/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/OtherCompensationAmt2224555
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt23771
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2517422
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2612908
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2723032
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt281596
IRS990/Form990PartVIISectionAGrp/PersonNm0BRIAN ZELL MD
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK ADLER
IRS990/Form990PartVIISectionAGrp/PersonNm2IAN D MEKLINSKY ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK R ROSEN ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL FRANKEL
IRS990/Form990PartVIISectionAGrp/PersonNm5NAOMI SCHIMMER
IRS990/Form990PartVIISectionAGrp/PersonNm6ALISON PLATT-TARNOPOL
IRS990/Form990PartVIISectionAGrp/PersonNm7JD ABRAMS
IRS990/Form990PartVIISectionAGrp/PersonNm8CARL H BAGELL CPA
IRS990/Form990PartVIISectionAGrp/PersonNm9NANCY EPSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm10JIM FEIGENBAUM
IRS990/Form990PartVIISectionAGrp/PersonNm11LARRY GOTTLIEB
IRS990/Form990PartVIISectionAGrp/PersonNm12LAURA GOTTLIEB
IRS990/Form990PartVIISectionAGrp/PersonNm13MICHAEL GREENSPUN
IRS990/Form990PartVIISectionAGrp/PersonNm14DAVID GUTIN ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm15SUSAN HERRON
IRS990/Form990PartVIISectionAGrp/PersonNm16HEATHER KRAMER
IRS990/Form990PartVIISectionAGrp/PersonNm17ANDREA ANDI LEVIN
IRS990/Form990PartVIISectionAGrp/PersonNm18ARTHUR MILGRIM
IRS990/Form990PartVIISectionAGrp/PersonNm19NANCY PERILSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm20GLENN SLOVES
IRS990/Form990PartVIISectionAGrp/PersonNm21LEORA WAICHE
IRS990/Form990PartVIISectionAGrp/PersonNm22DAVID THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm23MEREDITH BECKER
IRS990/Form990PartVIISectionAGrp/PersonNm24SHEILA ALLOTEY-ADDO
IRS990/Form990PartVIISectionAGrp/PersonNm25ANGELA STEVENS
IRS990/Form990PartVIISectionAGrp/PersonNm26VIRGILIO ROSANA
IRS990/Form990PartVIISectionAGrp/PersonNm27CAROLYN RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm28TATINA CARR
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/ReportableCompFromOrgAmt22270191
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2361654
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24194444
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25159227
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26139249
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27130313
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28127663
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/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
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 OPERATIONAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt24NURSING-RN
IRS990/Form990PartVIISectionAGrp/TitleTxt25SALES COUNSELOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26RN SUPERVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR OF HUMAN RESOURCE
IRS990/Form990PartVIISectionAGrp/TitleTxt28NURSING DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt092106
IRS990/FundraisingDirectExpensesAmt039067
IRS990/FundraisingGrossIncomeAmt050248
IRS990/GainOrLossGrp/SecuritiesAmt0185788
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt0192993
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01649009
IRS990/GrossReceiptsAmt032513658
IRS990/GrossRentsGrp/RealAmt037606
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt017
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0106610
IRS990/InformationTechnologyGrp/ProgramServicesAmt09059
IRS990/InformationTechnologyGrp/TotalAmt0115669
IRS990/InsuranceGrp/ManagementAndGeneralAmt0641565
IRS990/InsuranceGrp/TotalAmt0641565
IRS990/InterestGrp/ProgramServicesAmt02796400

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$105,324,676
Liabilities
$98,929,902
Net assets
$6,394,774
Revenue
$30,989,570
Expenses
$32,577,428
Net income
-$1,587,858
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
2021Detailed filing. Detailed filing data is available for this year.$105$98.9$6.39$31.0$32.6$1.59
2020Summary only. Only limited summary 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. 2021 filings • 501(c)3 • $100M-$250M nonprofits