Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Down$99,769,719
Down $5,554,957 (-5.3%) from 2021
Net Assets
Down$913,079
Down $5,481,695 (-86%) from 2021
Liabilities
Down$98,856,640
Down $73,262 (-0.1%) from 2021
Revenue
Up$33,909,485
Up $2,919,915 (+9.4%) from 2021
Expenses
Up$35,741,154
Up $3,163,726 (+9.7%) from 2021
Net Income
Down-$1,831,669
Down $243,811 (-15%) from 2021
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $65,654,551 | $64,108,193 | ▼ $1,546,358 |
| Investments in Publicly Traded Securities | $21,238,017 | $17,165,728 | ▼ $4,072,289 |
| Accounts Receivable | $1,860,367 | $2,057,807 | ▲ $197,440 |
| Cash and Non-Interest-Bearing Accounts | $298,578 | $979,555 | ▲ $680,977 |
| Prepaid Expenses and Deferred Charges | $684,990 | $824,305 | ▲ $139,315 |
| Pledges and Grants Receivable | $105,068 | $241,000 | ▲ $135,932 |
| Investments Other Securities | $75,000 | $75,000 | → $0 |
| Savings and Temporary Cash Investments | $38,104 | $28,287 | ▼ $9,817 |
| Total Assets | $105,324,676 | $99,769,719 | ▼ $5,554,957 |
| Other Assets Total | $15,370,001 | $14,289,844 | ▼ $1,080,157 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $52,971,289 | $51,801,749 | ▼ $1,169,540 |
| Other Liabilities | $34,267,237 | $34,703,510 | ▲ $436,273 |
| Deferred Revenue | $7,736,905 | $8,372,923 | ▲ $636,018 |
| Accounts Payable and Accrued Expenses | $3,954,471 | $3,978,458 | ▲ $23,987 |
| Total Liabilities | $98,929,902 | $98,856,640 | ▼ $73,262 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $3,174,073 | $3,152,517 | ▼ $21,556 |
| Net Assets Without Donor Restrictions | $3,220,701 | $-2,239,438 | ▼ $5,460,139 |
| Total Net Assets Fund Balance | $6,394,774 | $913,079 | ▼ $5,481,695 |
| Total Liabilities and Net Assets / Fund Balance | $105,324,676 | $99,769,719 | ▼ $5,554,957 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $56,687,314 | $38,648,155 | $95,335,469 |
| Equipment | $1,060,591 | $7,118,928 | $8,179,519 |
| Land | $6,360,288 | - | $6,360,288 |
| Leasehold Improvements | $0 | $3,700 | $3,700 |
| Other Assets Org | $222,586 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2022 | $7,139,082 | $80,176 | ▼ $774,971 | $271,847 | $6,113,547 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| David Thompson | Chief Executive Officer | FT | $268,001 | $59,646 | $327,647 |
| Meredith Becker | Chief Operational Officer | FT | $193,996 | $17,762 | $211,758 |
| Cristina Palella | Nursing Home Admin | FT | $123,895 | $28,108 | $152,003 |
| Angela Stevens | Il Sales Coordinator | FT | $128,320 | $20,491 | $148,811 |
| Sheila Allotey-addo | Nursing-rn | FT | $145,422 | - | $145,422 |
| Randolph Talusan | Nursing - Rn | FT | $134,825 | $8,427 | $143,252 |
| Tatina Carr | Nursing Director | FT | $128,554 | $8,035 | $136,589 |
| Name | Title |
|---|---|
| Alison Platt-tarnopol | Immediate Past President |
| Brian Zell Md | President |
| Ian D Meklinsky Esq | Vice President |
| Jim Feigenbaum | Vice President |
| Mark Adler | Vice President |
| Amanda Kaminer | Trustee |
| Andrea Andi Levin | Trustee |
| Arthur Milgrim | Trustee |
| Carl H Bagell CPA | Trustee |
| David Gutin Esq | Trustee |
| Glenn Sloves | Trustee |
| Heather Kramer | Trustee |
| Jd Abrams | Trustee |
| Larry Gottlieb | Trustee |
| Laura Gottlieb | Trustee |
| Leora Waiche | Trustee |
| Mark R Rosen Esq | Trustee |
| Mark Sobel | Trustee |
| Nancy Epstein | Trustee |
| Nancy Perilstein | Trustee |
| Susan Herron | Trustee |
| Michael Greenspun | Trustee (until 06/22) |
| Naomi Schimmer | Secretary |
| Michael Frankel | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Sodexo INC & Affiliates | Food Svc, Evs, Laundry | PO BOX 360170, Pittsburgh, PA 15251 | $5,843,078 |
| Alexander Reid Home Construction | Remodeling / Renovations | 570 HOPEWELL ROAD, Marlton, NJ 08053 | $928,325 |
| Area 51 Lawncare & Landscaping LLC | Landscaping | 516 ELM AVE, Audubon, NJ 08106 | $354,732 |
| Gale Healthcare Solutions LLC | Temp. Nurse Staffing | PO BOX 4729, Winter Park, FL 32793-4729 | $323,254 |
| All American Healthcare Services INC | Temp. Nurse Staffing | PO BOX 825968, Philadelphia, PA 19182 | $250,945 |
| Line Item | Amount |
|---|---|
| Other Expenses | $21,738,373 |
| Salaries, Compensation, and Employee Benefits | $14,002,781 |
| Total Fundraising Expense | $100,694 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $9,394,227 | $1,886,626 | $63,552 | $11,344,405 |
| Depreciation Depletion | $3,394,267 | - | - | $3,394,267 |
| Fees for Services Other | $2,939,386 | $303,820 | - | $3,243,206 |
| Interest | $2,749,807 | - | - | $2,749,807 |
| Occupancy | $1,904,827 | - | - | $1,904,827 |
| Other Employee Benefits | $1,225,987 | $416,855 | $1,265 | $1,644,107 |
| All Other Expenses | $897,229 | $539,800 | $5,202 | $1,442,231 |
| Office Expenses | $374,633 | $523,853 | $4,927 | $903,413 |
| Payroll Taxes | $726,450 | $147,704 | $4,484 | $878,638 |
| Insurance | - | $861,969 | - | $861,969 |
| Advertising | - | $382,327 | $21,264 | $403,591 |
| Other Expenses | $654,799 | $348,890 | - | $348,890 |
| Information Technology | $549 | $144,777 | - | $145,326 |
| Pension Plan Contributions | $72,031 | $63,600 | - | $135,631 |
| Fees for Services Accounting | - | $96,590 | - | $96,590 |
| Fees for Services Legal | - | $84,218 | - | $84,218 |
| Fees for Services Lobbying | - | $21,234 | - | $21,234 |
| Travel | $8,835 | $4,236 | - | $13,071 |
| Conferences and Meetings | $7,516 | $2,151 | - | $9,667 |
| Total Functional Expenses | $29,808,824 | $5,831,636 | $100,694 | $35,741,154 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $35,741,154 |
| Total Expenses per Audited Statements | $35,414,938 |
| Expenses per Audited Statements | $35,392,264 |
| Expenses Not Reported on Financial Statements | $348,890 |
| Other Expense Adjustments | $348,890 |
| Expenses Not Reported on Form 990 | $22,674 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $102,321 |
| Fundraising Gross Income | $102,321 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Tacos & Tequila | $167,980 | $64,255 | $13,260 | $50,995 |
| Susan Love Annual Golf Event | $79,463 | $38,066 | $14,285 | $23,781 |
| Total Events | $284,241 | $102,321 | $102,321 | $0 |
| Liability | Amount |
|---|---|
| Refundable Fees and Deposits | $34,586,673 |
| Security Deposit Payable | $88,384 |
| Capital Lease Obligations | $28,453 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | New Jersey Economic Development Authority | 2014-07-02 | $60,910,712 | SEE PART VI |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $60,910,712 | $55,577,720 | $8,245,000 | $1,218,214 |
“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.”
“Larry and laura gottlieb have a family relationship.”
“An affiliated company, jewish federation of southern new jersey, has the right to appoint two members of the board.”
“An affiliated company, jewish federation of southern new jersey, has the right to vote on two members of the board.”
“The ceo 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.”
“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.”
“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.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Change in interest in net assets of jewish community foundation -1,025,537. Book to tax adjustment for medrehab alliance investment -16,603.”
“Funds will be utilitized for supporting the mission of the organization under the guidance of the board of trustees.”
“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 2022 or 2021.”
“Change in interest in net assets of jewish community foundation -1,025,537. Bad debt expense netted against revenue on financials -348,890.”
“Rental expenses -22,674. Book to tax adjustment for medrehab alliance investment income 16,603.”
“RENTAL EXPENSES 22,674.”
“Bad debt expense netted against revenue on financials 348,890.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3954471 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3978458 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1860367 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2057807 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CONTINUING CARE RETIREMENT COMMUNITY PROVIDING HOUSING, HEALTHCARE, AND OTHER RELATED SERVICES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 21264 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 382327 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 403591 |
| IRS990/AllOtherContributionsAmt | 0 | 678021 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 5202 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 539800 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 897229 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1442231 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DAVID THOMPSON CEO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8566792211 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1110 LAUREL OAK ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | VOORHEES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 08043 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 298578 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 979555 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 17 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2151 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 7516 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 9667 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 5843078 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 928325 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 354732 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 323254 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 250945 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 360170 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 570 HOPEWELL ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 516 ELM AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 4729 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 825968 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PITTSBURGH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | MARLTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | AUDUBON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | WINTER PARK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | PHILADELPHIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 15251 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 08053 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 08106 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 327934729 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 19182 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | SODEXO INC & AFFILIATES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | ALEXANDER REID HOME CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | AREA 51 LAWNCARE & LANDSCAPING LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | GALE HEALTHCARE SOLUTIONS LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | ALL AMERICAN HEALTHCARE SERVICES INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FOOD SVC, EVS, LAUNDRY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | REMODELING / RENOVATIONS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | LANDSCAPING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | TEMP. NURSE STAFFING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | TEMP. NURSE STAFFING |
| IRS990/ContriRptFundraisingEventAmt | 0 | 181920 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 859941 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 889613 |
| IRS990/CYOtherExpensesAmt | 0 | 21738373 |
| IRS990/CYOtherRevenueAmt | 0 | 370640 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 31789291 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1831669 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 14002781 |
| IRS990/CYTotalExpensesAmt | 0 | 35741154 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 100694 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 33909485 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 7736905 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 8372923 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3394267 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3394267 |
| IRS990/Desc | 0 | SJF-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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | LIONS GATE |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3174073 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3152517 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 344 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 29808824 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 96590 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 96590 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 84218 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 84218 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 21234 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 21234 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 303820 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2939386 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3243206 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 39203 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 12456 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 20491 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 8035 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 22923 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 8427 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRIAN ZELL MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARK ADLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | IAN D MEKLINSKY ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JIM FEIGENBAUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL FRANKEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NAOMI SCHIMMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ALISON PLATT-TARNOPOL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JD ABRAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CARL H BAGELL CPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | NANCY EPSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LARRY GOTTLIEB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LAURA GOTTLIEB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DAVID GUTIN ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SUSAN HERRON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | AMANDA KAMINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | HEATHER KRAMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ANDREA ANDI LEVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ARTHUR MILGRIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | NANCY PERILSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MARK R ROSEN ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | GLENN SLOVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MARK SOBEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | LEORA WAICHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | MICHAEL GREENSPUN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | DAVID THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | MEREDITH BECKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | SHEILA ALLOTEY-ADDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | ANGELA STEVENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | TATINA CARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | CRISTINA PALELLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | RANDOLPH TALUSAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 288444 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 199302 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 145422 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 128320 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 128554 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 129080 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 134825 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | IMMEDIATE PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | TRUSTEE (UNTIL 06/22) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | CHIEF OPERATIONAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | NURSING-RN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | IL SALES COORDINATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | NURSING DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | NURSING HOME ADMIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | NURSING - RN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 181920 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 102321 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 102321 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 156074 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 23 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1081879 |
| IRS990/GrossReceiptsAmt | 0 | 34960285 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 55386 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
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