Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
990 • Fiscal year 2015 • EIN 23-1472520
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
43rd percentile
Higher top officer pay than 43% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Down$48,261,207
Down $645,490 (-1.3%) from 2014
Net Assets
Down$14,369,753
Down $1,133,147 (-7.3%) from 2014
Liabilities
Up$33,891,454
Up $487,657 (+1.5%) from 2014
Revenue
Up$19,731,222
Up $828,541 (+4.4%) from 2014
Expenses
Up$20,817,994
Up $1,326,558 (+6.8%) from 2014
Net Income
Down-$1,086,772
Down $498,017 (-85%) from 2014
The mission of the community at rockhill is to enrich the lives of all served through innovation and creativity. We are a vibrant community providing purpose, dignity and compassion, centered in god's love.
To provide housing, health care, and other related services to residents.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $37,783,824 | $37,465,225 | ▼ $318,599 |
| Investments in Publicly Traded Securities | $4,064,254 | $4,465,717 | ▲ $401,463 |
| Accounts Receivable | $3,196,291 | $2,885,692 | ▼ $310,599 |
| Savings and Temporary Cash Investments | $3,114,564 | $2,656,172 | ▼ $458,392 |
| Prepaid Expenses and Deferred Charges | $163,823 | $158,274 | ▼ $5,549 |
| Investments Other Securities | $135,527 | $135,527 | → $0 |
| Loans From Officers Directors | $100,000 | - | - |
| Intangible Assets | - | $55,059 | - |
| Other Notes and Loans Receivable, Net | $35,250 | $20,250 | ▼ $15,000 |
| Inventories for Sale or Use | $18,505 | $18,505 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $900 | $3,738 | ▲ $2,838 |
| Total Assets | $48,906,697 | $48,261,207 | ▼ $645,490 |
| Other Assets Total | $393,759 | $397,048 | ▲ $3,289 |
| Liabilities | |||
| Deferred Revenue | $15,549,652 | $16,519,062 | ▲ $969,410 |
| Mortgage Notes Payable Secured by Investment Property | $15,900,000 | $15,713,330 | ▼ $186,670 |
| Accounts Payable and Accrued Expenses | $1,323,503 | $1,412,946 | ▲ $89,443 |
| Unsecured Notes Loans Payable | $529,594 | $245,823 | ▼ $283,771 |
| Escrow Account Liability | $1,048 | $293 | ▼ $755 |
| Total Liabilities | $33,403,797 | $33,891,454 | ▲ $487,657 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $15,092,331 | $13,973,705 | ▼ $1,118,626 |
| Permanently Rstr Net Assets | $393,759 | $396,048 | ▲ $2,289 |
| Temporarily Rstr Net Assets | $16,810 | $0 | ▼ $16,810 |
| Total Net Assets Fund Balance | $15,502,900 | $14,369,753 | ▼ $1,133,147 |
| Total Liabilities and Net Assets / Fund Balance | $48,906,697 | $48,261,207 | ▼ $645,490 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $30,589,449 | $28,412,054 | $59,001,503 |
| Equipment | $2,708,142 | $6,313,507 | $9,021,649 |
| Other Land Buildings | $1,581,358 | $2,825,237 | $4,406,595 |
| Land | $2,586,276 | - | $2,586,276 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Karen E Lehman | CEO | FT | $195,627 | $22,468 | $218,095 |
| Abby M Loftus | VP Finance/CFO (until 5/15) | FT | $145,105 | $17,500 | $162,605 |
| Catherine Fox | Administrator (until 5/15) | FT | $133,655 | $8,147 | $141,802 |
| Name | Title |
|---|---|
| Michele Thrush | Assistant Chair |
| Ron L Hertzler | Chair |
| Bryce J Bergey | Trustee |
| David Bergey | Trustee |
| Dorothy K Weik Esq | Trustee |
| Jeff Godshall | Trustee |
| Jeff Wilkins | Trustee |
| Douglas Hacker | CFO (as of 6/15) |
| Glenn R Bauman | Secretary |
| Jennifer Landis | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Morrison Management Services | Food Services | PO BOX 102289, Atlanta, GA 30268 | $1,032,569 |
| Laverne Hendricks Builders INC | Apartment Renovations | 712 GODSHALL ROAD, Telford, PA 18969 | $854,739 |
| Alliance Rehab | Therapy Services | 28100 TORCH PARKWAY, Warrenville, IN 60555 | $847,134 |
| Pharmerica | Pharmacy Services | PO BOX 409251, Atlanta, GA 30384 | $284,835 |
| Wright Flooring Co INC | Renovations | PO BOX 429, Silverdale, PA 18962 | $270,709 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $10,900,271 |
| Other Expenses | $9,899,545 |
| Total Fundraising Expense | $107,062 |
| Grants and Similar Amounts Paid | $18,178 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,697,101 | $805,532 | $71,089 | $8,573,722 |
| Depreciation Depletion | $3,302,116 | - | - | $3,302,116 |
| Fees for Services Other | $1,472,998 | $384,581 | $24,660 | $1,882,239 |
| Other Employee Benefits | $1,120,498 | $154,261 | $603 | $1,275,362 |
| Occupancy | $1,067,447 | - | - | $1,067,447 |
| Interest | $674,151 | - | - | $674,151 |
| Payroll Taxes | $541,779 | $76,572 | $4,426 | $622,777 |
| Office Expenses | $357,731 | $108,253 | $2,612 | $468,596 |
| Current Officers, Directors, Trustees, and Key Employees | - | $384,508 | - | $384,508 |
| All Other Expenses | $23,595 | $258,478 | $20 | $282,093 |
| Insurance | $11,520 | $209,286 | - | $220,806 |
| Other Expenses | $180,169 | $1,432 | - | $180,169 |
| Information Technology | $68,094 | $76,960 | - | $145,054 |
| Travel | $33,707 | $27,914 | $1,369 | $62,990 |
| Advertising | $2,051 | $59,214 | $657 | $61,922 |
| Fees for Services Accounting | - | $54,804 | - | $54,804 |
| Conferences and Meetings | $30,362 | $17,057 | $1,429 | $48,848 |
| Pension Plan Contributions | $32,774 | $10,931 | $197 | $43,902 |
| Fees for Service Investment Mgmnt Fees | - | $24,988 | - | $24,988 |
| Fees for Services Legal | - | $22,753 | - | $22,753 |
| Grants to Domestic Orgs | $18,178 | - | - | $18,178 |
| Fees for Services Lobbying | - | $929 | - | $929 |
| Total Functional Expenses | $18,031,595 | $2,679,337 | $107,062 | $20,817,994 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $20,886,339 |
| Total Expenses per Form 990 | $20,817,994 |
| Expenses per Audited Statements | $20,793,006 |
| Expenses Not Reported on Form 990 | $93,333 |
| Expenses Not Reported on Financial Statements | $24,988 |
| Other Expense Adjustments | $24,988 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Franconia Mennonite Conference | Harleysville, PA | 501(c)(3) | Support of Regional Conference of Mennonite Church USA | $10,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $100,000 | - | - |
“Rockhill mennonite community used the services of mhs consulting for an interim chief financial officer.”
“A board meeting will be called when the draft of the federal form 990 has been prepared by the outside accountants and reviewed by management. All members will receive a copy of the draft federal form 990 to review prior to the meeting. At the meeting, the independent accountants will provide an overview of the form 990 and all members will have the ability to ask any questions or voice concerns. The board will approve the form 990 subsequent to the presentation and after all questions have been answered and all concerns alleviated.”
“There is a written conflict of interest policy of which all officers and directors must abide and sign annually. The board reviews the signed statements and oversees the procedures for ensuring any potential conflicts are resolved according to the policy. Any interested parties to a conflict will remove themselves from any discussions and or decisions based on the conflict.”
“The governance committee of the board of directors is charged with annually reviewing the performance and establishing compensation for the ceo. Top management salaries are determined based on review of an annual survey provided by trade association, or external consultation, to ensure compensation is competitive and maintained within fair market range within the industry norms. The approval process for each employee's compensation is documented.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Change in value of beneficial interest in perpetual trusts 2,289.”
“Resident funds: rockhill mennonite community holds in trust certain funds advanced by the residents. These funds are recorded as cash and a corresponding liability.”
“Rockhill 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 there were no tax uncertainties that met the recognition threshold in 2015 and 2014. The corporation's federal exempt organization business income tax returns for years prior to 2012 no longer remain subject to examination by the internal revenue service.”
“Change in value of beneficial interest in perpetual trusts 2,289. Investment expenses -24,988.”
“Rental expenses -41,285. Cost of goods sold -52,048.”
“Rental expenses 41,285. Cost of goods sold 52,048.”
“Investment expenses 24,988.”
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 | 1323503 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1412946 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3196291 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2885692 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE HOUSING, HEALTH CARE, AND OTHER RELATED SERVICES TO RESIDENTS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 657 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 59214 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2051 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 61922 |
| IRS990/AllOtherContributionsAmt | 0 | 51625 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 20 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 258478 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 23595 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 282093 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ALISA MILLER INTERIM CFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2152572751 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3250 STATE ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SELLERSVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 18960 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 900 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3738 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 11 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 384508 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 384508 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1429 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 17057 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 30362 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 48848 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1032569 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 854739 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 847134 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 284835 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 270709 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 102289 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 712 GODSHALL ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 28100 TORCH PARKWAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 409251 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 429 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ATLANTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | TELFORD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | WARRENVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | ATLANTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | SILVERDALE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | IN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 30268 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 18969 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 60555 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 30384 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 18962 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MORRISON MANAGEMENT SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | LAVERNE HENDRICKS BUILDERS INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | ALLIANCE REHAB |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | PHARMERICA |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | WRIGHT FLOORING CO INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FOOD SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | APARTMENT RENOVATIONS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | THERAPY SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | PHARMACY SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | RENOVATIONS |
| IRS990/CostOfGoodsSoldAmt | 0 | 52048 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 51625 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 18178 |
| IRS990/CYInvestmentIncomeAmt | 0 | 211891 |
| IRS990/CYOtherExpensesAmt | 0 | 9899545 |
| IRS990/CYOtherRevenueAmt | 0 | 143686 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 19324020 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1086772 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 10900271 |
| IRS990/CYTotalExpensesAmt | 0 | 20817994 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 107062 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 19731222 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 15549652 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 16519062 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3302116 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3302116 |
| IRS990/Desc | 0 | ROCKHILL MENNONITE COMMUNITY, A CONTINUING CARE RETIREMENT COMMUNITY SITUATED ON 44 PICTURESQUE ACRES IN BEAUTIFUL BUCKS COUNTY, PENNSYLVANIA, PROVIDES AMENITIES, CONVENIENCES, AND SERVICES DESIGNED TO ENHANCE THE QUALITY OF LIFE FOR EACH RESIDENT AND ENCOURAGE THEM TO LIVE EACH DAY TO ITS FULLEST.AS A CONTINUING CARE RETIREMENT COMMUNITY, ROCKHILL MENNONITE COMMUNITY OFFERS RESIDENTIAL LIVING, PERSONAL CARE AND NURSING CARE ON ONE CONVENIENT CAMPUS. ROCKHILL MENNONITE COMMUNITY PROVIDES HOUSING, HEALTH CARE, AND OTHER RELATED SERVICES TO APPROXIMATELY 400 RESIDENTS. ROCKHILL OPERATES 206 RESIDENTIAL LIVING APARTMENTS WITH AN AVERAGE OCCUPANCY OF 88%, A 53 UNIT PERSONAL CARE CENTER WITH AN AVERAGE OCCUPANCY OF 97%, AND A 90 BED SKILLED NURSING CENTER WITH AN AVERAGE OCCUPANCY OF 88%. ROCKHILL MENNONITE COMMUNITY ALSO PROVIDES ADULT DAY CARE SERVICES TO BOTH RESIDENTS AND NONRESIDENTS WITH AN AVERAGE DAILY NUMBER OF PARTICIPANTS OF 15. A SIGNIFICANT PART OF ROCKHILL MENNONITE COMMUNITY'S NOT-FOR-PROFIT MISSION IS TO ENSURE THAT RESIDENTS WHO OUTLIVE THEIR RESOURCES THROUGH NO FAULT OF THEIR OWN ARE ABLE TO CONTINUE LIVING AT ROCKHILL. ROCKHILL MENNONITE COMMUNITY PROVIDED BENEVOLENT CARE TO RESIDENTS WITHIN ITS PERSONAL CARE UNITS AMOUNTING TO APPROXIMATELY $175,000. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 465 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 1048 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 293 |
| IRS990/ExpenseAmt | 0 | 18031595 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 54804 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 54804 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 22753 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 22753 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 929 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 929 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 24660 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 384581 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1472998 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1882239 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 24988 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 24988 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | 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/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/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 | 22468 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 17500 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 8147 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RON L HERTZLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHELE THRUSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GLENN R BAUMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JENNIFER LANDIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID BERGEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JEFF GODSHALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JEFF WILKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRYCE J BERGEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DOROTHY K WEIK ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KAREN E LEHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ABBY M LOFTUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DOUGLAS HACKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CATHERINE FOX |
| 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 | 195627 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 145105 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 133655 |
| 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/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | ASSISTANT CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VP FINANCE/CFO (UNTIL 5/15) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CFO (AS OF 6/15) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | ADMINISTRATOR (UNTIL 5/15) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1954 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -34898 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 97837 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 18178 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 18178 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 18178 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 660266 |
| IRS990/GrossReceiptsAmt | 0 | 20421882 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 99452 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 48693 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 76960 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 68094 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 145054 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 209286 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11520 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 220806 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 55059 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 674151 |
| IRS990/InterestGrp/TotalAmt | 0 | 674151 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 18505 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 18505 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 148952 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 148952 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 135527 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 135527 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4064254 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4465717 |
| IRS990/IRPDocumentCnt | 0 | 41 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 37550798 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 37783824 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 37465225 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 75016023 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 34898 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 562429 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 41285 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 100000 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 15193 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 15193 |
| IRS990/MissionDesc | 0 | THE MISSION OF ROCKHILL MENNONITE COMMUNITY IS TO ENRICH THE LIVES OF ALL SERVED THROUGH INNOVATION AND CREATIVITY. WE ARE A VIBRANT COMMUNITY PROVIDING PURPOSE, DIGNITY AND COMPASSION, CENTERED IN GOD'S LOVE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 15900000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 15713330 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 15502900 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 14369753 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 62939 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 62939 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | -3355 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -3355 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 58167 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 58167 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -48664 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1067447 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1067447 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2612 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 108253 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 357731 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 468596 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 393759 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 397048 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 2289 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 603 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 154261 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1120498 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1275362 |
| IRS990/OtherExpensesGrp/Desc | 0 | DINING SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | NURSING HOME ASSESSMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 884 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1432 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 637015 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 497979 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 262330 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 180169 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 637899 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 497979 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 263762 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 180169 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | EMPLOYEE MEALS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | RESIDENT USE FACILITY RENTAL |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | DISCOUNTS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 46718 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 23513 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 3450 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 46718 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 23513 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 3450 |
| IRS990/OtherRevenueTotalAmt | 0 | 88874 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 71089 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 805532 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 7697101 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 8573722 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 35250 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 20250 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4426 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 76572 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 541779 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 622777 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 197 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 10931 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 32774 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 43902 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 393759 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 396048 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 163823 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 158274 |
| IRS990/PrincipalOfficerNm | 0 | KAREN LEHMAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENT SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ENTRANCE FEE AMORTIZATION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17466176 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1857844 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 17466176 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1857844 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 177804 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 24762 |
| IRS990/PYInvestmentIncomeAmt | 0 | -68199 |
| IRS990/PYOtherExpensesAmt | 0 | 9518789 |
| IRS990/PYOtherRevenueAmt | 0 | 77468 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 18715608 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.