Civic Intelligence

Jenner'S Pond Inc

990 • Fiscal year 2015 • EIN 23-1548106

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 11, 2016

Organization ProfileWWW.JENNERSPOND.ORG

View Organization Page

2000 Greenbriar LaneWest Grove, PA 19390

(610) 869-8600

Siviq Scores

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

Liabilities / Assets

97th percentile

1.31x

Higher debt load relative to assets than 97% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

90th percentile

3.63x

Higher debt load relative to revenue than 90% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Net Margin

30th percentile

-0.0%

Higher net margin than 30% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

54th percentile

$357,294

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Asset Growth

31st percentile

-1.3%

Faster asset growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

61st percentile

7.3%

Faster revenue growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$67,047,483

Down $892,180 (-1.3%) from 2014

Net Assets

Down

-$20,877,156

Down $1,002,734 (-5.0%) from 2014

Liabilities

Up

$87,924,639

Up $110,554 (+0.1%) from 2014

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin30th percentile

Revenue

Up

$24,192,831

Up $1,639,979 (+7.3%) from 2014

Expenses

Up

$24,204,600

Up $1,522,710 (+6.7%) from 2014

Net Income

Up

-$11,769

Up $117,269 (+91%) from 2014

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-$50M-$100MAssets 2010: $71,547,020Liabilities 2010: $87,632,534Net Assets 2010: -$16,085,5142010Assets 2011: $70,331,715Liabilities 2011: $88,631,301Net Assets 2011: -$18,299,5862011Assets 2012: $68,769,030Liabilities 2012: $90,396,809Net Assets 2012: -$21,627,7792012Assets 2013: $69,812,637Liabilities 2013: $89,278,971Net Assets 2013: -$19,466,3342013Assets 2014: $67,939,663Liabilities 2014: $87,814,085Net Assets 2014: -$19,874,4222014Assets 2015: $67,047,483Liabilities 2015: $87,924,639Net Assets 2015: -$20,877,1562015Assets 2016: $66,961,659Liabilities 2016: $87,649,501Net Assets 2016: -$20,687,8422016Assets 2017: $63,487,954Liabilities 2017: $87,068,173Net Assets 2017: -$23,580,2192017Assets 2018: $65,219,835Liabilities 2018: $111,852,932Net Assets 2018: -$46,633,0972018Assets 2019: $73,675,262Liabilities 2019: $120,872,465Net Assets 2019: -$47,197,2032019Assets 2020: $74,619,095Liabilities 2020: $122,942,548Net Assets 2020: -$48,323,4532020Assets 2021: $78,927,018Liabilities 2021: $126,489,967Net Assets 2021: -$47,562,9492021Assets 2022: $76,087,661Liabilities 2022: $129,519,722Net Assets 2022: -$53,432,0612022Assets 2023: $72,931,707Liabilities 2023: $126,275,071Net Assets 2023: -$53,343,3642023Assets 2024: $75,303,952Liabilities 2024: $127,127,055Net Assets 2024: -$51,823,1032024

Highlighted filing

2015

Assets$67,047,483
Liabilities$87,924,639
Net Assets-$20,877,156
Open 2015 Filing

Operations Trend

Revenue Growth61st percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $19,493,0172010Revenue 2011: $20,189,143Expenses 2011: $20,120,728Net Income 2011: $68,4152011Expenses 2012: $19,737,5392012Revenue 2013: $22,364,938Expenses 2013: $21,724,808Net Income 2013: $640,1302013Revenue 2014: $22,552,852Expenses 2014: $22,681,890Net Income 2014: -$129,0382014Revenue 2015: $24,192,831Expenses 2015: $24,204,600Net Income 2015: -$11,7692015Revenue 2016: $24,105,345Expenses 2016: $24,915,952Net Income 2016: -$810,6072016Revenue 2017: $23,707,630Expenses 2017: $24,062,827Net Income 2017: -$355,1972017Revenue 2018: $23,258,473Expenses 2018: $24,830,459Net Income 2018: -$1,571,9862018Revenue 2019: $25,214,237Expenses 2019: $26,542,087Net Income 2019: -$1,327,8502019Revenue 2020: $24,935,898Expenses 2020: $26,852,799Net Income 2020: -$1,916,9012020Revenue 2021: $28,935,684Expenses 2021: $26,552,102Net Income 2021: $2,383,5822021Revenue 2022: $24,781,078Expenses 2022: $28,010,458Net Income 2022: -$3,229,3802022Revenue 2023: $27,572,200Expenses 2023: $28,668,534Net Income 2023: -$1,096,3342023Revenue 2024: $27,108,671Expenses 2024: $28,646,412Net Income 2024: -$1,537,7412024

Highlighted filing

2015

Revenue$24,192,831
Expenses$24,204,600
Net Income-$11,769
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$30,614,747
Mission and Program Overview

Mission

Jenner's pond is dedicated to meeting the needs of seniors in our community. Through careful oversight, we strive to deliver the highest quality of service with a sense of warmth, friendliness, individual pride, and integrity. Continued on schedule o.we are committed to offering our residents and staff opportunities for personal growth and spiritual enrichment.

To operate a continuing care retirement community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$48,296,669$47,657,077▼ $639,592
Investments in Publicly Traded Securities$14,001,982$13,218,991▼ $782,991
Accounts Receivable$1,502,813$1,911,628▲ $408,815
Prepaid Expenses and Deferred Charges$1,042,980$1,128,199▲ $85,219
Cash and Non-Interest-Bearing Accounts$1,187,130$922,606▼ $264,524
Investments Other Securities$85,464--
Total Assets$67,939,663$67,047,483▼ $892,180
Other Assets Total$1,822,625$2,208,982▲ $386,357
Liabilities
Deferred Revenue$46,642,875$45,878,703▼ $764,172
Tax Exempt Bond Liabilities$35,332,013$39,768,085▲ $4,436,072
Accounts Payable and Accrued Expenses$1,680,313$1,045,285▼ $635,028
Escrow Account Liability$646,872$685,503▲ $38,631
Other Liabilities$3,512,012$547,063▼ $2,964,949
Total Liabilities$87,814,085$87,924,639▲ $110,554
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,277,927$1,327,683▲ $49,756
Unrestricted Net Assets$-21,152,349$-22,204,839▼ $1,052,490
Total Net Assets Fund Balance$-19,874,422$-20,877,156▼ $1,002,734
Total Liabilities and Net Assets / Fund Balance$67,939,663$67,047,483▼ $892,180

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$40,861,806$37,192,948$78,054,754
Equipment$2,498,499$5,799,285$8,297,784
Leasehold Improvements$1,931,756$2,596,197$4,527,953
Land$2,365,016-$2,365,016
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda WilmotExecutive DirectorFT$136,487$10,727$147,214

Board Members and Trustees

NameTitle
Rhonda KarpChair
Kim W WilliamsPresident/CEO
Mary Ann HoffmanVice Chair
Janis Moore CampbellDirector
Jerry D PooleDirector
Rev Anita PowellDirector
Rev James AndermanDirector
William S BremnerDirector
James KoniszewskiCFO (FORMER); RELATED ORG
Toni McclayCOO; RELATED ORG
Firas SaidiSecretary
Alvin KingcadeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Flik LifestylesDining ServicesPO BOX 102289, Atlanta, GA 30368$1,738,807
Select RehabResident TherapyPO BOX 809056, Chicago, IL 60680$1,670,815
Sb&a Integrated MarketingMarketing/consulting207 WEST FRANKLIN STREET, Richmond, VA 23220$489,354
Chriostai PlumbingHeating And Plumbing Contractor251 WICKERSHAM ROAD, Oxford, PA 19363$432,733
Remedi Seniorcare Of Pa LLCDrugs And PharmaceuticalsPO BOX 75731, Baltimore, MD 21275$309,007
Revenue and Support

Revenue Composition

Contributions and Grants
$88,154
Program Service Revenue
$22,766,921
Investment Income
$404,601
Other Revenue
$933,155
All Other Contributions
$60,176
Change in Net Assets
$-11,769

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,192,831
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,485,315
Total Revenue per Audited Statements
$22,707,516
Total Revenue per Form 990
$24,192,831
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$16,150,181
Salaries, Compensation, and Employee Benefits$8,049,069
Grants and Similar Amounts Paid$5,350
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,479,326$873,330-$6,352,656
Depreciation Depletion$3,937,743--$3,937,743
Occupancy$2,068,019--$2,068,019
Fees for Services Management$557,219$1,133,261-$1,690,480
Other Employee Benefits$1,231,687$317,512-$1,549,199
Interest$1,502,059--$1,502,059
All Other Expenses$701,272$308,581-$1,009,853
Fees for Services Other$470,076$432,265-$902,341
Insurance$258,932$118,243-$377,175
Other Expenses$219,022$37,521-$256,543
Office Expenses$180,068$45,574-$225,642
Information Technology$75,241$137,055-$212,296
Current Officers, Directors, Trustees, and Key Employees-$147,214-$147,214
Advertising-$118,818-$118,818
Travel$100,532$764-$101,296
Fees for Service Investment Mgmnt Fees-$93,964-$93,964
Fees for Services Accounting-$34,950-$34,950
Fees for Services Legal-$26,702-$26,702
Grants to Domestic Orgs$5,350--$5,350
Conferences and Meetings$1,771$449-$2,220
Total Functional Expenses$20,369,732$3,834,868$0$24,204,600

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$24,204,600
Expenses per Audited Statements$23,710,252
Total Expenses per Audited Statements$23,710,252
Expenses Not Reported on Financial Statements$494,348
Other Expense Adjustments$494,348
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$28,078
Fundraising Gross Income$28,078
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Classic$56,056$28,078$4,206$23,872
Total Events$56,056$28,078$28,078$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Swap Value$547,063

Bond Issues

BondIssuerIssuedIssue PricePurpose
AChester County Health and Education Facilities Authority2015-12-23$43,963,751EXPANSION PROJECT
BChester County Health and Education Facilities Authority2016-11-02$40,210,000EXPANSION PROJECT

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$40,210,000--$636,536
A$40,003,751-$40,210,000$800,069

Bond Financing Compliance

No rebate due
No
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
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The sole corporate member of the corporation shall be simpson senior services.”

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

“The member shall have reserved powers to appoint and remove all members of the board of directors at any time.”

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

“The member shall have reserved powers to appoint and remove all members of the board of directors at any time, to approve any amendment to the articles of incorporation or by-laws, to approve the annual budgets, to approve any sale, lease, or transfer of assets, to approve indebtedness greater than $50,000, and to approve any merger, consolidation, or dissolution of the corporation.”

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the chief financial officer. Once approved, the form 990 is sent to the president/chief executive officer for review and approval. The president/chief executive officer will then forward a copy of the form 990 to the board of directors for their review and approval prior to filing with the internal revenue service.”

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

“All officers and members of the board are subject to the conflict of interest policy. All significant new contracts are subject to board approval. Ongoing contracts are reviewed for any known potential conflict of interest. If a conflict arises, level at which the determination of a conflict of interest exists is determined at the board level. Conflicts of interests are reviewed at the board level. Any individual with a conflict of interest is abstained from board discussions and decisions where any conflict would be present.”

Form 990, Part VI, Section B, Line 15

“A sub-committee of the board of directors which is appointed by the board chair has the specific duty of annually evaluating the performance of the chief executive officer of the organization, including determining his annual compensation. A competent salary survey is used to benchmark compensation for the position utilizing panpha, aahsa and cemo salary surveys and other studies. In addition, the guide star website is utilized to research the salary of similar positions at similar sized organizations in the local market area. The chief financial officer, chief operating officer, and the executive directors salaries of each community are determined by the president & ceo of sss on an annual basis. The president & ceo reviews the annual performance of these individuals relative to their position descriptions. The operating budgets, including salary increases, of each community are presented to the board for their approval on an annual basis.”

Form 990, Part VI, Section C, Line 19

“The organization makes its financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
JENNER'S POND INC
EIN
23-1548106
Phone
6108698600
Address
2000 GREENBRIAR LANE, WEST GROVE, PA 19390

Signing Officer

Name
Bonnie Chandler
Title
Interim CFO
Phone
6106600112
Signed
2016-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Williams
Formed
1997
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
9
Employees
451
Volunteers
98

Preparer

Firm
Cliftonlarsonallen Llp
Address
610 W GERMANTOWN PIKE STE 400, PLYMOUTH MEETING, PA 19462
Preparer
BERNADETTE O'TOOLE CPA
Phone
2156433900
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in fair value of derivative -547,063.”

Financial Statement Notes

PART IV, LINE 2B:

“The organziation holds security deposits for residents.”

PART X, LINE 2:

“Jenner's pond is a not for profit corporations as described in section 501(c) (3) of the internal revenue code and is exempt from federal income taxes pursuant to section 501(a) of the internal revenue code. Income taxes are not payable by, or provided by, simpson gardens. Taxation related to the partners' share of allocable items is determined separately, outside the limited partnership. Smarter services, llc is a single member llc and considered a disregarded entity for federal income tax purposes. The organization follows the provisions of the income tax standard regarding the recognition and measurement of uncertain tax positions. The application of these provisions has no impact on the organization's financial statements. The organization.s income tax returns are subject to review and examination by federal and state authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in fair value of derivative financial instruments -547,063. Loss on extinguishment of debt -494,348.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Loss on extinguishment of debt 494,348.”

Raw XML AppendixShowing 400 of 934 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.

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IRS990/Desc0OPERATES A CONTINUING CARE RETIREMENT COMMUNITY THAT PROVIDES HOUSING, HEALTHCARE, AND OTHER RELATED SERVICES TO RESIDENTS THROUGH THE OPERATION OF 162 RESIDENTIAL COTTAGES, 116 APARTMENTS, 60 ASSISTED LIVING SUITES, OF WHICH 12 SUITES HAVE BEEN DESIGNATED FOR DEMENTIA CARE, AND 38 SKILLED NURSING BEDS. THE PRIMARY SERVICE AREA INCLUDES CHESTER COUNTY AND SURROUNDING COMMUNITIES.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1010727
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IRS990/Form990PartVIISectionAGrp/PersonNm1MARY ANN HOFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2ALVIN KINGCADE
IRS990/Form990PartVIISectionAGrp/PersonNm3FIRAS SAIDI
IRS990/Form990PartVIISectionAGrp/PersonNm4WILLIAM S BREMNER
IRS990/Form990PartVIISectionAGrp/PersonNm5JANIS MOORE CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm6JERRY D POOLE
IRS990/Form990PartVIISectionAGrp/PersonNm7REV JAMES ANDERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8REV ANITA POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm9KIM W WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm10LINDA WILMOT
IRS990/Form990PartVIISectionAGrp/PersonNm11JAMES KONISZEWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm12TONI MCCLAY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12153085
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO (FORMER); RELATED ORG
IRS990/Form990PartVIISectionAGrp/TitleTxt12COO; RELATED ORG
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IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt027978
IRS990/FundraisingDirectExpensesAmt028078
IRS990/FundraisingGrossIncomeAmt028078
IRS990/GainOrLossGrp/SecuritiesAmt0126492
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt05350
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt05350
IRS990/GrantsToDomesticOrgsGrp/TotalAmt05350
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06520330
IRS990/GrossReceiptsAmt030614747
IRS990/GrossRentsGrp/RealAmt023240
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0137055
IRS990/InformationTechnologyGrp/ProgramServicesAmt075241
IRS990/InformationTechnologyGrp/TotalAmt0212296
IRS990/InsuranceGrp/ManagementAndGeneralAmt0118243
IRS990/InsuranceGrp/ProgramServicesAmt0258932
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IRS990/InterestGrp/ProgramServicesAmt01502059
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt014001982
IRS990/InvestmentsPubTradedSecGrp/EOYAmt013218991
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt045588430
IRS990/LandBldgEquipBasisNetGrp/BOYAmt048296669
IRS990/LandBldgEquipBasisNetGrp/EOYAmt047657077
IRS990/LandBldgEquipCostOrOtherBssAmt093245507
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt06393838
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0158020
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0158020
IRS990/MissionDesc0JENNERS POND IS DEDICATED TO MEETING THE NEEDS OF SENIORS IN OUR COMMUNITY. THROUGH CAREFUL OVERSIGHT, WE STRIVE TO DELIVER THE HIGHEST QUALITY OF SERVICE WITH A SENSE OF WARMTH, FRIENDLINESS, INDIVIDUAL PRIDE AND INTEGRITY. WE ARE COMMITTED TO OFFERING OUR RESIDENTS AND STAFF OPPORTUNITIES FOR PERSONAL GROWTH AND SPIRITUAL ENRICHMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-19874422
IRS990/NetAssetsOrFundBalancesEOYAmt0-20877156
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0126492
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0126492
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt023240
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt023240
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-443904
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt02068019
IRS990/OccupancyGrp/TotalAmt02068019
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt045574
IRS990/OfficeExpensesGrp/ProgramServicesAmt0180068
IRS990/OfficeExpensesGrp/TotalAmt0225642
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01822625
IRS990/OtherAssetsTotalGrp/EOYAmt02208982
IRS990/OtherChangesInNetAssetsAmt0-547063
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0317512
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01231687
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01549199
IRS990/OtherExpensesGrp/Desc0NURSING
IRS990/OtherExpensesGrp/Desc1RAW FOOD
IRS990/OtherExpensesGrp/Desc2EQUIPMENT AND MAINTENAN
IRS990/OtherExpensesGrp/Desc3RESIDENT SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08665
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt137521
IRS990/OtherExpensesGrp/ProgramServicesAmt02203998
IRS990/OtherExpensesGrp/ProgramServicesAmt11093728
IRS990/OtherExpensesGrp/ProgramServicesAmt2283689
IRS990/OtherExpensesGrp/ProgramServicesAmt3219022
IRS990/OtherExpensesGrp/TotalAmt02203998
IRS990/OtherExpensesGrp/TotalAmt11093728
IRS990/OtherExpensesGrp/TotalAmt2292354
IRS990/OtherExpensesGrp/TotalAmt3256543
IRS990/OtherLiabilitiesGrp/BOYAmt03512012
IRS990/OtherLiabilitiesGrp/EOYAmt0547063
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IRS990/OtherRevenueMiscGrp/BusinessCd2623000
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IRS990/OtherRevenueMiscGrp/Desc1BARBER & BEAUTY REVENUE
IRS990/OtherRevenueMiscGrp/Desc2MAINTENANCE REVENUE
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IRS990/OtherRevenueMiscGrp/ExclusionAmt192612
IRS990/OtherRevenueMiscGrp/ExclusionAmt218340
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt192612
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05479326
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IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01128199
IRS990/PrincipalOfficerNm0KIM WILLIAMS
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IRS990/ProgramServiceRevenueGrp/Desc1AMORT OF ENTRANCE FEES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14799384
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14799384
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt089104
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04350
IRS990/PYInvestmentIncomeAmt0784633
IRS990/PYOtherExpensesAmt014966954
IRS990/PYOtherRevenueAmt0773980
IRS990/PYProgramServiceRevenueAmt020905135
IRS990/PYRevenuesLessExpensesAmt0-129038
IRS990/PYSalariesCompEmpBnftPaidAmt07710586
IRS990/PYTotalExpensesAmt022681890
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt022552852
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-11769
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
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IRS990/RentalIncomeOrLossGrp/RealAmt023240
IRS990/ReportInvestmentsOtherSecInd00

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,047,483
Liabilities
$87,924,639
Net assets
-$20,877,156
Revenue
$24,192,831
Expenses
$24,204,600
Net income
-$11,769
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$75.3$127$51.8$27.1$28.6$1.54
2023Summary only. Only limited summary data is available for this year.$72.9$126$53.3$27.6$28.7$1.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$76.1$130$53.4$24.8$28.0$3.23
2021Summary only. Only limited summary data is available for this year.$78.9$126$47.6$28.9$26.6$2.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$74.6$123$48.3$24.9$26.9$1.92
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$73.7$121$47.2$25.2$26.5$1.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$65.2$112$46.6$23.3$24.8$1.57
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$63.5$87.1$23.6$23.7$24.1$0.36
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$67.0$87.6$20.7$24.1$24.9$0.81
2015Detailed filing. Detailed filing data is available for this year.$67.0$87.9$20.9$24.2$24.2$0.01
2014Detailed filing. Detailed filing data is available for this year.$67.9$87.8$19.9$22.6$22.7$0.13
2013Detailed filing. Detailed filing data is available for this year.$69.8$89.3$19.5$22.4$21.7$0.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$68.8$90.4$21.6$19.7
2011Summary only. Only limited summary data is available for this year.$70.3$88.6$18.3$20.2$20.1$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$71.5$87.6$16.1$19.5