Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
990 • Fiscal year 2018 • EIN 23-1887138
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Down$88,757,593
Down $5,697,394 (-6.0%) from 2017
Net Assets
Down$34,163,981
Down $1,674,826 (-4.7%) from 2017
Liabilities
Down$54,593,612
Down $4,022,568 (-6.9%) from 2017
Revenue
Down$51,087,256
Down $2,103,884 (-4.0%) from 2017
Expenses
Down$51,129,041
Down $2,561,926 (-4.8%) from 2017
Net Income
Up-$41,785
Up $458,042 (+92%) from 2017
To encourage abundant living by anticipating and responding to the needs of the aging and frail.
Albright care services operates continuing care retirement communities providing housing, healthcare, and other related services to elderly residents through the operation of various nursing, personal care and independent living facilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $59,492,967 | $58,520,556 | ▼ $972,411 |
| Investments in Publicly Traded Securities | $17,498,480 | $15,156,895 | ▼ $2,341,585 |
| Accounts Receivable | $3,342,126 | $3,653,148 | ▲ $311,022 |
| Investments Other Securities | $4,131,463 | $3,645,445 | ▼ $486,018 |
| Savings and Temporary Cash Investments | $4,903,223 | $2,330,791 | ▼ $2,572,432 |
| Prepaid Expenses and Deferred Charges | $1,533,181 | $1,842,373 | ▲ $309,192 |
| Inventories for Sale or Use | $377,226 | $364,838 | ▼ $12,388 |
| Cash and Non-Interest-Bearing Accounts | $34,987 | $41,242 | ▲ $6,255 |
| Pledges and Grants Receivable | $54,226 | $35,539 | ▼ $18,687 |
| Total Assets | $94,454,987 | $88,757,593 | ▼ $5,697,394 |
| Other Assets Total | $3,087,108 | $3,166,766 | ▲ $79,658 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $15,391,059 | $23,201,112 | ▲ $7,810,053 |
| Other Liabilities | $18,778,110 | $17,551,444 | ▼ $1,226,666 |
| Deferred Revenue | $7,208,683 | $7,439,381 | ▲ $230,698 |
| Accounts Payable and Accrued Expenses | $6,089,350 | $4,951,214 | ▼ $1,138,136 |
| Mortgage Notes Payable Secured by Investment Property | $11,148,978 | $1,450,461 | ▼ $9,698,517 |
| Total Liabilities | $58,616,180 | $54,593,612 | ▼ $4,022,568 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $27,409,284 | $26,464,719 | ▼ $944,565 |
| Permanently Rstr Net Assets | $7,932,999 | $7,198,282 | ▼ $734,717 |
| Temporarily Rstr Net Assets | $496,524 | $500,980 | ▲ $4,456 |
| Total Net Assets Fund Balance | $35,838,807 | $34,163,981 | ▼ $1,674,826 |
| Total Liabilities and Net Assets / Fund Balance | $94,454,987 | $88,757,593 | ▼ $5,697,394 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $48,696,510 | $35,279,867 | $83,976,377 |
| Equipment | $4,372,128 | $12,275,292 | $16,647,420 |
| Other Land Buildings | $3,112,601 | $3,515,071 | $6,627,672 |
| Land | $1,875,083 | - | $1,875,083 |
| Leasehold Improvements | $464,234 | $618,409 | $1,082,643 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $13,499,158 | $43,855 | ▲ $1,350,031 | $467,528 | $14,425,516 |
| 2017 | $5,027,683 | $8,095,929 | ▲ $375,546 | - | $13,499,158 |
| 2016 | $4,451,811 | $427,649 | ▲ $148,223 | - | $5,027,683 |
| 2015 | $3,542,755 | $1,007,521 | ▼ $98,465 | - | $4,451,811 |
| 2014 | $2,885,039 | $507,583 | ▲ $150,133 | - | $3,542,755 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Shaun T Smith | President/CEO | FT | $272,752 | $32,692 | $305,444 |
| Douglas Flasher | COO | FT | $174,825 | $25,857 | $200,682 |
| Marilyn Knaub | Medical Director - Life | FT | $170,381 | $7,516 | $177,897 |
| Louise Shively | VP, Regulatory Affairs | FT | $128,498 | $22,098 | $150,596 |
| Lennea Brown | Exec Director - Riverwoods | FT | $137,368 | $8,155 | $145,523 |
| Francine Ashby | VP, Fund Development | FT | $132,298 | $8,373 | $140,671 |
| John T Blessing | VP of Finance/treasurer | FT | $126,614 | $8,030 | $134,644 |
| Krystal Beitz | Pharmacist | FT | $122,561 | - | $122,561 |
| Carol Klose | Corporate Secretary | FT | $74,232 | $7,724 | $81,956 |
| Name | Title |
|---|---|
| Gretchen Wagoner | Chair |
| Dale Moyer | Vice-chair |
| Brian L Wolfe | Trustee |
| Donna Manseau | Trustee |
| Dr Nancy S Somers | Trustee |
| Eric Raski | Trustee |
| Gwendolyn Didden | Trustee |
| Howard Berthold Jr | Trustee |
| Jane G Taylor | Trustee |
| Jeffrey J Crossland | Trustee |
| Joanne Semanchick | Trustee |
| Kevin Waple | Trustee |
| Rev Dr G Edwin Zeiders | Trustee |
| Rev Keith Schmuck | Trustee |
| Robert J Funk | Trustee |
| Thomas C Graver Jr | Trustee |
| Ty Trainor | Trustee |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Sodexo INC & Affiliates | Dietary Management | PO BOX 360170, Pittsburgh, PA 15251 | $2,414,689 |
| Functional Pathways | Rehabilitation Svcs | 10133 SHERILL BLVD-STE 200, Knoxville, TN 37932 | $1,977,580 |
| Stewart & Tate INC | Construction | 950 SMILE WAY, York, PA 17404 | $847,378 |
| Prelude Services | Information Technology Services | 5095 RITTER ROAD SUITE 112, Mechanicsburg, PA 17055 | $558,976 |
| Metz Environmental Svs Ltd | Construction | TWO WOODLAND DRIVE, Dallas, PA 18612 | $364,830 |
| Line Item | Amount |
|---|---|
| Other Expenses | $27,684,231 |
| Salaries, Compensation, and Employee Benefits | $23,444,810 |
| Total Fundraising Expense | $370,823 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $14,352,495 | $3,658,445 | $300,061 | $18,311,001 |
| Fees for Services Other | $4,004,966 | $103,273 | - | $4,108,239 |
| Depreciation Depletion | $3,802,676 | - | - | $3,802,676 |
| Other Employee Benefits | $2,312,832 | $665,685 | $48,353 | $3,026,870 |
| Occupancy | $1,478,119 | $892,768 | - | $2,370,887 |
| Other Expenses | $1,226,793 | $387,558 | - | $1,614,351 |
| Payroll Taxes | $1,040,775 | $288,971 | $21,596 | $1,351,342 |
| Interest | $1,066,576 | - | - | $1,066,576 |
| All Other Expenses | $812,993 | $131,386 | - | $944,379 |
| Office Expenses | $621,114 | $297,102 | $813 | $919,029 |
| Current Officers, Directors, Trustees, and Key Employees | - | $722,726 | - | $722,726 |
| Insurance | $473,915 | - | - | $473,915 |
| Travel | $258,858 | $55,466 | - | $314,324 |
| Advertising | $293,700 | - | - | $293,700 |
| Conferences and Meetings | $26,152 | $114,979 | - | $141,131 |
| Fees for Services Legal | - | $94,705 | - | $94,705 |
| Pension Plan Contributions | $18,350 | $14,521 | - | $32,871 |
| Total Functional Expenses | $42,454,870 | $8,303,348 | $370,823 | $51,129,041 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $51,152,222 |
| Total Expenses per Form 990 | $51,129,041 |
| Expenses per Audited Statements | $51,116,050 |
| Expenses Not Reported on Form 990 | $36,172 |
| Expenses Not Reported on Financial Statements | $12,991 |
| Other Expense Adjustments | $12,991 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $36,172 |
| Fundraising Gross Income | $10,763 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Challenge | $131,830 | $9,138 | $11,520 | $-2,382 |
| Grand Illumination | $42,023 | $1,225 | $2,710 | $-1,485 |
| Total Events | $179,044 | $10,763 | $36,172 | $-25,409 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Substantial Contributors | Construction Services | No | $847,378 |
| Liability | Amount |
|---|---|
| Refundable Fees and Deposits | $16,984,173 |
| Interest Rate Swap Liability | $269,872 |
| Split-interest Obligations | $263,009 |
| Resident Trust Funds | $34,390 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| B | Union City Hospital Authority | 2018-10-04 | $14,404,000 | Refund of series 2013a, 1997a |
| A | Susquehanna Bank | 2014-12-18 | $10,000,000 | CAPITAL PROJECTS |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| B | $14,404,000 | - | $121,000 | $207,004 |
| A | $10,000,000 | $14,196,996 | $722,272 | $43,107 |
“Albright care services has a cpa firm prepare its form 990. The return is completed in draft form and reviewed by manangement of the organization. The form 990 is then provided to the board of directors for review before it is filed.”
“Albright care services annually requires its board members, officers and key employees to fill out a duality of interest form. During board meetings, if an interested party has a conflict, he or she recuses themselves from voting.”
“Albright care services' board of directors reviews and approves the compensation of their organization's top management and key employees.”
“Albright care services makes its form 990 and form 1023 available to the public upon request.”
“At this time, albright care services does not make its governing documents, conflicts of interest policy and financial statements available to the general public.”
“Change in value of split-interest agreements -33,725. Valuation loss, benefical interest in perpetual trusts -486,018. Transfer from auxiliary -2,592. Cumulative effect of accounting standard update -202,029.”
“Albright care services has a finance committee that is responsible for overseeing the audit of the financial statements and selection of an independent accountant. This process has not changed from prior year.”
“Albright care services reviews and updates spending criteria of the endowment funds annually. It is the organization's overall intent to spend the funds based on the donor's directive. In addition, the organization has adopted a current strategy to maintain growth until the benevolent fund endowment reaches $1 million.”
“The organization follows the guidance for accounting for uncertainty in income taxes recognized in an organization's consolidated financial statements that prescribes 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 has been met. The guidance also addresses derecognition, classification, interest and penalties, accounting in interim periods, and disclosure. Management has determined that this guidance had no material effect on the consolidated financial statements. The organization's policy is to recognize interest related to unrecognized tax benefits in interest expense and penalties in general and administrative expenses. There were no interest or penalties recognized on the statements of operations as a result of this guidance. Generally, tax returns for years ended december 31, 2015, and thereafter remain subject to examination by federal and state tax authorities.”
“Fundraising expense 36,172. Net assets released from restriction 47,395.”
“Nr & rw auxiliary income 21,833. Temporarily restricted contributions 69,560. Permanently restricted contributions 29,821.”
“Fundraising expense 36,172.”
“Nr & rw auxiliary income 12,991.”
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 | 6089350 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4951214 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3342126 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3653148 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ALBRIGHT CARE SERVICES OPERATES CONTINUING CARE RETIREMENT COMMUNITIES PROVIDING HOUSING, HEALTHCARE, AND OTHER RELATED SERVICES TO ELDERLY RESIDENTS THROUGH THE OPERATION OF VARIOUS NURSING, PERSONAL CARE AND INDEPENDENT LIVING FACILITIES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 293700 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 293700 |
| IRS990/AllOtherContributionsAmt | 0 | 475415 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 131386 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 812993 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 944379 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOHN T BLESSING VP OF FINANCETRE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5705223880 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 90 MAPLEWOOD DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LEWISBURG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 17837 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 34987 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 41242 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 25 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 722726 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 722726 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 114979 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 26152 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 141131 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 2414689 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1977580 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 847378 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 558976 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 364830 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 360170 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 10133 SHERILL BLVD-STE 200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 950 SMILE WAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 5095 RITTER ROAD SUITE 112 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | TWO WOODLAND DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PITTSBURGH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | KNOXVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | MECHANICSBURG |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | DALLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 15251 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 37932 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 17404 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 17055 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 18612 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | SODEXO INC & AFFILIATES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | FUNCTIONAL PATHWAYS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | STEWART & TATE INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | PRELUDE SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | METZ ENVIRONMENTAL SVS LTD |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | DIETARY MANAGEMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | REHABILITATION SVCS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | INFORMATION TECHNOLOGY SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CONSTRUCTION |
| IRS990/ContriRptFundraisingEventAmt | 0 | 168281 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 643696 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 131812 |
| IRS990/CYOtherExpensesAmt | 0 | 27684231 |
| IRS990/CYOtherRevenueAmt | 0 | 337012 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 49974736 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -41785 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 23444810 |
| IRS990/CYTotalExpensesAmt | 0 | 51129041 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 370823 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 51087256 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 7208683 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 7439381 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3802676 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3802676 |
| IRS990/Desc | 0 | ALBRIGHT CARE SERVICES, INC. (ACS)ACS IS A PENNSYLVANIA NONPROFIT CORPORATION AS DESCRIBED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS THEREFORE EXEMPT FROM FEDERAL INCOME TAX PURSUANT TO SECTION 501(A) OF THE CODE. ACS IS A FAITH-BASED SERVICE ORGANIZATION PROVIDING HOUSING, HEALTH CARE, AT-HOME SERVICES, AND LIFE (LIVING INDEPENDENTLY FOR ELDERS) SERVICES TO OLDER ADULTS IN CENTRAL PENNSYLVANIA. TODAY THE VARIOUS DIVISIONS INCLUDE: RIVERWOODS SENIOR LIVING COMMUNITY IN LEWISBURG, NORMANDIE RIDGE SENIOR LIVING COMMUNITY IN YORK, ALBRIGHT LIFE OF LYCOMING/CLINTON COUNTIES, ALBRIGHT LIFE OF LANCASTER COUNTY, AND ALBRIGHT LIFE LEBANON COUNTY. ACS SERVES THE ENTIRE SUSQUEHANNA VALLEY OF PENNSYLVANIA. THE CORPORATION IS AFFILIATED WITH THE CENTRAL PENNSYLVANIA CONFERENCE OF THE UNITED METHODIST CHURCH THROUGH HISTORY AND FAITH. ACS IS GOVERNED BY A VOLUNTEER BOARD OF TRUSTEES WHICH ESTABLISHES POLICY AND LONG-RANGE PLANNING FOR THE ORGANIZATION. THE MAJORITY OF BOARD MEMBERS MUST BE UNITED METHODISTS. THE BOARD INCLUDES ONE RESIDENT FROM EACH SENIOR LIVING COMMUNITY.ACS HAS MANY SERVICES IT PROVIDES TO THE ELDERLY. THE FOLLOWING DESCRIBES THE DETAILS OF THE ACS SERVICES IT PROVIDES IN A NONPROFIT SETTING:RIVERWOODS SENIOR COMMUNITY CONSISTS OF THE FOLLOWING:NURSING CARE CENTER. THE 226-BED NURSING CARE CENTER CONTAINS BOTH SKILLED NURSING CARE (CONSTANT 24-HOUR CARE AND SUPERVISION) AND INTERMEDIATE AND CUSTODIAL NURSING CARE (LIMITED NURSING CARE AND 24-HOUR SUPERVISION FOR THOSE WHO ARE HOME-BOUND BUT NOT ROOM-BOUND) AND SHORT-TERM REHABILITATION. RESIDENTS OF THE NURSING CARE CENTER PAY A MONTHLY FEE FOR ROOM, BOARD, AND INDIVIDUAL SERVICES UTILIZED DURING THE MONTH. THE NURSING CARE CENTER IS MEDICARE AND MEDICAID CERTIFIED. AS PART OF RIVERWOODS' SKILLED NURSING SERVICES, A SPECIALIZED REHABILITATION PROGRAM IS OFFERED TO RIVERWOODS RESIDENTS AS WELL AS TO THE SURROUNDING COMMUNITY. LOCATED IN THE NURSING CARE CENTER, THIS EXTENSIVE THERAPY PROGRAM SPECIALIZES IN TREATING THE UNIQUE NEEDS OF PEOPLE IN TRANSITION BETWEEN THE HOSPITAL AND HOME AND OFFERS A HOME-LIKE SETTING WHERE RESIDENTS CAN RECUPERATE WITH UNLIMITED VISITING HOURS. PHYSICAL, OCCUPATIONAL, AND SPEECH THERAPIES ARE PROVIDED BY THIS UNIQUE PROGRAM. RIVERVIEW MANOR. RIVERVIEW MANOR IS A ONE-STORY BUILDING WITH APARTMENTS, A LAUNDRY, CRAFT AREA, LIBRARY AND LOUNGES. ALL APARTMENTS HAVE KITCHENETTES AND PRIVATE BATHS AND ARE CONNECTED TO THE EMERGENCY CALL SYSTEM. RESIDENTS FURNISH THEIR OWN PRIVATE APARTMENTS AND PAY A MONTHLY FEE FOR ROOM, BOARD, AND SERVICES. PERSONAL CARE AND RESIDENTIAL LIVING ARE AVAILABLE AT RIVERVIEW MANOR. THE PERSONAL CARE CENTER HOUSES THOSE RESIDENTS WHO NEED ASSISTANCE WITH DAILY ACTIVITIES BUT DO NOT REQUIRE 24-HOUR CARE. GARDEN COTTAGES. THERE ARE 53 GARDEN COTTAGES AVAILABLE FOR RESIDENTS WHO ARE NOT DEPENDENT ON SERVICES FROM THE NURSING CARE CENTER. RESIDENTS PAY AN ENTRANCE FEE AND A MONTHLY RENTAL FEE WHICH ALSO COVERS ROUTINE AND OUTSIDE MAINTENANCE SERVICES. A VARIETY OF ENHANCED SERVICES ARE OFFERED AT A NOMINAL PRICE HELPING RESIDENTS LIVE INDEPENDENTLY.RIDGECREST COURT AND COMMONS. RIDGECREST COURT AND COMMONS HAS 64 APARTMENT-STYLE, RESIDENTIAL LIVING HOMES. RESIDENTS PAY AN ENTRANCE FEE AND A MONTHLY RENTAL FEE WHICH ALSO COVERS ROUTINE AND OUTSIDE MAINTENANCE SERVICES. RIDGECREST COURT OFFERS AMENITIES FOR ALL RIVERWOODS RESIDENTS.NORMANDIE RIDGE COMMUNITY CONSISTS OF THE FOLLOWING:NURSING CARE CENTER. THE NURSING CARE CENTER OPENED IN 1992 AND INCLUDES BOTH SKILLED AND INTERMEDIATE NURSING CARE. RESIDENTS PAY A MONTHLY ROOM AND BOARD CHARGE PLUS FEES FOR ANY SERVICES UTILIZED FOR THEIR CARE. THE NURSING CARE CENTER IS MEDICARE AND MEDICAID CERTIFIED.PERSONAL CARE CENTER. THE PERSONAL CARE CENTER IS A BUILDING WITH APARTMENTS, A LAUNDRY, CRAFT AREA, LIBRARY AND LOUNGES. ALL APARTMENTS HAVE KITCHENETTES AND PRIVATE BATHS AND ARE CONNECTED TO THE EMERGENCY CALL SYSTEM. RESIDENTS FURNISH THEIR OWN PRIVATE A |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DistributionToDonorInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | RIVERWOODS NORMANDIE RIDGE |
| IRS990/DoingBusinessAsName/BusinessNameLine2Txt | 0 | ALBRIGHT LIFE |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 779 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 42454870 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 94705 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 94705 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 103273 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4004966 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4108239 |
| 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/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 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/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/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 | 10612 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 8030 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 8357 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 7724 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 8082 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 8373 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 7516 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 8155 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GRETCHEN WAGONER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DALE MOYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ERIC RASKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GWENDOLYN DIDDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TY TRAINOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JANE G TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HOWARD BERTHOLD JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROBERT J FUNK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | THOMAS C GRAVER JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JEFFREY J CROSSLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOANNE SEMANCHICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BRIAN L WOLFE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | REV DR G EDWIN ZEIDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KEVIN WAPLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DR NANCY S SOMERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | REV KEITH SCHMUCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DONNA MANSEAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | SHAUN T SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JOHN T BLESSING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | DOUGLAS FLASHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | CAROL KLOSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | LOUISE SHIVELY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | FRANCINE ASHBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | MARILYN KNAUB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | LENNEA BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | KRYSTAL BEITZ |
| 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 | 294832 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 126614 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 192325 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 74232 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 142514 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 132298 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 170381 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 137368 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 122561 |
| 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/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| 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 | 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 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | VP OF FINANCE/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | CORPORATE SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | VP, REGULATORY AFFAIRS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | VP, FUND DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | MEDICAL DIRECTOR - LIFE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | EXEC DIR - RIVERWOODS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | PHARMACIST |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1912 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 168281 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 36172 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 10763 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 10901 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 10901 |
| IRS990/GrossReceiptsAmt | 0 | 51200373 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 81691 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 473915 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 473915 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1066576 |
| IRS990/InterestGrp/TotalAmt | 0 | 1066576 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 377226 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 364838 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 120911 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 120911 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 4131463 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 3645445 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 17498480 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 15156895 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 70 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 51688639 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 59492967 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 58520556 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 110209195 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 76945 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| 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/MissionDesc | 0 | TO CREATE THE HIGHEST QUALITY OF LIFE BY ENCOURAGING PURPOSEFUL LIVING THROUGH PERSONALIZED, PROGRESSIVE AND COMPASSIONATE COMMUNITIES DEEPLY ROOTED IN SERVING OTHERS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 11148978 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1450461 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 35838807 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 34163981 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 10901 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 10901 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -25409 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -25409 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 4746 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4746 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -908677 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 892768 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1478119 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2370887 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 813 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 297102 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 621114 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 919029 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3087108 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3166766 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.