Civic Intelligence

Senior Choice Inc

990 • Fiscal year 2016 • EIN 23-2771024

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

Organization ProfileN/A

View Organization Page

942 Philadelphia StreetIndiana, PA 15701

(724) 463-1010

Siviq Scores

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

Liabilities / Assets

96th percentile

1.17x

Higher debt load relative to assets than 96% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.98x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

41st percentile

0.6%

Higher net margin than 41% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

26th percentile

$112,568

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

41st percentile

0.0%

Faster asset growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

47th percentile

2.0%

Faster revenue growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$18,120,150

Up $6,822 (+0.0%) from 2015

Net Assets

Up

-$3,169,276

Up $376,204 (+11%) from 2015

Liabilities

Down

$21,289,426

Down $369,382 (-1.7%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin41st percentile

Revenue

Up

$21,729,888

Up $435,556 (+2.0%) from 2015

Expenses

Down

$21,606,287

Down $371,615 (-1.7%) from 2015

Net Income

Up

$123,601

Up $807,171 (+118%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0-$10M-$20MAssets 2010: $17,429,453Liabilities 2010: $22,839,292Net Assets 2010: -$5,409,8392010Assets 2011: $18,503,469Liabilities 2011: $22,293,411Net Assets 2011: -$3,789,9422011Assets 2012: $18,907,336Liabilities 2012: $22,418,001Net Assets 2012: -$3,510,6652012Assets 2013: $19,344,329Liabilities 2013: $22,501,677Net Assets 2013: -$3,157,3482013Assets 2014: $18,872,886Liabilities 2014: $21,494,356Net Assets 2014: -$2,621,4702014Assets 2015: $18,113,328Liabilities 2015: $21,658,808Net Assets 2015: -$3,545,4802015Assets 2016: $18,120,150Liabilities 2016: $21,289,426Net Assets 2016: -$3,169,2762016Assets 2017: $17,549,344Liabilities 2017: $20,999,763Net Assets 2017: -$3,450,4192017Assets 2018: $16,574,230Liabilities 2018: $21,078,915Net Assets 2018: -$4,504,6852018Assets 2019: $14,740,057Liabilities 2019: $20,097,067Net Assets 2019: -$5,357,0102019Assets 2020: $14,770,289Liabilities 2020: $21,519,995Net Assets 2020: -$6,749,7062020Assets 2021: $14,598,531Liabilities 2021: $18,702,993Net Assets 2021: -$4,104,4622021Assets 2022: $10,010,818Liabilities 2022: $18,358,819Net Assets 2022: -$8,348,0012022Assets 2023: $7,727,112Liabilities 2023: $18,606,680Net Assets 2023: -$10,879,5682023Assets 2024: $8,908,448Liabilities 2024: $17,981,427Net Assets 2024: -$9,072,9792024

Highlighted filing

2016

Assets$18,120,150
Liabilities$21,289,426
Net Assets-$3,169,276
Open 2016 Filing

Operations Trend

Revenue Growth47th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $18,488,8692010Expenses 2011: $18,696,3452011Expenses 2012: $19,378,3592012Revenue 2013: $21,145,643Expenses 2013: $20,818,802Net Income 2013: $326,8412013Revenue 2014: $21,846,838Expenses 2014: $21,388,008Net Income 2014: $458,8302014Revenue 2015: $21,294,332Expenses 2015: $21,977,902Net Income 2015: -$683,5702015Revenue 2016: $21,729,888Expenses 2016: $21,606,287Net Income 2016: $123,6012016Revenue 2017: $21,493,333Expenses 2017: $22,094,114Net Income 2017: -$600,7812017Revenue 2018: $21,094,119Expenses 2018: $21,745,473Net Income 2018: -$651,3542018Revenue 2019: $20,774,149Expenses 2019: $22,116,559Net Income 2019: -$1,342,4102019Revenue 2020: $21,035,911Expenses 2020: $22,703,877Net Income 2020: -$1,667,9662020Revenue 2021: $22,850,523Expenses 2021: $20,625,451Net Income 2021: $2,225,0722021Revenue 2022: $17,069,118Expenses 2022: $20,466,283Net Income 2022: -$3,397,1652022Revenue 2023: $19,411,277Expenses 2023: $21,572,619Net Income 2023: -$2,161,3422023Revenue 2024: $13,209,862Expenses 2024: $11,403,273Net Income 2024: $1,806,5892024

Highlighted filing

2016

Revenue$21,729,888
Expenses$21,606,287
Net Income$123,601
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$21,729,888
Mission and Program Overview

Mission

The corporation provides personal and skilled nursing care in three facilities located in the state of pennsylvania.

To provide personal and skilled nursing care in three facilities located in the state of pa.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,303,353$8,000,980▼ $302,373
Investments in Publicly Traded Securities$4,352,025$4,559,436▲ $207,411
Accounts Receivable$1,653,045$3,159,924▲ $1,506,879
Savings and Temporary Cash Investments$2,732,120$1,549,050▼ $1,183,070
Intangible Assets$867,646$734,785▼ $132,861
Prepaid Expenses and Deferred Charges$203,454$114,194▼ $89,260
Cash and Non-Interest-Bearing Accounts$1,685$1,781▲ $96
Total Assets$18,113,328$18,120,150▲ $6,822
Liabilities
Tax Exempt Bond Liabilities$19,425,000$18,908,018▼ $516,982
Accounts Payable and Accrued Expenses$1,830,447$1,998,792▲ $168,345
Other Liabilities$214,165$209,767▼ $4,398
Escrow Account Liability$125,648$105,852▼ $19,796
Deferred Revenue$63,548$66,997▲ $3,449
Total Liabilities$21,658,808$21,289,426▼ $369,382
Net Assets / Fund Balance
Unrestricted Net Assets$-3,545,480$-3,169,276▲ $376,204
Total Net Assets Fund Balance$-3,545,480$-3,169,276▲ $376,204
Total Liabilities and Net Assets / Fund Balance$18,113,328$18,120,150▲ $6,822

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,628,997$11,421,414$17,050,411
Equipment$1,718,131$3,486,141$5,204,272
Land$494,000-$494,000
Other Land Buildings$159,852$324,346$484,198
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelly PidgeonAdministratorFT$104,038$8,530$112,568

Board Members and Trustees

NameTitle
Denise Mcquown-hatterPresident
Craig SaylorBoard Member
Eric LawlorBoard Member
Jodie BabichBoard Member
Robert BastianTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Culinary Services Group LLCDietary1135 BUSINESS PARKWAY SOUTH, Westminster, PA 16172$1,043,466
Functional PathwayRehab Therapy10133 SHERRIL BLVD SUITE 200, Knoxville, TN 37932$890,820
Healthcare Services GroupHousekeeping & Laundry3220 TILLMAN DRIVE SUITE 300, Bensalem, PA 19020$779,817
Affinity Health Services INCManagement942 PHILADELPHIA STREET, Indiana, PA 15701$558,571
Somerset Med ServicesMedical Supplies4309 GLADES PIKE, Somerset, PA 15501$354,257
Revenue and Support

Revenue Composition

Contributions and Grants
$1,490
Program Service Revenue
$20,216,313
Investment Income
$108,997
Other Revenue
$1,403,088
All Other Contributions
$1,490
Change in Net Assets
$123,601

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,729,888
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$252,603
Total Revenue per Audited Statements
$21,982,491
Total Revenue per Form 990
$21,729,888
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,892,294
Salaries, Compensation, and Employee Benefits$10,713,993
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,155,360$531,815-$8,687,175
Fees for Services Other$2,758,650$188,242-$2,946,892
Other Employee Benefits$1,353,334$115,248-$1,468,582
All Other Expenses$554,370$611,411-$1,165,781
Depreciation Depletion$896,915$50,581-$947,496
Interest$852,275--$852,275
Occupancy$605,955--$605,955
Fees for Services Management-$601,909-$601,909
Payroll Taxes$508,659$49,577-$558,236
Other Expenses$474,539$0$0$474,539
Insurance-$225,336-$225,336
Office Expenses$49,225$124,721-$173,946
Advertising-$60,936-$60,936
Fees for Services Legal-$23,085-$23,085
Travel$12,963$9,441-$22,404
Information Technology-$19,667-$19,667
Conferences and Meetings$8,632$8,666-$17,298
Total Functional Expenses$18,985,652$2,620,635$0$21,606,287

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$21,606,287
Total Expenses per Audited Statements$21,606,287
Total Expenses per Form 990$21,606,287
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Denise Mcquown-hatterPresident of Affinity Health Services, Inc.Management Fees & Consulting ServicesNo$601,909
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bond Interest Payable$209,767

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACambria County Industrial2006-07-01$22,455,000EXCHANGE OF 1996 BONDS

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$22,455,000$22,455,000-$132,480

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
Backup withholding compliance
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
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization is managed by affinity health services, inc., which provides executive, financial and general oversight.”

Form 990, Part VI, Section B, Line 11B

“The organization's process to review form 990 consistents of copies of form 990 being provided to the board of directors for review prior to filing.”

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

“The board of directors and high level positions sign and update conflict of interest forms annually.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are made available to the public.”

Filing and Contact Details

Filer

Filer Name
Senior Choice Inc
EIN
23-2771024
Phone
7244631010
Address
942 PHILADELPHIA STREET, INDIANA, PA 15701

Signing Officer

Name
Denise Mcquown-hatter
Title
President
Phone
7244631010
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Mcquown-hatter
Formed
1994
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
4
Employees
483
Volunteers
99

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
20 STANWIX STREET, PITTSBURGH, PA 15222
Preparer
Brian R Lenart Ea
Phone
4126976400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 2,218,339. Management and general expenses 169,428. Fundraising expenses 0. Total expenses 2,387,767. Contract services: program service expenses 499,941. Management and general expenses 0. Fundraising expenses 0. Total expenses 499,941. Consultants: program service expenses 19,920. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,920. Outside services: program service expenses 20,450. Management and general expenses 18,814. Fundraising expenses 0. Total expenses 39,264.”

Financial Statement Notes

PART IV, LINE 2B:

“The organization is the custodian for resident trust funds for some of the facilities' residents.”

PART X, LINE 2:

“Senior choice accounts for uncertainty in income taxes using a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate tax 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 at december 31, 2016 and 2015.”

Raw XML AppendixShowing 400 of 556 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/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5ADMINISTRATOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt010630
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt010630
IRS990/GrossReceiptsAmt021729888
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt019667
IRS990/InformationTechnologyGrp/TotalAmt019667
IRS990/InsuranceGrp/ManagementAndGeneralAmt0225336
IRS990/InsuranceGrp/TotalAmt0225336
IRS990/IntangibleAssetsGrp/BOYAmt0867646
IRS990/IntangibleAssetsGrp/EOYAmt0734785
IRS990/InterestGrp/ProgramServicesAmt0852275
IRS990/InterestGrp/TotalAmt0852275
IRS990/InvestmentIncomeGrp/ExclusionAmt098367
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt098367
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04352025
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04559436
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015231901
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08303353
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08000980
IRS990/LandBldgEquipCostOrOtherBssAmt023232881
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CORPORATION PROVIDES PERSONAL AND SKILLED NURSING CARE IN THREE FACILITIES LOCATED IN THE STATE OF PENNSYLVANIA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-3545480
IRS990/NetAssetsOrFundBalancesEOYAmt0-3169276
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt010630
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010630
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0252603
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0605955
IRS990/OccupancyGrp/TotalAmt0605955
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0124721
IRS990/OfficeExpensesGrp/ProgramServicesAmt049225
IRS990/OfficeExpensesGrp/TotalAmt0173946
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0115248
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01353334
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01468582
IRS990/OtherExpensesGrp/Desc0NURSING HOME ASSESSMENT
IRS990/OtherExpensesGrp/Desc1RAW FOOD
IRS990/OtherExpensesGrp/Desc2ANCILLARY/OTHER MEDICAL
IRS990/OtherExpensesGrp/Desc3NURSING SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt01211374
IRS990/OtherExpensesGrp/ProgramServicesAmt1797701
IRS990/OtherExpensesGrp/ProgramServicesAmt2745700
IRS990/OtherExpensesGrp/ProgramServicesAmt3474539
IRS990/OtherExpensesGrp/TotalAmt01211374
IRS990/OtherExpensesGrp/TotalAmt1797701
IRS990/OtherExpensesGrp/TotalAmt2745700
IRS990/OtherExpensesGrp/TotalAmt3474539
IRS990/OtherLiabilitiesGrp/BOYAmt0214165
IRS990/OtherLiabilitiesGrp/EOYAmt0209767
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0NURSING HOME ASSESSMENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01403088
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01403088
IRS990/OtherRevenueTotalAmt01403088
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0531815
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08155360
IRS990/OtherSalariesAndWagesGrp/TotalAmt08687175
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt049577
IRS990/PayrollTaxesGrp/ProgramServicesAmt0508659
IRS990/PayrollTaxesGrp/TotalAmt0558236
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0203454
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0114194
IRS990/PrincipalOfficerNm0DENISE MCQUOWN-HATTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0NET PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020216313
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020216313
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01188
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt038313
IRS990/PYOtherExpensesAmt011130141
IRS990/PYOtherRevenueAmt01261855
IRS990/PYProgramServiceRevenueAmt019992976
IRS990/PYRevenuesLessExpensesAmt0-683570
IRS990/PYSalariesCompEmpBnftPaidAmt010847761
IRS990/PYTotalExpensesAmt021977902
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt021294332
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0123601
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt021619401
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02732120
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01549050
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01490
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01188
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02815
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03327
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011470
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt098367
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt095683
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt089407
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt025455
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016760
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0325672
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt020216313
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt019992976
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt020519519
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt019772584
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt019636950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0100138342
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt098367
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt095683
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt089407
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt025455
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016760
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0325672
IRS990ScheduleA/InvestmentIncomeCYPct00.00310
IRS990ScheduleA/InvestmentIncomePYPct00.00250
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01403088
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01261855
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01162787
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01333639
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05161369
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94810
IRS990ScheduleA/PublicSupportPY509Pct00.96150
IRS990ScheduleA/PublicSupportTotal509Amt0100149812
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt020217803
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt019994164
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt020522169
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt019775399
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt019640277
IRS990ScheduleA/Total509Grp/TotalAmt0100149812
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt021719258
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt021351702
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt021774363
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt021134493
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt019657037
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0105636853
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt05628997
IRS990ScheduleD/BuildingsGrp/DepreciationAmt011421414
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt017050411
IRS990ScheduleD/EquipmentGrp/BookValueAmt01718131
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03486141
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05204272
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt021606287
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0494000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0494000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0252603
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0159852
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0324346
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0484198
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0209767
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BOND INTEREST PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt0252603
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt021729888
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS THE CUSTODIAN FOR RESIDENT TRUST FUNDS FOR SOME OF THE FACILITIES' RESIDENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SENIOR CHOICE ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAX 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 AT DECEMBER 31, 2016 AND 2015.

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,120,150
Liabilities
$21,289,426
Net assets
-$3,169,276
Revenue
$21,729,888
Expenses
$21,606,287
Net income
$123,601
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.91$18.0$9.07$13.2$11.4$1.81
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.73$18.6$10.9$19.4$21.6$2.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.0$18.4$8.35$17.1$20.5$3.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.6$18.7$4.10$22.9$20.6$2.23
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$21.5$6.75$21.0$22.7$1.67
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.7$20.1$5.36$20.8$22.1$1.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.6$21.1$4.50$21.1$21.7$0.65
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.5$21.0$3.45$21.5$22.1$0.60
2016Detailed filing. Detailed filing data is available for this year.$18.1$21.3$3.17$21.7$21.6$0.12
2015Detailed filing. Detailed filing data is available for this year.$18.1$21.7$3.55$21.3$22.0$0.68
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.9$21.5$2.62$21.8$21.4$0.46
2013Detailed filing. Detailed filing data is available for this year.$19.3$22.5$3.16$21.1$20.8$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.9$22.4$3.51$19.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.5$22.3$3.79$18.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.4$22.8$5.41$18.5
Peer Organizations

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