Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990 • Fiscal year 2010 • EIN 23-6299695
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$69,089,778
No earlier filing loaded for comparison.
Net Assets
$15,611,053
No earlier filing loaded for comparison.
Liabilities
$53,478,725
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$18,086,148
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Enriching the lives of seniors and our community through compassion, excellence, integrity and stewardship.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1585307 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1838817 |
| IRS990/AccountsReceivable/BOY | 0 | 606602 |
| IRS990/AccountsReceivable/EOY | 0 | 960434 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | Full Service Community Care Retirement Community |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 800 Maple Avenue |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Harleysville |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 19438 |
| IRS990/AllOtherContributions | 0 | 313656 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 45791 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 177394 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 627677 |
| IRS990/AllOtherExpenses/Total | 0 | 850862 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BalanceSheetAmountsReported | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 1 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 646 |
| IRS990/CashNonInterestBearing/EOY | 0 | 538 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 14850 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 79342 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 576550 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 670742 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 285 East Waterfront Drive |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 8850 Barnes Lake Road |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 438 s Bethlehem Pike |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 1023 County Line Road |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | 2455 Overlook Lane |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | Homestead |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | irwin |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | Fort Washington |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | Souderton |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | Harleysville |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | PA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | PA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | PA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | PA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | PA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 15120 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 15642 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 19034 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 18964 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 19438 |
| IRS990/ContractorCompensation/Compensation | 0 | 1209673 |
| IRS990/ContractorCompensation/Compensation | 1 | 624013 |
| IRS990/ContractorCompensation/Compensation | 2 | 367540 |
| IRS990/ContractorCompensation/Compensation | 3 | 258342 |
| IRS990/ContractorCompensation/Compensation | 4 | 105132 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Food Services |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | Physical Therapy Clinic |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | Architect |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | Landscaping |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | Contractor |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | CURA HOSPITALITY |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | SUNDANCE REHABILITATION CORPORATION |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | Lenhardt Rodgers |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | C & S Lawn & Landscape |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | R Dale Ziegler Inc |
| IRS990/ContributionsGrantsCurrentYear | 0 | 313656 |
| IRS990/ContributionsGrantsPriorYear | 0 | 295059 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 19898666 |
| IRS990/DeferredRevenue/EOY | 0 | 18818199 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 265859 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 2337317 |
| IRS990/DepreciationDepletion/Total | 0 | 2603176 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | To provide healthcare and promote a healthy lifestyle to a campus of over 359 residents in independent living settings, a personal care wing, and two skilled nursing wings. Excess revenues over expenses are used to improve the quality of life, quality of patient care, and to expand existing services ensuring the continuance of these services for future generations. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 15691441 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 39765 |
| IRS990/FeesForServicesAccounting/Total | 0 | 39765 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 23733 |
| IRS990/FeesForServicesLegal/Total | 0 | 23733 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 248 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 10922 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 94204 |
| IRS990/FeesForServicesOther/Total | 0 | 105374 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 45.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 45.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 45.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 45.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 45.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 45.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | John Frankenfield |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | James B Styer |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Bonnie Breisch |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Betty lou Nyce |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Kelly H Rose MD |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Stuart R Suter |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Cynthia Limbert |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Thomas Nolan |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Donald R Price Esq |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Carol A Berster |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Carol N Delancey |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Tim McQuaid |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Harry McConnell |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Paul A Nye |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | Frank Csrnko |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 14249 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 11448 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 10048 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 9421 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 10951 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 164715 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 120756 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 87000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 80384 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 101968 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Chair Elect |
| IRS990/Form990PartVIISectionA/Title | 1 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Immediate Past Chair |
| IRS990/Form990PartVIISectionA/Title | 6 | Second Vice Chairman |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 9 | President/CEO |
| IRS990/Form990PartVIISectionA/Title | 10 | Senior V.P./COO |
| IRS990/Form990PartVIISectionA/Title | 11 | V.P. of Finance/CFO/Assistant sec |
| IRS990/Form990PartVIISectionA/Title | 12 | V.P. of Human Resources |
| IRS990/Form990PartVIISectionA/Title | 13 | V.P. Mission Support |
| IRS990/Form990PartVIISectionA/Title | 14 | Former CFO |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 14075 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 95585 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 972358 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 41031 |
| IRS990/GrossReceipts | 0 | 19865397 |
| IRS990/GrossRents/Real | 0 | 130190 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 23693 |
| IRS990/Insurance/ProgramServices | 0 | 199828 |
| IRS990/Insurance/Total | 0 | 223521 |
| IRS990/Interest/ManagementAndGeneral | 0 | 97409 |
| IRS990/Interest/ProgramServices | 0 | 821540 |
| IRS990/Interest/Total | 0 | 918949 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 283660 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 188075 |
| IRS990/InvestmentIncomePriorYear | 0 | 268052 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 188075 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 50000 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 299987 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 3462762 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 3558304 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 18108334 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 77343788 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 60609790 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 59235454 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 876773 |
| IRS990/LessRentalExpenses/Real | 0 | 8981 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MiscellaneousRevenue/ExclusionAmount | 0 | 78387 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 78387 |
| IRS990/MissionDescription | 0 | Full service Community Care Retirement Community |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 26017835 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 25011065 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Carol A Berster |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 14628025 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 15611053 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 95585 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 95585 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 26956 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 26956 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 121209 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 121209 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 32 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 3 |
| IRS990/NumberOfContractorsGT100K | 0 | 5 |
| IRS990/NumberOfEmployees | 0 | 329 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 114457 |
| IRS990/Occupancy/ProgramServices | 0 | 965324 |
| IRS990/Occupancy/Total | 0 | 1079781 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1240046 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1149000 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 23791 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 127110 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 923665 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1074566 |
| IRS990/OtherExpensePriorYear | 0 | 8736182 |
| IRS990/OtherExpensesCurrentYear | 0 | 8983822 |
| IRS990/OtherExpenses/Description | 0 | Dietary |
| IRS990/OtherExpenses/Description | 1 | Medical Services |
| IRS990/OtherExpenses/Description | 2 | Repairs and Maintenance |
| IRS990/OtherExpenses/Description | 3 | Supplies |
| IRS990/OtherExpenses/Description | 4 | Loss on Revision of Dev |
| IRS990/OtherExpenses/Fundraising | 0 | 26 |
| IRS990/OtherExpenses/Fundraising | 1 | 7371 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 51433 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 35817 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 218458 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1186927 |
| IRS990/OtherExpenses/ProgramServices | 1 | 871147 |
| IRS990/OtherExpenses/ProgramServices | 2 | 448231 |
| IRS990/OtherExpenses/ProgramServices | 3 | 302079 |
| IRS990/OtherExpenses/Total | 0 | 1186927 |
| IRS990/OtherExpenses/Total | 1 | 871147 |
| IRS990/OtherExpenses/Total | 2 | 499690 |
| IRS990/OtherExpenses/Total | 3 | 345267 |
| IRS990/OtherExpenses/Total | 4 | 218458 |
| IRS990/OtherLiabilities/BOY | 0 | 8753181 |
| IRS990/OtherLiabilities/EOY | 0 | 7810644 |
| IRS990/OtherRevenueCurrentYear | 0 | 559408 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 623000 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 623000 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 623000 |
| IRS990/OtherRevenueMisc/Description | 0 | Meals Revenue |
| IRS990/OtherRevenueMisc/Description | 1 | Telephone |
| IRS990/OtherRevenueMisc/Description | 2 | Housekeeping & Laundry |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 225910 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 66167 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 2 | 40779 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 225910 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 66167 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 40779 |
| IRS990/OtherRevenuePriorYear | 0 | 549830 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 146447 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 782445 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 5685741 |
| IRS990/OtherSalariesAndWages/Total | 0 | 6614633 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 11076 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 59177 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 430018 |
| IRS990/PayrollTaxes/Total | 0 | 500271 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 5360 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 28640 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 208114 |
| IRS990/PensionPlanContributions/Total | 0 | 242114 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 931792 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 976200 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 168094 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 111746 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623000 |
| IRS990/ProgramServiceRevenueCY | 0 | 17808844 |
| IRS990/ProgramServiceRevenue/Description | 0 | Program servive revenu |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 17539046 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 17808844 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 17808844 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 121209 |
| IRS990/Revenue | 0 | 17808844 |
| IRS990/RevenuesLessExpensesCY | 0 | 879420 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 955336 |
| IRS990/SalariesEtcCurrentYear | 0 | 9102326 |
| IRS990/SalariesEtcPriorYear | 0 | 8960469 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 4745074 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 3774315 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 313656 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 295059 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 4173003 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 244594 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 419855 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 5446167 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 318265 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 477165 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 510648 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 496441 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 319285 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 2121804 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 17849875 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 17581423 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 15023746 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 13529418 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 10179168 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 74163630 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 318265 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 477165 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 510648 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 496441 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 319285 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 2121804 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.02550 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 411243 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 407218 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 411619 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 221407 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 136683 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.