Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% 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
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$3,822,755
Down $663,765 (-15%) from 2012
Net Assets
Down$3,475,120
Down $406,518 (-10%) from 2012
Liabilities
Down$347,635
Down $257,247 (-43%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$6,214,918
Down $1,304,105 (-17%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Operation of a home for the elderly to care for residents in a dignified and friendly manner. It strives to improve the residents quality of life and meet their individual needs.
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 | 573741 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 347635 |
| IRS990/AccountsReceivable/BOY | 0 | 511425 |
| IRS990/AccountsReceivable/EOY | 0 | 436787 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | ASSISTED LIVING FACILITY: THE ORGANIZATION OPERATES AN ASSISTED LIVING FACILITY THAT HAS THE CAPACITY TO PROVIDE LIVING AND MEDICAL SERVICES FOR AS MANY AS 150 PRIVATE RESIDENTS. |
| IRS990/Activity2/Expense | 0 | 1075394 |
| IRS990/Activity2/Revenue | 0 | 1072779 |
| IRS990/ActivityOrMissionDescription | 0 | THE ORGANIZATION'S MISSION IS TO CARE FOR ITS ELDERLY RESIDENTS IN A DIGNIFIED AND FRIENDLY MANNER IN A FAMILY-LIKE ENVIRONMENT. IT STRIVES TO IMPROVE THE RESIDENTS' QUALITY OF LIFE AND MEET THEIR INDIVIDUAL NEEDS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1800 SOUTH DRIVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LAKE WORTH |
| IRS990/AddressPrincipalOfficerUS/State | 0 | FL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 33461 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 44246 |
| IRS990/Advertising/Total | 0 | 44246 |
| IRS990/AllOtherContributions | 0 | 322885 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 13503 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 27609 |
| IRS990/AllOtherExpenses/Total | 0 | 41112 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 53315 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 53315 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 614 MABRY HOOD ROAD SUITE 301 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 1669 CLEARWATER HARBOR DR |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 101 NORTHLAKE DR |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | KNOXVILLE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | LARGO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | ORANGE CITY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | TN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | FL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | FL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 37932 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 33770 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 32763 |
| IRS990/ContractorCompensation/Compensation | 0 | 372204 |
| IRS990/ContractorCompensation/Compensation | 1 | 168000 |
| IRS990/ContractorCompensation/Compensation | 2 | 115544 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | THERAPY |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | CONSULTING |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | MANAGEMENT COMPANY |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | FUNCTIONAL PATHWAYS OF TENNESSEE LLC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | LIFE WELLNESS COMMUNITIES DEVELOPMENT CO |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | RIVERWOOD RETIREMENT MANAGEMENT COMPANIE |
| IRS990/ContributionsGrantsCurrentYear | 0 | 323860 |
| IRS990/ContributionsGrantsPriorYear | 0 | 182291 |
| IRS990/CreditCounseling | 0 | 1 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 270556 |
| IRS990/DepreciationDepletion/Total | 0 | 270556 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | SKILLED NURSING FACILITY: THE ORGANIZATION OPERATES A 60-BED SKILLED NURSING HOME THAT PROVIDES LIVING AND MEDICAL SERVICES TO PRIVATE RESIDENTS AND TO BENEFICIARIES OF STATE AND FEDERAL PROGRAMS. |
| 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 | 4310525 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 34795 |
| IRS990/FeesForServicesAccounting/Total | 0 | 34795 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 1633 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 1633 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 71817 |
| IRS990/FeesForServicesLegal/Total | 0 | 71817 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 288441 |
| IRS990/FeesForServicesOther/Total | 0 | 288441 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 15.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 0.50 |
| 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/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JUNE ILONA RANTANEN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SYLVIA SKILLIN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KARI NYLANDER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BEATRICE HAAPANEN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MIRJAMI JANSSON-KESKINEN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DOROTHY BECKHAM |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | HELY RANTALA |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MAUNO LAURILA |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | HEIKKI VETTENRANTA |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | TAPIO SALIN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | PENTTI KOISTINEN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | LAILA TAAVOLA |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | HELENA LAITINEN |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | IRJA VILEEN |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | RAIJA COATH |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | LEILA DESIMONE |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | KAARINA SORAKARI |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | EERO SUNI |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| 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/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | 1ST VICE CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 2 | 2ND VICE CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | MEMBERSHIP SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 5 | VICE SECRETARY/VICE TREASURER |
| IRS990/Form990PartVIISectionA/Title | 6 | VICE MEMBERSHIP SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 17 | BOARD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 833 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 833 |
| IRS990/GrossReceipts | 0 | 5728493 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 658 |
| IRS990/Insurance/ProgramServices | 0 | 72116 |
| IRS990/Insurance/Total | 0 | 72774 |
| IRS990/Interest/ProgramServices | 0 | 67 |
| IRS990/Interest/Total | 0 | 67 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 31813 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 30980 |
| IRS990/InvestmentIncomePriorYear | 0 | 94785 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 30980 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 1334034 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 434357 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 6363481 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 8950837 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2366607 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2587356 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembershipDues | 0 | 975 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE ORGANIZATION'S MISSION IS TO CARE FOR ITS ELDERLY RESIDENTS IN A DIGNIFIED AND FRIENDLY MANNER IN A FAMILY-LIKE ENVIRONMENT. IT STRIVES TO IMPROVE THE RESIDENTS' QUALITY OF LIFE AND MEET THEIR INDIVIDUAL NEEDS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | PADMA LEWIS-MARKS |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3881638 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3475120 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 833 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 833 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 11 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 3 |
| IRS990/NumberOfEmployees | 0 | 130 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 205811 |
| IRS990/Occupancy/ProgramServices | 0 | 229857 |
| IRS990/Occupancy/Total | 0 | 435668 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 56648 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 66404 |
| IRS990/OfficeExpenses/Total | 0 | 123052 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 71938 |
| IRS990/OtherAssetsTotal/EOY | 0 | 35827 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 82447 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 532849 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 615296 |
| IRS990/OtherExpensePriorYear | 0 | 3315518 |
| IRS990/OtherExpensesCurrentYear | 0 | 2678938 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | THERAPY EXPENSE |
| IRS990/OtherExpenses/Description | 2 | PROVIDER ASSESSMENT |
| IRS990/OtherExpenses/Description | 3 | BAD DEBT EXPENSE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3350 |
| IRS990/OtherExpenses/ProgramServices | 0 | 556920 |
| IRS990/OtherExpenses/ProgramServices | 1 | 353378 |
| IRS990/OtherExpenses/ProgramServices | 2 | 311602 |
| IRS990/OtherExpenses/ProgramServices | 3 | 67495 |
| IRS990/OtherExpenses/Total | 0 | 560270 |
| IRS990/OtherExpenses/Total | 1 | 353378 |
| IRS990/OtherExpenses/Total | 2 | 311602 |
| IRS990/OtherExpenses/Total | 3 | 67495 |
| IRS990/OtherLiabilities/BOY | 0 | 31141 |
| IRS990/OtherLiabilities/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 36293 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 623000 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 623000 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/Description | 1 | LAUNDRY AND HOUSEKEEPI |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 27337 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 8956 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 27337 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 8956 |
| IRS990/OtherRevenuePriorYear | 0 | 36288 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 233048 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2398324 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2631372 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 25696 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 210301 |
| IRS990/PayrollTaxes/Total | 0 | 235997 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 19136 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 23259 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623000 |
| IRS990/ProgramServiceRevenueCY | 0 | 5336527 |
| IRS990/ProgramServiceRevenue/Description | 0 | NET RESIDENT SERVICE R |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 6083711 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 5336527 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 5336527 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -486425 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 79907 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 4300041 |
| IRS990/RevenuesLessExpensesCY | 0 | -486425 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -1121948 |
| IRS990/SalariesEtcCurrentYear | 0 | 3535980 |
| IRS990/SalariesEtcPriorYear | 0 | 4203505 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 183380 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 305169 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 323860 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 182291 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 176475 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 189572 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 164876 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1037074 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 30980 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 94785 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 84485 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 94691 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 89978 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 394919 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 5336527 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 6083711 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 6425050 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 5937700 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 5503208 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 29286196 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 30980 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 94785 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 84485 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 94691 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 89978 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 394919 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01280 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 36293 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 36288 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 37520 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 46181 |
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2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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