Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
990 • Fiscal year 2010 • EIN 25-1924636
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% 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
$178,684,902
No earlier filing loaded for comparison.
Net Assets
$5,923,138
No earlier filing loaded for comparison.
Liabilities
$172,761,764
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$15,796,969
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To create a caring community for older adults for connection, engagement and support. Our values are reflected in our programs and services through respecting individuals, ensuring quality, embracing diversity, maintaining integrity, valuing partnerships, encouraging personal development, promoting community involvement, practicing sound business principles and upholding our commitment to our not for profit mission.
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 9919566 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 4157957 |
| IRS990/AccountsReceivable/BOY | 0 | 3686969 |
| IRS990/AccountsReceivable/EOY | 0 | 1849154 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | To provide programs and living options for individuals taking responsibility for their successful aging. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 25 SOUTH FRANKLIN CIRCLE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CHAGRIN FALLS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OH |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 44022 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 0 |
| IRS990/Advertising/ProgramServices | 0 | 33818 |
| IRS990/Advertising/Total | 0 | 33818 |
| IRS990/AllOtherContributions | 0 | 33770 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2440 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 40400 |
| IRS990/AllOtherExpenses/Total | 0 | 42840 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 3244699 |
| IRS990/CashNonInterestBearing/EOY | 0 | 3879319 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 155529 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 155529 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 16668 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 8121 |
| IRS990/ConferencesMeetings/Total | 0 | 24789 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 9960 MENTOR ROAD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 778 MCCAULEY ROAD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 2926 CHESTER AVENUE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 7680 HUB PARKWAY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | PO BOX 74155-S |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | CHARDON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | STOW |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | CLEVELAND |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | VALLEY VIEW |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | CLEVELAND |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | OH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | OH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | OH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | OH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | OH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 44024 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 44224 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 44114 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 44125 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 44194 |
| IRS990/ContractorCompensation/Compensation | 0 | 282336 |
| IRS990/ContractorCompensation/Compensation | 1 | 257738 |
| IRS990/ContractorCompensation/Compensation | 2 | 211128 |
| IRS990/ContractorCompensation/Compensation | 3 | 176221 |
| IRS990/ContractorCompensation/Compensation | 4 | 118789 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | construction |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | LANDSCAPING |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | CONSTRUCTION |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | SECURITY |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | printing services |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | PRINCIPLE ENTERPRISES INC |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 1 | VIZMEG LANDSCAPING INC |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 2 | THE AM HIGLEY COMPANY |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 3 | PALADIN PROTECTIVE SYSTEMS INC |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 4 | GREAT LAKES INTEGRATED |
| IRS990/ContributionsGrantsCurrentYear | 0 | 33770 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 5704036 |
| IRS990/DeferredRevenue/EOY | 0 | 9116192 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 16769 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 4903618 |
| IRS990/DepreciationDepletion/Total | 0 | 4920387 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | South Franklin Circle is organized exclusively for charitable, health, and educational purposes. In furtherance of these exempt purposes South Franklin Circle's activities are dedicated to providing housing options, health care services, social, recreational, and financial security for elderly residents so that they may maintain dignity and independence in the aging process. South Franklin Circle will also offer health and wellness activities and classes to the community at large. South Franklin Circle provides programs and services designed to meet the housing, financial security, physical, psychological, educational, and recreational needs of its elderly residents. South Franklin Circle allocates one hundred percent of its time to these activities. SOUTH FRANKLIN CIRCLE BEGAN ADMITTING RESIDENTS INTO THE CONINUING CARE RETIREMENT COMMUNITY IN THE LAST QUARTER OF 2009 AND IS IN THE INITIAL FILL-UP STAGE. Average daily census for assisted living during 2010 was 4.8. Average daily census for independent living was 65.1. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 14130058 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 51682 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 51682 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Fundraising | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 68369 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 68369 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 22121 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 59498 |
| IRS990/FeesForServicesOther/Total | 0 | 81619 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.5 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 20.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 12.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 12.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 0.0 |
| 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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JAMES MCMONAGLE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DAVID GARRATT |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | REX MASON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | WILLIAM POWEL III |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | THOMAS NOBBE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CHARLENE PHELPS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CYNTHIA DUNN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | HONG CHAE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | WILLIAM E FEHRENBACH |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JAMES VAIL |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | jill snyder |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JAMES CARNOVALE |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | leroy j call |
| 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/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | X |
| IRS990/Form990PartVIISectionA/Officer | 8 | X |
| IRS990/Form990PartVIISectionA/Officer | 9 | X |
| IRS990/Form990PartVIISectionA/Officer | 10 | 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 | 16685 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 16922 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 6129 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 8986 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 16197 |
| 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 | 141153 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 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 | 328275 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 247089 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 108280 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 70130 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 139332 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | secretary |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionA/Title | 7 | VP OF FINANCE OF JSI/CFO |
| IRS990/Form990PartVIISectionA/Title | 8 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 9 | ASSISTANT SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 10 | vice pres - judson foundation |
| IRS990/Form990PartVIISectionA/Title | 11 | VP OF FINANCE OF JSI/CFO |
| IRS990/Form990PartVIISectionA/Title | 12 | vice president - judson |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 4675820 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 0 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 54964 |
| IRS990/InformationTechnology/ProgramServices | 0 | 0 |
| IRS990/InformationTechnology/Total | 0 | 54964 |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 96612 |
| IRS990/Insurance/ProgramServices | 0 | 149309 |
| IRS990/Insurance/Total | 0 | 245921 |
| IRS990/IntangibleAssets/BOY | 0 | 9844903 |
| IRS990/IntangibleAssets/EOY | 0 | 9805188 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 123069 |
| IRS990/Interest/ProgramServices | 0 | 4498900 |
| IRS990/Interest/Total | 0 | 4621969 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 25130 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 53969 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 473663 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 473663 |
| IRS990/InvestmentIncomePriorYear | 0 | 212822 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 473663 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 31322948 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 15204389 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 5268792 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 151144436 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 145155103 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 145875644 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 75 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 75 |
| IRS990/MissionDescription | 0 | TO PROVIDE PROGRAMS AND LIVING OPTIONS FOR INDIVIDUALS TAKING RESPONSIBILITY FOR THEIR SUCCESSFUL AGING. OUR VALUES ARE REFLECTED IN OUR PROGRAMS AND SERVICES THROUGH RESPECTING INDIVIDUALS, ENSURING QUALITY, EMBRACING DIVERSITY, MAINTAINING INTEGRITY, VALUING PARTNERSHIPS, ENCOURAGING PERSONAL DEVELOPMENT, PROMOTING COMMUNITY INVOLVEMENT, PRACTICING SOUND BUSINESS PRINCIPLES, AND UPHOLDING OUR COMMITMENT TO OUR NOT FOR PROFIT MISSION. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CYNTHIA DUNN |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 13339726 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 5923138 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -51309 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 34 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 5 |
| IRS990/NumberOfEmployees | 0 | 143 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 810415 |
| IRS990/Occupancy/ProgramServices | 0 | 1022454 |
| IRS990/Occupancy/Total | 0 | 1832869 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 27087 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 396788 |
| IRS990/OfficeExpenses/Total | 0 | 423875 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 521538 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 521538 |
| IRS990/OtherExpensePriorYear | 0 | 1799437 |
| IRS990/OtherExpensesCurrentYear | 0 | 12980764 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | OUTSIDE SERVICES |
| IRS990/OtherExpenses/Description | 2 | THERAPY SERVICES |
| IRS990/OtherExpenses/Description | 3 | PROGRAMS |
| IRS990/OtherExpenses/Description | 4 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/Fundraising | 4 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 24050 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 24768 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 302471 |
| IRS990/OtherExpenses/ProgramServices | 1 | 115009 |
| IRS990/OtherExpenses/ProgramServices | 2 | 86413 |
| IRS990/OtherExpenses/ProgramServices | 3 | 6808 |
| IRS990/OtherExpenses/ProgramServices | 4 | 1835 |
| IRS990/OtherExpenses/Total | 0 | 326521 |
| IRS990/OtherExpenses/Total | 1 | 139777 |
| IRS990/OtherExpenses/Total | 2 | 86413 |
| IRS990/OtherExpenses/Total | 3 | 6808 |
| IRS990/OtherExpenses/Total | 4 | 1835 |
| IRS990/OtherLiabilities/BOY | 0 | 27643235 |
| IRS990/OtherLiabilities/EOY | 0 | 37387794 |
| IRS990/OtherRevenueCurrentYear | 0 | 45306 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 722320 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OUTSIDE CATERING SERVICE |
| IRS990/OtherRevenueMisc/Description | 1 | FORFIET UPGRADE INCOME |
| IRS990/OtherRevenueMisc/Description | 2 | APPLICATION PROCESSING INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 12242 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 3750 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 29239 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 12242 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 3750 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 0 | 29239 |
| IRS990/OtherRevenuePriorYear | 0 | 19288 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 321297 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1817841 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2139138 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 0 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 95445 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 154939 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623990 |
| IRS990/ProgramServiceRevenueCY | 0 | 4123081 |
| IRS990/ProgramServiceRevenue/Description | 0 | INDEPENDENT/ASSISTED LIVING |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 546863 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 4123081 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 4123081 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 3704561 |
| IRS990/ReconcilationRevenueExpenses | 0 | -11121149 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | true |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.