Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
990 • Fiscal year 2011 • EIN 25-1924636
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% 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
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$167,222,638
Down $11,462,264 (-6.4%) from 2010
Net Assets
Down$941,378
Down $4,981,760 (-84%) from 2010
Liabilities
Down$166,281,260
Down $6,480,504 (-3.8%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$17,740,625
Up $1,943,656 (+12%) from 2010
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 | 4157957 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 3955877 |
| IRS990/AccountsReceivable/BOY | 0 | 1849154 |
| IRS990/AccountsReceivable/EOY | 0 | 1142080 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | To provide programs and living options for individuals taking responsibility for their successful aging. |
| IRS990/AddressChange | 0 | X |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2181 AMBLESIDE DRIVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CLEVELAND |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OH |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 44106 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 39 |
| IRS990/Advertising/ProgramServices | 0 | 139822 |
| IRS990/Advertising/Total | 0 | 139861 |
| IRS990/AllOtherContributions | 0 | 2659 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 23953 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 159775 |
| IRS990/AllOtherExpenses/Total | 0 | 183728 |
| IRS990/AnnualDisclosureCoveredPersons | 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 | 3879319 |
| IRS990/CashNonInterestBearing/EOY | 0 | 3631862 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 172086 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 172086 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1289 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 9258 |
| IRS990/ConferencesMeetings/Total | 0 | 10547 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 9960 MENTOR ROAD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 778 MCCAULEY ROAD SUITE 100 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 16600 SPRAGUE ROAD SUITE 365 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 360 MADISON AVE 5TH FLOOR |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | CHARDON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | STOW |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | MIDDLEBURG HEIGHTS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | NEW YORK |
| 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 | NY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 44024 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 44224 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 44130 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 10017 |
| IRS990/ContractorCompensation/Compensation | 0 | 255254 |
| IRS990/ContractorCompensation/Compensation | 1 | 312677 |
| IRS990/ContractorCompensation/Compensation | 2 | 158604 |
| IRS990/ContractorCompensation/Compensation | 3 | 323797 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | construction |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | LANDSCAPING |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | THERAPY |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | BOND CONSULTANTS |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | PRINCIPLE ENTERPRISES INC |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 1 | VIZMEG LANDSCAPING INC |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 2 | THERAPY PARTNERS OF OHIO |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 3 | CAIN BROTHERS COMPANY LLC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2659 |
| IRS990/ContributionsGrantsPriorYear | 0 | 33770 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 9116192 |
| IRS990/DeferredRevenue/EOY | 0 | 10772203 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 15687 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 5013487 |
| IRS990/DepreciationDepletion/Total | 0 | 5029174 |
| 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 2011 was 13.4. Average daily census for independent living was 91.7. |
| 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/EscrowAccountLiability/BOY | 0 | 0 |
| IRS990/EscrowAccountLiability/EOY | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 16849922 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 53762 |
| IRS990/FeesForServicesLegal/Total | 0 | 53762 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 132934 |
| IRS990/FeesForServicesManagement/Total | 0 | 132934 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 27633 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 70365 |
| IRS990/FeesForServicesOther/Total | 0 | 97998 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| 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 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 20.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 12.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 0.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.0 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| 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/NamePerson | 0 | JAMES MCMONAGLE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | REX MASON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | THOMAS NOBBE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CHARLENE PHELPS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KEVIN SHAW |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JAY P AUWERTER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CYNTHIA DUNN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | WILLIAM E FEHRENBACH |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JAMES VAIL |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | leroy j call |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | jill snyder |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JAMES CARNOVALE |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | KENDRA URDZIK |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | ALI BARKER |
| 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/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 | 15515 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 12257 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 12556 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 8406 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 24295 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 14650 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 17367 |
| 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 | 172086 |
| 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 | 106245 |
| 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 | 323526 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 138543 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 109165 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 206169 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 67064 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIR & TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | secretary |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionA/Title | 7 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 8 | ASSISTANT SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 9 | vice president - judson |
| IRS990/Form990PartVIISectionA/Title | 10 | vice pres - judson foundation |
| IRS990/Form990PartVIISectionA/Title | 11 | VP OF FINANCE OF JSI/CFO |
| IRS990/Form990PartVIISectionA/Title | 12 | VICE PRES-JUDSON HOME care |
| IRS990/Form990PartVIISectionA/Title | 13 | EXECUTIVE CHEF-south franklin |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsPayable/BOY | 0 | 0 |
| IRS990/GrantsPayable/EOY | 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 | 6949482 |
| 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/ManagementAndGeneral | 0 | 43188 |
| IRS990/InformationTechnology/Total | 0 | 43188 |
| IRS990/Insurance/ProgramServices | 0 | 248008 |
| IRS990/Insurance/Total | 0 | 248008 |
| IRS990/IntangibleAssets/BOY | 0 | 9805188 |
| IRS990/IntangibleAssets/EOY | 0 | 9535853 |
| IRS990/Interest/ManagementAndGeneral | 0 | 34272 |
| IRS990/Interest/ProgramServices | 0 | 4627720 |
| IRS990/Interest/Total | 0 | 4661992 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 53969 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 54705 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 369377 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 369377 |
| IRS990/InvestmentIncomePriorYear | 0 | 473663 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 369377 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 15204389 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 10006950 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 9554574 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 151251327 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 145875644 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 141696753 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 0 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 0 |
| 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 | 213 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 213 |
| 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/MortNotesPyblSecuredInvestProp/BOY | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CYNTHIA DUNN |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 5923138 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 941378 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -41290 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 35 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 4 |
| IRS990/NumberOfEmployees | 0 | 147 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 7508 |
| IRS990/Occupancy/ProgramServices | 0 | 2416518 |
| IRS990/Occupancy/Total | 0 | 2424026 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 38912 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 194854 |
| IRS990/OfficeExpenses/Total | 0 | 233766 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 0 |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 57153 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 625936 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 683089 |
| IRS990/OtherExpensePriorYear | 0 | 12980764 |
| IRS990/OtherExpensesCurrentYear | 0 | 14414507 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | OUTSIDE SERVICES |
| IRS990/OtherExpenses/Description | 2 | THERAPY SERVICES |
| IRS990/OtherExpenses/Description | 3 | PROGRAMS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 45117 |
| IRS990/OtherExpenses/ProgramServices | 0 | 403591 |
| IRS990/OtherExpenses/ProgramServices | 1 | 509300 |
| IRS990/OtherExpenses/ProgramServices | 2 | 171998 |
| IRS990/OtherExpenses/ProgramServices | 3 | 499 |
| IRS990/OtherExpenses/Total | 0 | 448708 |
| IRS990/OtherExpenses/Total | 1 | 509300 |
| IRS990/OtherExpenses/Total | 2 | 171998 |
| IRS990/OtherExpenses/Total | 3 | 499 |
| IRS990/OtherLiabilities/BOY | 0 | 37387794 |
| IRS990/OtherLiabilities/EOY | 0 | 38253359 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 145561 |
| 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 | APPLICATION PROCESSING INCOME |
| IRS990/OtherRevenueMisc/Description | 2 | INSURANCE CLAIM |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 1947 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 82333 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 61068 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 1947 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 82333 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 0 | 61068 |
| IRS990/OtherRevenuePriorYear | 0 | 45306 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 228610 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2242333 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2470943 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 0 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 154939 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 206176 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623990 |
| IRS990/ProgramServiceRevenueCY | 0 | 6431885 |
| IRS990/ProgramServiceRevenue/Description | 0 | INDEPENDENT/ASSISTED LIVING |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 4123081 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 6431885 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 6431885 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/BOY | 0 | 0 |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 5809383 |
| IRS990/ReconcilationRevenueExpenses | 0 | -10791143 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 6516378 |
| IRS990/RevenuesLessExpensesCY | 0 | -10791143 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -11121149 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 3326118 |
| IRS990/SalariesEtcPriorYear | 0 | 2816205 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1862300 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 948259 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear | 0 | 341162 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 341162 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 2659 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.