Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
990 • Fiscal year 2015 • EIN 31-0544277
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
44th percentile
Higher top officer pay than 44% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Down$130,211,141
Down $2,169,961 (-1.6%) from 2014
Net Assets
Down$23,239,627
Down $4,653,338 (-17%) from 2014
Liabilities
Up$106,971,514
Up $2,483,377 (+2.4%) from 2014
Revenue
Down$43,785,552
Down $246,562 (-0.6%) from 2014
Expenses
Up$47,555,707
Up $1,449,071 (+3.1%) from 2014
Net Income
Down-$3,770,155
Down $1,695,633 (-82%) from 2014
Maple knoll communities, inc. Is recognized as a growing provider of outstanding senior communities and services that allows those we serve to thrive in a stimulating and dignified environment. This will be accomplished through creativity and responsible fiscal stewardship.
Maple knoll communities, inc. Is a not-for-profit corporation which provides housing, health care and other related services and activities for the benefit of the elderly. Maple knoll communities owns and operates two continuing care retirement communities (ccrc) located in cincinnati, ohio and oxford, ohio.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $90,914,196 | $88,195,007 | ▼ $2,719,189 |
| Investments Other Securities | $14,821,524 | $14,462,578 | ▼ $358,946 |
| Investments in Publicly Traded Securities | $17,123,127 | $11,992,828 | ▼ $5,130,299 |
| Accounts Receivable | $2,232,006 | $2,378,643 | ▲ $146,637 |
| Cash and Non-Interest-Bearing Accounts | $1,347,309 | $2,253,691 | ▲ $906,382 |
| Prepaid Expenses and Deferred Charges | $559,711 | $439,419 | ▼ $120,292 |
| Other Notes and Loans Receivable, Net | $263,045 | $227,607 | ▼ $35,438 |
| Pledges and Grants Receivable | $160,682 | $130,420 | ▼ $30,262 |
| Total Assets | $132,381,102 | $130,211,141 | ▼ $2,169,961 |
| Other Assets Total | $4,959,502 | $10,130,948 | ▲ $5,171,446 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $65,447,175 | $64,784,003 | ▼ $663,172 |
| Deferred Revenue | $27,223,221 | $28,505,413 | ▲ $1,282,192 |
| Accounts Payable and Accrued Expenses | $7,515,276 | $8,180,815 | ▲ $665,539 |
| Other Liabilities | $3,426,848 | $4,612,216 | ▲ $1,185,368 |
| Mortgage Notes Payable Secured by Investment Property | $875,617 | $889,067 | ▲ $13,450 |
| Total Liabilities | $104,488,137 | $106,971,514 | ▲ $2,483,377 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $16,003,335 | $11,525,679 | ▼ $4,477,656 |
| Permanently Rstr Net Assets | $11,524,554 | $11,524,554 | → $0 |
| Temporarily Rstr Net Assets | $365,076 | $189,394 | ▼ $175,682 |
| Total Net Assets Fund Balance | $27,892,965 | $23,239,627 | ▼ $4,653,338 |
| Total Liabilities and Net Assets / Fund Balance | $132,381,102 | $130,211,141 | ▼ $2,169,961 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $74,313,517 | $57,683,030 | $131,996,547 |
| Equipment | $4,829,630 | $12,578,095 | $17,407,725 |
| Leasehold Improvements | $6,367,382 | $6,532,153 | $12,899,535 |
| Land | $2,497,390 | - | $2,497,390 |
| Other Land Buildings | $187,088 | $27,686 | $214,774 |
| Other Assets Org | $609,207 | - | - |
| Other Securities | $10,307,661 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| James Formal | President, CEO | FT | $301,123 | $120,720 | $421,843 |
| Kenneth W Huff | Executive VP & CFO | FT | $198,665 | $50,980 | $249,645 |
| Timothy Mcgowan | Vice President | FT | $147,771 | $20,371 | $168,142 |
| Robert Hanneken | Wmkv Development Director | FT | $141,635 | $15,623 | $157,258 |
| Andrew Craig | Director of It | FT | $120,739 | $19,175 | $139,914 |
| Rose Denman | Vice President | FT | $115,917 | $20,433 | $136,350 |
| Duany De La Cruz | Therapy Manager | FT | $109,470 | $12,696 | $122,166 |
| Name | Title |
|---|---|
| Steven a Wilson | Chairman of the Board |
| Ronald a Beymer | First Vice-chairman |
| John C Bloomstrom | Second Vice-chairman |
| Anne G Feuer | Board Member |
| Donna S Martsolf | Board Member |
| Jennifer L Davis | Board Member |
| Jodi Sobotka | Board Member |
| John a Mcleod | Board Member |
| Kurt Marty | Board Member |
| Marilyn P Kremzar | Board Member |
| Richard M Norman | Board Member |
| Ronald L Wiley | Board Member |
| Susan Lang | Board Member |
| Thomas E Dewey | Board Member |
| David Zuidema | Secretary |
| Gary T Huffman | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Eugene H Rueckert | Construction | 9458 FLICK ROAD, Cincinnati, OH 45247 | $1,058,825 |
| Cincinnati Lawn Masters | Landscape | 2022 NEW LONDON ROAD, Hamilton, OH 45013 | $434,068 |
| Crawley Roofing | Roofing | 6002 GRAF ROAD, Brookville, IN 47012 | $195,628 |
| Jeff Hollmann | Painting | 27 ORCHARD STREET, Saint Bernard, OH 45217 | $109,944 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 2 | $59,360 | Fair Market Value (FMV) |
| Total Noncash Contributions | 2 | $59,360 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $23,944,723 |
| Other Expenses | $23,006,645 |
| Grants and Similar Amounts Paid | $604,339 |
| Total Fundraising Expense | $205,969 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $17,074,673 | $988,274 | $167,344 | $18,230,291 |
| Depreciation Depletion | $6,098,717 | - | - | $6,098,717 |
| Office Expenses | $4,169,752 | $312,130 | $31,526 | $4,513,408 |
| Interest | $3,789,483 | - | - | $3,789,483 |
| Occupancy | $3,519,814 | - | - | $3,519,814 |
| Other Employee Benefits | $2,546,508 | $108,296 | - | $2,654,804 |
| Payroll Taxes | $1,646,622 | $181,985 | - | $1,828,607 |
| Current Officers, Directors, Trustees, and Key Employees | - | $778,686 | - | $778,686 |
| Grants to Domestic Individuals | $604,339 | - | - | $604,339 |
| Information Technology | $136,250 | $365,437 | - | $501,687 |
| Pension Plan Contributions | $424,687 | $27,648 | - | $452,335 |
| Insurance | $437,760 | - | - | $437,760 |
| Advertising | $209,896 | $62,256 | - | $272,152 |
| Other Expenses | $226,054 | $360,000 | - | $226,054 |
| Fees for Services Other | $185,489 | - | - | $185,489 |
| Fees for Service Investment Mgmnt Fees | - | $177,221 | - | $177,221 |
| Fees for Services Legal | - | $112,111 | - | $112,111 |
| Travel | $87,521 | - | - | $87,521 |
| Fees for Services Accounting | - | $72,568 | - | $72,568 |
| All Other Expenses | $45,618 | - | $7,099 | $52,717 |
| Total Functional Expenses | $43,599,696 | $3,750,042 | $205,969 | $47,555,707 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $47,602,147 |
| Total Expenses per Form 990 | $47,555,707 |
| Expenses per Audited Statements | $46,906,915 |
| Expenses Not Reported on Form 990 | $695,232 |
| Expenses Not Reported on Financial Statements | $648,792 |
| Other Expense Adjustments | $648,792 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $33,887 |
| Fundraising Direct Expenses | $24,115 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Wmkv Golf Outing | $33,887 | $33,887 | - | $33,887 |
| Total Events | $33,887 | $33,887 | $24,115 | $9,772 |
| Liability | Amount |
|---|---|
| Provisions for Interest Rate Swap | $2,277,905 |
| Line of Credit | $1,327,232 |
| Deferred Compensation | $485,383 |
| Capital Leases Payable | $384,395 |
| Charitable Gift Annuity | $137,301 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Butler County Port Authority | 2013-07-31 | $24,415,000 | REFUNDING |
| C | Butler County Port Authority | 2013-09-18 | $9,185,000 | REFUNDING |
| B | Butler County Port Authority | 2013-09-03 | $9,000,000 | REFUNDING |
| B | Butler County Port Authority | 2013-07-31 | $6,505,000 | REFUNDING |
| D | Butler County Port Authority | 2013-08-15 | $6,000,000 | REFUNDING |
| C | Butler County Port Authority | 2013-08-15 | $4,000,000 | REFUNDING |
| D | Butler County Port Authority | 2013-07-31 | $3,625,000 | REFUNDING |
| A | Butler County Port Authority | 2013-09-03 | $1,000,000 | REFUNDING |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $24,415,000 | - | - | $619,298 |
| C | $9,185,000 | - | - | - |
| B | $9,000,000 | - | - | - |
| B | $6,505,000 | - | - | $77,000 |
| D | $6,000,000 | - | - | - |
| C | $4,000,000 | - | - | - |
| D | $3,625,000 | - | - | - |
| A | $1,000,000 | - | - | - |
“Maple knoll village, the knolls of oxford, sycamore senior center, wmkv-fm, maple knoll home health services”
“Residents elect one board member.”
“A copy of the 990 is reviewed by the board members at a board meeting prior to the filing date.”
“A conflict of interest policy is completed once a year at a board meeting by the board of directors. The policy also covers key members of the organization. The board determines if a potential conflict exists, reviews the facts and circumstances, and votes on the final determination, excluding the member who has the potential conflict.”
“For the ceo, the compensation committee meets annually to review the current salaried compensation and bonus package, based on the contractual agreement signed in the ceo's salary contract. An outside consultant is used if necessary. The increase in salary is based upon financial results of the company, future expectations, and other board comments. The wage increase is compared to industry benchmarks. Compensation for officers and other key employees is reviewed by their superior officer during their annual performance appraisal to determine compensation amounts. All superior officers are independent of the officers and key employees that he or she is reviewing. This policy was last reviewed in 2015.”
“The organization's governing documents, conflict of interest policy, and financial statements are made available upon request.”
“Change in value of charitable gift annuites 53,921. Change in fair value of interest rate swap 336,536. Loss on beneficial interest -323,233.”
“The board of directors oversees the audit process and approves the independent audit firm. This process has not changed from prior years.”
“Maple knoll communities, inc. Is a not-for-profit organization as described in section 501(c)(3) of the internal revenue code and is exempt from federal income taxes on related income pursuant to section 501(a) of the internal revenue code. The organization files as a tax-exempt organization. Should that status be challenged in the future, all years since inception could be subject to review by the irs. Management has analyzed the tax positions taken by the organization and has concluded that as of june 30, 2015, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability or disclosure in the consolidated financial statements. The organization's 2012, 2013, and 2014 tax years are open for examination by the irs.”
“Change in fair value of interest rate swap 336,536. Release of net assets 175,682. Nonoperating expenses included in revenue on fs -44,453. Grants to individuals -604,339. Change in value of charitable gift annuities 53,921.”
“Rental expenses reported on part viii -347,884. Fundraising expenses reported on part viii -24,115.”
“Rental expenses reported on part viii 347,884. Fundraising expenses reported on part viii 24,115. Loss on beneficial interest in trusts 323,233.”
“Nonoperating expenses included in revenue on fs 44,453. Grants to individuals 604,339.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 7515276 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8180815 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2232006 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2378643 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | MAPLE KNOLL COMMUNITIES, INC. IS A NOT-FOR-PROFIT CORPORATION WHICH PROVIDES HOUSING, HEALTH CARE AND OTHER RELATED SERVICES AND ACTIVITIES FOR THE BENEFIT OF THE ELDERLY. MAPLE KNOLL COMMUNITIES OWNS AND OPERATES TWO CONTINUING CARE RETIREMENT COMMUNITIES (CCRC) LOCATED IN CINCINNATI, OHIO AND OXFORD, OHIO. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 62256 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 209896 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 272152 |
| IRS990/AllOtherContributionsAmt | 0 | 1481939 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 7099 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 45618 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 52717 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JAMES STAHL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5137822687 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 11100 SPRINGFIELD PIKE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CINCINNATI |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 45246 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1347309 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2253691 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 778686 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 778686 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1058825 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 434068 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 195628 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 109944 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 9458 FLICK ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 2022 NEW LONDON ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 6002 GRAF ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 27 ORCHARD STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CINCINNATI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | HAMILTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | BROOKVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | SAINT BERNARD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | IN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 45247 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 45013 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 47012 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 45217 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | EUGENE H RUECKERT |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | CINCINNATI LAWN MASTERS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | CRAWLEY ROOFING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | JEFF HOLLMANN |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | LANDSCAPE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | ROOFING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | PAINTING |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1535597 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 604339 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1482539 |
| IRS990/CYOtherExpensesAmt | 0 | 23006645 |
| IRS990/CYOtherRevenueAmt | 0 | 527549 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 40239867 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -3770155 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 23944723 |
| IRS990/CYTotalExpensesAmt | 0 | 47555707 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 205969 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 43785552 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 27223221 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 28505413 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6098717 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6098717 |
| IRS990/Desc | 0 | "MAPLE KNOLL VILLAGE" - MAPLE KNOLL VILLAGE IS A NON-PROFIT CONTINUING CARE RETIREMENT COMMUNITY WITH A HISTORY OF MORE THAN 167 YEARS. LOCATED ON A BEAUTIFUL 54-ACRE CAMPUS, OUR COMMUNITY OFFERS 266 VILLAS AND APARTMENTS, 63 ASSISTED LIVING APARTMENTS AND A 145-BED NURSING FACILITY. THE COMMUNITY IS RECOGNIZED AS A TEACHING FACILITY FOR FUTURE GERIATRICIANS THROUGH THE UNIVERSITY OF CINCINNATI. THE GERIATRIC EVALUATION CENTER, A CLINICAL SERVICE OF THE UNIVERSITY FAMILY PHYSICIANS, INC. IS LOCATED ON THIS CAMPUS. THE QUALITY OF THE VILLAGE'S RESIDENTIAL HEALTH CARE SERVICES AND PROGRAMS ARE ATTESTED TO BY A LONG LIST OF ACCREDITATIONS AND CITATIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | SEE SCHEDULE O |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 1304 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 27414587 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 72568 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 72568 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 112111 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 112111 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 185489 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 185489 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 177221 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 177221 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 71753 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 29184 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 8645 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 20433 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 10499 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 19175 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 12696 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEVEN A WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GARY T HUFFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID ZUIDEMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RONALD A BEYMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN C BLOOMSTROM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RONALD L WILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | THOMAS E DEWEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANNE G FEUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARILYN P KREMZAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RICHARD M NORMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KURT MARTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JENNIFER L DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SUSAN LANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOHN A MCLEOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DONNA S MARTSOLF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JODI SOBOTKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JAMES FORMAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | KENNETH W HUFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ROBERT HANNEKEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ROSE DENMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | TIMOTHY MCGOWAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | ANDREW CRAIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | DUANY DE LA CRUZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 350090 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 220461 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 148613 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 115917 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 157643 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 120739 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 109470 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN OF THE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | FIRST VICE-CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECOND VICE-CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | PRESIDENT, CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | EXECUTIVE VP & CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | WMKV DEVELOPMENT DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR OF IT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | THERAPY MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1934 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 24115 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 33887 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -902 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 186395 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 20000 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 604339 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 604339 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 65148 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 20868624 |
| IRS990/GrossReceiptsAmt | 0 | 64905830 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 331320 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 365437 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 136250 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 501687 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 437760 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 437760 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3789483 |
| IRS990/InterestGrp/TotalAmt | 0 | 3789483 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1297046 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1297046 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 14821524 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 14462578 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 17123127 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 11992828 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 105 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 76820964 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 90914196 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 88195007 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 165015971 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 66050 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 20682229 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 347884 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 33658 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 88049 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 88049 |
| IRS990/MissionDesc | 0 | THE MISSION OF MAPLE KNOLL COMMUNITIES, INC. IS TO BE A GROWING PROVIDER OF OUTSTANDING FACILITIES AND SERVICES FOR THE AGING WITHIN THE TRISTATE AREA WHICH ALLOWS THOSE WE SERVE TO THRIVE IN A SAFE, STIMULATING, AND DIGNIFIED ENVIRONMENT. THIS WILL BE ACCOMPLISHED THROUGH THE PRACTICE OF RESPONSIBLE FISCAL STEWARDSHIP. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 875617 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 889067 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 27892965 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 23239627 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 185493 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 185493 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 9772 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 9772 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 149836 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -16564 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -166400 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -166400 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -950407 |
| IRS990/NoncashContributionsAmt | 0 | 59360 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3519814 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3519814 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 31526 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 312130 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4169752 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4513408 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.