Civic Intelligence

Active Retirement Community Inc.

990 • Fiscal year 2011 • EIN 31-1631439

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 02, 2012

Organization ProfileWWW.JEFFERSONSFERRY.ORG

View Organization Page

One Jefferson Ferry Drive11720
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

98th percentile

1.32x

Higher debt load relative to assets than 98% of similar nonprofits.

2011 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

30th percentile

0.5%

Faster asset growth than 30% of similar nonprofits.

2011 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$107,030,739

Up $565,644 (+0.5%) from 2010

Net Assets

Down

-$34,741,265

Down $2,063,185 (-6.3%) from 2010

Liabilities

Up

$141,772,004

Up $2,628,829 (+1.9%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$23,016,801

Up $304,005 (+1.3%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300M$200M$100M$0-$100MAssets 2010: $106,465,095Liabilities 2010: $139,143,175Net Assets 2010: -$32,678,0802010Assets 2011: $107,030,739Liabilities 2011: $141,772,004Net Assets 2011: -$34,741,2652011Assets 2012: $107,558,124Liabilities 2012: $143,721,755Net Assets 2012: -$36,163,6312012Assets 2013: $104,686,679Liabilities 2013: $147,937,891Net Assets 2013: -$43,251,2122013Assets 2014: $103,006,110Liabilities 2014: $146,183,865Net Assets 2014: -$43,177,7552014Assets 2015: $102,392,543Liabilities 2015: $146,826,056Net Assets 2015: -$44,433,5132015Assets 2016: $102,049,811Liabilities 2016: $144,802,727Net Assets 2016: -$42,752,9162016Assets 2017: $102,682,872Liabilities 2017: $143,162,188Net Assets 2017: -$40,479,3162017Assets 2019: $108,655,719Liabilities 2019: $147,980,449Net Assets 2019: -$39,324,7302019Assets 2020: $197,999,170Liabilities 2020: $235,647,603Net Assets 2020: -$37,648,4332020Assets 2021: $204,676,750Liabilities 2021: $239,492,580Net Assets 2021: -$34,815,8302021Assets 2024: $212,429,077Liabilities 2024: $248,044,723Net Assets 2024: -$35,615,6462024

Highlighted filing

2011

Assets$107,030,739
Liabilities$141,772,004
Net Assets-$34,741,265
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MExpenses 2010: $22,712,7962010Expenses 2011: $23,016,8012011Expenses 2012: $24,448,8282012Revenue 2013: $21,366,451Expenses 2013: $25,543,741Net Income 2013: -$4,177,2902013Revenue 2014: $26,212,840Expenses 2014: $26,226,149Net Income 2014: -$13,3092014Revenue 2015: $26,496,298Expenses 2015: $27,694,863Net Income 2015: -$1,198,5652015Revenue 2016: $30,758,711Expenses 2016: $29,103,815Net Income 2016: $1,654,8962016Revenue 2017: $30,113,162Expenses 2017: $28,596,423Net Income 2017: $1,516,7392017Revenue 2019: $31,082,047Expenses 2019: $30,679,982Net Income 2019: $402,0652019Revenue 2020: $32,116,333Expenses 2020: $31,562,721Net Income 2020: $553,6122020Revenue 2021: $34,139,621Expenses 2021: $32,336,105Net Income 2021: $1,803,5162021Revenue 2024: $47,345,672Expenses 2024: $44,714,504Net Income 2024: $2,631,1682024

Highlighted filing

2011

Revenue-
Expenses$23,016,801
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 2, 2012
Return Version
2011v1.2
Gross Receipts
$42,563,841
Mission and Program Overview

Mission

Jefferson's ferry is committed to serving older adults by providing an active lifestyle within an all-inclusive lifecare retirement community. The lifecare concept promotes dignity, privacy, individuality and independence for each resident. This is accomplished through a caring enviroment with concerned staff providing security and peace of mind through a focus on resident service.

Filing and Contact Details

Filer

EIN
31-1631439
Raw XML AppendixShowing 400 of 781 raw XML fields

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IRS990/Description0ACTIVE RETIREMENT COMMUNITY, INC. DOING BUSINESS AS JEFFERSON'S FERRY OPENED IN 2001 WITH THE MISSION TO SERVE OLDER ADULTS BY PROVIDING AN ACTIVE LIFESTYLE WITHIN AN ALL-INCLUSIVE LIFECARE RETIREMENT COMMUNITY. THE LIFECARE CONCEPT PROMOTES DIGNITY, PRIVACY, INDIVIDUALITY AND INDEPENDENCE FOR EACH RESIDENT. THIS IS ACCOMPLISHED THROUGH A CARING ENVIRONMENT WITH CONCERNED STAFF PROVIDING SECURITY AND PEACE OF MIND THROUGH A FOCUS ON RESIDENT SERVICE. IN 2011, JEFFERSON'S FERRY PROVIDED HOUSING, SERVICES AND CARE TO MORE THAN 400 RESIDENT CONTRACT HOLDERS BETWEEN THE AGES OF 62 AND 100+. AS A LIFECARE CONTINUING CARE RETIREMENT COMMUNITY, JEFFERSON'S FERRY HAS A LIFETIME OBLIGATION TO CONTRACT HOLDERS TO PROVIDE HOUSING AND CARE WITHIN ITS CONTINUUM INCLUDING THE PROVISION OF FINANCIAL ASSISTANCE SHOULD CONTRACT HOLDERS BECOME UNABLE TO AFFORD THE FEES ASSOCIATED WITH RESIDENCY. JEFFERSON'S FERRY IS LOCATED ON A 50-ACRE SITE IN THE TOWN OF BROOKHAVEN, SUFFOLK COUNTY, LONG ISLAND, NEW YORK. JEFFERSON'S FERRY INCLUDES A 40,000 SQUARE FOOT COMMUNITY CENTER WITH CASUAL AND FORMAL DINING, PUB, BEAUTY AND BARBER SHOP, INDOOR POOL, FITNESS CENTER, LIBRARY, COMPUTER CENTER, THEATER, CARD ROOM, BILLIARDS ROOM, WOODWORKING SHOP, AND MEDITATION ROOM. JEFFERSON'S FERRY HAS 220 INDEPENDENT LIVING APARTMENTS, 28 INDEPENDENT LIVING COTTAGES, 60 ENRICHED HOUSING APARTMENTS AND 60 SKILLED NURSING SUITES, 20 OF WHICH ARE SEPARATELY LOCATED AND AVAILABLE TO RESIDENTS WITH LATE-STAGE COGNITIVE IMPAIRMENT. THE HEALTH CENTER ALSO HAS FIVE SEPARATE DINING AREAS, LOUNGES, THERAPEUTIC RECREATION, PHYSICAL, OCCUPATIONAL, AND SPEECH REHABILITATION CLINIC AND A WELLNESS CENTER. IN 2011, JEFFERSON'S FERRY PROVIDED SERVICES, SUPPORT, AND CHARITABLE CONTRIBUTIONS TO LOCAL ORGANIZATIONS INCLUDING: DAY HAVEN ADULT DAY SERVICES FOR SPACE AND REFRESHMENTS AT NO CHARGE FOR WEEKLY SUPPORT GROUP MEETINGS HELD AT JEFFERSON'S FERRY, SPACE AND MEALS AT NO CHARGE FOR DAY HAVEN' CAREGIVER DAY OF RENEWAL, MATHER HOSPITAL FORTUNATO BREAST HEALTH CENTER, HADASSAH, "HERSTORY", AND THE LONG ISLAND FOOD BANK. JEFFERSON'S FERRY ALSO PROVIDED FINANCIAL SUBSIDIES TO RESIDENTS OF $95,197.
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IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-545911
IRS990/ReconcilationRevenueExpenses0-1517274
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity01
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue020205844
IRS990/RevenuesLessExpensesCY0-1517274
IRS990/RevenuesLessExpensesPriorYear0-2045541
IRS990/SalariesEtcCurrentYear09733789
IRS990/SalariesEtcPriorYear09424466
IRS990/SavingsAndTempCashInvestments/BOY01598332
IRS990/SavingsAndTempCashInvestments/EOY06059596
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year082000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0319900
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0401900
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0806239
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0845485
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01192889
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01370096
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01651334
IRS990ScheduleA/GrossInvestmentIncome509/Total05866043
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear020110647
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year019368139
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years018334420
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years018814744
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years017861458
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total094489408
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0806239
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0845485
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01192889
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01370096
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01651334
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total05866043
IRS990ScheduleA/InvestmentIncomePercentage00.05780
IRS990ScheduleA/OtherIncome509/CurrentTaxYear0376034
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year0335636
IRS990ScheduleA/OtherIncome509/Total0711670
IRS990ScheduleA/PriorYearSupportPercentage00.93420
IRS990ScheduleA/PriorYrInvestIncomePercentage00.06240
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.93520
IRS990ScheduleA/PublicSupportTotal509094891308
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear020110647
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year019450139
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years018334420
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years019134644
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years017861458
IRS990ScheduleA/Total509/Total094891308
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear021292920
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year020631260
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years019527309
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years020504740

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$107,030,739
Liabilities
$141,772,004
Net assets
-$34,741,265
Revenue
-
Expenses
$23,016,801
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$212$248$35.6$47.3$44.7$2.63
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$205$239$34.8$34.1$32.3$1.80
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$198$236$37.6$32.1$31.6$0.55
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$109$148$39.3$31.1$30.7$0.40
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$103$143$40.5$30.1$28.6$1.52
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$102$145$42.8$30.8$29.1$1.65
2015Detailed filing. Detailed filing data is available for this year.$102$147$44.4$26.5$27.7$1.20
2014Detailed filing. Detailed filing data is available for this year.$103$146$43.2$26.2$26.2$0.01
2013Detailed filing. Detailed filing data is available for this year.$105$148$43.3$21.4$25.5$4.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$108$144$36.2$24.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$107$142$34.7$23.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$106$139$32.7$22.7