Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 5.2% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Down$30,597,304
Down $762,942 (-2.4%) from 2013
Net Assets
Down-$21,978,896
Down $1,511,940 (-7.4%) from 2013
Liabilities
Up$52,576,200
Up $748,998 (+1.4%) from 2013
Revenue
Up$4,781,931
Up $519,297 (+12%) from 2013
Expenses
Up$6,305,121
Up $341,956 (+5.7%) from 2013
Net Income
Up-$1,523,190
Up $177,341 (+10%) from 2013
The organization's mission is to offer a retirement community with committment to provide security, peace of mind, and independence for senior adults by promoting opportunities for personal growth in an attractive and comfortable atmosphere.
The organization's mission is to offer a retirement community with committment to provide security, peace of mind and independence for senior adults by promoting opportunities for personal growth in an attractive and comfortable atmosphere.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $27,191,545 | $26,469,790 | ▼ $721,755 |
| Cash and Non-Interest-Bearing Accounts | $1,100,389 | $1,508,657 | ▲ $408,268 |
| Intangible Assets | $519,881 | $345,466 | ▼ $174,415 |
| Prepaid Expenses and Deferred Charges | $242,920 | $261,212 | ▲ $18,292 |
| Accounts Receivable | $4,966 | $4,760 | ▼ $206 |
| Inventories for Sale or Use | - | $2,752 | - |
| Total Assets | $31,360,246 | $30,597,304 | ▼ $762,942 |
| Other Assets Total | $2,300,545 | $2,004,667 | ▼ $295,878 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $31,548,584 | $31,242,706 | ▼ $305,878 |
| Other Liabilities | $11,849,436 | $11,854,416 | ▲ $4,980 |
| Accounts Payable and Accrued Expenses | $8,429,182 | $9,479,078 | ▲ $1,049,896 |
| Total Liabilities | $51,827,202 | $52,576,200 | ▲ $748,998 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $448 | $3,448 | ▲ $3,000 |
| Unrestricted Net Assets | $-20,467,404 | $-21,982,344 | ▼ $1,514,940 |
| Total Net Assets Fund Balance | $-20,466,956 | $-21,978,896 | ▼ $1,511,940 |
| Total Liabilities and Net Assets / Fund Balance | $31,360,246 | $30,597,304 | ▼ $762,942 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $24,103,304 | $5,040,665 | $29,143,969 |
| Leasehold Improvements | $1,849,887 | $1,502,545 | $3,352,432 |
| Other Land Buildings | $441,146 | $855,805 | $1,296,951 |
| Equipment | $75,453 | $179,117 | $254,570 |
| Other Assets Org | $3,448 | - | - |
| Name | Title | Other | Total |
|---|---|---|---|
| Russell Clark | CFO | $135,055 | $135,055 |
| Name | Title |
|---|---|
| Daniel Freytag | President |
| Linda Voce | Vice President |
| Edward Ratazzi | Director |
| George Whitton | Director |
| Guy Wilcox | Director |
| James Friedel | Director |
| Jay Williams | Director |
| John Warner | Director |
| Lisa Anweiler | Director |
| Myra Kazanjian | Director |
| Robert Galliher | Director |
| Roger Breslow | Director |
| Roger Williams | Director |
| Stephen Keyser | Director |
| Stuart Wattles | Director |
| Susan Solomon | Director |
| Michael Sweeney | CEO |
| Phil Williams | Secretary |
| Burt Ohmann | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Sodexo INC & Affiliates | Food Management | PO BOX 260170, Pittsburgh, PA 15251 | $392,742 |
| Romanelli Communications | Advertising | 2 COLLEGE STREET, Clinton, NY 13323 | $244,910 |
| Line Item | Amount |
|---|---|
| Other Expenses | $5,026,972 |
| Salaries, Compensation, and Employee Benefits | $1,278,149 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Interest | $1,301,414 | $68,495 | - | $1,369,909 |
| Depreciation Depletion | $1,182,392 | $62,231 | - | $1,244,623 |
| Occupancy | $863,554 | $95,450 | - | $959,004 |
| Other Salaries and Wages | $704,963 | $239,145 | - | $944,108 |
| Fees for Services Other | $489,371 | $9,416 | - | $498,787 |
| Advertising | $626 | $217,274 | - | $217,900 |
| Fees for Services Management | - | $217,075 | - | $217,075 |
| Other Employee Benefits | $127,572 | $55,573 | - | $183,145 |
| Office Expenses | $115,358 | $45,867 | - | $161,225 |
| Payroll Taxes | $50,261 | $21,895 | - | $72,156 |
| Current Officers, Directors, Trustees, and Key Employees | - | $67,952 | - | $67,952 |
| Insurance | $47,584 | $2,504 | - | $50,088 |
| Fees for Services Legal | - | $17,648 | - | $17,648 |
| Travel | $15,119 | - | - | $15,119 |
| Fees for Services Accounting | - | $11,850 | - | $11,850 |
| Pension Plan Contributions | $7,515 | $3,273 | - | $10,788 |
| Other Expenses | $44,233 | $3,738 | - | $3,738 |
| Information Technology | $3,411 | - | - | $3,411 |
| Total Functional Expenses | $4,980,829 | $1,324,292 | $0 | $6,305,121 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $6,305,121 |
| Total Expenses per Audited Statements | $6,305,121 |
| Total Expenses per Form 990 | $6,305,121 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Refundable Entrance Fees | $9,992,339 |
| Due to Affiliates | $1,862,077 |
“The board members review the 990 prior to submission.”
“The board members complete conflict of interest statements annually. If a conflict is noted, the non-interested members vote on how to process with the situation at that time.”
“The board uses industry and competitive surveys to establish compensation for the ceo. The ceo uses industry and competitive survey to establish the compensation for all other officers and key employees.”
“Governing documents, policies and financial statements are available upon request at the organization's address. The 990 is also available on the internet at guidestar and nys website.”
“When the 1023 appliciation was originally filed the question on schedule f line 2 was marked "no" in response to whether or not the organization would charge entrance fees. The answer was true at the time of application because the organization was pursuing hud financing which ultimately fell through. The organization ended up with financing that included entrance fees.”
“In-kind donations 250. Change in interest in the net assets of the foundation 3,000. Net assets released from restriction for purchases 8,000.”
“Interest shown as other income 5,382. Loss on disposal of equipment -6,059.”
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 | 8429182 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9479078 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4966 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4760 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION'S MISSION IS TO OFFER A RETIREMENT COMMUNITY WITH COMMITTMENT TO PROVIDE SECURITY, PEACE OF MIND AND INDEPENDENCE FOR SENIOR ADULTS BY PROMOTING OPPORTUNITIES FOR PERSONAL GROWTH IN AN ATTRACTIVE AND COMFORTABLE ATMOSPHERE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 217274 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 626 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 217900 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | RUSSELL CLARK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3152722243 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 172 CLINTON ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW HARTFORD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 13413 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1100389 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1508657 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 67952 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 67952 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 392742 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 244910 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 260170 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 2 COLLEGE STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PITTSBURGH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | CLINTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 15251 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 13323 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | SODEXO INC & AFFILIATES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | ROMANELLI COMMUNICATIONS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FOOD MANAGEMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | ADVERTISING |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -677 |
| IRS990/CYOtherExpensesAmt | 0 | 5026972 |
| IRS990/CYOtherRevenueAmt | 0 | 107010 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4675598 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1523190 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1278149 |
| IRS990/CYTotalExpensesAmt | 0 | 6305121 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4781931 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 62231 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1182392 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1244623 |
| IRS990/Desc | 0 | INDEPENDENT LIVING WHICH PROVIDES HOUSING, ACCESS TO HEALTH CARE, AND A NO-EVICTION POLICY TO RESIDENTS 60 YEARS OF AGE OR OLDER. FACILITY CONSISTS OF 84 INDEPENDENT LIVING APARTMENTS AND 40 INDEPENDENT LIVING COTTAGES THAT ARE LEASED AND RENEWED ON A YEARLY BASIS. 116 UNITS IN TOTAL WERE LEASED AND FULLY OCCUPIED AT THE END OF 2014. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 63 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4980829 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11850 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11850 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 17648 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 17648 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 217075 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 217075 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 9416 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 489371 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 498787 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 5.00 |
| 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/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | 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/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 3379 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 26335 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROGER BRESLOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DANIEL FREYTAG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMES FRIEDEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERT GALLIHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEPHEN KEYSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BURT OHMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | EDWARD RATAZZI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SUSAN SOLOMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LINDA VOCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | STUART WATTLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GEORGE WHITTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JAY WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LISA ANWEILER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MYRA KAZANJIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JOHN WARNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | GUY WILCOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | PHIL WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ROGER WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | RUSSELL CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MICHAEL SWEENEY |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| 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 | 131676 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 221610 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -6059 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4787990 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3411 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3411 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2504 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 47584 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 50088 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 519881 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 345466 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 68495 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1301414 |
| IRS990/InterestGrp/TotalAmt | 0 | 1369909 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2752 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5382 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5382 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 25 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7578132 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 27191545 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 26469790 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 34047922 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 6059 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8000 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 8000 |
| IRS990/MissionDesc | 0 | THE ORGANIZATION'S MISSION IS TO OFFER A RETIREMENT COMMUNITY WITH COMMITTMENT TO PROVIDE SECURITY, PEACE OF MIND, AND INDEPENDENCE FOR SENIOR ADULTS BY PROMOTING OPPORTUNITIES FOR PERSONAL GROWTH IN AN ATTRACTIVE AND COMFORTABLE ATMOSPHERE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 31548584 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 31242706 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -20466956 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -21978896 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -6059 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -6059 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 95450 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 863554 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 959004 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 45867 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 115358 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 161225 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2300545 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2004667 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 11250 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 55573 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 127572 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 183145 |
| IRS990/OtherExpensesGrp/Desc | 0 | RESIDENT MOVE-IN INCENT |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | EVENTS & ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 143438 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 29139 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 12329 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 3738 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 27456 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 44233 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 143438 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 56595 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 56562 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3738 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 11849436 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 11854416 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 722210 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 721000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MEALS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | GUEST FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 71969 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 16125 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 10916 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 71969 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 16125 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 10916 |
| IRS990/OtherRevenueTotalAmt | 0 | 107010 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 239145 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 704963 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 944108 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 21895 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 50261 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 72156 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3273 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 7515 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 10788 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 242920 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 261212 |
| IRS990/PrincipalOfficerNm | 0 | DANIEL FREYTAG |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 532000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 532000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RESIDENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4245721 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 429877 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4245721 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 429877 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5358 |
| IRS990/PYOtherExpensesAmt | 0 | 4777541 |
| IRS990/PYOtherRevenueAmt | 0 | 189103 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4068173 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1700531 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1185624 |
| IRS990/PYTotalExpensesAmt | 0 | 5963165 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4262634 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1523190 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 4776549 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
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